EFTA00621021.pdf

EFTA00621021 Jaredian Design Group PHYSICAL ADDRESS: MAILING ADDRESS: Date 27-Jan-17 Invoice No. 16-011.2 BILL TO: JEFFREY EPSTEIN Project No. 16-011 GREAT ST. JIM, LLC VIA: ERIKA A. KELLERHALS, ESQ. 101 PROJECT: ARCHITECTURAL-ENGINEERING SERVICES RELATED TO PERMIT ACTIVITIES FOR GREAT ST. JIM, LLC ON GREAT ST. JAMES CAY, ST. THOMAS, U.S. VIRGIN ISLANDS DESCRIPTION Term Amount of Amounts Amounts this Ming Previously Sled Site Study TBD $0.00 80.00 Due Diligence Process TBD $0.00 80.00 Preliminary Layouts and Land-Use Modifications TBD $11,390.00 $16,500.00 Pre-Design Services TBD $0.00 $7,730.00 TOTALS $0.00 $11,390.00 $24,230.00 Contract Amount TBD Amount Earned $35,620.00 LESS: Amount Previously Earned $24,230.00 AMOUNT DUE $11,390.00 . ,, This is to curtinthat this is a correct invoice and no p.evi payment has been effect 4, credited oe (Keyed for the amounts requeged herein AN, John P. Woods, IA, CARS, Principal Jaredian Design ACCEPTED BY: Jeffrey Epstein, Owner Great St. Jim, LLC  EFTA00621022 MAN-HOUR WORKSHEET OF DESIGN SERVICES JEDG Protect/No.: Client Via: GREAT ST. JAMES/16-011 JEFFREY EPSTEIN 6100 RED HOOK QUARTER, SUITE B3 ST. THOMAS, U.S. VIRGIN ISLANDS 00802 KELLERHALS, FERGUSON, KROBLIN PLEG JAREDIAN DESIGN GROUP ATTN - ATTORNEY ERIKA A. KELLERHALS Architects. Engineers end Construct1on reanogers Pedod: December 17, 2016 - January 27, 2017 Invoice No.: 16-011.2 Date: 1/27/2017 Services provided by: Principalis; Protect Manager Staff ArChted CADD Tech. Acirnn. Asst. Rates per hour: $225.00 $150.00 $100.03 $75.00 $70.00 DESCRIPTION OF DIRECT SALARIES: TOTALS 1. SITE STUDY Hours 0 Sub-total $0.00 $0.00 $0.00 $0.03 $0.00 $0.00 2. DUE DILIGENCE PROCESS Hours 0 Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3. PRELIMINARY LAYOUTS AND LAND•USE MODIFICATIONS Hours 31 16 11 17 75 sue-rotor $6.925.00 $2.400.00 $0.00 $825.00 $1,190.00 $11,390.00 4. PRE-DESIGN SERVICES Hours 0 Sub-total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5. Totals by All Setylees: 75 GRAND TOTAL $11,390.00 JAREDIAN DESIGN GROUP TIME SHEET It, Ian 17-vi IS-tan 19-tan 10-Ian 11.Ian 11 Jan 11.1an 24.ian 2F.J.rn if, Ian 2U-:an 28-Jan TOTALS SLin Mon Tue Wed Thur in Sal Sun Mon tut Wed Thin fn Sat Employee Name: JOHN P. WOODS Annual Leave: Pay Period: No. 2 Sick Leave: Pay Period Ending Saturday, January 28, 2017 I ioliday leave: 8 8 Administrative leave: REGULAR HOURS PROJECT NAMES PROJECT PROJECT NO. CODES Administrative A001 3 3 2 1 1 1 2 17 T-Rex Multiuse Complex 07-019 Veterans Dnve 07-021 VI Legislature 09-004 RCC at Cabrita Point 13-001 1 1 1 1 2 1 1 10 Infrastructure Repairs - Cabrita Pt. Condos 13.008 Eldra Shulterbrandt Facility 13-016 DPWS Maintenance Building 14-002 Hassel Island - Essence Properties 14.007 Side Streets-Main Street 14-012 1 1 2 7 VI Finest Foods - STTGERS 15-005 C. Voight Strorage Building 15-006 1 1 WAPA-Transmission & Distribution Center 15-008 1 2 1 4 Keating Inn-Additional Design 15-O09 WICO-Havensite Mall 15.010 1 1 1 1 1 1 1 7 Schneider Regional RFP-15.04 16-003 Magens Bay_RFP-15-001 16-004 1 1 1 2 ATNAnnovative/Choice Group Reno 16-007 2 1 1 1 1 1 1 8 Baker Residence, Parcel 23 