EFTA00795977.pdf

Jaredian Design Group PHYSICAL ADDRESS: No. 6333 Raadets Dade, Suite 14, St. Thomas, U.S. Virgin Islands 00802-6902 MAILING ADDRESS: Post Office Box 6218, St. Thomas, U.S. Virgin Islands 00804-6218 Telephone 1 Date 06-Jun-17 Invoice No. 16-011.3 AU TO: JEFFREY EPSTEIN Project No. 16-011 GREAT ST. JIM, LLC 6100 RED HOOK QUARTER, SUITE B3 ST. THOMAS, U.S. VIRGIN ISLANDS 00802 VIA: ERIKA A. KELLERHALS, ESQ. KELLERHALS, FERGUSON, KROBLIN PLLC ROYAL PALM PROFESSIONAL BUILDING, SUITE 101 9053 ESTATE THOMAS ST. THOMAS, VIRGIN ISLANDS 00802 PROJECT: ARCHITECTURAL-ENGINEERING SERVICES RELATED TO PERMIT ACTIVITIES FOR GREAT ST. JIA GREAT ST. JAMES CAY, ST. THOMAS, U.S. VIRGIN ISLANDS DESCRIPTION Term Amount of Amounts Amounts thIs Nang Previously Baled Site Study TBD $0.00 $0.00 Due Diligence Process TBD $0.00 $0.00 Preliminary Layouts and Land-Use Modifications TBD $16,125.00 $27,890.00 Pre-Design Services TBD $0.00 $7,730.00 TOTALS $0.00 $16,125.00 $35,620.00 Contract Amount TBD Amount Earned $51,746.00 LESS: Amount Previously Earned $35,620.00 AMOUNT DUE $16,125.00 mists le an* met this is s conedSimla endno previous payment has been effects( credited or nscorived for the amounts requested heski- c )11/ 1 7. a , d0 John P. W s AIA, NCARB, Principal Jaredian Group ACCEPTED BY: Jeffrey Epstein, Owner Great St. Jim, LLC EFTA00795977  MAN-HOUR WORKSHEET OF DESIGN SERVICES JIDC Project/No.: Client. Via: GREAT ST. JAMES/16-011 JEFFREY EPSTEIN 6100 RED HOOK QUARTER, SUITE B3 ST. THOMAS, U.S. VIRGIN ISLANDS 00802 JEFFREY EPSTEIN JAREDIAN DESIGN GROUP ArchOects. Engineers and Construction Managers Period: January 28 -June 3, 2017 5333 Raadets Gad*. Sults 14 Invoice No.: 16-011.3a St. Thomas. U. S. Virgin Islands 00802-6900 Date: 8/6/2017 Services provided by: Principol(s) Project mcnoger Stoff Architect CADD Tech. Adm'n. Asst Rates per hour $225.00 $150.00 $100.00 375.00 $70.00 DESCRIPTION OF DIRECT SALARIES: TOTALS 1. SITE STUDY HOurS 0 Sub-fotol $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2. DUE DIUGENCE PROCESS Hours 0 Sub-total $0.00 30.00 $0.00 30.00 $0.00 $0.00 3. PRELIMINARY LAYOUTS AND LAND-USE MODIFICATIONS Hours 22 41 67 130 Sub-lotot $4,950.00 $6.150.00 $0.00 $5,025.00 $0.00 $16,125.00 4. PRE-DESIGN SERVICES Hours 0 0 0 Sub-total $0.00 $0.00 $0.00 30.00 $0.00 $0.00 5. Totals by AP Services: 130 GRAND TOTAL $16,125.00 EFTA00795978