SEP-04-2007 19.43 Frpm.CPI C9N§pLID/TED DATE: 30 a I send An Attention Office Location: Fax Numbe U URGENT *REPLY ASAP U PLEASE COMMENT U PLEASE REVIEW CI FOR YOUR INFORMATION COMMENTS: fax cover CONSOLIDATED PRODUCT.. INC 2211N. REFUGIO RD. SANTA Y., CA 9390 From: Marty Perellis abg-/ Office Location: Locahon: Phone Number: P.1, 5 Number of Pages, Including Cover: C'' 0 blIff #1,1 ,(4,( I i , of v0 be 0 006 Se," )(- EFTA00728359

Peter Capone Design LLC May 12, 2008 Attn: Mr. Richard Kahn New York Strategy Group LLC 457 Madison Avenue e Floor New York, NY 10022 Project: Little St. James Island Invoice*: LSJ 001 Project*: 0022 Fee Basis: Billing on a Time Basis & Expenses COPY Architectural Design Group $ 29,640.00 Curtis Woodhouse $ 6,000.00 ECO Plan $ 7,988 32 Peter Capone Design LLC $ 32 000 00 128 Hrs. @ $250.00 Hr. Subtotal S 75,628.32 Travel Expenses: M. Ramsey (1) Round Trip $ 2,000.00 C. Woodhouse (1) Round Trip $ 2,000.00 P. Bogdell (1) Round Trip $ 2,000.00 P. Capone (3) Round Trips $ 6,000.00 Subtotal S 12,000.00 TOTAL DUE TILLS INVOICE $ 87,628.32 Please pay directly to: Peter Capone Design LLC 3981 Roblar Avenue Santa Ynez, CA 93460 Thank you. PC/sw 3981 No61ar AVM*, Santa Ynez, Ca 93460 Telephone EFTA00728360

oar -err- cue,' 1J. 1R rruuw-rs MAY-13-2008 11:33 ADO P.01 ARCHITECTURAL DESIGN GROUP, INC_ 20014U AIMION NEM Vain?.RR0210A HAW sem iVatitSStilEI.SUITC IM tAl1:14/4 NMI To: Mr, Peter Capone 39131 Roblar Avealle Santa 'inn, CA 93460 Protect: 28507.00 Little St. bows Island Pn,fc3sional Services for tlic Period: 04/13/71108 to SIR/2008 AD6 Arritilegtirol &nice( CO(. SIRM. WIC 90? Invoice Number: #051205 Invoice Date: May 12, 20011 IMO= MASS Chins Pnneipal Architectural Design: Cheraw 24.00 200 00 4,800 00 Principal Architeetual Design: Studio Work 103.00 200.00 20,600.00 Associates Archilectual Design, Studio Work 51.00 80.00 4,240.00 ADC &dilemma! Senices Total 529,640.00 Total Invoice Amount 529,640.00 EFTA00728361

.err - u+ - caul J. 2. r r LI- Curtis J. Woodhouse ARCHITFCTUNAL ILLUSTRATION nESiuN 1: 207 Moth Gordon Rood Fort LesuilarrInlo. Florida 01301 P• www.co•livw*Odhous• corn INVOICE 04160815 April 16, 2008 Peter Capone 3981 Roblar Avenue Santa Ynez, CA 93460 Service: Producing design sketches and presentation illustrations for the proposed Little Saint James, USVI project, submitted April 15, 2008. Cost: $6,000.00 Please make check payable to: Curtis Woodhniitai 207 North Gordon Road Fort Lauderdale, Florida 33301 tel Thank You EFTA00728362

our- -err -cut) I J. 7 • '-1.1 r I UM • LI- 1 r • 12 08 01:0Ep 110 P..AN ECOI-OGICAUENVIRONMCNTAL LAND PLANNING • LANDSCAPE ARCHITECTURE • LAND USE ANALYSIS LICEN$P Al 00001(2400 May 7.2008 Mr. Peter Capone 3981 Roblar Avenue Santa Yne', CA 93460 Re: SI. John's l'AX/P}un PlOjiXt 00815 IN votCh: #5-08-0815 (Billing through Aptil 30, 2008) Technical Time: Phase I - Central Deutsialion: Pitsifient 34.5 I Ir.. St, 5200.00 Daiwa Staff 7.0 Mn,. (TO S80.00 Reimbursable Expenees: Travel Mogan: 4/13 -4/14 Amount Currently Due: Via Mail of Pace,: 3 $6,9no.no S5(d0.00 Subtotal 57.460.00 Subtotal $528.32 1515 S.C. 4TH AVCNU LALICWRIDAL FLOIRIOA 32316 PHONE E-MAIL AV. 7 DE SE rEmn 1862 • STE. 1402 - SAt VADOR. BAntA, BRASIL, P4tONE 133 ISLA VERDE BLVD CAROLINA, PUERTO RICO 00979 PHONE 5528-12 EFTA00728363