This is for the balance of the flagpole area work we completed, less the paving

This is for the balance of the flagpole area work we completed, less the paving design that was not approved/complete. May 12, 2011 To Remit By Check To Remit By Electronic Fund banter: Project No: 05.7112.008 Gensler ACCOUNT M Arthur Gensler, 1r. & Associates, Inc. File 57109 ACCOUNT NUMBER: Invoice No: 301555 Gensler Invoice Los Angeles, California 90074-7109 Tel 310.449.5600 Fax 310.449.5850 BANK INFORMATION: ACM ROUTING X: FEDERAL WIRE ABAO: Bank Of America, 345 Montgomery Street San Francisco, CA 94104 Gary Kemey 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 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 Fee Complete Earned Previous Fee Current Fee Billing Billing EFTA01107119