From: "Emad Hanna" To: "Jeffrey Epstein" <jeevacation@gmail.com> Subject: LSJ Wire Date: Wed, 11 Aug 2010 19:02:23 +0000 Attachments: 08-11-10-TSG-Req-3.pdf Jeffrey, Ai need your approval to wire $ 177,648 for Req#3 for TSG for the Mechanical Desal Water System. Not including the attached we have paid $ 296,080 which is 50% of the original contract. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA00734147