September 14, 2009

September 14, 2009 To Remit By Check: To Remit By Electronic Fund Transfer Project No: 05.7112.002 Gensler Los Angeles ACCOUNT NAME: Invoice No: 228760 File 57109 ACCOUNT NUMBER: los A ties California 90074.7109 BANK INFORMATION: Tel Fax ACSI ROUTING I: Gensler Invoice FEDERAL WIRE ABA*: M. Arthur Gensler, Ir. S Associates. Inc. Mr. Gary Kerney Epstein Interests 6100 Red Hook Quarters Suite 6.3 St. Thomas 00802 Virgin Islands, U.S. Little St lames Screening Room - DD Professional Services through September 26, 2009 FEE Consultant - Retainer 51,000.00 100.00 51,000.00 51,000.00 Total Fee 51,000.00 Total This Invoice $51,000.00 ok. • 1, EFTA00724370