To: Jeffrey Epsteinueevacation@gmail.com]
From: Emad Hanna
Sent Fri 8/13/2010 8:17:12 PM
Subject LSJ Construction Approvals

Jeffrey,

I have two large wire payments submitted by Gary that I need your approval on in order to proceed.

I) $ 177,648 for the mechanical Dcsal water system (paid to date $ 296,080 of $ 592,160 contract)

2) $ 225,742.50 for the mechanical building generators (paid $ 75,247.50 to date of $ 300,990 contract)

| Field | Value |
|---|---|
| Greeting | Thank you |
| Name | Present in image — withheld |
| Title | Project Controller |
| Organization | HBRK Associates |
| Mailing address | PO Box 400, New York, NY 10150 |
| Phone | Redacted (black box) |
| Fax | Redacted (black box) |
| Other | Large blacked-out block at bottom |