EFTA00750059

From: "Emad Hanna" To: "Jeffrey Epstein" <[email protected]> Subject: Lady K repairs Date: Fri, 11 Jun 2010 22:04:34 +0000 Attachments: 06-11-10-Hual-out-and-Repairs.pdf Jeffrey, We will need to send out a wire in the amount of $ 31,212 Monday morning in order to get the boat picked up on Monday. Please not there is still an outstanding invoice for the actual installation of the engines which is about $ 8k and some additional smaller items that have yet to be invoiced Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA00750059