Balance of original Flagpole Pool Concept contract Mardi 21, 2011 To Remit By Check To Remit By Electronic Fund transfer: Project No: Invoice No: 05.7112.008 292210 Gensler file 57109 ACCOUNT ACCOUNT NUMBER: M. Arthur Gensler, 3r. & Assodates, Inc. Los Angles, California 90074-7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street Tel 310.449.5600 San Frandsco, CA 94104 Fax 310.449.5850 der I nice ACM ROUTING N: FEDERAL WIRE &BAN: Mr. Gary Kemey LS), 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 EFTA01107121