EFTA02441146

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To: [email protected]] From: Gary Kerney Sent: Tue 8/18/2009 2:30:36 PM Subject: FW: LSJ Contracts - Invoices Jeffrey I need your help on this; did Darren send you the invoice copies? Gary From: Warwick Wicksman [mailto:[email protected]] Sent: Monday, August 17, 2009 5:43 PM To: Doug Schoettle; Gary Kerney Cc: Bob Anderson; Darren Indyke Subject: RE: LSJ Contracts - Invoices Doug, I really need to know where we are with the invoices and Contract. I sent the additional info Gary requested last week, but the invoices for 1000/0 Gensler DD and 1000/0 Consultant SD date back to June 1. I know you would like Bob and Ito meet with you on the Island in the next couple of weeks, but we need to get this cleared first. In addition, due to our schedules, it looks like it will be a few weeks before we can get there. Bob is out of the office the first V2 of the next few weeks, and I am out around the end of the month and around Labor Day. Bob also told me you are on vacation until after Labor Day - perhaps we need to aim to get together when you are back. Please let me know. Thanks, Warwick EFTA_R1_01515379 EFTA02441146 Warwick Wicksman, AIA Princi al Gensler From: Warwick Wicksman Sent: Thursday, August 13, 2009 3:16 PM To: Gary Kerney ([email protected]) Subject: FW: LSJ Contracts - Invoices Gary, Attached please find the "paid" and "unpaid" invoices. We have been paid for: • Gensler SD (retainer + b