Epstein Secrets

w: Gensler Invoice --- On Thu, 6/25/09, Silvina Royston < II> 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

To: Rich Kahn From: Jeffrey Epstein Sent Thur 8/27/2009 11:37:53 PM Subject: Re: FW: Gensler Invoice do not pay for atv garage„ .. or dock house otherwise pay,,, they can't charge money for something that they had a responsiblity , to see i

ool 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 t el fax cell From: Rich Kahn Sent: M

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: S

To: Jeffrey [email protected]] 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 a

009 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 an

Emad Hanna From: Curtis Royston Sent: Wodnosday. March 18, 2009 7:22 PM To: Emad Hanna: Daphne Wallace Cc: Slivina Royston Subject: Gensler reimborables Attachments: Gensler Reimbursables.pdf Emad & Daphne: Please pay this bill attached —JEE ap

Emad Hanna From: Curtis Royston Sent: Wodnosday. March 18, 2009 7:22 PM To: Emad Hanna: Daphne Wallace Cc: Slivina Royston Subject: Gensler reimborables Attachments: Gensler Reimbursables.pdf Emad & Daphne: Please pay this bill attached —JEE approved $1412.55 Curtis EFTA00591423 E