February 15, 2010 To Remit By Check: To Rom& By Electronic Fund Transfer: Project No: Invoice No: Gensler Invoice Gensler LOS An ACCOUNT NAME: BANK INFORMATION: ACCOUNT NUMBER: ACM ROUTING I: M. Arthur Gensler, Jr. & Associates, Inc. FEDERAL WIRE ABAS: Mr. Gary Kerney LSJ, LLC 6100 Red Hook Quarters Suite 8-3 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 EFTA_R1_02000485 EFTA02683396

Project Epstein Screening Room - CD Invoice EFTA_R1_02000486 EFTA02683397