From: emad hanna To: Jeffrey Epstein <jeevacation@gmail.com> Subject: Glidden Date: Thu, 26 May 2011 21:08:08 +0000 Jeffrey, Gary is asking to process the Glidden Invoice that we have been holding up for the electrical work at the main house pool. The contract is for $23,359 and the payment request is for $10,150 which Gary says is needed to purchase material if he is going to be able to get the pool done by July 4th Thank you Emad Hamm Project Controller HBRK Associates 301 East 66th St Suite 10F New York NY 10065 Cell LSJ Office (340) 775-8127 St. Thomas Office 340 775-2525 NY Office Fax EFTA00912025