Jaredian Design Group PHYSICAL ADDRESS: MAILING ADDRESS: BILL TO: JEFFREY EPSTEIN GREAT ST. JIM, LLC VIA: ERIKA A. KELLERHALS, ESQ. Date 27-Jan-17 Invoice No. 16-011.2 Project No. 16-011 FOR GREAT ST. JIM, LLC ON 101 PROJECT: ARCHITECTURAL-ENGINEERING SERVICES RELATED TO PERMIT ACTIVITIES GREAT ST. JAMES CAY, ST. THOMAS, U.S. VIRGIN ISLANDS DESCRIPTION Term Amounts Amount of this Ming Amounts Previously Sled Site Study TBD $0.00 80.00 Due Diligence Process TBD $0.00 80.00 Preliminary Layouts and Land-Use Modifications TBD $11,390.00 $16,500.00 Pre-Design Services TBD $0.00 $7,730.00 TOTALS $0.00 $11,390.00 $24,230.00 Contract Amount TBD Amount Earned $35,620.00 LESS: Amount Previously Earned $24,230.00 AMOUNT DUE $11,390.00 This ACCEPTED BY: is to curt in that this is a correct invoice and no p.evi payment has been effect 4, credited oe (Keyed for the amounts requeged herein . ,, AN, John P. Woods, IA, CARS, Principal Jaredian Design Jeffrey Epstein, Owner Great St. Jim, LLC EFTA00621021

JEDG JAREDIAN DESIGN GROUP Architects. Engineers end Construct1on reanogers MAN-HOUR WORKSHEET OF DESIGN SERVICES Protect/No.: GREAT ST. JAMES/16-011 Client JEFFREY EPSTEIN 6100 RED HOOK QUARTER, SUITE B3 ST. THOMAS, U.S. VIRGIN ISLANDS 00802 Via: KELLERHALS, FERGUSON, KROBLIN PLEG ATTN - ATTORNEY ERIKA A. KELLERHALS Pedod: December 17, 2016 - January 27, 2017 Invoice No.: 16-011.2 Date: 1/27/2017 Services provided by: Principalis; Protect Manager Staff ArChted CADD Tech. Acirnn. Asst. Rates per hour: $225.00 $150.00 $100.03 $75.00 $70.00 DESCRIPTION OF DIRECT SALARIES: TOTALS 1. SITE STUDY Hours Sub-total 0 $0.00 $0.00 $0.00 $0.00 $0.03 $0.00 2. DUE DILIGENCE PROCESS Hours Subtotal 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3. PRELIMINARY LAYOUTS AND LAND•USE MODIFICATIONS Hours sue- rotor 31 16 11 17 75 $11,390.00 $6.925.00 $2.400.00 $0.00 $825.00 $1,190.00 4. PRE-DESIGN SERVICES Hours Sub-total 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5. Totals by All Setylees: 75 GRAND TOTAL $11,390.00 EFTA00621022

JAREDIAN DESIGN GROUP TIME SHEET It, Ian 17-vi IS-tan 19-tan 10-Ian 11.Ian 11 Jan 11.1an 24.ian 2F.J.rn if, Ian 2U-:an 28-Jan TOTALS SLin Mon Tue Wed Thur in Sal Sun Mon tut Wed Thin fn Sat Employee Name: JOHN P. WOODS Annual Leave: Pay Period: No. 2 Sick Leave: Pay Period Ending Saturday, January 28, 2017 I ioliday leave: 8 8 Administrative leave: REGULAR HOURS PROJECT NAMES PROJECT PROJECT NO. CODES Administrative A001 3 3 2 1 1 1 2 17 T-Rex Multiuse Complex 07-019 Veterans Dnve 07-021 VI Legislature 09-004 RCC at Cabrita Point 13-001 1 1 1 1 2 1 1 10 Infrastructure Repairs - Cabrita Pt. Condos 13.008 Eldra Shulterbrandt Facility 13-016 DPWS Maintenance Building 14-002 Hassel Island - Essence Properties 14.007 Side Streets-Main Street 14-012 1 1 2 7 VI Finest Foods - STTGERS 15-005 C. Voight Strorage Building 15-006 1 1 WAPA-Transmission & Distribution Center 15-008 1 2 1 4 Keating Inn-Additional Design 15-O09 WICO-Havensite Mall 15.010 1 1 1 1 1 1 1 7 Schneider Regional RFP-15.04 16-003 Magens Bay_RFP-15-001 16-004 1 1 1 2 ATNAnnovative/Choice Group Reno 16-007 2 1 1 1 1 1 1 8 Baker Residence, Parcel 23 Estate Elizabeth 16-008 Little St lames Poolside Building 16-010 Great St. lames 16-011 2 I 1 1 1 12 TOTALS 8 8 8 8 9 8 8 6 8 8 80 Th-ete-ta/07cri) t/z--77)-7 EFTA00621023

