Epstein Secrets

Emad Hanna From: Monique HarryingNW Sent: Monday, Octo . . To: Emad Hanna Subject: Michael J Glidden Attachments: Glidden 1004 Req 2.pdf; Glidden 10

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

: Date: Invoice Attached YES NO X Approved by: Gary Signed: Date: January 10, 2011 Approved by: Signed: Date. 6-rfrk-rvaik EFTA00609302 Emad Hanna From: Jeffrey Epstein 1 J Sent: Wednesday, February 02, 2011 3:26 PM To: Emad Hanna Subject: Re: Flagpole/Pool ok On Wed, Feb 2, 2011 at 3

PM To: Emad Hanna Subject: Re: Flagpole/Pool ok On Wed, Feb 2, 2011 at 3:21 PM, Emad Hanna Jeffrey, wrote: I had Gary give me the details of Glidden's quote of $ 23,750 for the new electrical work by the Flagpole/Pool area. I had these prices checked out and it turns out that they are actually ve

From: "Emad Hanna" To: "jeffrey epstein" <[email protected]> Cc: "Rich Kahn" <1 Subject: Flagpole/Pool Date: Wed, 02 Feb 2011 20:21:46 +0000 Attachments: SICMB

Subject: Flagpole/Pool Date: Wed, 02 Feb 2011 20:21:46 +0000 Attachments: SICMBT_C25311020215280.pdf Jeffrey, I had Gary give me the details of Glidden's quote of $ 23,750 for the new electrical work by the Flagpole/Pool area. I had these prices checked out and it turns out that they are actually ve

From: Jeffrey Epstein <[email protected]> To: Emad Hanna <1 Subject: Re: Mechanical Building Date: Mon, 05 Oct 2009 16:54:47 +0000 ok On Mon, Oct 5, 2009 at 12:30 PM, Emad Hanna <1 Jeffrey, As I under

ave checked all the figures against the budget and agree with them. We have spent not counting this request $ 425,641 of the $ 767,857 contract with Glidden. I will need your approval in order to process this payment. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 1

ved budget will include the transfer switch to connect the generators 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 yo

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

From: Emad Hanna Sent: Wednesday, January 12, 2011 4:29 PM To: Jeffrey Epstein Subject: Michael J. Glidden Electrical Services, Inc. Req. #01 1013 Jeffrey, At

sday, January 12, 2011 4:29 PM To: Jeffrey Epstein Subject: Michael J. Glidden Electrical Services, Inc. Req. #01 1013 Jeffrey, Attached is the Glidden contract Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York, NY 10065 Cell LSJ Office St. Thomas O

=ayment request is for $10,150 which Gary says is needed to purchase =aterial if he is going to be able to get the pool done by July =th Thank =ou Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F 1 EFTA_R1_00093616 EFTA01777643

From: emad hanna Sent: Thursday, May 26, 2011 9:08 PM To: Jeffrey Epstein Subject: Glidden Jeffrey, Gary is asking to process the Glidden =nvoice that we have been holding up for the electrical work at the main =ouse pool. The contract is for $23,359 and the =ayment request is for $10

f $1,314,166.20 which we have paid =1,189,052.20 which would leave a balance due of =24,949 Please advise on what you would like to =ay Thank =ou Emad Hanna Project Controller On May 23, 2011, at 7:58 AM, Jeffrey Epstein =rote: glidden„ hd caribean , we must pay something today =br> The =nformation c

From: emad hanna Sent: Monday, May 23, 2011 1:21 PM To: Jeffrey Epstein Cc: Richard Kahn Subject: Glidden Outstanding invoice are: Main House Pool =10,150 on a contract of $23,359 Mechanical =uilding $100,165 on a contract of $1,314,166.20 which we hav

w wire to be supplied as required. Total Cost S 11,500.00. If you have any questions please contact me at 340-344-4808. Thank You, EFTA00591378 Emad Hanna From: lance calloway Sent: Monda Se tell...1W To: : William Rowles; Emad Hanna Subject: en approva To all parties, Charles is on LSJ at thi

ect: en approva To all parties, Charles is on LSJ at this moment and has seen the work that needs to be done with the re-running of electric from Glidden. He has given verbal approval and has asked that I let everyone know. Thanks Lance Callowa Cell Fax 1_6'S EFTA00591379

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 in

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