EFTA00771331.pdf

September 14, 2009 To Remit By Check: To Remit By Electronic Fund Transfers Project No: 05.7112.002 Gelder Los Angeles ACCOUNT NAME: M. Arthur Gensler, la S Associates. Inc. Invoice No: 228760 File 57109 ACCOUNT NUMBER: 14996-01877 Los Angeles, California 90074.7109 BANK INFORMATION: Bank Of Amelia*, 345 Montgomery Street Tel 310.449.5600 San Francisco, CA 94104 Fax 310.449.5850 ACM ROUTING I: 121000358 Gensler Invoice FEDERAL WIRE AU*: 0260.0959.3 Mr. Gary Kerney Epstein Interests 6100 Red Hook Quarters Suite 6.3 St. Thomas 00802 Virgin Islands, U.S. Little St lames Screening Room - DD Professional Services through September 26, 2009 FEE Consultant - Retainer 51,000.00 100.00 51,000.00 51,000.00 Total Fee 51,000.00 Total This Invoice $51,000.00 ok. • 1, EFTA00771331