Travel 3,155.03 Meals 107.67 Total Reimbursables 3,732.41 3,732.41 Total This Invoice $3,732.41 EFTA00616322 ?-erect 05.7112.005 Little St James - Main Residence/Po Invoice 292209 Billing Backup Gensler-US Invoice 292209 Dated 3/21/2011 Wednesday, April 27, 2011 9:54:39 AM REIMBURSABLE EXPENSES Reprod

ery 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