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EFTA00591435.pdf

Source: DOJ_DS9  •  financial/wire_transfer  •  Size: 573.9 KB  •  OCR Confidence: 85.0%
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LSJ, LLC Total Expected Cost: 59,300.00 Deposit Required?Yes:Ell or % No:DX Payment Method: House Acct, to be billed: X Check: Wire Transfer: Credit Card of Requester: LSJ Company Card: Quote Attached: Yes:CI No:EIX Competitive Quotes Obtained? Yes: 0 No:DX If No, Why Not: Island supplier Authorization: Date of Request: 24 March 2009 Requested By: W. Rowles Time Frame for Purchase/Repair: Urgent:OX Inventory: CI Other: K Item/Items Requested: 100 ton of Colombian sand Purpose/Description: Misc. Island concrete, Mechanical Building Concrete Company Name: Heavy Materials Website or Special Purchase Instructions: k 0-1 I fr-= id/ kg Purchase Price: 100 ton @ 570.00 per ton = 57,000.00 cAff Tax: Shipping Cost: (Attach Quote) 5 Trips @ 5190 = 5950.00 Ship Via: Other: Trucking 5 Trips @ 5270 = 51,350.00 Sit Kt - Vibe/ EFTA00591435 LSJ, LLC Date of Request: 24 March 2009 Requested By: W. Rowles Time Frame for Purchase/Repair: Urgent:OX Inventory: O Other: O Item/Items Requested: 200 +/- ton of stone Purpose/Description: Misc. Island Concrete. Mechanical Building Concrete Company Name: Heavy Materials Website or Special Purchase Instructions: Purchase Price: 200 ton @ $33.00 per ton = $6,600.00 0-f-fu-t-val 4-44 u t-• /4109 Tax: Shipping Cost: (Attach Quote) 8 trips @ $190 = $1,520.00'1 Ship Via: Other: Trucking 8 trips @ $270.00 = $2,160 00 41 U kr, Total Expected Cost: 510,280.00 /NO 9 Deposit Required?Yes:CI s or % No: OX Payment Method: House Acct, to be billed: X Check: Wire Transfer: Credit Card of Requester: LSJ Company Card: Quote Attached: Yes:O No: I:IX Competitive Quotes Obtained? Yes: O No:DX If No, Why Not: Island supplier Authorization: EFTA00591436 1 .SJ , 1.1-C Date of Request: 24 March 2009 Requested By: W. Rowles Time Frame for Purchase/Repair: Urgent:CIX Inventory: 0 Other: 0 Item/Items Requested: 100 ton of Manufactured sand Purpose/Description: Misc. Island Concrete, Mechanical Building Concrete Company Name: Heavy Materials Website or Special Purchase Instructions: Purchase Price: 100 ton @ $42.50 per ton = $4,250.00 nitf"-P-v-44 4 `6" -Eg 1////0 9 Tax: Shipping Cost: (Attach Quote) 5 Trips @ 5190 = $950.001 Ship Via: Other: Trucking 5 Trips @ $270 = $1,350.00- -0-p-e4,49 dria ok Total Expected Cost: 56,550.00 )09 Deposit Required?Yes:O $ or % No:CIX Payment Method: House Acct, to be billed: X Check: Wire Transfer: Credit Card of Requester: LSJ Company Card: Quote Attached: Yes:CI No:OX Competitive Quotes Obtained? Yes: 0 No:DX If No. Why Not: Island supplier Authorization: EFTA00591437 Emad Hanna From: Curtis Royston Sent: Wednesday, April 01, 2009 10:26 AM To: Daphne Wallace Subject: FW: FW: Aprovaltil LlatiGitittF111(11 Please order materials From: Jeffrey Epstein [malltoleevacation@imail.com] Sent: Wednesday, April 01, 2009 8:56 AM To: Curtis Royston Subject: Re: FW: Aproval of concrete materials ok On Wed, Apr I, 2OO9 at 9:55 AM, Cunis Royston NEED THIS STUFF - From: Curtis Royston Sent: Monday, March 30.2009 1:29 PM To: Jeffrey Epstein Subject: Aproval of concrete materials Jeffrey. Please approve for Concrete Mix -- Total S17,850 Stone - S6.600 Manufactured sand - S4.250 Columbian sand — $7.000 This is for Island Projects & Mechanical Building Thank you. Emad Hanna; Monique Harry wrote: EFTA00591438

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Document Details

Filename EFTA00591435.pdf
File Size 573.9 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 3,436 characters
Indexed 2026-02-11T22:51:42.670520

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