Epstein Secrets

. NY 10150 RE: Engineering /Architectural Services — Work Order No. IS. Construction Administration Services for the Mechanical Building Dear Mr. Kerney: Maguire Group Inc. (Maguire) is pleased to present this proposal for Work Order No. 18 under our Master Agreement to provide architectural and eng

ng revisions shall apply to the master agreement: I. Maguire Group Inc. address shall be revised to 33 Commercial Street, Foxhorough MA 02035 2. Molyneux Studio or any reference to Molyneux shall be replaced by Owner's interior designer or representative. 3. Paragraph 1.1.1 "Owners Design Team" spokesperso

ates Inc. PO Box 400. New York, NY 10150 RE: Engineering /Architectural Services — Work Order No. 17. Revisions to Mechanical Building Dear Mr. Kerney: Maguire Group Inc. (Maguire) is pleased to present this proposal for Work Order No. 17 under our Master Agreement to provide architectural and eng

ng revisions shall apply to the master agreement: I. Maguire Group Inc. address shall be revised to 33 Commercial Street, Foxborough MA 02035 2. Molyneux Studio or any reference to Molyneux shall be replaced by Owner's interior designer or representative. 3. Paragraph 1.1.1 "Owners Design Team" spokesperso

ons to Mr. Kemey). While Exhibit B demonstrates that only Mr. Molyneux has approval rights, he agreed to the color of the stain satisfactory to Mr. Kerney. This was evidenced in a writing between Mr. Kemey and our client. The problem that we discuss below was promptly raised as far back as our client

RAN. Swift A. ACCEPTED: DATE: 750 LEXINGTON AVE 5th FLOOR, NEW YORK, NEW YORK 10022 FAX: EFTA00625041 cra,nea PAN ALI NG September 30, 2009 Molyneux Studio 29, East 69th Street 021 Attn: Aurelien Gallet: INVOICE 1098 1 Estimate 065 - D .ipf email 05/09/2009 Work order 8321 Job Reference: St.

ons to Mr. Kemey). While Exhibit B demonstrates that only Mr. Molyneux has approval rights, he agreed to the color of the stain satisfactory to Mr. Kerney. This was evidenced in a writing between Mr. Kemey and our client. The problem that we discuss below was promptly raised as far back as our client

RAN. Swift A: ACCEPTED: DATE: 750 LEXINGTON AVE 5th FLOOR, NEW YORK, NEW YORK 10022 FAX: EFTA00625048 cra,nea PAN ALI NG September 30, 2009 Molyneux Studio 29, East 69th Street avaliali21 Attn: Aurelien Gallet: INVOICE 1098 1 Estimate 065 - D )pf email 05/09/2009 Work order 8321 Job Reference: