EFTA01869615

To: [email protected] Cc: Jeffrey [email protected]] 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 I 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