EFTA00589844.pdf

Jaredian Design Group PHYSICAL ADDRE MAILING ADDRES Telephone r te 07-Apr-17 Invoice No. 16-010.1 Project No. 16-010 BILL TO: JEFFREY EPSTEIN NAUTILUS, INC. 6100 RED HOOK QUARTER, SUITE 83 ST. THOMAS, U.S. VIRGIN ISLANDS 00802 PROJECT: ARCHITECTURAL-ENGINEERING SERVICES RELATED TO THE A NEW STRUCTURE AT THE EASTERN END OF THE POOL TERRACE, LITTLE ST. JAMES CAY, ST. THOMAS, VIRGIN ISLANDS Term Amount of Amounts DESCRIPTION Balance Amounts this Billing Previously Billed Initial Payment/Pre-Design and Conceptual Design $30.000.00 $0.00 $30,000.00 $0.00 Preliminary Design Services $20,000.00 $15,000.00 $0.00 $5,000.00 Final Design/Construction Documents $20.000.00 $0.00 $0.00 $20,000.00 Bidding/Negotiations. Construction Admin. Services $5,000.00 $0.00 $0.00 $5,000.00 TOTALS $75,000.00 $15,000.00 $30,000.00 $30,000.00 Contract Amount $75,000.00 Amount Earned S45,000.00 LESS Amount Previously Earned 530..000.00 AMOUNT DUE $15,000.00 Th1515 to certify that this is a correct invoice and no previous payment has been effected, credited or received (or the amounts requested herein - M John P. Woods, A GARB, Principal Jaredian Design Gr ACCEPTED BY: Jeffrey Epstein, Owner Nautilus, Inc EFTA00589844