November 11, 2010

November 11, 2010 To Remit By Check: To Remit By Electronic Fund Transfer: Project NO: 05.7112.004 Invoke No: 273470 Gensler Invoice Gensler Los Angeles ACCOUNT NAME: File 57109 ACCOUNT NUMBER: Los Angeles, California 90074-7109 BANK INFORMATION: Tel Fax ACM ROUTING It FEDERAL WIRE ABA*: M. Arthur Gensler A & Associates Inc Mr. Gary Kerney LS), LLC Epstein Interests 6100 Red Hook Quarters Suite B-3 St. Thomas, VI 00802 la Pool and Screening Room - Re-Design Professional Services through October 23, 2010 FEE Fee Percent Complete Earned Previous Fee Billing Current Fee Billing Work Authorization #2 25,000.00 100.00 25,000.00 12,500.00 12,500.00 Total Fee 25,000.00 25,000.00 12,500.00 12,500.00 Total Fee 12,500.00 Total This Invoice $12,500.00 EFTA00724408