EFTA00724408.pdf

November 11, 2010 To Remit By Check: To Remit By Electronic Fund Transfer: Project NO: 05.7112.004 Gensler Los Angeles ACCOUNT NAME: M. Arthur Gensler A & Associates Inc Invoke No: 273470 File 57109 ACCOUNT NUMBER: Los Angeles, California 90074-7109 BANK INFORMATION: Tel Fax ACM ROUTING It Gensler Invoice FEDERAL WIRE ABA*: Mr. Gary Kerney LS), LLC Epstein Interests 6100 Red Hook Quarters Suite B-3 St. Thomas, VI 00802 la Pool and Screening Room - Re-Design Professional Services through October 23, 2010 FEE Percent Previous Fee Current Fee Fee Complete Earned Billing Billing Work Authorization #2 25,000.00 100.00 25,000.00 12,500.00 12,500.00 Total Fee 25,000.00 25,000.00 12,500.00 12,500.00 Total Fee 12,500.00 Total This Invoice $12,500.00 EFTA00724408