EFTA00728359.pdf

SEP-04-2007 19.43 Frpm.CPI P.1, 5 C9N§pLID/TED DATE: 30 a Isend An From: Marty Perellis abg-/ Attention Office Location: Locahon: Office Location: Phone Number: Fax Numbe Number of Pages, Including Cover: 0C'' U URGENT *REPLY ASAP U PLEASE COMMENT U PLEASE REVIEW CI FOR YOUR INFORMATION COMMENTS: b lIff #1,1 ,(4,( i , o f v0 be I 0 006 Se," fax cover )(- CONSOLIDATED PRODUCT.. INC 2211N. REFUGIO RD. SANTA Y., CA 9390 EFTA00728359  Peter Capone Design LLC COPY May 12, 2008 Attn: Mr. Richard Kahn New York Strategy Group LLC 457 Madison Avenue Floore New York, NY 10022 Project: Little St. James Island Invoice*: LSJ 001 Project*: 0022 Fee Basis: Billing on a Time Basis & Expenses Architectural Design Group $ 29,640.00 Curtis Woodhouse $ 6,000.00 ECO Plan $ 7,988 32 Peter Capone Design LLC $ 32 000 00 128 Hrs. ® $250.00 Hr. Subtotal S 75,628.32 Travel Expenses: M. Ramsey (1) Round Trip $ 2,000.00 C. Woodhouse (1) Round Trip $ 2,000.00 P. Bogdell (1) Round Trip $ 2,000.00 P. Capone (3) Round Trips $ 6,000.00 Subtotal S 12,000.00 TOTAL DUE TILLS INVOICE $ 87,628.32 Please pay directly to: Peter Capone Design LLC 3981 Roblar Avenue Santa Ynez, CA 93460 Thank you. PC/sw 3981 No61ar AVM*, Santa Ynez, Ca 93460 Telephone EFTA00728360 oar - err- cue,' 1J.1R rruuw-rs MAY-13-2008 11:33 ADO P.01 ARCHITECTURAL DESIGN GROUP, INC_ 20014U AIMION NEM sem iVatitSStilEI.SUITC IM Vain?.RR0210A HAW CO(. SIRM. WIC 90? tAl1:14/4 NMI To: Mr, Peter Capone Invoice Number: #051205 39131 Roblar Avealle Santa 'inn, CA 93460 Invoice Date: May 12, 20011 Protect: 28507.00 Little St. bows Island Pn,fc3sional Services for tlic Period: 04/13/71108 to SIR/2008 AD6 Arritilegtirol&nice( IMO= MASS Chins Pnneipal Architectural Design: Cheraw 24.00 200 00 4,800 00 Principal Architeetual Design: Studio Work 103.00 200.00 20,600.00 Associates Archilectual Design, Studio Work 51.00 80.00 4,240.00 ADC &dilemma!Senices Total 529,640.00 Total Invoice Amount 529,640.00 EFTA00728361 .err - u+ - caul J. 2. rr LI- Curtis J. Woodhouse ARCHITFCTUNAL ILLUSTRATION nESiuN 207 Moth Gordon Rood Fort LesuilarrInlo. Florida 01301 1: P• www.co•livw*Odhous• corn INVOICE 04160815 April 16, 2008 Peter Capone 3981 Roblar Avenue Santa Ynez, CA 93460 Service: Producing design sketches and presentation illustrations for the proposed Little Saint James, USVI project, submitted April 15, 2008. Cost: $6,000.00 Please make check payable to: Curtis Woodhniitai 207 North Gordon Road Fort Lauderdale, Florida 33301 tel Thank You EFTA00728362 our- -err -cut) I J. 7 • '- 1.1 r I UM • LI- 1 12 08 01:0Ep r • 110P..AN ECOI-OGICAUENVIRONMCNTAL LAND PLANNING • LANDSCAPE ARCHITECTURE • LAND USE ANALYSIS LICEN$P Al 00001(2400 May 7.2008 Via Mail of Pace,: 3 Mr. Peter Capone 3981 Roblar Avenue Santa Yne', CA 93460 Re: SI. John's l'AX/P}un PlOjiXt 00815 IN votCh: #5-08-0815 (Billing through Aptil 30, 2008) Technical Time: Phase I - Central Deutsialion: Pitsifient 34.5 I Ir.. St, 5200.00 $6,9no.no Daiwa Staff 7.0 Mn,. (TO S80.00 S5(d0.00 Subtotal 57.460.00 Reimbursable Expenees: Travel Mogan: 4/13 -4/14 $528.32 Subtotal 5528-12 Amount Currently Due: 1515 S.C. 4TH AVCNU LALICWRIDAL FLOIRIOA 32316 PHONE E-MAIL AV. 7 DE SE rEmn 1862 • STE. 1402 - SAt VADOR. BAntA, BRASIL, P4tONE 133 ISLA VERDE BLVD CAROLINA, PUERTO RICO 00979 PHONE EFTA00728363