March 18, 2011

March 18, 2011 Project No: 05.7112.005 Invoice No: 292116 Gensler Invoice To Remit By Check 571:; Td. C ifornia 90074-7109 To Remit By Electronic Fund transfer: ACCOUNT ACCOUNT NUMBER: BANK INFORMATION: Adi ROUTING : FEDERAL WIRE ABAO: M. Arthur Gensler, Jr. & Associates, Inc. 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 James - 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 EFTA00633951