EFTA01107118.pdf

Retainer for additional Flagpole Pool design work. This is almost completed - final invoice will come out later this month April 11, 2011 To Remit By Check To Remit By Electronic fund transfer: Project No: 05.7112.008 Gensler ACCOUNT M. Arthur Gensler, Jr. & Associates, Inc. File 57109 ACCOUNT NUMBER: Invoice No: 296560 Los Angeles, California 90074-7109 BANK INFORMATION: Bank Of MINit2i. 345 Montgomery Street Tel 310.449.5600 San Francisco, CA 94104 Fax 310.449.5850 ACM ROUTING X: Gensler Invoice FEDERAL WIRE ABA*: Gary Kerney Epstein Interests 6100 Red Hook Quarters Suite B-3 St. Thomas 00802 Virgin Islands, U.S. Little St James - 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 EFTA01107118