EFTA00771833.pdf
dataset_9 pdf 38.2 KB • Feb 3, 2026 • 1 pages
September 14, 2009 To Remit By Check: To Remit By Electronic Fund Transfer:
Project No: 05.7112.002 Gensler Los Angeles ACCOUNT NAME: M. Arthur Gensler, Jr. a Associates. Inc.
Invoice No: 228760 File 57109 ACCOUNT NUMBER:
Los Angeles, California 90074.7109 BANK INFORMATION: anl.rnerica, 345 MOntgromery Street
Tel San FralICISCO, CA 94104
Fax ACM ROUTING I:
Gensler Invoice FEDERAL WIRE AISAt:
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
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EFTA00771833
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