To: Jeffrey Cc: Gary Kerne From: emad hanna Sent: Mon 8/1/2011 4:12:30 PM Subject: Re: pool Jeffrey, We only paid $20,000 of the remaining $42,550 on the main house pool Invoice per your direction. Does this mean your approving the balance of $22,550 The total contract is $160,350 Please advise Thank you Emad Hanna Project Controller I-IBRK Associates 301 East 66th St Suite 10F New York. NY 10065 On Jul 30, 20I I, at 1:47 PM, Jeffrey Epstein wrote: i approved.. so please check On Sat, Jul 30, 2011 at 10:25 AM, Gary Kerney wrote: we will have the deck at the flagpole done the end fo next week and ready to finish the pool plaster. we did not pay Bart ,and he calls me every day. If we are not going to pay him I don't expect to get him back to do more work Direction? EFTA_R1_00257842 EFTA01858988