EFTA00726260.pdf

February 15, 2010 To Remit By Check: To Remit By Electronic Fund Transfer: Project No: 05.7112.003 Gensler Los Angeles ACCOUNT NAME: M. Arthur Gensler, 3r. & Associates, Inc. Invoice No: 244011 File 57109 ACCOUNT NUMBER: Los Anodes, California 90074-7109 BANK INFORMATION: Tel Fax ACM ROUTING 4: Gensler Invoice FEDERAL WIRE ABA/: Mr. Gary Kerney LSJ, LLC ook Quarters St. Thomas 00802 Virgin Islands, U.S. Epstein Screening Room - CD Professional Services through February 27, 2010 REIMBURSABLE EXPENSES Materials/Supplies 16.80 Reproduction 14,649.67 Delivery 12.71 Telephone/Facsimile 0.72 Travel 83.78 Meals 57.10 Total Reimbursables 14,820.78 14,820.78 Total This Invoice ;14,820.78 EFTA00726260