EFTA00713808.pdf

Jaredian Design Group PHYSICAL ADDRESS: No. 5333 Raadets Gade, Suite 14, St. Thomas, U. S. Virgin Islands 008024900 MAILING ADDRESS: Post Office Box 6218, St. Thomas, U. S. Virgin Islands 00804-6218 Telephone 340.777.1600 • Fax 340.777.1601 BILL TO: JEFFREY EPSTEIN OWNER, NAUTILUS, 6100 RED HOOK QUARTER, ST. THOMAS, U.S. VIRGIN INC. SUITE B3 ISLANDS 00802 -ENGINEERING SERVICES FOR NAUTILUS, OF THE MAINTENANCE SHOP, LITTLE ST. JAMES Date: 24-Jun-15 Invoice No. 15-001.3 Project No. 15.001 INC., RELATED TO CAY, ST. JOHN, VIRGIN ISLANDS VIA: PROJECT: PROFESSIONAL ARCHITECTURAL DESIGN EFFORTS DESCRIPTION Term Amounts Amount of this Billing Amounts Previously Billed INITIAL PAYMENT $25,000.00 $0.00 $25,000.00 PRE-DESIGN AND CONCEPTUAL DESIGN $5,000.00 $0.00 $5,000.00 PRELIMINARY DESIGN SERVICES $20,000.00 $5,000.00 $15,000.00 FINAL DESIGN/CONSTRUCTION DOCUMENTS $20,000.00 $7,500.00 $0.00 BIDDING/NEGOTIATIONS AND CONSTRUCTION PHASE SERVICES $5,000.00 $0.00 TOTALS $75,000.00 $12,500.00 $45,000.00 Contract Amount $75,000.00 Amount Earned $57,500.00 LESS: Amount Previously Earned $45,000.00 AMOUNT DUE $12,500.00 rna ts to tett* ACCEPTED BY: that this incorrect invoice and no previous payment has been effected. credited or received for the amounts requested /Wein - 1,1 2713A John P. Jaredia s, AIA, NCARB, Principal esi Group Jeffrey Epstein, Owner Nautilus, Inc. EFTA00713808