Emad Hanna From: Jeffrey Epstein Sent: Monday, March 2, 2009 5:06 PM To: Emad Hanna Subject: Re: Mechanical Building ok On Mon. Mar 2.2009 at 3:36 PM. Emad Hanna Jeffrey. wrote: Requesting payment for two January invoice's for cement totaling S 7.954.50 (approved by Charles Miller) We have spent S 46k of the S I49.5K in this budget line item (not counting this request) Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax )o02 03 A5o EFTA00610452

Emad Hanna From: Sent: To: Cc: Subject: Attachments: CMI35400124aol.corn Saturday, February 28. 2009 5:07 PM Finad Hanna Caricement Invoice u3993 & #4005- Charles CariCementinvoice3993.pdf Emad, Attached for payment please find: Caricement Invoice 43993 in the amount of $3,888.23 Mechanical Building 03-130 approved by Bill Caricement Invoice 44005 in the amount of 54,066.27 Mechanical Building 03-130 approved by Bill Total $7,954.50 Charles Get a Jump start on your taxes. Find a tax professional in your neiohborhood today. EFTA00610453

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