EFTA02436190.pdf

June 1, 2009 To Remit By Check: To Remit By Electronic Fund Traneeen Project No: 05.7112.002 Invoice No: 216869 Revised Gensler Invoice Cornier Los Angeles ACCOUNT NAME: File 57109 ACCOUNT NUMBER: Los Angier... California 90074.7109 BANK INFORMATION: Bank Of Amens, 345 Montgomery Street Tel San Francisco, CA 94104 Fax ACH ROUTING 5: FEDERAL WIRE ABAS: M. Arthur Gensler, Jr & Associates, Inc. Jeffrey Epstein LSJ, LLC 6100 Red Hook Quarters, Suite B-3 St. Thomas, VI 00802 Little St lames Screening Room - Architectural Professional Services through May 30, 2009 FEE Percent Previous Fee Current Fee Fee Complete Earned Billing Billing DD - Pool Area 96,000.00 100.00 96,000.00 50,000.00 46,000.00 DD - AN Garage 4,000.00 100.00 4,000.00 4,000.00 SD - Dock House 15,000.00 100.00 15,000.00 15,000.00 Total Fee 115,000.00 115,000.00 50,000.00 65,000.00 Total Fee 65,000.00 Total This Invoice $65,000.00 EFTA_R1_01508574 EFTA02436190