EFTA00591385.pdf

LSJ, LL MAO Red Hook Quarter. B-3. &Alma USVI 00932-1118 Date of Request: 1-09-09 Roquo6tod By: AM Tirfto Frame for PurchasoiRepalr:XX Urgont: Inventory: Other: Item/Items Requested: Rebuild Kit PurposelDescription: Okada hydrolic rock hammer Company Namo: Okada America Website or Special Purchase Instructions: Purchase Price: 53247.56 Tax: Shipping Cost (Attach Quote) Other: 5300 estimated Total Expoctod Cost: 53247.56 parts 300.00 shipping 2500.00 install $6047.56 Deposit Required?Yos: Payment Method: House Acct, to bo billed: Ship Via: DHL, UPS or % No: X Check: X Wire Transfer: Credit Card of Requester: LSJ Company Card: Quote Attached: Yes: X No: Competitive Quotes Obtained? Yes: No: X If No, Why Not: OME Authorization: tow it i‘ • 517- EFTA00591385 O Kik ID A ANICUICA January 13, 2009 Little St. James Island 6100 Red Hook Quarters B-3 St. Thomas US Virgin Islands 00802-1348 RE: Wire Transfer Info. Attn: Emad Hanna: Listed below is the information requested to wire transfer the agreed amount of S3,662.22 into Okada America's checking account: Bank Name: WELLS FARGO 15950 SE 8rd Drive Clackamas. 97015 Routing#: Checking Acet#: If you have any questions please contact me at the Clackamas, OR location, listed below. Sincerely, \1) -Nnt Donna Minton Office Administrator 12950 S.E. Hwy. 212, Uldg. D • Clackamas, OR 97015 904 Medina Rood • Mcdona, OH 44256 EFTA00591386 OKADA A 1, 1 r I. ICA REMIT TO; 12950 SE Hwy 212.104 I) Sunrise Business Puk CSOLO TO: Little St. James Island 6100 Red Hook Quarters B-3 St. Thomas US Virgin Islands 00802-1348 INVOICE NUMBER: INVOICE DATE: PAGE: NWOO©fqd INV00046767 1/13/2009 1 SHIP TO: Little St. James Island 6100 Red Hook Quarters B•3 St. Thomas US Virgin Islands 00802-1348 SHIP VIA UPS EXPRESS SVR GUST ID. P.O. NUMBER LSJ LLC AARON MCGUINESS SHIP DATE 1/13/2009 E DATE DUE DATE 1/13/2009 OUR ORDER NO. ORD00056091 TERMS Wire Transfer SALESPERSON HORCHLER ITEM NUMBER DESCRIPTION OUANTITY PRICE NET 11A2-SK-A Seal kit (A) 1 S973.11 S973.14 11A2-SK-B Seal kit (B) 1 $81.7: $81.73 8N-18NR Front cap bushing i 51,018.7E $1,019.76 7SB Bushing ball (75 pcs) 1 S56.00 $56.00 1525 Rubber cap 1 $9.2; $9.27 U11.7A Shank bushing 1 51,108.66 $1,108.66 SUBTOTAL : FREIGHT PAYMENTS TOTAL $3,247.56 $414.66 $0.00 53.662.22 \.. EFTA00591387 FW: LSJ Items Page 1 of 2 From: Emad Hanna <enanna@hbrkassociates.com> To: enileatoreaoLcom Subject: FW: LSJ Items Dato: Mon, 12 Jan 2009 1:31 pm Emad Hanna Project Controller HBRK Associates, Inc PO Box 400 New York, NY 10150 701 From: Jeffrey Epstein (atalkje~11~2a0202 Sent: Monday, January 12, 2009 1:30 PM To: Emad Hanna Subject: Re: 1.5.1 Items yes On Mon. Jan 12.2009 at 1:22 PM, Emad Hanna a> wrote: Jeffrey. I received 3 requests from Aaron approved by Brice. 1) $ 1,293 for batteries for the gators purchased locally. 