EFTA00771072.pdf

September 14, 2009 To Remit By Check: To Remit By Electronic Fund Transfer: Project NO: Gensler Los Angeles ACCOUNT NAME: M. Arthur Gentler. Jr. & Associates, Inc. Invoice No: ACCOUNT NUMBER: Los An Nes California 90074.7109 BANK INFORMATION: IIIIP menca, II 345 Montgomery Street Tel San Francisco• CA 94104 Fax ACM ROUTING I: Gensler Invoice FEDERAL WIRE ABA* Mr. Gary Kerney 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 EFTA00771072