September 14, 2009 To Remit By Check: To Remit By Electronic Fund Transfer:
Project NO: Gensler Los Angeles ACCOUNT NAME: M. Arthur Gentler. Jr. & Associates, Inc.
Invoice No: ACCOUNT NUMBER:
Los An Nes California 90074.7109 BANK INFORMATION: IIIIP menca, 345 Montgomery Street
II
Tel San Francisco• CA 94104
Fax ACM ROUTING I:
Gensler Invoice FEDERAL WIRE ABA*
Mr. Gary Kerney
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
EFTA00771072