February 15, 2010

February 15, 2010 To Remit By Check: To Remit By Electronic Fund Transfer: Project No: 05.7112.003 Invoice No: 244010 Gensler Invoice Gensler Los Anodes File 57109 Los Tel RIX ACCOUNT NUMBER: 90074-7109 BANK INFORMATION: Bank Of America, 345 Montgomery Street 94104 ACM ROUTING FEDERAL WIRE ABA/: sit ACCOUNT NAME: Mar 1r. & Associates, Inc. Mr. Gary Kerney LS), LLC 6100 Red Hook Quarters Suite 6-3 St. Thomas 00802 Virgin Islands, U.S. Epstein Screening Room - CD Professional Services through February 27, 2010 FEE Fee Percent Complete Earned Previous Fee Billing Current Fee Billing Construction Documents (Architectural) 235,000.00 60.00 141,000.00 100,000.00 41,000.00 Total Fee 235,000.00 141,000.00 100,000.00 41,000.00 Total Fee 41,000.00 Total This Invoice ;41,000.00 EFTA00726196 Project 05.7112.003 Epstein Screening Room - CD Invoice 244010 EFTA00726197