April 11, 2011 Project No: 05.7112.008 Invoice No: 296560 Gensler Invoice To Remit By Check Gensler File 57109 Los Angeles, Ca!demi Tel Fa 90074-7109 To Remit By Electronic Fund transfer: ACCOUNT ACCOUNT NUMBER: BANK INFORMATION: ACI1 ROUTING 0: FEDERAL WIRE ABAO: , Jr. & Associates, Inc. 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 lames - Flagpole Pool Concept Professional Services through March 26, 2011 FEE Billing Phase Work Authorization& 7 10,000.00 50.00 5,000.00 5,000.00 Total Fee 10,000.00 5,000.00 0.00 5,000.00 Total Fee 5,000.00 Total This Invoice $5,000.00 Percent Previous Fee Current Fee Fee Complete Earned Billing Billing EFTA00616325