EFTA02436244.pdf
dataset_11 pdf 36.3 KB • Feb 3, 2026 • 1 pages
To: Jeffrey Epsteinfieevacation©gmail.com]
From: Gary Kerney
Sent: Sat 8/29/2009 1:41:00 PM
Subject: Gensler
Jeffery
Of the billing to date $5,000 is for the ATV garage.
I would not hold up payment of $105,500 searching whether Gensler had direction from the team that added
tunnels and office below the main house. That's past.
I recommend we go forward ,payment and the contract will help overcome the apprehension I sense on
Gensler being comfortable with proceeding or communicate with me , as well as aiding in my negotiating the
fees for the major changes to structure when we do meet.
Direction?
Gary
EFTA_R1_01508852
EFTA02436244
Entities
0 total entities mentioned
No entities found in this document
Document Metadata
- Document ID
- 0e37a3d5-7959-44f6-8311-099cdf933ba8
- Storage Key
- dataset_11/EFTA02436244.pdf
- Content Hash
- ea44341019fce4450297fb20d273ff39
- Created
- Feb 3, 2026