Epstein Secrets

From: emad hanna To: Jeffrey Epstein <[email protected]> Subject: Re: Date: Fri, 29 Apr 2011 20:38:45 +0000 no I just inquired with Manuel and he told that Arran was on vacation at the time and that Brice told him to order the parts right away in order to move some trees around Thank y

he told that Arran was on vacation at the time and that Brice told him to order the parts right away in order to move some trees around Thank you Emad Hanna Project Controller HBRK Associates On Apr 29, 2011, at 4:29 PM, Jeffrey Epstein wrote: Did aran order this without approval? On Fri, Apr 29, 201

rom: Emad Hanna Sent: Tue 12/14/2010 6:38:00 PM Subject: Roll Off Garbage Bin Truck Jeffrey, I had the truck independently inspected and Arran, Manuel and Bosocc reviewed the report and Boscoe and I spoke to inspector and the seller of the truck to get as much background on the truck that we can g

To: Jeffrey [email protected]] From: Emad Hanna Sent: Tue 12/14/2010 6:38:00 PM Subject: Roll Off Garbage Bin Truck Jeffrey, I had the truck independently inspected and Arran, Manuel and Bosoc

From: emad hanna Sent: Friday, April 29, 2011 8:39 PM To: Jeffrey Epstein Subject: Re: no I =ust inquired with Manuel and he told that Arran was on vacation at the =ime and that Brice told him to order the parts right away in order to =ove some trees around Thank =

he told that Arran was on vacation at the =ime and that Brice told him to order the parts right away in order to =ove some trees around Thank =ou Emad Hanna So I called Arran and asked him who approved it since there was no =ignature on the invoice and he told me he thinks Brice and Gary gave a =erbal o

which was 3/24 and they were ordered roughly two weeks prior. He got the parts from the states. The parts got picked up that same day the 24th and Manuel saw that he had 2 radiators when he only ordered 1 and he sent that extra one back and the revised invoice totaling $13,041 was given to Arran. I

8 and the Lull invoice which should have been for $13,041 we will $10,000 on per you instruction. So the check total will be $14,335.68 Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New Cell LSJ Office St. Thomas O NY Offic E FTA_R1_00267364 EFTA01864865