May 12, 2011 To Remit By Check To Remit By Electronic Fund tree for:
Gensler ACCOUNT M.M.Arthur Gensler, Jr. & Associates, Inc.
Project No: 05.7112.008
Fit 57109 ACCOUNT NUMBER:
Invoice No: 301555
Los An es, California 90074-7109 BANK INFORMATION: Bank Of Arnerita, 345 Montgomery Street
Tel San Francisco, CA 94104
fax Adi ROUTING X:
Gensler Invoice FEDERAL WIRE ABAO:
Gary Kemey
Epstein Interests
6100 Red Hook Quarters
Suite 8-3
St. Thomas 00802
Virgin Islands, U.S.
Little St lames - Flagpole Pool Concept
Professional Services through May 28, 2011
FEE
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Work Authorization& 7 10,000.00 85.00 8,500.00 5,000.00 3,500.00
Total Fee 10,000.00 8,500.00 5,000.00 3,500.00
Total Fee 3,500.00
Total This Invoice $3,500.00
EFTA00616328