EFTA00606783.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, Ir. & Associates, Inc. Invoice No: 244010 File 57109 los Angeles, California 90074-7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street San Francisco, CA 94104 Gensler Invoice Mr. Gary Kerney LS), LLC 6100 Red Hook Quarters Suite 6-3 St. Thomas 00802 Virgin Islands, U.S. Epstein Screening Room - CD Professional Services through February 27, 2010 FEE Percent Previous Fee Current Fee Fee Complete Earned Billing Billing Construction Documents (Architectural) 235,000.00 60.00 141,000.00 100,000.00 41,000.00 Total Fee 235,000.00 141,000.00 100,000.00 41,000.00 Total Fee 41,000.00 Total This Invoice ;41,000.00 EFTA00606783 Project 05.7112.003 Epstein Screening Room - CD Invoice 244010 EFTA00606784