To: curtis From: Jeffrey Epstein Sent Tue 4/14/2009 8:13:31 PM Subject: Re: Concrete approval ok On Tue, Apr 14, 2009 at 3:20 PM, curtis R Jeffrey - please approve Newman & Moll concrete requisition #5 for $ 134,442.80 Contract - 689,000.00 Paid to date - 379,669.60 THIS PAYMENT - 134,442.80 BALANCE TO FINISH 174,857.60 They will be pouring concrete roof of mechanical in two weeks. Curtis wrote: EFTA_R1_00204713 EFTA01829024