Law Offices of Hodge & Francois 1340 Taarneberg a November 01, 2011 LSJ, LLC 6500 Red Hook Qtr., Suite B-3 St. Thomas, VI 00802 Attn: Darren Indyke In Reference To: General Representation For Professional Services Rendered for the Period Ending: October 31, 2011 Date Init. Description 10/03/11 MTH_ Telephone call(s) returned to Indyke re CZM permit status, etc 10/04/11 MTH_ Review and reply to email from Indyke re CZM permit issues 10/05/11 DMF Teleconference with Jeanne Brennan re Worker's Compensation issue with employee injured twice recently and Worker's Compensation is slow to pay 10/06/11 MTH Review and reply to email from Indyke, telephone calls, re status of CZM permit and follow up on execution, etc. 10/07/11 MTH Review and reply to email from Indyke, telephone calls, re CZM permit; meet at Indyke's office in NY to attend to execution of permit, discussion of same, etc. 10/31/11. DMF Review email from D Indyke; conference with staff DPNR and getting permits to US Army Corps of Engineers; teleconference with D Indyke re same Total Hours and Legal Fees Expenses: Date Description 10/3/2011 Courier / Messenger - Seaborne Cargo Fee to STX 10/24/2011 LD Phone Calls - Total Expenses Interest on overdue balance Total Amount Due This Billing Cycle Tax ID: 66-0473483 Invoice # 36811 Hrs/Rate Amount 0.25 81.25 325.00/hr 0.25 81.25 325.00/hr 0.25 81.25 325.00/hr 0.50 162.50 325.00/hr 1.00 325.00 325.00/hr 0.25 81.25 325.00/hr 2.50 $812.50 10.00 0.17 $10.17 $11.31 $833.98 EFTA00299079

--=PAGE_BREAK=--

November 01, 2011 Page 2 LSJ, LLC Amount Previous Balance $1,109.57 TOTAL BALANCE DUE $1,943.55 We appreciate your business. Please make your check payable to Hodge & Francois and include Invoice # on payment. Terms - Due Upon Receipt. An interest charge of 1% per month is automatically generated on all balances in excess of thirty (30) days. EFTA00299080