February 15, 2010 Project No: Q5.7112.002 Invoice No: 244020 Gensler Invoice Mr. Gary Kerney LS), LLC 6100 Red Hook Quarters Suite B-3 St. Thomas 00802 Virgin Islands, U.S. Epstein Screening Room - Consultants - DD Professional Services through February 27, 2010 FEE POOL AREA Structural MEP Acoustical Lighting A/V Waterproofing Landscape Pool ATV GARAGE Structural MEP EXIST. MAIN RES. MEP Total Fee Total Fee Total This Invoice To Remit By Check: Gensler Los Angeles File 57109 Los Angeles, California 90074-7109 11,500.00 16,250.00 6,000.00 7,500.00 10,000.00 5,250.00 24,000.00 14,500.00 1,000.00 1,000.00 5,000.00 102,000.00 Percent Complete 100.00 100.00 50.00 100.00 100.00 50.00 50.00 50.00 100.00 100.00 100.00 To Remit By Electronic Fund Transfer: ACCOUNT NAME: ACCOUNT NUMBER: BANK INFORMATION: ACH ROUTING @: FEDERAL WIRE ABA#: Earned 11,500.00 16,250.00 3,000.00 7,500.00 10,000.00 2,625.00 12,000.00 7,250.00 1,000.00 1,000.00 5,000.00 77,125.00 Previous Fee Billing 5,750.00 8,125.00 3,000.00 3,750.00 5,000.00 2,625.00 12,000.00 7,250.00 500.00 500.00 2,500.00 51,000.00 M. Arthur Gensler, Jr & Associates, Inc. Bank Of America, 345 Montgomery Street San Francisco, CA 94104 Current Fee Billing 5,750.00 8,125.00 3,750.00 5,000.00 500.00 500.00 2,500.00 26,125.00 26,125.00 $26,125.00 EFTA00605638

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Project 05.7112.002 Little St James Screening Room - DD Invoice 244020 EFTA00605639