February 15, 2010 To Remit By Chuck: To Rvnit By Electronk Fund Transfer: Project No: 05.7112.003 Gensler Los Angeles ACCOUNT NAME: M. Arthur Gentler, 1r. & ASOCIMCS. Invoice No: 244011 Revised Fee 57109 ACCOUNT NUMBER: 14996.01877 Los Angeles, California 90074.7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street Tel 310.449.5600 San Francisco, CA 94104 Gensler Invoice Fax 310.449.5850 ACM ROUTING e: FEDERAL WIRE ABA* 121000358 0760-0959-3 Mr. Gary Kemey Epstein Interests 6100 Red Hook Quarters Suite 8-3 St. Thomas 00802 Virgin Islands, U.S. Epstein Screening Room - CD Professional Services through February 27, 2010 REIMBURSABLE EXPENSES Materials/Supplies 16.80 Reproduction 14,649.67 Delivery 12.71 Telephone/Facsimile 0.72 Travel 83.78 Meals 57.10 Total Reimbursables 14,820.78 Less: $11,582.00 Credit (Invoice 231653) (11,582.00) Total This Invoice $3,238.78 EFTA00611577