Epstein Secrets

Contracted To Date F-Titilś 00 Balance of Contract witelamage EFTA00600549 Michael J. Glidden Electrical Services 10.17-10 To: Hill Rowles Gary Kerney. Lafayette Construction Re: I.SJ Laundry Gentlemen. Invoice This invoice is in reference to my proposal fix the Laundry dated 7-21-10 in the amou

Emad Hanna From: Monique HarryingNW Sent: Monday, Octo . . To: Emad Hanna Subject: Michael J Glidden Attachments: Glidden 1004 Req 2.pdf; Glidden 1006 Req 1.pdf: Glidden 1007 Req 1.pdf Emad, Attached are (3) payouts for Micheal Glidden Electrical Service Total =$29,842.50 Master Suite Req 2

ICE AND ADMINISTRATIVE MATTERS • Site Management: Tom Melnick continues to manage construction on the island and Bill Rowles continues to oversee. Gary Kerney is now head of all construction and design. II. Communications and Coordination: Systems in and out, being corrected. Still not 100%. No fax capabi

RELATED ACTIVITIES • Archive Area sconce lighting and under counter lighting resolved, sketch issued. Awaiting selection. DAS to provide sconces, Glidden to provide kitchenette strip. • Archive area trim and casework detailed and out for pricing. Trim pricing completed, product ordered. Product recei

uilding Date: Wed, 25 Nov 2009 23:01:12 +0000 it says to complete contract„ is there another contract for phase 2 On Wed, Nov 25, 2009 at 5:36 PM, Gary Kerney > wrote: This completes phase one that transfered the island onto the wapa power in anticipation of the future generator installation in the mech

as back up to wappa. Gary. Sent from my iPhone On Nov 25, 2009, at 4:21 PM, "Emad Hanna" < > wrote: Gary, I sent JE an approval request to pay Glidden and he wrote me the below response How do you want me to respond to this or are you going to contact him and let him know. Thanks Emad Hanna Proj

To: jeevacationQgmail.com[jeevacation@gmaitcom]; Jeffrey Epstein[[email protected]] Cc: Emad Hanna From: Gary Kerney Sent: Tue 6/7/2011 7:41:18 PM Subject: RE: FW: LSJ Flagpole Pool the $23,750 contract was two transformers and wire to the info center as bid to

it was. I emailed Emad on the 1st and explained that this invoice is for materials to get the pool equip up and running by the 4th. We need to pay Glidden so the project is not held up. Emad did not notify me you had an issue til I checked today why the invoice hadn't been paid. EFTA_R1_00483950 EFTA