June 1, 2009

June 1, 2009 To Remit By Cheek: To Remit By Electronic Fund Transfer: Project No: 05.7112.001 Invoice No: 216870 Revised Gensler Los Anodes File 57109 ACCOUNT NAME: ACCOUNT NUMBER: M. Arthur Gensler, 3r. & Associates, Los Angeles, California 90074-7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street Tel San FranCiSCO, CA 94104 Gensler Invoice Fax 310.449.5850 ACM ROUTING A: FEDERAL WIRE ABA*. Jeffrey Epstein L.S1, LLC 6100 Red Hook Quarters, Suite 8-3 St. Thomas, VI 00802 Epstein Interest Screening Room - Consultants Professional Services through May 30, 2009 FEE Percent Previous Fee Current Fee Fee Complete Earned Billing Billing SD - Consultants - Pool Area 68,375.00 100.00 68,375.00 33,875.00 34,500.00 SD - Consultants - AN Garage 1,000.00 100.00 1,000.00 1,000.00 SD - Consultants - Existing Main Res. 5,000.00 100.00 5,000.00 5,000.00 Total Fee 74,375.00 74,375.00 33,875.00 40,500.00 Total Fee 40,500.00 Total This Invoice $40,500.00 EFTA00729725 EFTA00729726