May 12, 2011

May 12, 2011 To Remit By Check To Remit By Electronic Fund tree for: Project No: 05.7112.008 Gensler ACCOUNT M.M.Arthur Gensler, Jr. & Associates, Inc. Fit 57109 ACCOUNT NUMBER: Invoice No: 301555 Gensler Invoice Los An es, California 90074-7109 Tel fax BANK INFORMATION: Adi ROUTING X: FEDERAL WIRE ABAO: Bank Of Arnerita, 345 Montgomery Street San Francisco, CA 94104 Gary Kemey Epstein Interests 6100 Red Hook Quarters Suite 8-3 St. Thomas 00802 Virgin Islands, U.S. Little St lames - Flagpole Pool Concept Professional Services through May 28, 2011 FEE Billing Phase Work Authorization& 7 10,000.00 85.00 8,500.00 5,000.00 3,500.00 Total Fee 10,000.00 8,500.00 5,000.00 3,500.00 Total Fee 3,500.00 Total This Invoice $3,500.00 Percent Previous Fee Current Fee Fee Complete Earned Billing Billing EFTA00616328