EFTA00724394.pdf

August 17, 2010 To Remit ey Check: To Remit Sy Electronic Fund Transfer: Project No: 05.7112.004 Gensler Los Angeles ACCOUNT NAME: M. Arthur GenVer, lc & Associates, Inc. Invoice No: 255569 Fat 57109 ACCOUNT NUMBER: Los An eles, California 90074.7109 BANK INFORMATION: Tel Fax ACM ROUTING *: Gensler Invoice FEDERAL WIRE ABA*: Mr. Gary Kemey LS), LLC Epstein Interests 6100 Red Hook Quarters Suite B-3 St. Thomas, VI 00802 Epstein Pool Area and Screening Room Work Authorizations 1 - Conceptual Re-Design Professional Services through August 2010 FEE Work Authorization *1 24,000.00 100.00 12,000.00 12,000.00 Architecture - Retainer 12,000.00 0 Total Fee 12,000.00 Total This Invoice ;12,000.00 Aim/ EFTA00724394