EFTA00633948.pdf

From: "Gary Kerney" -4 To: -4 Cc: "Jeffrey Epstein" <jeevacation@grnail.com> Subject: Fwd: LSJ Invoices Date: Fri, 25 Mar 2011 15:02:33 +0000 Attachments: Invoice 292210.pdf; Invoice_Project_05.7112.005_00292116.pdf; Invoice_Project_05.7112.005_00292209.pdf These invoices represent their balance of work authorized to date. You should review with Jeffrey. Sent from my iPhone Begin forwarded message: From: Warwick Wicksman < Date: March 23, 2011 8:57:33 PM GMT-04:00 To: "Gary Kerney Subject: LSJ Invoices Gary, Attached are the current invoices for LSJ. They include 100% for the flagpole pool concept, and the main residence. We still have some work to do on each due to changing design direction, and we are going to get them to where Jeffrey needs them to be, but I would like to get these taken care of. The third invoice is for reimbursable expenses — primarily Tom's last trip to the Island. Please let me know if you have any questions or need more info. Thanks. Warwick Warwick Wicksman, AIA Principal Gensler 2500 Broadway Suite 300 Santa Monica, California 90404 USA http://www.Genslercom EFTA00633948 Click here to view Gensler's 2010 Annual Report. EFTA00633949