lAAn 13al 3 ;an Han 5-Sin 6-lam fl an &Jan 9-Jan 10-Jan II Ian 12-jan II -¢n 143an TOTALS S.,c, Mon Tue Wed Thur rn Sat Sun Mon t tie Wed Thor Fri Sal Employee Name: JOHN P. WOODS Annual Leave. Pay Period: No. 1 Sick Leave: Pay Period Ending: Saturday, January 14, 2017 Holiday Leave: a 8 Administrative Leave: PROJECT PROJECT REGULAR HOURS PROJECT NAMES NO. CODES Administrative An9I 2 .. 2 2 2 19 T-Rex Multiuse Complex 07019 Veterans Drive 07.021 VI Legislature 09.004 RCC at Cabrita Point 13-001 1 1 1 1 1 9 Infrastructure Repairs - Cabrita Pt. Condos 13.008 Eldra Shulterbrandt Facility 13-016 DFAVs Maintenance Building 14-002 Hassel Island - Essence Properties 14-007 Side Streets-Main Street 14-012 1 2 1 2 6 VI Finest Foods - STT_GERS 15-005 C. Voight Strorage Building 15-006 1 1 1 1 2 1 1 1 1 10 WAPA-lransmission & Distribution Cern.: 15-008 1 2 1 1 1 6 Keating Inn-Additional Design 15-009 WICO-Flavensite mall 15-010 1 I 1 Schneider Regional_RFP-15.04 16.003 1 2 Magens Bay RFP-15.001 16-004 ATN/Innovative/Choice Group Reno 16.007 2 1 1 Baker Residence, Parcel 23 Estate Elizabeth 16-008 little St. lames Poolside Building 16.010 Great St. Eames 16011 1 1 2 1 1 1 1 11 TOTALS 8 8 8 8 8 8 8 8 8 8 80 EFTA00621024

fAREDIAN DESIGN GROUP TIME SHEET Employee Name: Pay Period: Pay Period Ending JOHN P. WOODS No. 27 Saturday, December 31, 2016 PROJECT NAMES Administrative F-Rex Multiuse Complex Veterans Drive VI Legislature RCC at Cabrita Point Infrastructure Repairs • Cabrita Pt. Condos lldra Shulterbrandt Facility DPW s Maintenance Building Hand Island Essence Properties Side Streets-Main Street VI Finest Foods - STT GERS STS Peter & Paul Catholic Church-Entry Plaza WAPA-lransmission & Distribution Center Keating Inn-Additional Design WICO-Havensite Mall Schneider Regional REP-15-04 Magens Bay RF P-15.001 ATN/Innovative/Choice Group Reno Baker Residence, Parcel 23 Estate Elizabeth Little St. James Poolside Building Great St. James Its pet in.Der 20-Dec 21-Dec 22.1:w 2 rrIner 2a-Dec ISDec 26Dec 27 Dec M Dec 29 De: 30 Dec P.D.< TOTALS Sun Mon Tue Wed I hu, Fri Sat Sun Mon Tue Wed Thur Fri Sal Annual Leave: 8 8 8 24 Sick Leave: Holiday Leave: 8 8 16 Administrative Leave. REGULAR HOURS PROJECT PROJECT NO. CODES A031 2 2 4 07.019 07.021 09-004 1 1 13-001 1 1 13-008 13-016 14-002 14-007 14.012 15-005 15.007 15.008 15-009 15-010 2 2 16.003 1 1 2 16-004 1 1 16-007 3 1 1 1 6 16-CO8 1 1 1 I 1 5 16-010 1 1 1 3 16-011 1 2 2 1 8 TOTALS 8 8 8 8 8 8 8 8 8 8 80 Signatt —0,GD(4702:74 vilteli EFTA00621025

