March 18, 2011

March 18, 2011 To Remit By Check To Remit By Electronic Fund transfer: Project No: 05.7112.005 Gensler ACCOUNT , Ir. & Associates, Inc. Invoice No: 292116 Fife 57109 ACCOUNT NUMBER: Gensler Invoice Los An es, California 90074-7109 Tel fax 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 B-3 St. Thomas 00802 Virgin Islands, U.S. Little St lames - Main Residence / Pool Area Professional Services through March 26, 2011 FEE Billing Phase Work Authorization& 3 47,500.00 100.00 47,500.00 35,625.00 11,875.00 Total Fee 47,500.00 47,500.00 35,625.00 11,875.00 Total Fee 11,875.00 Total This Invoice $11,875.00 Percent Fee Complete Earned Previous Fee Current Fee Billing Billing EFTA00616327