EFTA00591380.pdf

LSJ, LLC GP ii tt-41 I Ingtk (2,urirr It k St . ny.m2. usvi (10802-1348 Date of Request:1.09.09 Requested By: AM Time Frame for Purchase/Repair: Urgent: Inventory:X Other: Item/Items Requested: batteries PurposolDescription:stock mach. Company Name: Neptune flshira Websito or Special Purchase Instructions: Purchase Price: 1293.00 Tax: Shipping Cost: (Attach Quote) Other: Ship Via: 1O1/41--Th‘\ Total Expected Cost: 1293.00 ley' n7 /0 Ted/ dt S tic)t-4 Deposit Required?Yes: or % No: X Paymont Method: House Acct, to bo billed: X Wire Transfer: Credit Card of Requester: Quote Attached: Yes: X Check: Competitive Quotes Obtained? Yos: If No, Why Not:Our dealer Authorization: INA LSJ Company Card: NO: EFTA00591380 h‘V;UNN FISHING SUPPLIES 6100 RED HOOK QUARTERS DUI. / ST. THOMAS, VI 00802 SOllikEITTLE ST. JAMES.LLC To C/O FINANCIAL TRUST COMP 6100 REum04.7A V..Amismo uJ ST. THOMAS. VI 00802 CUOtO NO. 600672 Date 01/08/09 Pays NO. 1 Cyst 7742611 Salesman SL Ship date 01/08/09 PO No. BATTERIES Terms Quantity Unit Item Number Description Price Unit Extension 3 EACH BATT C31 1231MP BATTERY, MARINE C31 RD 195.00 EACH 585.00 3 EACH BATT 24 24MG BATTERY, MARINE M6 SEALED :26.00 EACH 378.00 J r../t • b.A.'LUKT, SIMP 102.00 EA 306.00 3 EACH BATT POST ADAM• BATTERY C31 ADAPTER 4.00 EACH 12.00 3 EACH BATT POST ADAM- BATTERY C31 ADAPTER 4.00 EACH 12.00 • • • OUOTE int% 1 Reg: 2 One: 2 Uer.KMX 15:18 . . . Cale Asks Sales Tax Total 1.293.00 .00 1.293.00 EFTA00591381 FW: LS) Items Page 1 of 2 From: Emad Hanna < To: Subject: FW: LSJ Items Date: Man, 12 Jan 2O09 1:31 pm Emad Hanna Project Controller NSW Associates, Inc PO Box 4O0 New York, NY 10150 From: Jeffrey Epstein (maittoiletosatiaa@gmallicom) Sent: Monday, January 12, 2009 1:30 PM To: Emad Hanna Subject: Re: ISJ Items yes On Mon, Jan 12, 2009 at 1:22 PM, Emad Hanna Jeffrey. I received 3 requests from Aaron approved by Once. 1) $ 1,293 for batteries for the gators purchased locally. wrote: 2) $ 3,550.90 for spare pans for the hammers to have ready for breakdowns (sent via Tropical) 3) $ 6,047.56 (parts totaling $ 3,247.56, repairs done In St. Thomas $ 2,500, shipping to St. Thomas estimated at S 300) Please provide approval if your ok with all requests. Thank you EFTA00591382