March 21, 2011 To Remit By Check To Remit By Electronic Fund transfer: Project No: 05.7112.008 Gensler ACCOUNT M. Arthur Gensler, Jr. & Associates, Inc. File 57109 ACCOUNT NUMBER: Invoice No: 292210 Los AngeleL. California 90074-7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street Tel San Francisco, CA 94104 Fa Gensler Invoice ACM ROUTING N: FEDERAL WIRE ABA*: Mr. Gary Kerney LSI, LLC Epstein Interests 6100 Red Hook Quarters Suite B-3 Little St lames - Flagpole Pool Concept Professional Services through March 26, 2011 FEE Billing Phase Work Authorization* 6 15,000.00 100.00 15,000.00 7,500.00 7,500.00 Total Fee 15,000.00 15,000.00 7,500.00 7,500.00 Total Fee 7,500.00 Total This Invoice $7,500.00 Percent Fee Complete Earned Previous Fee Current Fee Billing Billing EFTA00633950