EFTA02683394

February 15, 2010 To Remit By Check: To Itrantt By Electronic Fund Transfer: Project No: Invoice No: Gensler Invoice ACCOUNT NAME: ACCOUNT NUMBER: BANK INFORMATION: ACM ROUTING I: FEDERAL WIRE MIAs: M. Arthur Gensler, Jr. & Associates, Inc. Mr. Gary Kerney LSJ, LLC 6100 Red Hook Quarters Suite B-3 St. Thomas 00802 Virgin Islands, U.S. Epstein Screening Room - Consultants - DD Professional Services through February 27, 2010 FEE Percent Previous Fee Current Fee Fee Complete Earned Billing Billing POOL AREA Structural 11,500.00 100.00 11,500.00 5,750.00 5,750.00 MEP 16,250.00 100.00 16,250.00 8,125.00 8,125.00 Acoustical 6,000.00 50.00 3,000.00 3,000.00 Lighting 7,500.00 100.00 7,500.00 3,750.00 3,750.00 A/V 10,000.00 100.00 10,000.00 5,000.00 5,000.00 Waterproofing 5,250.00 50.00 2,625.00 2,625.00 Landscape 24,000.00 50.00 12,000.00 12,000.00 Pool 14,500.00 50.00 7,250.00 7,250.00 ATV GARAGE Structural 1,000.00 100.00 1,000.00 500.00 500.00 MEP 1,000.00 100.00 1,000.00 500.00 500.00 EXIST. MAIN RES. MEP 5,000.00 100.00 5,000.00 2,500.00 2,500.00 Total Fee 102,000.00 77,125.00 51,000.00 26,125.00 Total Fee 26,125.00 Total This Invoice $26,125.00 EFTA_R1_02000483 EFTA02683394 Project Little St James Screening Room - DD Invoice EFTA_R1_02000484 EFTA02683395