## Tune I, 1009

## To Remit By Check:

To Remit By Electronic Fund Transfer.

Project No: 05.7112.001
Invoice No: 216870 Revised

Gensler Los Angeles

File 57109
Los Angeles, California 90074-7109

ACCOUNT NAME: 
ACCOUNT NUMBER: 
BANK INFORMATION:

M. Arthur Gensler, Jr. & Associates, Inc.

## Gensler Invoice

Tel

Fax

ACH ROUTING #: 
FEDERAL WIRE ABA#:

Bank Of America, 345 Montgomery Street
San Francisco, CA 94104



Jeffrey Epstein
LSJ, LLC
6100 Red Hook Quarters, Suite 8-3
St. Thomas, VI 00802

## Epstein Interest Screening Room - Consultants

Professional Services through May 30, 2009

## FEE

<table><tr><th></th><th>Fee</th><th>Percent
Complete</th><th>Earned</th><th>Previous Fee
Billing</th><th>Current Fee
Billing</th></tr><tr><td>SD - Consultants - Pool Area</td><td>68,375.00</td><td>100.00</td><td>68,375.00</td><td>33,875.00</td><td>34,500.00</td></tr><tr><td>SD - Consultants - ATV Garage</td><td>1,000.00</td><td>100.00</td><td>1,000.00</td><td></td><td>1,000.00</td></tr><tr><td>SD - Consultants - Existing Main Res.</td><td>5,000.00</td><td>100.00</td><td>5,000.00</td><td></td><td>5,000.00</td></tr><tr><td>Total Fee</td><td>74,375.00</td><td></td><td>74,375.00</td><td>33,875.00</td><td>40,500.00</td></tr></table>

Total Fee 40,500.00

Total This Invoice

840,500.00