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) Ship Via: DHL, UPS Other: 5300 estimated Total Expoctod Cost: 53247.56 parts 300.00 shipping 2500.00 install $6047.56 Deposit Required?Yos: or % No: X Payment Method: House Acct, to bo billed: 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  REMIT TO; 12950 SE Hwy 212.104 I) Sunrise Business Puk NWOO©fqd OKADA A 1, 1 r I. ICA INVOICE NUMBER: INV00046767 INVOICE DATE: 1/13/2009 PAGE: 1 CSOLO SHIP TO: TO: Little St. James Island Little St. James Island 6100 Red Hook Quarters B-3 6100 Red Hook Quarters B•3 St. Thomas US Virgin Islands 00802-1348 St. Thomas US Virgin Islands 00802-1348 UPS EXPRESS SVR GUST ID. LSJ LLC SHIP VIA P.O. NUMBER 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 : $3,247.56 FREIGHT $414.66 PAYMENTS $0.00 TOTAL 53.662.22 \.. EFTA00591387  Page 1 of 2 FW: LSJ Items 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 0001/002 • .•. OKADA AMERICA 12950 SE Hwy 212, Bldg. D Sunrise Business Park Clackamas, Olt 97015 PHON FAX: a *** FAX TRANSMITTAL'** TO: Aaron MeGuiness FROM: Cindy Smith COMPANY: LSJ, LLC RE: UBIIA2 Parts note FAX NUMBER: DATE: 1-08-09 PAGES TO FOLLOW 1 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. Have A Great Day! Ca Very Best Regar2_ ,A Smit Parts/Inventory Coordinator EFTA00591389  Z002/002 OS/01/2009 THU 1r13 PAX 50355777/9 OXADA ANEATCA 01800002441 OKADA America t1712039 12950 SE Hwy 212 Pao* Bldg D Clackamas OR 97015 Bill To: Ship To: LSJ LLC LSJ LLC 6100 Rod Hook Quartets B•3 6100 Rod Hook Quarters (3.3 SI. Thomas US Virgin Islands 00802-1348 Pureness Order Mo. Customer ID Stesporson ID 51401.2 Method j Payment Terms Rao Snip Date Master No. AARON MCGU 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 Monno 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 107/De_ OATe P•IC I ,I4v Ot?TiSCI mcnriz42.57 A ns _ •Pr.uCoOTE0 OLCS-020 Of ague.,r or vow imatEDED OuOTA now ..., _ZadadidateucP-4-SOlaferZE , , L I SI YM I 4 Ag i e gie saajt oli c- 14 2±1O 0 1.- .] i 111 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 ' An II sewn MT*. a in I 4 r1 1• I EFTA00591391