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