Retainer for additional Flagpole Pool design work. This is almost completed - final invoice will come

Retainer for additional Flagpole Pool design work. This is almost completed - final invoice will come out later this month April 11, 2011 Project No: 05.7112.008 Invoice No: 296560 Gensler Invoice To Remit By Check Gensler File 57109 Los Angeles, California 90074-7109 Tel 310.449.5600 Fax 310.449.5850 To Remit By Electronic fund transfer: ACCOUNT ACCOUNT NUMBER: BANK INFORMATION: ACM ROUTING X: FEDERAL WIRE ABA*: M. Arthur Gensler, Jr. & Associates, Inc. Bank Of MIN it2i. 345 Montgomery Street San Francisco, CA 94104 Gary Kerney Epstein Interests 6100 Red Hook Quarters Suite B-3 St. Thomas 00802 Virgin Islands, U.S. Little St James - Flagpole Pool Concept Professional Services through March 26, 2011 FEE Billing Phase Work Authorization# 7 Total Fee Percent Fee Complete 10,000.00 50.00 10,000.00 Earned 5,000.00 5,000.00 Previous Fee Current Fee Billing Billing 0.00 5,000.00 5,000.00 Total Fee 5,000.00 Total This Invoice $5,000.00 EFTA01107118