Estate Elizabeth 16-008 Little St lames Poolside Building 16-010 16-011 2 I 1 1 1 12 Great St. lames TOTALS 8 8 8 8 9 8 8 6 8 8 80 Th-ete-ta/07cri) t/z--77)-7 EFTA00621023  lAAn 13al 3 ;an Han 5-Sin 6-lam fl an &Jan 9-Jan 10-Jan II Ian 12-jan II -¢n 143an TOTALS S.,c, Mon Tue Wed Thur rn Sat Sun Mon t tie Wed Thor Fri Sal Employee Name: JOHN P. WOODS Annual Leave. Pay Period: No. 1 Sick Leave: Pay Period Ending: Saturday, January 14, 2017 Holiday Leave: a 8 Administrative Leave: REGULAR HOURS PROJECT NAMES PROJECT PROJECT NO. CODES Administrative An9I 2 .. 2 2 2 19 T-Rex Multiuse Complex 07019 Veterans Drive 07.021 VI Legislature 09.004 RCC at Cabrita Point 13-001 1 1 1 1 1 9 Infrastructure Repairs - Cabrita Pt. Condos 13.008 Eldra Shulterbrandt Facility 13-016 DFAVs Maintenance Building 14-002 Hassel Island - Essence Properties 14-007 Side Streets-Main Street 14-012 1 2 1 2 6 VI Finest Foods - STT_GERS 15-005 C. Voight Strorage Building 15-006 1 1 1 1 2 1 1 1 1 10 WAPA-lransmission & Distribution Cern.: 15-008 1 2 1 1 1 6 Keating Inn-Additional Design 15-009 WICO-Flavensite mall 15-010 1 I 1 Schneider Regional_RFP-15.04 16.003 1 2 Magens Bay RFP-15.001 16-004 ATN/Innovative/Choice Group Reno 16.007 2 1 1 Baker Residence, Parcel 23 Estate Elizabeth 16-008 little St. lames Poolside Building 16.010 Great St. Eames 16011 1 1 2 1 1 1 1 11 TOTALS 8 8 8 8 8 8 8 8 8 8 80 EFTA00621024 fAREDIAN DESIGN GROUP TIME SHEET Its pet in.Der 20-Dec 21-Dec 22.1:w 2 rrIner 2a-Dec ISDec 26Dec 27 Dec M Dec 29 De: 30 Dec P.D.< TOTALS Sun Mon Tue Wed I hu, Fri Sat Sun Mon Tue Wed Thur Fri Sal Employee Name: JOHN P. WOODS Annual Leave: 8 8 8 24 Pay Period: No. 27 Sick Leave: Pay Period Ending Saturday, December 31, 2016 Holiday Leave: 8 8 16 Administrative Leave. REGULAR HOURS PROJECT NAMES PROJECT PROJECT NO. CODES Administrative A031 2 2 4 F-Rex Multiuse Complex 07.019 Veterans Drive 07.021 VI Legislature 09-004 1 1 RCC at Cabrita Point 13-001 1 1 Infrastructure Repairs • Cabrita Pt. Condos 13-008 lldra Shulterbrandt Facility 13-016 DPW s Maintenance Building 14-002 Hand Island Essence Properties 14-007 Side Streets-Main Street 14.012 VI Finest Foods - STT GERS 15-005 STS Peter & Paul Catholic Church-Entry Plaza 15.007 WAPA-lransmission & Distribution Center 15.008 Keating Inn-Additional Design 15-009 WICO-Havensite Mall 15-010 2 2 Schneider Regional REP-15-04 16.003 1 1 2 Magens Bay RF P-15.001 16-004 1 1 ATN/Innovative/Choice Group Reno 16-007 3 1 1 1 6 Baker Residence, Parcel 23 Estate Elizabeth 16-CO8 1 1 1 I 1 5 Little St. James Poolside Building 16-010 1 1 1 3 Great St. James 16-011 1 2 2 1 8 TOTALS 8 8 8 8 8 8 8 8 8 8 80 Signatt —0,GD(4702:74 vilteli EFTA00621025 Submitted to: JAREDIAN DESIGN GROUP **INVOICE/Contracted Work** Telephone: acsimile: ebsite: INVOICE NO. 25/Submitted by - Contract Work r: Date of Submission: Friday, January 27, 2017 I Period of Services Rendered: January 14 - 27, 2017 1 aJan 15 Jan 1S-Jan 17.Jan 18-Jan 19-Jan 20-Jan 21-Jan 22 -Jan 23-Jan 24-Jan 25-Jan 26-Jan 27 -Jan TOTALS Sat Sun IAon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fn CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OF SERVICES Absent for. Holiday X_ Sick Personal Leave 8 8 PROJECT NAMES Project No. Project Code Jaredian Design Group HOUSE A001 Admin. 