Epstein Files

EFTA01083704.pdf

dataset_9 pdf 307.8 KB Feb 3, 2026 4 pages
37-20 12th Street Long Island Cit NY 11101 York Scaffold Equipment Corp. Phone: Fax: Fax To: Richard Bamett / NES From: Michael Nash Fax: N/A Date: May 9, 2013 Phone: Pages: 04 Re: 9 East 71" Street, NYC E-Mail: ❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle •Comments: Please see the attached proposal for the above mentioned jobsite. The original will be forwarded via mail. Kindly note that we do need the proposal signed and returned to my attention prior to the start of the job. For your convenience, I have also attached a credit application. Please fill out all requested information and return along with signed proposal. We look forward to working with you on the project and if you should have any questions, please contact me directly. Once again, thanks for calling YORK. With kind regards, Michael EFTA01083704 YORK SCAFFOLD EQUIPMENT CORPORATION 37-20 Twelfthalat-stagaraplan:Ixiiiiiii. 11101 Phone F SCAFFOLD PROPOSAL CUSTOMER NAME: NES LLC Fax: BILLING ADDRESS: 9 East 71g Street Phone: New York, NY 10021 Cell: JOBSITE ADDRESS: 9 East 7O Street New York, NY 10021 JOB CONTACT: Richard Barnett E-MAIL: We respectfully submit our proposal to furnish, erect and dismantle scaffolding as follows: • Scaffold in the Dining Room on Ground Floor: 26 ft. X 20 ft. X 8 ft. high with work platform on top and access via internal stairs. Rental charges will begin after 56 days (2 - 28 day months). Cost of the Above $14,800.00 plus 853.78 tax Rental each additional 28 days 715.00 plus 63.46 tax This Proposal Includes: • All work to be done during normal working hours, Monday thru Friday. Holidays excluded. This Proposal Excludes: • Permits. • Engineering. General Note: 1. This proposal does not include cost or responsibility for filing, testing or abating lead, asbestos or other environmental contaminates. Page 1 of 2 EFTA01083705 Richard Barnett NES TIC Jobsitc: 9 East 71° Street New York, NY 10021 This quotation includes standard General Liability and Worker's Compensation Insurance and permit where required. It does not include the following: Engineering or drawings if desired by others, permit renewal, Shoring not specified above; vandal damage. Work to be completed in workmanlike manner according to standard practices. Alterations from the above specification will be executed only upon written orders. All work to be done during regular working hours Monday thru Friday. These orders will then be considered approval for further billing. YORK is not responsible for delays due to strikes, accidents, weather, or other causes beyond our control. we do not accept responsibility for any unauthorized entry onto the scaffolding nor the results of such entry. A 2% service charge per month is applicable on all past due invoices. The customer is responsible for all collection and legal fees. Authorizedt Signature Title Sales Representative Date Mav 9. 2013 Michael Nash/ ACCEPTANCE OF PROPOSAL: The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work. Payment will be Net 30 Days. Terms of payment pending credit approval. Deposit 20% . Proposal valid for 60 days. Accepted by COMPANY Date Authorized Signature Title Page 2 of 2 EFTA01083706 YORK SCAFFOLD EQUIPMENT CORP. 37-20 12'h Street Lon Island Ci New York 11101 Phone Fax BUSINESS APPLICATION FOR CREDIT Firm Name: Date: Mailing Address: City: State: Zip Code: Tax ID #: Date Founded: Phone: Fax: Form of Business: O Corporation ❑ Partnership O Proprietorship Name of C.E.O.: E-mail Address: Name of Manager: E-mail Address: Name of Authorized Buyer: E-mail Address: Name of Accounts Payable: E-mail Address: List of name(s) of owner(s) (or authorized officers for corporation and titles) and home address, phone and Social Security Number if proprietorship, partnership or closely held corporation. 1. 2. 3. 4. Trade References: Name: Phone: Fax: Address: Name: Phone: Fax: Address: Name: Phone: Fax: Address: Bank References: Name: Contact: Phone: Fax: Address: Account Number: IMPORTANT: All payments are due net 30 days from date on invoice. Discounts allowed only as stated on invoices. A service charge of 2% monthly may be assessed on any previous balance less payments and credit applied on or before statement date. Customer is responsible for collection and legal fees. Applicant's signature attests to financial responsibility, ability and willingness to pay our invoices. The above information is for the purpose of obtaining credit and is warranted to be true. I hereby authorize this firm to whom this application is made, to investigate the references listed pertaining to our credit and financial responsibility. All information obtained will be kept strictly confidential. By: Title Date EFTA01083707

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dataset_9/EFTA01083704.pdf
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Created
Feb 3, 2026