EFTA02436187

To: Jeffrey Epsteinfieevacation©gmail.com] From: Rich Kahn Sent: Thur 8/27/2009 8:20:41 PM Subject: FW: Gensler Invoice SD Consultant June invoice revised.pdf DD June invoice revised.pdf Gary has reviewed the attached two Gensler invoices totaling $105,500 and recommends payment. They are broken up between architectural (covering pool area, atv garage & dock house) $65,000 and consultants (covering pool area, atv garage & existing main residence) $40,500. To date we have paid Gensler $133,875. Do I have your approval to pay? Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 tel fax cell From: Rich Kahn Sent: Monday, June 29, 2009 10:41 AM To: Darren Indyke Subject: FW: Gensler Invoice Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 EFTA_R1_01508571 EFTA02436187 tel fax cell From: Daphne Wallace [mailto: Sent: Monday, June 29, 2009 10:41 AM To: Rich Kahn Subject: Fw: Gensler Invoice --- On Thu, 6/25/09, Silvina Royston -a wrote: From: Silvina Royston Subject: Gensler Invoice To: "Darren Indyke" < Cc: "Daphne Wallace" Date: Thursday, June 25, 2009, 2:16 PM Darren, Attached are the revised invoices for Gensler broken down as per the pending contract. Gensler's Consultants have completed the SD phase. Gensler has completed architectural services for the DD phase. Silvina EFTA_R1_01508572 EFTA02436188