EFTA01107121.pdf

Balance of original Flagpole Pool Concept contract Mardi 21, 2011 To Remit By Check To Remit By Electronic Fund transfer: Gensler ACCOUNT M. Arthur Gensler, 3r. & Assodates, Inc. Project No: 05.7112.008 file 57109 ACCOUNT NUMBER: Invoice No: 292210 Los Angles, California 90074-7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street Tel 310.449.5600 San Frandsco, CA 94104 Fax 310.449.5850 ACM ROUTING N: der I nice FEDERAL WIRE &BAN: Mr. Gary Kemey LS), LLC Epstein Interests 6100 Red Hook Quarters Suite B-3 Little St lames - Flagpole Pool Concept Professional Services through March 26, 2011 FEE Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing Work Authorization# 6 15,000.00 100.00 15,000.00 7,500.00 7,500.00 Total Fee 15,000.00 15,000.00 7,500.00 7,500.00 Total Fee 7,500.00 Total This Invoice $7,500.00 EFTA01107121