## June1,2009

## To Remit By Check:

## To Remit By Electronic Fund Traneeen

Project No: 05.7112.002
Invoice No: 216869 Revised

M. Arthur Gensler, Jr & Associates, Inc.

Gensler Los Angeles

ACCOUNT NAME: 
ACCOUNT NUMBER: 
BANK INFORMATION:

File 57109
Los Angeles, California 90074-7109

# Gensler Invoice

ACH ROUTING #: 
FEDERAL WIRE ABA#:

Tel
Fax

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

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

# Gensler Invoice (cont.)

## Little St lames Screening Room - Architectural

Professional Services through May 30, 2009

# Gensler Invoice (cont.)

## <u>FEE</u> 

<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>DD - Pool Area</td><td>96,000.00</td><td>100.00</td><td>96,000.00</td><td>50,000.00</td><td>46,000.00</td></tr><tr><td>DD - AN Garage</td><td>4,000.00</td><td>100.00</td><td>4,000.00</td><td></td><td>4,000.00</td></tr><tr><td>SD - Dock House</td><td>15,000.00</td><td>100.00</td><td>15,000.00</td><td></td><td>15,000.00</td></tr><tr><td>Total Fee</td><td>115,000.00</td><td></td><td>115,000.00</td><td>50,000.00</td><td>65,000.00</td></tr></table>

Total Fee 65,000.00

Total This Invoice

$65,000.00