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 Date: 24-Jun-15 Invoice No. 15-001.3 BILL TO: JEFFREY EPSTEIN Project No. 15.001 OWNER, NAUTILUS, INC. 6100 RED HOOK QUARTER, SUITE B3 ST. THOMAS, U.S. VIRGIN ISLANDS 00802 VIA: PROJECT: PROFESSIONAL ARCHITECTURAL-ENGINEERING SERVICES FOR NAUTILUS, INC., RELATED TO DESIGN EFFORTS OF THE MAINTENANCE SHOP, LITTLE ST. JAMES CAY, ST. JOHN, VIRGIN ISLANDS Amounts DESCRIPTION Term Amount of Previously Amounts this Billing 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* that this incorrect invoice and no previous payment has been effected. credited or received for the amounts requested /Wein - 1,1 2713A John P. s, AIA, NCARB, Principal Jaredia esi Group ACCEPTED BY: Jeffrey Epstein, Owner Nautilus, Inc. EFTA00713808