EFTA02682478

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 Gary, Subject: LSJ Invoices 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