EFTA00600735.pdf

Jaredian Design Group PHYSICAL ADDRESS: No. 6333 Raadets Gads, Suits 14, St Thomas, U.S. Virgin Islands 008024902 MAILING ADDRESS: Post Office Box 8218, SL Thomas, U.S. Virgin Islands 008044218 Telephone 340.777.1600 • Fax 340.777.1601 Date 06-Jun-17 Invoice No. 16-011.3 BILL 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 Tilling Previously lad 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 $51,745.00 LESS: Amount Previously Earned $35,620.00 AMOUNT DUE $16,125.00 MI4 tO certify thet this *scone& iimsie• endno previous payment has been effected awl* 1offeeeinkt for the amounts requested bonen c ) 1/A-7a 7 (4) John P. W s AIA, NCARB, Principal Jaredian Group ACCEPTED BY: Jeffrey Epstein, Owner Great St. Jim, LLC EFTA00600735  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 EFTA00600736