March 18, 2011 To Remit By Check To Remit By Electronic Fund transfer:
Project No: 05.7112.005 ACCOUNT M. Arthur Gensler, Jr. & Associates, Inc.
571:; ACCOUNT NUMBER:
Invoice No: 292116 C ifornia 90074-7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street
San Francisco, CA 94104
Td. Adi ROUTING :
Gensler Invoice FEDERAL WIRE ABAO:
Gary Kemey
Epstein Interests
6100 Red Hook Quarters
Suite B-3
St. Thomas 00802
Virgin Islands, U.S.
Little St James - Main Residence / Pool Area
Professional Services through March 26, 2011
FEE
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Work Authorization& 3 47,500.00 100.00 47,500.00 35,625.00 11,875.00
Total Fee 47,500.00 47,500.00 35,625.00 11,875.00
Total Fee 11,875.00
Total This Invoice $11,875.00
EFTA00633951