Epstein Secrets

Emad Hanna From: Jeffrey Epstein Sent: Tuesday, July 27, 2010 2:22 PM To: Emad Hanna Subject: Re: LSJ Wire ok On Tue, Jul 27, 2010 at 7:14 PM, Emad Ha

Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA00622597 LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal July 21, 2010 Trade: Concrete Formwork Requisition #04 Insurance ex 'ration: March 1.2011 Subcontractor Big Bear Construction, Inc. Invoice #

$0.00 aC4W0 $0.00 0.00 GRAND TOTALS 5626296.00 - 2541.220.03 5119.845.00 5000 56(11.085 00 8000% $165.231.00 $33 053 25 EFTA00622607 Emad Hanna From: Monique Harry ( Sent: Wednesday. October 27. 2010 11 17 AM To: Emad Hanna Subject: B:g Bear Construction Req 8 Attachments: BBC Req 8

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal October 26, 2010 Trade: Concrete Formwork Requisition #08 Subcontractor Big Bear Construction, Inc. Insurance ex iration: March 1, 2011 Invoic

To: Jeffrey Epsteinueevacation@gmailcom] From: Emad Hanna Sent Mon 6/7/2010 1:56:59 PM Subject: LSJ Approvals Good morning Jeffrey, Please let me know what's a good time for me to call you to discuss th

t me know what's a good time for me to call you to discuss the following items: I) Lady K 2) Mechanical Building payment request of $ 71,912.15 3) Mechanical Desal payment request of $ 114,665 4) Gators 5) Dogs 6) House Purchases Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New Yor

To: Jeffrey [email protected]] From: Emad Hanna Sent: Wed 9/8/2010 9:15:05 PM Subject: Payment Approval Jeffrey, I received requisition it 5 to pay S 54,458.75 approved by Gary for concrete fo

8/2010 9:15:05 PM Subject: Payment Approval Jeffrey, I received requisition it 5 to pay S 54,458.75 approved by Gary for concrete formwork on the Mechanical Desal, including this payment we would have paid S 350,479 from the total of S 826,296 Thank you Emad Hanna Project Controller HBRK Associates New Yo