Mardi 21, 2011

Mardi 21, 2011 To Remit By Check To Remit By Electronic Fund transfer- Project No: 05.7112.008 Invoice No: 292210 Gensler Invoice Gensler File 57109 Los Angeles, Cahforwa 90071-7109 Tel Fax ACCOUNT ACCOUNT NUMBER: BANK INFORMATION: ACM ROUTING N: FEDERAL WIRE ABM: M. Arthur Gensler, 3r. & Assodates, Inc. Bank Of America, 345 Montgomery Street San Franosco, CA 94100 Mr. Gary Kemey LSI, LLC Epstein Interests 6100 Red Hook Quarters Suite B-3 Little St lames - Flagpole Pool Concept Professional Services through March 26, 2011 FEE Billing Phase Work Authorization# 6 Total Fee Percent Fee Complete 15,000.00 15,000.00 Earned 100.00 15,000.00 15,000.00 Previous Fee Current Fee Billing Billing 7,500.00 7,500.00 7,500.00 7,500.00 Total Fee 7,500.00 Total This Invoice $7,500.00 EFTA00616326