EFTA00593363.pdf

Jaredian Design Group PHYSICAL ADDRESS: St. Thomas, U. S. Virgin Islands 00802.6900 MAILING ADDRESS: St. Thomas, U. S. Virgin Islands 00804-6218 Telephone • Fax Date: 06-Apr-15 Invoice No. 15-001.1 BILL TO: JEFFREY EPSTEIN Project No. 15-001 OWNER, NAUTILUS, INC. ST. THOMAS, U.S. VIRGIN ISLANDS 00802 VIA: PROJECT: PROFESSIONAL ARCHITECTURAL-ENGINEERING SERVICES FOR NAUTILUS, INC., RELATED TO DESIGN EFFORTS OF THE MAINTENANCE SHOP, LITTLE ST. JAMES CAY, ST. JOHN, VIRGIN ISLANDS Amounts DESCRIPTION Term Amount of Previously Amounts this Billing Billed INITIAL PAYMENT $25.000.00 $0.00 $25,000.00 PRE-DESIGN AND CONCEPTUAL DESIGN $5,000.00 $5,000.00 $0.00 PRELIMINARY DESIGN SERVICES $20,000.00 $0.00 $0.00 FINAL DESIGN/CONSTRUCTION DOCUMENTS $20,000.00 $0.00 $0.00 BIDDING/NEGOTIATIONS AND CONSTRUCTION PHASE SERVICES $5,000.00 $0.00 TOTALS $75,000.00 $5,000.00 $25,000.00 Contract Amount 575,000.00 Amount Earned $30,000.00 LESS: Amount Previously Earned $25,000.00 AMOUNT DUE $5,000.00 104 a to comfy that this is a COned MOM andno previous payment nes been effected. credited or received for tne amounts requested nerem - (A3 John P. , AIA, NCARB, rincipal Jaredian D Group ACCEPTED BY: Jeffrey Epstein, Owner Nautilus. Inc. EFTA00593363