March 21, 2011

March 21, 2011 To Remit By Check To Remit By Electronic Fund transhir: Project No: 05.7112.005 Gensler ACCOUNT M Arthur Gensler, Jr. & Associates, Inc. File 57109 ACCOUNT NUMBER: Invoice No: 292209 Gensler Invoice Los Angeles, California 90074-7109 BANK INFORMATION: ACI1 ROUTING 0: FEDERAL WIRE ABAO: Bank Of America, 345 Montgomery Street San Francisco, CA 94104 Gary Kemey Epstein Interests 6100 Red Hook Quarters Suite 8-3 St. Thomas 00802 Virgin Islands, U.S. Little St lames - Main Residence / Pool Area Professional Services through March 26, 2011 REIMBURSABLE EXPENSES Reproduction 458.57 Telephone/Facsimile 11.14 Travel 3,155.03 Meals 107.67 Total Reimbursables 3,732.41 3,732.41 Total This Invoice $3,732.41 EFTA00616322 ?-erect 05.7112.005 Little St James - Main Residence/Po Invoice 292209 Billing Backup Gensler-US Invoice 292209 Dated 3/21/2011 Wednesday, April 27, 2011 9:54:39 AM REIMBURSABLE EXPENSES Reproduction 10345497 12/7/2010 10345498 12/16/2010 10345498 12/16/2010 10349648 1/10/2011 10349648 1/10/2011 10349658 1/20/2011 10349658 1/20/2011 10349658 1/20/2011 10353931 2/7/2011 10353931 2/7/2011 10353932 2/23/2011 10353932 2/23/2011 10353932 2/23/2011 Telephone/Facsimile 00218559 1/12/2011 Sze, Tom / Meeting with Client Travel Meals American Reprographics Company / Reprographic services; plots and prints 11/16/2010 through 11/30/2010 American Reprographics Company / Reprographic services; plots and prints 12/01/2010 through 12/12/2010 American Reprographics Company / Reprographic services; plots and prints 12/01/2010 through 12/12/2010 American Reprographics Company / Reprographic services; plots and prints 12/13/2010 through 12/31/2010 American Reprographics Company / Reprographic services; plots and prints 12/13/2010 through 12/31/2010 American Reprographics Company / Reprographic services; plots and prints 01/01/2011 through 01/15/2011 American Reprographics Company / Reprographic services; plots and prints 01/01/2011 through 01/15/2011 American Reprographics Company / Reprographic services; plots and prints 01/01/2011 through 01/15/2011 American Reprographics Company / Reprographic services; plots and prints 01/16/2011 through 01/31/2011 American Reprographics Company / Reprographic services; plots and prints 01/16/2011 through 01/31/2011 American Reprographics Company / Reprographic services; plots and prints 02/01/2011 through 02/15/2011 American Reprographics Company / Reprographic services; plots and prints 02/01/2011 through 02/15/2011 American Reprographics Company / Reprographic services; plots and prints 02/01/2011 through 02/15/2011 10353582 2/17/2011 Bank Of America Travel / SZE/THOMAS A 1/11/2011 LAX MIA STT MIA LAX 7945178172 00218559 1/11/2011 Sze, Tom / Meeting with Client / 20.00 miles 0 0.50 00218559 1/13/2011 Sze, Tom / Meeting with Client 00056491 2/22/2011 CWT Service Charge / SZE/THOMAS A 1/11/2011 LAX MIA STT MIA L 00218559 00218559 00218559 00218559 00218559 1/11/2011 1/12/2011 1/12/2011 1/13/2011 1/13/2011 Total Reimbursables Sze, Tom / Meeting with Client Sze, Tom / Meeting with Client Sze, Tom / Meeting with Client Sze, Tom / Meeting with Client Sze, Tom / Meeting with Client 17.21 20.78 16.60 38.60 7.38 40.32 57.15 54.08 34.54 85.98 57.23 26.00 2.70 11.14 3,061.07 11.20 49.16 33.60 7.99 6.16 71.12 6.16 16.24 3,732.41 3,732.41 Total This Project $3,732.41 Page 2 EFTA00616323 Project 05.7112.005 Little St James - Main Residence/Po Invoice 292209 Total this Report $3,732.41 Page 3 EFTA00616324