Epstein Files

EFTA01194361.pdf

dataset_9 pdf 97.9 KB Feb 3, 2026 1 pages
Jaredian Design Group PHYSICAL ADDRESS: MAILING ADDRESS: Telephone • Fax Date: 18-Sep-14 Invoice No. 14-009.1 BILL TO: JEFFREY EPSTEIN Project No. 14-009 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 SITE IMPROVEMENTS FOR A MINOR CZM PERMIT, LITTLE ST. JAMES CAY, ST. THOMAS, VIRGIN ISLANDS Amounts DESCRIPTION Term Amount of Previously Amounts this Billing Billed INITIAL PAYMENT $5,000.00 $0.00 $5,000.00 PRELIMINARY DESIGN DOCUMENTS - 50% $10,000.00 $10,000.00 $0.00 FINAL CZM DESIGN DOCUMENTS - 100% $10,000.00 $8,000.00 $0.00 CZM PERMIT APPLICATION $5,000.00 $0.00 $0.00 TOTALS $30,000.00 $18,000.00 $5,000.00 Contract Amount $30,000.00 Amount Earned $23,000.00 LESS: Amount Previously Earned $5,000.00 AMOUNT DUE $18,000.00 This is to certify that this is a cones invoice and no previous payment has been effected, credited or nsceived for the amounts requested herein - John P. W s A NCARB, Principal Jaredian ign r roue ACCEPTED BY: Jeffrey Epstein, Owner Nautilus, Inc. EFTA01194361

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11b18197-dacd-4afb-a499-7a2e271e9727
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dataset_9/EFTA01194361.pdf
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Feb 3, 2026