September 14, 2009 To Remit By Check: To Remit By electronic Fund Transfer:
Project No: 05.7112.002 Gensler Los Angeles ACCOUNT NAME: ler, )r. & Associate, Inc.
Invoke No: 227451 File 57109 ACCOUNT NUMBER:
LOS 90071.7109 BANK INFORMATION:
Tel
Fax ACM ROUTING I:
Gensler Invoice FEDERAL WIRE ABA*
Mr. Gary Kemey
Epstein Interests
6100 Red Hook Quarters
Suite B-3
St. Thomas 00802
Virgin Islands, U.S.
Little St James Screening Room - DD
Professional Services through August 29, 2009
REIMBURSABLE EXPENSES
Reproduction 9,538.50
Delivery 74.73
Telephone/Facsimile 72.94
Travel 55.00
Total Reimbursable. 9,741.17 9,741.17
Total This Invoice $9,741.17
EFTA00724368