2) 3.550.90 for spare parts for the hammers to have ready for breakdowns (sent via Tropical) 3) S 6,047.56 (parts totaling S 3,247.56, repairs done in St. Thomas S 2.500, shipping to St. Thomas estimated at 300) Please provide approval if your ok with all requests. Thank you EFTA00591388 01/06/20011 THU 1: 13 FAX 5015577775 OKADA RIC'S/CA . • a OKADA AMERICA 12950 SE Hwy 212, Bldg. D Sunrise Business Park Clackamas, Olt 97015 PHON FAX: *** FAX TRANSMITTAL'** . • . TO: Aaron MeGuiness FROM: Cindy Smith COMPANY: LSJ, LLC RE: UBI IA2 Parts note FAX NUMBER: DATE: 1-08-09 PAGES TO FOLLOW 1 0001/002 COMMEN TS: Good Morning Aaron, Yesterday you called our Medina, Ohio location for a price quote on parts for an 11A2 hammer. Please find the attached quote per your request. All of the parts are priced on the attached document. As for availability, we have the last 3 parts on our shelf here in Oregon. The seal kits and front cap bushing will have to come front our Japan location. These can be flown in directly to your location if you like. The shipping charge to ship via DIlL is about S100.00. Turn around time from Japan to you should be about 3 working days. The parts coming from our warehouse will take about 5 days If we ship via UPS/Ground. Please estimate total shipping cost to be around 5150.00. l expect it will probably not be quite that high but, that should be a fairly safe starting point. Please let me know if you have any questions. dence if that is more convenient for you. My email address is Thank You Very Much for Your Inquiry. Ca Smit Parts/Inventory Coordinator Have A Great Day! Very Best Regar2_,A EFTA00591389 OS/01/2009 THU 1r13 PAX 50355777/9 OXADA ANEATCA Z002/002 OKADA America 12950 SE Hwy 212 Bldg D Clackamas OR 97015 Bill To: LSJ LLC 6100 Rod Hook Quartets B•3 Pao* 01800002441 t1712039 Ship To: LSJ LLC 6100 Rod Hook Quarters (3.3 SI. Thomas US Virgin Islands 00802-1348 Pureness Order Mo. Customer ID Stesporson ID 51401.2 Method jPayment Terms Rao Snip Date Master No. AARON MC GU NESS LSJ U..0 OHL 60'0030 32288 Quantity Item Number Descrigitat UtNil Discount Unit Price Eat. Prke I 1142.5K-A Sea lut (A) Ran $0.00 1913.14 1373.14 1 11A2.5K-B Sea: Al (B) Routine 1300 181 73 50173 1 8A-I8NB First cao Outhei; RAtne $0.03 11,018.70 51.018.76 1 754 Mon no to/ (75 pa) Routine 10 00 1%00 $50 CO I 152$ Rutter CIO Racine 1003 $927 19 27 1 1.111.7A Slunk bushing Routine 1000 11,108.60 11.108.86 _ Subtotal 53,247.56 50 00 SO CO SS SO 00 Dads Discount' - 50.00 Total: $3247.58 EFTA00591390 TELEPHONE QUOTATION P•IC I ,I4v Ot?TiSCI A ns _ •Pr.uCoOTE0 OATe 107/De_ mcnriz42.57 OLCS-020 Of vow imatEDED ague., r or OuOTA now ..., , _ZadadidateucP-4-SOlaferZE , SI YM I L I 14 02±1O 4 Ag i e gie saajt oli c- 111 .] 1.- i DEirvEriv nuE TOTAL BID DUES OW T A I ION INCUJOE it* FOLLOWING MO NO • 018040.aarloo• nioe•••9 _.1 r AT1 a LOOK PUS TAXS 0 YES 0 NO LIAlliPIAL VALUZ Of- Nell,' TOO* Jai VII 0 YES 0 IVO WEIGHT '1"--.--. • •.. COLWUTE EP.STAllATION 0 YES 0 NO CUANIttv - COMMIT r SICOON AS MI PLANS t SPCOPICATIONS LI YIS 0 PC DCWINRCIMOW Cx0.USPOr4S AND OUALOICATChf; 4 - - — .— • c --- - • ADOENOA ACNNOWLEOCOMENT TOTAL ADJUSTMENTS ' I 4 Ir 1 An 1 II sewn MT*. a in • EFTA00591391