Submitted to: JAREDIAN DESIGN GROUP **INVOICE/Contracted Work** Telephone: INVOICE Contract Work NO. r: 25/Submitted by - Date of Submission: Friday, January 27, 2017 I Period of Services Rendered: January 14 - 27, 2017 1 aJan 15 Jan 1S-Jan 17.Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan TOTALS Sat Sun IAon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fn CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OF SERVICES Absent for. Holiday X_ Sick Personal Leave 8 8 PROJECT NAMES Project No. Project Code Jaredian Design Group HOUSE A001 Admin. 6 5 4 4 4 3 4 2 3 35 • GERS STT HQ, Etc. HOUSE A001 Admin. • Harmonic Lodge HOUSE A001 Admin. 1 2 2 1 6 T-Rex, St. John, LLC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. 1 1 1 1 2 6 Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. 1 1 2 VI Finest Foods 15-005 A001 Admin. WAPA-Transmission and Distribution Center 15-008 A001 Admin. 2 1 3 WICO-Havonsite Mall 15-010 A001 Admin. 1 1 1 1 1 1 1 1 8 Schneider Regional_RFP-15-04 16-003 A001 Admin. Magens Bay_RFP-15-001 16-004 A001 Admin. ATN-Innovative-Choice Group 16-007 A001 Admin. 1 1 1 1 2 1 1 1 9 Baker Residence, Parcel 23 Estate Elizabeth 16-008 A001 Admin. Little St. James Poolside Building 16-010 A001 Admin. Great St. James 16-011 A001 Admin. 1 1 1 3 TOTALS 8 8 8 8 8 8 8 8 8 8 80 acsimile: ebsite: INVOICE TOTAL FOR SERVICES RENDERED: 27 JAN. 2017 Signature Date: EFTA00621026

' `INVOICE/Contracted Work** Submitted to: JAREDIAN DESIGN GROUP aesknile: INVOICE NO. 24/Submitted by - Date of Submission: Friday, January 13, 2017 i Period of Services Rendered: Dec. 31, 2016 - Jan. 13, 2017 31-O4c 1-Jan 2-Jan 3-Jan 4-Jon S-Jr 6-Jan 7-Jan B-Jan 9.Jan 10-Jan 11-Jan 12-Jan 13-Jan TOTALS Sat Sun Mon Tue Wee Thur Fn Sat Sun Mon Tue Wed Thur Fri CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OF SERVICES Absent for. Holiday X Sick Personal Leave X. 8 8 16 PROJECT NAMES Project No. Project Code Jaredian Design Group HOUSE A001 Admin. 5 3 4 5 5 3 3 4 32 • GERS STT HQ, Etc. HOUSE A001 Admin. • Harmonic Lodge HOUSE A001 Admin. 1 1 T-Rex, St. John, L LC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. 1 1 1 1 1 1 6 Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. VI Finest Foods 15-005 A001 Admin. WAPA-Transmission and Distnbution Center 15-008 A001 Admin. WICO-Havensite Mall 15-010 A001 Admin. 1 1 1 1 1 1 6 Schneider Regional_RFP-15.04 16-003 A001 Admin. 1 1 2 Magens Bay_RFP-15-001 16-004 A001 Admin. ATN-Innovative-Choice Group 16-007 A001 Admin. 1 1 1 1 2 1 1 1 9 Baker Residence, Parcel 23 Estate Elizabeth 16-008 A001 Admin. Little St. James Poolside Building 16-010 A001 Admin. Great St. James 16-011 A001 Admin. 1 1 1 1 1 1 1 1 8 TOTALS 8 8 8 8 8 8 8 8 8 8 80 INVOICE TOTAL FOR SERVICES RENDERED: 17 JAN. 2017 Signature Date: EFTA00621027

Submitted to: JAREDIAN DESIGN GROUP **INVOICE/Contracted Work** hone **site' IIIIIIIIIIIIIIIIIII INVOICE NO. 23/Submitted by - Date of Submission: Friday, December 30, 2016 Period of Services Rendered: December 17-30, 2016 17Dec 16-Dec 19-Dec 20-Dec 21.Dec 22-Dec 23-Dec 24.Dec 25-Oe: 26-Dec 27-Dec 28-Dec 29-Dec :,a-ca: TOTALS Sat Sun Mon Tue wed Thur Fri Sat Sun Mon Tut wed Thur Fn CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OFsenneEs Absent for-. Holiday X. Sick Personal Leave . _ 8 8 16 PROJECT NAMES Project No. Project Code Jaredian Design Group HOUSE A001 Admin. 6 5 3 3 2 4 3 6 32 • GERS STT HQ, Etc. HOUSE A001 Admin. 2 2 • Harmonic Lodge HOUSE A001 Admin. 1 1 1 3 T-Rex, St. John, LLC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. 1 1 2 1 5 Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. VI Finest Foods 15-005 A001 Admin. 1 2 1 4 WAPA-Transmission and Distribution Center 15-008 A001 Admin. WICO-Havensite Mall 15-010 A001 Admin. 1 2 3 Schneider Regional_RFP-15-04 16-003 A001 Admin. 1 1 2 Magens Bay_RFP-15-001 16-004 A001 Admin. ATN-Innovative-Choice Group 16-007 A001 Admin. 1 1 1 1 2 2 8 Baker Residence, Parcel 23 Estate Elizabeth 16-006 A001 Admin. Little St. James Poolside Building 16-010 A001 Admin. Great St. James 16-011 A001 Admin. 1 1 2 1 1 6 TOTALS 8 8 8 8 8 8 8 8 8 8 80 INVOICE TOTAL FOR SERVICES RENDERED: 29 DEC. 2016 Signature Date: EFTA00621028

