March 21, 2011 To Remit By Check To Remit By Electronic Fund transfer:
Gensler ACCOUNT M. Arthur Gensler, Jr. & Associates, Inc.
Project No: 05.7112.008
File 57109 ACCOUNT NUMBER:
Invoice No: 292210 Los AngeleL. California 90074-7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street
Tel San Francisco, CA 94104
Fa
Gensler Invoice ACM ROUTING N:
FEDERAL WIRE ABA*:
Mr. Gary Kerney
LSI, LLC
Epstein Interests
6100 Red Hook Quarters
Suite B-3
Little St lames - Flagpole Pool Concept
Professional Services through March 26, 2011
FEE
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Work Authorization* 6 15,000.00 100.00 15,000.00 7,500.00 7,500.00
Total Fee 15,000.00 15,000.00 7,500.00 7,500.00
Total Fee 7,500.00
Total This Invoice $7,500.00
EFTA00633950