EFTA00724390.pdf

November 10, 2010 To Remit By Cheek: Te Remit By Electronic Fund Transfer: Project No: 05.7112.003 Gensler Los Angeles ACCOUNT NAME: M. Arthur Gensler. Jr. & Associates, Inc. Invoice No: 250003 File 57109 ACCOUNT NUMBER: Los Angeles, California 90074-7109 BANK INFORMATION: Tel Fax ACH ROUTING 0: Gensler Invoice FEDERAL WIRE A6Á0: Mr. Gary Kerney LS), LLC Epstein Interests 6100 Red Hook Quarters Suite 8-3 St. Thomas, VI 00802 Epstein Screening Room - CD Structural Engineer Services Professional Services through October 23, 2010 FEE Percent Previous Fee Current Fee Fee Complete Earned Billing Billing Pool Area 32,625.00 16.00 5,200.00 5,200.00 Main Residence 3,500.00 100.00 3,500.00 3,500.00 Total Fee 8,700.00 8,700.00 8,700.00 Total Fee 8,700.00 REIMBURSABLE EXPENSES Structural Reimbursable 240.00 Total Reimbursables 240.00 240.00 Total This Invoice $8,940.00 EFTA00724390 EFTA00724391