EFTA00633951.pdf

March 18, 2011 To Remit By Check To Remit By Electronic Fund transfer: Project No: 05.7112.005 ACCOUNT M. Arthur Gensler, Jr. & Associates, Inc. 571:; ACCOUNT NUMBER: Invoice No: 292116 C ifornia 90074-7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street San Francisco, CA 94104 Td. Adi ROUTING : Gensler Invoice FEDERAL WIRE ABAO: Gary Kemey Epstein Interests 6100 Red Hook Quarters Suite B-3 St. Thomas 00802 Virgin Islands, U.S. Little St James - Main Residence / Pool Area Professional Services through March 26, 2011 FEE Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing Work Authorization& 3 47,500.00 100.00 47,500.00 35,625.00 11,875.00 Total Fee 47,500.00 47,500.00 35,625.00 11,875.00 Total Fee 11,875.00 Total This Invoice $11,875.00 EFTA00633951