Submitted to: JAREDIAN DESIGN GROUP Telephone INVOICE 2016 NO.8/Submitted by - Date of Submission: Friday, December 30, _ Period of Service, Rendered: December 17-30, 2016 it-olc I8-Dec 19-Doc 20-Doc 21-Dec 22-Dec 23-Dec 24.0ec 25-Dec 26-Dec 27.0ec 28-Dec 29-Dec 30,Dec TOTALS Sat Sun Mon Tue Wed nut Fr Sat Sun M041 Tue Wed Thar Fr, CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING 11111 OF SERVICES Absent for: Holiday x Sick Personal Leave .. 8 8 PROJECT NAMES Project Ho. Project Code Jaredian Design Group HOUSE A001 Admin. Residences T-Rex, St. John, LLC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. DPWs Maintenance Building 14-002 A001 Admin. Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. VI Finest Foods 15-005 A001 Admin. STS Peter&Paul Catholic Church-Entry Plaza 15-007 A001 Admin. WAPA-Transmission and Distribution Center 15-008 A001 Admin. WICO-Havensite Mall 15-010 A001 Admin. 6 6 Schneider Regional. RFP-15-04 16-003 A001 Admin. Magens Bay_RFP-15-001 16-004 A001 Admin. 4 4 Nisky Center Renovation 16-005 A001 Admin. ATN-Innovative-Choice Group 16-007 A001 Admin. Baker Residence, Parcel 23 Estate Elizabeth 16-008 A001 Admin. 0 LITLE ST. JAMES POOLSIDE BUILDING 16-010 A001 Admin. 6 4 4 14 Great St. James 16-011 A001 Admin. 2 2 4 8 16 TOTALS 1 0 8 8 8 8 8 8 0 0 0 0 48 INVOICE TOTAL FOR SERVICES RENDERED: Facstm le **INVOICE/Contracted Work** 4aLA1 Paccitt,“, 01/06(20 3` Date: Signature EFTA00621029

jAltt DIAN DI_SIGN GROUP INVOICE FOR CONTRACT WORK Telephone: 1 Facsimile: /Website: 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec TOTALS Sun Mon Tue Wed Thur Fn Sat Sun Mon Tue Wed Thur Fn Sat Contractor: RAHEEM PETERSEN Annual leave: 0 Invoice #: No. 23 Sick Leave: 0 Period Ending: Saturday DECEMBR 31, 2016 Holliday Leave: 8 8 16 Admin. leave: 4 4 PROJECT NO. PROJECT CODE: PLEGL LAR HOURS PROJECT NAMES Administrative A001 1 2 2 2 7 THE DASWANI ADDITION 16-013 A130 6 4 8 4 6 8 6 42 ATN-INNOVATIVE-CHOICE GROUP 16-007 A001 0 GREAT ST. JAMES 16-011 Al20 8 1 2 11 LITTLE ST. JAMES POOLSIDE BUILDING 16-010 Al20 0 MAIN STREET ENHANCEMENT 07-022 A001 0 RLS-PHYSICAL THERAPY RENOVATIONS 16-003C A001 0 TOTALS 8 8 8 8 8 8 8 8 8 8 80 PAY CODES: Atirratilrottee /9:01 kn0t0nvnhg BIC0 Pro-plonnng A100 ConstruCtion Mat. 8110 Salem:01c Dinian m 10 EN:ewe/1199 %vita 5120 oeslon DeetOpenon1 AI 20 Cost (Ornate, 8130 COnsttuclicel Doc A133 FocaiDilly Study 8180 Mang/Negotiation Al 03 S0O00 Pionong 8150 COeilhoCliOn AdnE Al M1 47ecici SonAcos 2031 Speed SOrViC9% 2001 Wi.0)7,ont Contractor's sippature: EFTA00621030