November 11, 2010 To Remit By Check: To Remit By Electronic Fund Transfer: Project No: 05.7112.004 Invoice No: 273472 Gensler Invoice Gensler Los Angeles ACCOUNT NAME: File 57109 ACCOUNT NUMBER: Los *agates. California 90074.7109 BANK INFORMATION: Tel Fax ACH ROUTING FEDERAL WIRE ABA*: M. Arthur Gensler, 1r. & assooates, Mr. Gary Kerney LS), LLC Epstein Interests 6100 Red Hook Quarters Suite B-3 St. Thomas, VI 00802 15. Pool and Screening Room - Re-Design Professional Services through October 23, 2010 REIMBURSABLE EXPENSES Reproduction Airfare Travel 45.73 4,692.12 Total Reimbursables 4,737.85 4,737.85 Total This Invoice ;4,737.85 ok° EFTA00724409