6 5 4 4 4 3 4 2 3 35 • GERS STT HQ, Etc. HOUSE A001 Admin. • Harmonic Lodge HOUSE A001 Admin. 1 2 2 1 6 T-Rex, St. John, LLC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. 1 1 1 1 2 6 Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. 1 1 2 VI Finest Foods 15-005 A001 Admin. WAPA-Transmission and Distribution Center 15-008 A001 Admin. 2 1 3 WICO-Havonsite Mall 15-010 A001 Admin. 1 1 1 1 1 1 1 1 8 Schneider Regional_RFP-15-04 16-003 A001 Admin. Magens Bay_RFP-15-001 16-004 A001 Admin. ATN-Innovative-Choice Group 16-007 A001 Admin. 1 1 1 1 2 1 1 1 9 Baker Residence, Parcel 23 Estate Elizabeth 16-008 A001 Admin. Little St. James Poolside Building 16-010 A001 Admin. Great St. James 16-011 A001 Admin. 1 1 1 3 TOTALS 8 8 8 8 8 8 8 8 8 8 80 INVOICE TOTAL FOR SERVICES RENDERED: 27 JAN. 2017 Signature Date: EFTA00621026 Submitted to: JAREDIAN DESIGN GROUP ' `INVOICE/Contracted Work** aesknile: INVOICE NO. 24/Submitted by - i Date of Submission: Friday, January 13, 2017 Period of Services Rendered: Dec. 31, 2016 - Jan. 13, 2017 31-O4c 1-Jan 2 -Jan 3-Jan 4-Jon S-Jr 6-Jan 7-Jan B-Jan 9.Jan 10-Jan 11-Jan 12-Jan 13-Jan TOTALS Sat Sun Mon Tue Wee Thur Fn Sat Sun Mon Tue Wed Thur Fri CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OF SERVICES Absent for. Holiday X Sick Personal Leave X. 8 8 16 PROJECT NAMES Project No. Project Code Jaredian Design Group HOUSE A001 Admin. 5 3 4 5 5 3 3 4 32 • GERS STT HQ, Etc. HOUSE A001 Admin. • Harmonic Lodge HOUSE A001 Admin. 1 1 T-Rex, St. John, L LC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. 1 1 1 1 1 1 6 Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. VI Finest Foods 15-005 A001 Admin. WAPA-Transmission and Distnbution Center 15-008 A001 Admin. WICO-Havensite Mall 15-010 A001 Admin. 1 1 1 1 1 1 6 Schneider Regional_RFP-15.04 16-003 A001 Admin. 1 1 2 Magens Bay_RFP-15-001 16-004 A001 Admin. ATN-Innovative-Choice Group 16-007 A001 Admin. 1 1 1 1 2 1 1 1 9 Baker Residence, Parcel 23 Estate Elizabeth 16-008 A001 Admin. Little St. James Poolside Building 16-010 A001 Admin. Great St. James 16-011 A001 Admin. 1 1 1 1 1 1 1 1 8 TOTALS 8 8 8 8 8 8 8 8 8 8 80 INVOICE TOTAL FOR SERVICES RENDERED: 17 JAN. 2017 Signature Date: EFTA00621027 Submitted to: JAREDIAN DESIGN GROUP **INVOICE/Contracted Work** hone **site' INVOICE NO. 23/Submitted by - IIIIIIIIIIIIIIIIIII Date of Submission: Friday, December 30, 2016 Period of Services Rendered: December 17-30, 2016 17Dec 16 -Dec 19-Dec 20-Dec 21.Dec 22-Dec 23-Dec 24.Dec 25-Oe: 26-Dec 27-Dec 28-Dec 29-Dec :,a-ca: TOTALS Sat Sun Mon Tue wed Thur Fri Sat Sun Mon Tut wed Thur Fn CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OFsenneEs Absent for-. Holiday X. Sick Personal Leave . _ 8 8 16 PROJECT NAMES Project No. Project Code Jaredian Design Group HOUSE A001 Admin. 6 5 3 3 2 4 3 6 32 • GERS STT HQ, Etc. HOUSE A001 Admin. 2 2 • Harmonic Lodge HOUSE A001 Admin. 1 1 1 3 T-Rex, St. John, LLC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. 1 1 2 1 5 Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. VI Finest Foods 15-005 A001 Admin. 