To: rkahn@hbrkassociates.com I
Cc: Jeffrey EpsteinUeevacation@gmail.com]
From: Gary Kerney
Sent: Fri 3/25/2011 3:02:33 PM
Subject: Fwd: LSJ Invoices
Invoice # 292210.pdf
Invoice Proiect 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 (ni, )11<a >
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
EFTA_R1_00274457
EFTA01869615
Gensler
Ir.
htt0://www.Gensler.com
Click here to view Gensler's 2010 Annual Report.
EFTA_R1_00274458
EFTA01869616