Jaredian Design Group

Jaredian Design Group PHYSICAL ADDRESS: MAILING ADDRESS: Telephone • Fax St. Thomas, U. S. Virgin Islands 00802.6900 St. Thomas, U. S. Virgin Islands 00804-6218 BILL TO: JEFFREY EPSTEIN OWNER, NAUTILUS, INC. SERVICES FOR NAUTILUS, SHOP, LITTLE ST. JAMES Date: 06-Apr-15 Invoice No. 15-001.1 Project No. 15-001 INC., RELATED TO CAY, ST. JOHN, VIRGIN ISLANDS ST. THOMAS, U.S. VIRGIN ISLANDS 00802 VIA: PROJECT: PROFESSIONAL ARCHITECTURAL-ENGINEERING DESIGN EFFORTS OF THE MAINTENANCE DESCRIPTION Term Amounts Amount of this Billing Amounts Previously 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 ACCEPTED BY: that this is a COned MOM and no previous payment nes been effected. credited or received for tne amounts requested nerem - (A3 John P. , AIA, NCARB, rincipal Jaredian D Group Jeffrey Epstein, Owner Nautilus. Inc. EFTA00593363