From: Gary Kerney < >
Sent: Frida , March 25, 2011 3:03 PM
To:
Cc: Jeffrey Epstein
Subject: Fwd: LS1 Invoices
Attachments: Invoice # 292210.pdf; Untitled attachment 00212.htm; Invoice Project 05.7112.005
00292116.pdf, Untitled attachment 00215.htm; Invoice Project 05.7112.005
00292209.pdf, Untitled attachment 00218.htm
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 Kerne
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
EFTA_R1_01997220
EFTA02682478
Principal
Gensler
2500 Broadway
Suite 300
Santa Monica, California 90404
USA
Click here to view Gensler's 2010 Annual Report.
2
EFTA_R1_01997221
EFTA02682479