From: "Sally Ann Calabrese" <

From: "Sally Ann Calabrese" < To: "jeevacationggmail.com" <jeevacation ginail.com> Subject: Payment Request Date: Thu, 03 Jun 2010 21:56:50 +0000 Attachments: Invoice JE1001A.pdf; Epstein_Travel_Invoices_06-03-10.pdf; Invoice JE1006A.pdf Dear Mr. Epstein, I hope this finds you well. I was wondering if you have had a moment to review the architectural invoice for April. • JEI001A April Architectural Hours $14,300.00 (the above includes a $12,500.00 credit from your retainer) Also for your review, I have attached the following invoices: • JE1002TR Robert Couturier Travel (April) Expenses $ 2,496.82 • JE1003TR Robert Couturier Travel (May) Expenses $ 1,199.52 • JE1004TR Travel (April) Expenses $ 2,097.98 • JEI005TR and Abram & Ross Travel (April) Expenses $ 1,289.22 • JEI001A May Architectural Hours $33,6O0.00 (the above includes the Master Suite/Powder Room in the Scope of Work) The total now due for you project is $54,983.54. If you can send a payment for these invoices as soon as possible it would be most appreciated! We do ask that our clients remit payment for the architectural hours promptly, as those payments are absolutely essential for ensuring steady progress. Please remember that these fees are credited against and subtracted from our final fee (which is a maximum of 20% of the construction costs), but we do require these payments until then in order for the architects to work on your project. Should you want to pay us by wire, here are our banking details: EFTA00750580 I am here for any questions you may have. Sincerely, Sally Ann From: Sally Ann Calabrese Sent: Tuesday, May 11, 2010 2:06 PM To: ''eevacation@ mail.com' Cc: Subject: Invoice # JE1001A Dear Mr. Epstein, Attached please find a copy of our invoice for the Architectural Work done by our office for your residence on Little St. James Island. Our staff architects have spent 109 hours @ $200 per hour ($21,800.00) and Robert has spent 20 hours @$250 per hour (totaling $26,800) for the month of April. The scope of work included: Site Measurement EFTA00750581 Master Suite/Tub Alcove Master Bath Living Room Kitchen Indoor Swimming Pool Theater Library Courtyard Main Courtyard Back Stepped Terrace Per our contract, you have a $25,000 credit towards future fees. We would like to propose that the credit be split in half, so that $12,500 is credited towards Architectural fees (this invoice) and $12,500 toward future Decoration fees. This would leave a balance of $14,300 due now. Please let us know what you think. Should you have any questions, please feel free to contact me at Sincerely, Sally Ann EFTA00750582