EFTA00591433.pdf

Emad Hanna From: Curtis Royston Sent: Tuesday, March 1 :41 PM To: Daphne Walla Emad Hanna Cc: Darren Indyke Subject: FW: FW: Gen r I Please process this for payment Gensler $30,000 retainer — see below for wiring directions From: Jeffrey Epstein [mallto:jeevacation@gmail.com] Sent: Tuesday, March 31, 2009 2:36 PM To: Curtis Royston Subject: Re: FW: Gensler Negotiations ok On Tue. Mar 31, 2009 at 3:05 PM, Curtis Royston vrote: Please approve payment to Gensler for S30,000 See below Front: Curtis Royston Sent: Monday. March 30.2009 3:15 PM To: Jeffrey Epstein Subject: Gensler Negotiations We spoke to Warwick at Gensler this Morning They were asking for LSD 550,000 for Design Development. i5 3 ()<- Paelltd) and S33,875 for 50% of consultants Schematic Design Fee. Since we arc preparing a final offer and plan to consummate a final contract by the end of the week I said I would send them S30.000 to continue Design Development and continue in good faith as per contract negotiations. EFTA00591433 They said fine. Please approve payment of $30.000 FYI. below is our routing informaton for wire transfers. Please make sure to add a reference to the project name ('Epstein Screenrig Room' is how we track In internally) and project number (05.7112.002). To Remit By Electronic Fund Transfer: Account Name: M. Arthur Gensler, Jr. & Associates, Inc. Account Number: Bank Information: Bank of America 345 Montgomery Street San Francisco, CA 94104 ACH Routing #: Federal Wire ABA #: Please send me a note when the retainer is sent. so I can alert our accounting department to took for it. Thanks. Warwick Warwick Wicksman, AlA Principal 2 EFTA00591434