1 2 1 4 WAPA-Transmission and Distribution Center 15-008 A001 Admin. WICO-Havensite Mall 15-010 A001 Admin. 1 2 3 Schneider Regional_RFP-15-04 16-003 A001 Admin. 1 1 2 Magens Bay_RFP-15-001 16-004 A001 Admin. ATN-Innovative-Choice Group 16-007 A001 Admin. 1 1 1 1 2 2 8 Baker Residence, Parcel 23 Estate Elizabeth 16-006 A001 Admin. Little St. James Poolside Building 16-010 A001 Admin. Great St. James 16-011 A001 Admin. 1 1 2 1 1 6 TOTALS 8 8 8 8 8 8 8 8 8 8 80 INVOICE TOTAL FOR SERVICES RENDERED: 29 DEC. 2016 Signature Date: EFTA00621028 Submitted to: JAREDIAN DESIGN GROUP **INVOICE/Contracted Work** Telephone Facstm le INVOICE NO.8/Submitted by - Date of Submission: _ Friday, December 30, 2016 Period of Service, Rendered: December 17-30, 2016 it-olc I8-Dec 19-Doc 20-Doc 21-Dec 22-Dec 23-Dec 24.0ec 25-Dec 26-Dec 27.0ec 28-Dec 29-Dec 30,Dec TOTALS Sat Sun Mon Tue Wed nut Fr Sat Sun M041 Tue Wed Thar Fr, CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING 11111OF SERVICES Absent for: Holiday x Sick Personal Leave .. 8 8 PROJECT NAMES Project Ho. Project Code Jaredian Design Group HOUSE A001 Admin. Residences T-Rex, St. John, LLC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. DPWs Maintenance Building 14-002 A001 Admin. Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. VI Finest Foods 15-005 A001 Admin. STS Peter&Paul Catholic Church-Entry Plaza 15-007 A001 Admin. WAPA-Transmission and Distribution Center 15-008 A001 Admin. WICO-Havensite Mall 15-010 A001 Admin. 6 6 Schneider Regional. RFP-15-04 16-003 A001 Admin. Magens Bay_RFP-15-001 16-004 A001 Admin. 4 4 Nisky Center Renovation 16-005 A001 Admin. ATN-Innovative-Choice Group 16-007 A001 Admin. Baker Residence, Parcel 23 Estate Elizabeth 16-008 A001 Admin. 0 LITLE ST. JAMES POOLSIDE BUILDING 16-010 A001 Admin. 6 4 4 14 Great St. James 16-011 A001 Admin. 2 2 4 8 16 TOTALS 0 8 8 8 8 8 8 0 0 0 0 48 1 INVOICE TOTAL FOR SERVICES RENDERED: 4aLA1 Paccitt,“, Signature 01/06(20 Date: 3` EFTA00621029  jAltt DIAN DI_SIGN GROUP INVOICE FOR CONTRACT WORK Telephone: 1 Facsimile: /Website: 18-Dec 19-Dec 20-Dec 21-Dec 22 -Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec TOTALS Sun Mon Tue Wed Thur Fn Sat Sun Mon Tue Wed Thur Fn Sat Contractor: RAHEEM PETERSEN Annual leave: 0 Invoice #: No. 23 Sick Leave: 0 Period Ending: Saturday DECEMBR 31, 2016 Holliday Leave: 8 8 16 Admin. leave: 4 4 PLEGL LAR HOURS PROJECT NAMES PROJECT NO. PROJECT CODE: Administrative A001 1 2 2 2 7 THE DASWANI ADDITION 16-013 A130 6 4 8 4 6 8 6 42 ATN-INNOVATIVE-CHOICE GROUP 16-007 A001 0 GREAT ST. JAMES 16-011 Al20 8 1 2 11 LITTLE ST. JAMES POOLSIDE BUILDING 16-010 Al20 0 MAIN STREET ENHANCEMENT 07-022 A001 0 RLS-PHYSICAL THERAPY RENOVATIONS 16-003C A001 0 TOTALS 8 8 8 8 8 8 8 8 8 8 80 PAY CODES: Atirratilrottee /9:01 kn0t0nvnhg BIC0 Pro-plonnng Salem:01c Dinian A100 m 10 ConstruCtion Mat. EN:ewe/1199 %vita 8110 5120 Contractor's sippature: W i.0)7,ont oeslon DeetOpenon1 AI 20 Cost (Ornate, 8130 COnsttuclicel Doc A133 FocaiDilly Study 8180 Mang/Negotiation Al 03 S0O00 Pionong 8150 COeilhoCliOn AdnE Al M1 47ecici SonAcos 2031 Speed SOrViC9% 2001 EFTA00621030