EFTA00724395.pdf

August 19, 2010 To Remit By Check: TO Remit By Electronic Fund Transfer: Project No: 05.7112.004 Gensler Los Angdeo ACCOUNT NAME: Invoice No: 255582 File 57109 ACCOUNT NUMBER: Los Angeles, California 90074-7109 BANK INFORMATION: Tel Fax ACM ROUTING 0: Gensler Invoice FEDERAL WIRE ABA0: Mr. Gary Kerney LSI, LLC Epstein Interests 6100 Red Hook Quarters Suite 8-3 St. Thomas, VI 00802 Little St. lames Pool Area and Screening Room Work Authorization# 2 - Conceptual Re-Design Professional Services through August 2010 FEE Work Authorization S2 25,000.00 50.00 12,500.00 Architecture - Retainer 12,500.00 Total Fee 12,500.00 Total This Invoice ;12,500.00 EFTA00724395