EFTA00726196.pdf

February 15, 2010 To Remit By Check: To Remit By Electronic Fund Transfer: Project No: 05.7112.003 Gensler Los Anodes ACCOUNT NAME: Mar 1r. & Associates, Inc. Invoice No: 244010 File 57109 Los Tel RIX 90074-7109 ACCOUNT NUMBER: BANK INFORMATION: ACM ROUTING sit Bank Of America, 345 Montgomery Street 94104 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 - 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 EFTA00726196 Project 05.7112.003 Epstein Screening Room - CD Invoice 244010 EFTA00726197