EFTA01107114.pdf

Balance of Main Residence Pool/Living Room WA 3 March 18, 2011 To Remit By Check To Remit By Electronic Fund transfer: Project No: 05.7112.005 Gensler ACCOUNT , 3r. & Associates, Inc. File 57109 ACCOUNT NUMBER: Invoice No: 292116 Los Angeles, California 90074-7109 BANK INFORMATION: Bank Of MINI/2i, 345 Montgomery Street Tel 310.449.5600 San Francisco, CA 94104 Fax 310.449.5850 ACM ROUTING X: 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 - 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 EFTA01107114