EFTA02436189.pdf

Tune I, 1009 To Remit By Check: To Remit By Electronic Fund Transfer. Project No: 05.7112.001 Gensler Los Angeles ACCOUNT NAME: M. Arthur Gensler, Jn & Associates, Inc. Invoice No: 216870 Revised File 57109 ACCOUNT NUMBER: Los Angeles, California 90079.7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street Tel San Francisco, CA 94109 Fax ACM ROUTING I: Gensler Invoice FEDERAL WIRE ABAs: Jeffrey Epstein LSJ, LLC 6100 Red Hook Quarters, Suite 8-3 St. Thomas, VI 00802 Epstein Interest Screening Room - Consultants Professional Services through May 30, 2009 FEE Percent Previous Fee Current Fee Fee Complete Earned Billing Billing SD - Consultants - Pool Area 68,375.00 100.00 68,375.00 33,875.00 34,500.00 SD - Consultants - ATV Garage 1,000.00 100.00 1,000.00 1,000.00 SD - Consultants - Existing Main Res. 5,000.00 100.00 5,000.00 5,000.00 Total Fee 74,375.00 74,375.00 33,875.00 40,500.00 Total Fee 40,500.00 Total This Invoice 840,500.00 EFTA_R1_01508573 EFTA02436189