16 PM To: Gary Kerney Subject: FW: LSJ Contracts - Invoices Gary, Attached please find the "paid" and "unpaid" invoices. We have been paid for: Gensler SD (retainer + balance) Gensler DD retainer Consultant SD retainer Misc reimbursable expenses. We are owed: EFTA00773756 Gensler balance of DD C

landmarklandco.com) Subject: FW: LSJ Contracts - Invoices Gary, Attached please find the "paid" and "unpaid" invoices. We have been paid for: • Gensler SD (retainer + balance) • Gensler DD retainer • Consultant SD retainer • Misc reimbursable expenses. We are owed: • Gensler balance of DD • C