EFTA00679415.pdf

February 15, 2010 To Remit By Check: To Remit By Electronic Fund Transfer: Project No: 05.7112.002 Gensler Los Anodes ACCOUNT NAME: H. Arthur Gensler, Jr. & Associates, Inc. Invoice No: 244020 File 57109 ACCOUNT NUMBER: Los es California 90074-7109 BANK INFORMATION: Bank Of Arnenca, 345 Montgomery Street Tel San Francisco CA 94104 RIX ACM ROUTING fri Gensler Invoice FEDERAL WIRE ABA/: Mr. Gary Kerney LS), LLC 6100 Red Hook Quarters Suite 6-3 St. Thomas 00802 Virgin Islands, U.S. Epstein Screening Room - Consultants - DD Professional Services through February 27, 2010 FEE Percent Previous Fee Current Fee Fee Complete Earned Billing Billing POOL AREA Structural 11,500.00 100.00 11,500.00 5,750.00 5,750.00 MEP 16,250.00 100.00 16,250.00 8,125.00 8,125.00 Acoustical 6,000.00 50.00 3,000.00 3,000.00 Lighting 7,500.00 100.00 7,500.00 3,750.00 3,750.00 A/V 10,000.00 100.00 10,000.00 5,000.00 5,000.00 Waterproofing 5,250.00 50.00 2,625.00 2,625.00 Landscape 24,000.00 50.00 12,000.00 12,000.00 Pool 14,500.00 50.00 7,250.00 7,250.00 ATV GARAGE Structural 1,000.00 100.00 1,000.00 500.00 500.00 MEP 1,000.00 100.00 1,000.00 500.00 500.00 EXIST. MAIN RES. MEP 5,000.00 100.00 5,000.00 2,500.00 2,500.00 Total Fee 102,000.00 77,125.00 51,000.00 26,125.00 Total Fee 26,125.00 Total This Invoice 626,125.00 EFTA00679415 Project 05.7112.002 Little St James Screening Room - DD Invoice 244020 EFTA00679416