EFTA00616325.pdf

April 11, 2011 To Remit By Check To Remit By Electronic Fund transfer: Project No: 05.7112.008 Gensler ACCOUNT , Jr. & Associates, Inc. File 57109 ACCOUNT NUMBER: Invoice No: 296560 Los Angeles, Ca!demi 90074-7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street Tel San Francisco, CA 94104 Fa ACI1 ROUTING 0: 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 lames - Flagpole Pool Concept Professional Services through March 26, 2011 FEE Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing Work Authorization& 7 10,000.00 50.00 5,000.00 5,000.00 Total Fee 10,000.00 5,000.00 0.00 5,000.00 Total Fee 5,000.00 Total This Invoice $5,000.00 EFTA00616325