Jaredian Design Group

Jaredian Design Group PHYSICAL ADDRESS: No. 6333 Raadets Dade, Suite 14, St. Thomas, U.S. Virgin Islands 00802-6902 MAILING ADDRESS: Post Office Box 6218, St. Thomas, U.S. Virgin Islands 00804-6218 Telephone 1 AU TO: JEFFREY EPSTEIN GREAT ST. JIM, LLC 6100 RED HOOK QUARTER, SUITE B3 ST. THOMAS, U.S. VIRGIN ISLANDS 00802 VIA: ERIKA A. KELLERHALS, ESQ. 101 RELATED TO PERMIT VIRGIN ISLANDS Date 06-Jun-17 Invoice No. 16-011.3 Project No. 16-011 ACTIVITIES FOR GREAT ST. JIA KELLERHALS, FERGUSON, KROBLIN PLLC ROYAL PALM PROFESSIONAL BUILDING, SUITE 9053 ESTATE THOMAS ST. THOMAS, VIRGIN ISLANDS 00802 PROJECT: ARCHITECTURAL-ENGINEERING SERVICES GREAT ST. JAMES CAY, ST. THOMAS, U.S. DESCRIPTION Term Amounts Amount of thIs Nang Amounts Previously Baled Site Study TBD $0.00 $0.00 Due Diligence Process TBD $0.00 $0.00 Preliminary Layouts and Land-Use Modifications TBD $16,125.00 $27,890.00 Pre-Design Services TBD $0.00 $7,730.00 TOTALS $0.00 $16,125.00 $35,620.00 Contract Amount TBD Amount Earned $51,746.00 LESS: Amount Previously Earned $35,620.00 AMOUNT DUE $16,125.00 mists le ACCEPTED BY: an* met this is s coned Simla end no previous payment has been effects( credited or nscorived for the amounts requested heski- c )11/ 1 7. a , d0 John P. W s AIA, NCARB, Principal Jaredian Group Jeffrey Epstein, Owner Great St. Jim, LLC EFTA00795977 JIDC JAREDIAN DESIGN GROUP ArchOects. Engineers and Construction Managers 5333 Raadets Gad*. Sults 14 St. Thomas. U. S. Virgin Islands 00802-6900 MAN-HOUR WORKSHEET OF DESIGN SERVICES Project/No.: GREAT ST. JAMES/16-011 Client. JEFFREY EPSTEIN 6100 RED HOOK QUARTER, SUITE B3 ST. THOMAS, U.S. VIRGIN ISLANDS 00802 Via: JEFFREY EPSTEIN Period: January 28 -June 3, 2017 Invoice No.: 16-011.3a Date: 8/6/2017 Services provided by: Principol(s) Project mcnoger Stoff Architect CADD Tech. Adm'n. Asst Rates per hour $225.00 $150.00 $100.00 375.00 $70.00 DESCRIPTION OF DIRECT SALARIES: TOTALS 1. SITE STUDY HOurS Sub-fotol 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2. DUE DIUGENCE PROCESS Hours Sub-total 0 $0.00 $0.00 30.00 $0.00 30.00 $0.00 3. PRELIMINARY LAYOUTS AND LAND-USE MODIFICATIONS Hours Sub-lotot 22 41 67 130 $16,125.00 $4,950.00 $6.150.00 $0.00 $5,025.00 $0.00 4. PRE-DESIGN SERVICES Hours Sub-total 0 0 0 $0.00 $0.00 $0.00 $0.00 30.00 $0.00 5. Totals by AP Services: 130 GRAND TOTAL $16,125.00 EFTA00795978