EFTA00595171.pdf

FINE'S GALLERY APPROVAL FORM Customer: NES, LLC ( Mr. Emad Hanna ) Model # MF-CUS Material : Black hcbg01Granite approval form 1 of 4 SIGNATURE DATE EFTA00595171 FINE'S GALLERY APPROVAL FORM Customer NES, LLC ( Mr. Emad Hanna ) Model # MF-CUS Material : Black hcbgOl Granite approval form 2 of 4 80" 1 9" 11" -Tr DAL L SIG:\ \I trRL EFTA00595172 FINE'S GALLERY APPROVAL FORM Customer: NES, LLC ( Mr. Emad Hanna ) Model # MF-CUS Material : Black hcbg01Granite approval form 3 of 4 204" 204 SIGNATURE DATE EFTA00595173 FINE'S GALLERY APPROVAL FORM Customer: NES, LLC ( Mr. Emad Hanna ) Model # MF-CUS Material : Black hcbg01Granite approval form 4 of 4 SIGNATURE 26" 10" DATE EFTA00595174 04/27/2007 :1:09 12129321250 D SCHOETTLE C HP.'c I L A.,A PAGE 01 DOUGLAS ABBOT!' SCHOETTLE ARCHITECT 243 Riverside Drive, #1005, New York, New York 10025 212-932-0535 4 t,Abe " Lat, C.Arttfr Sit o./s.". • Q ri.4 (;>6' \SS" Co") \A.( 4: a e0 .. .ritA t k " D vt-A.kK 1•S 41.b. s,4„4 4:5(s. \ " t.A4A . 06,90r-ci-K ( 0 ft," A 1;44' es 0,7-VGA O, 4., O ) P " 4 .21.67 EFTA00595175 FINE'S GALLERY APPROVAL FORM 1.4/2.210; 17. 1312P212,0 D SOCIET. lc, II N NJ 17,/1..se'r) OS! ZIZ MI IC CI .0Z/7i/C1 SIGNATURE DATE EFTA00595176 FINE'S GALLERY APPROVAL FORM SIGNATURE 17:14 12/293212511.1 19 7: :it D SCHOUTLE Duce 02 , ....1 .... hde.•• so* i• ............ ,fl, 4.• • F ;1 vi :114.:0;tit . ...... ewl,:rn Orpo ,r4= ,..-- e.xivrir.k. SOP4J Ton Z-C)) 1cC' Ar." ,e) vs -O4O 311 ISAM $9P Oct Zl2 Mti It el SO0i/SZ/01 DATE EFTA00595177 FINE'S GALLERY APPROVAL FORM sa'H/20 17:24 1212,3212$0 -r.44 Pc1.111/Ai D DOCCTILE 5so CIA_Sij NI -ILI 11 PA fit nonooe cortAl-g--r 4e.r./ ttnetc., to- to rata 31, /SAN SOPC OS/ Zit iYi OC It 900E/9t/tt SIGNATURE DATE EFTA00595178 INVOICE Pagel 1 BRANDON TRANSFER & STORAGE CO., INC. LOCAL & LONG DISTANCE MOVING • HEAVY MAULING 2900 TUXEDO AVE. WEST PALM BEACH, FLORIDA 33405 PHONE: 5614834000 FAX: 561-6974991 a-mail: gr8tmoyeebeilsouth.net Sold To: Epstein, Jeffery C/O EMAD HANNA, NES,LLC 457 MADISON AVENUE 4TH FLOOR NEW YORK, NY 10022 Invoice Number: 0028718-IN Invoice Date: 10/29/2008 Order Number: Order Date: Salesperson: 0002 Customer #: 00-0001236 Ship To: ZORRO RANCH STANLEY, NM 87056 Customer'''. Shio VIA Ship Date 10/29/2008 Terms Upon Receipt F.O.B. Item Description Unit Quantity Price Amount PICK UP FROM FT.MYERS,FL TO STANLEY,NM 87056 TOTAL CI IARGES DUE EACH # 5( 1.00 3.181.0000 3,181.00 airtna el, 7f Net Invoice: 3.181.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 3.181.00 EFTA00595179 `fis Oct.11. 2008 12:28Pe"(JACKY-LINES 1 561 697U1O 1447%020 1 samissa oft rz20/ Oleo anvil:ARS STRAIGHT SILL OF LA DINO ORIGINAL • NOT NEQOflAOL E I t\b' i t Ata-- can" a _a ks" Wo o Deere NI es air tcrepierl Poreed , Z. 01°Jtskassmosa etzt pst-aamasrti5e.112 Dzaral, 4 roat*'° itni siset ea "' la _ e-.~.O.4• PLC- ....efl.:Z hilt_ :•"VaLenticrTritstrar ed-sr.....,=ztut=b,--i—v12 hnotitsain,—, glare eaf aro • aisat im Why os,Slolao tYin a„..2.. .. -"*".4:a".: —.amnion. amp.. n 44( A__. ,4, , CT mo n Vs bee Wittt) 11=; Op et Psi Salem a INS mem SI lippeng Sr NW peat VP VOW an Oalliwp I flow LW= • ea.-- u . amen Rinse papreeresivee rei"Fips Pens era Pam a Loci TDTR. P.02 TVS la nat. werktr pena. tot troredgorm IDAttavietatr MI OS mweidiera. en' MR *or* II3104s IOM •Ali A* 1, POO_ 101.111•P•atO teleak• ass. Recta vat. am* Freesia." masa toensaao il ED0WCOSOS CZ:/0 900f/tit/ID tAn.• •••• /40Capleat "ed. wear moves wens fl eas er ~al a lit elm. eat Isla slit Stem ler Oa Nei • lea sae roma. our te • Me salver K,< N. swoop ammumn.0,1 mnaricet usateliciamZ5pazie0 OWL? itentlialCPO1OPI !PLUM St et as yeti se we.. OPla 4.6. ken Millen chains ks Pal /Pent= OrtutitAIAL 0-110 L;15 )0/ T00'd SS6ft q.5 30oct Quo VI ("1.1 5 OO1 riP) EFTA00595180