EFTA00724368.pdf

September 14, 2009 To Remit By Check: To Remit By electronic Fund Transfer: Project No: 05.7112.002 Gensler Los Angeles ACCOUNT NAME: ler, )r. & Associate, Inc. Invoke No: 227451 File 57109 ACCOUNT NUMBER: LOS 90071.7109 BANK INFORMATION: Tel Fax ACM ROUTING I: Gensler Invoice FEDERAL WIRE ABA* Mr. Gary Kemey Epstein Interests 6100 Red Hook Quarters Suite B-3 St. Thomas 00802 Virgin Islands, U.S. Little St James Screening Room - DD Professional Services through August 29, 2009 REIMBURSABLE EXPENSES Reproduction 9,538.50 Delivery 74.73 Telephone/Facsimile 72.94 Travel 55.00 Total Reimbursable. 9,741.17 9,741.17 Total This Invoice $9,741.17 EFTA00724368