Epstein Secrets

osible rig Co:,I vol:cclion EFTA00606486 Emad Hanna From: William Rowles I - Sent: Tuesday, August 17, 201011:18 AM To: Emad Hanna Cc: Gary Kerney; Monique Harry Subject: Fw. Thassos Slab Payout Attachments: Slab Payout 01.pdf Emad - Please get this payment to them as quickly as you can. T

#3 CON4 CO#5 Thaws Marble • Nabs 47.582.50 Descnabon Descnplion Desorption Description Desolation Contracted To Date Balance of Contract w/Relainage 47.652.50 EFTA00606485 MEGA MARBLE 1660 NORTHEAST EXPRESSWAY _ rxn1rx2 \tin I , 1 92 .1S 21.64 1192 125041 I 25.111i I25110 óti0n.0

, Michael J. Glidden EFTA00607975 Page of I Attachments can contain viruses that may harm your computer. Attachments may not display correctly. Gary Kerney From: To: Cc: Subject: Fw: Into center power Attachments: info center power.doc(23K8) William Rowles Gary Kerney William Rowles 6100 Red

# 16-000 Trade: Electrical Invoice #: Requisition #1 Insurance expiration: 5/14/11 Payment Partial Final X Invoice/Req.* Date C/O Amount Relainage Due Paid Date Paid Check# Balance Contract 12/16/10 23.75000 CO111 CO#2 CO#3 CO#4 CO#5 l Requisition #1 Requisition #2 Requisition #3

lease process ASAP . This is for extra work JE requested in the cottagesa and he will be back in 2 weeks. Monique EFTA00622462 Emad Hanna From: Gary Kerney [I Sent: Tuesday, September 28, 2010 10:35 AM To: Emad Hanna Subject: Fwd: A & I Development FYI Sent from my iPhone Begin forwarded message

C Phase N 00.210 Trade: Does Invoice Route:Allen #01 Insurance expiration: 1 -11 Payment Partial Final X InvoicedieriN Dale CIO Amount Relainage Due Paid Dale Paid Checks Balance I Contract Amount 09/27110 22.901.00 CON1 CON2 CO13 CON4 CONS Requisition NI 03M1/10 Deposit 11.450