EFTA01107119.pdf

This is for the balance of the flagpole area work we completed, less the paving design that was not approved/complete. May 12, 2011 To Remit By Check To Remit By Electronic Fund banter: Project No: 05.7112.008 Gensler ACCOUNT M Arthur Gensler, 1r. & Associates, Inc. File 57109 ACCOUNT NUMBER: Invoice No: 301555 Los Angeles, California 90074-7109 BANK INFORMATION: Bank Of America, 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 James - Flagpole Pool Concept Professional Services through May 28, 2011 FEE Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing Work Authorization& 7 10,000.00 85.00 8,500.00 5,000.00 3,500.00 Total Fee 10,000.00 8,500.00 5,000.00 3,500.00 Total Fee 3,500.00 Total This Invoice $3,500.00 EFTA01107119