EFTA02683396.pdf

February 15, 2010 To Remit By Check: To Rom& By Electronic Fund Transfer: Project No: Gensler LOS An ACCOUNT NAME: M. Arthur Gensler, Jr. & Associates, Inc. Invoice No: ACCOUNT NUMBER: BANK INFORMATION: ACM ROUTING I: Gensler Invoice FEDERAL WIRE ABAS: Mr. Gary Kerney LSJ, LLC 6100 Red Hook Quarters Suite 8-3 St. Thomas 00802 Virgin Islands, U.S. Epstein Screening Room - CD Professional Services through February 27, 2010 FEE Percent Previous Fee Current Fee Fee Complete Earned Billing Billing Construction Documents (Architectural) 235,000.00 60.00 141,000.00 100,000.00 41,000.00 Total Fee 235,000.00 141,000.00 100,000.00 41,000.00 Total Fee 41,000.00 Total This Invoice $41,000.00 EFTA_R1_02000485 EFTA02683396 Project Epstein Screening Room - CD Invoice EFTA_R1_02000486 EFTA02683397