EFTA02701234

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Unknown

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DOJ Data Set 11

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efta-02701234

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EFTA Disclosure

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Iteurro.h.1- Pape I of I i Betteroads 1 message Karen Gordon <is, island@gmail.corn> Monique Harry =-I Sep ' 2C 2 at 2 G6 PM T0 Karen Gape Karen Hope tnis nelp Betteroads field measurement used to produce quote 160 x 14 = 2240' 6C x 14 = 940' extended entrance 460 x = 644C' 9523 sq = '057 77 sc 7ey 'arced tc lain so ya•o Asphalt will take 3 days Conaete wall take 5 nays the boss gave me 14 x 150 = 2100 so ft . 9= 234 sq yard (gym roaai Ct\ 11•12 9kfrl e\ t k ,•,e-i\ L ik C.iA cAa.t..€ hill).c nail pogic.ct is mail u U ?ui- k -S0118O40114:8:s lett pt& warch - inbox& tit ;qa 7 =u l2 EFTA_R1_02069604 EFTA02701234 !Betteroads Asphalt Corporation I , I P 0 Box 1946, St. Thomas, VI 00803 Date: 9/8/2012 • • - Price Quote: Little St James Concrete Pavement 1060 s.y. MOO poscrlethon Mil ag tiorkLinit Price . _ words Qplt Price Total Ilk I Mobilization I !LS i _ 14.000.00 _ .Four Thousand Dollars . Aggregate! Crusher Run Cy Hot Asphalt Concrete Pavement Grade A Class C Base Course 2" Tons Wearing Course 1.fi" Tons Leveling 1" iTons Cleaning, and grubbing removal of debris !Reinforced Portland i cement concrete pavement 6" thick Tack Oil I -Triffic Control and Signs Total Numbers • 34,000.00 • LS 1 $800.00. Six Hundred Dollars . _ $800.00 Cy 180 8650.00. 'Five Hundred and Fifty Dollars 199,000.00 Gals 1 LS • I Total (Words) One Hundred and Three Thousand and Six Hundred Dollars !Contractors Name 'Contractors Signature G09690ZO-Ld-Vid3 1103,800.00 EFTA02701235 Betteroads Asphalt Corporation P O Box 1948, St. Thomas, VI 00803 Date: 916/2012 Price Quote: Little St. Jame* Asphalt Pavement timid kniLUSSIO UM Qty 1060 s.y. 112s. unit Prke Words Unit Price Joist (SI . Mobbization . LS 1 14,000.00 Four Thousand Dollars 64.000.00 Aggregate! Crusher Run Cy Hot Asphalt Concrete Pavement Grade A Class C Base Course r Tons 120. 6315.00. :Three Hundred and Fifteen Dollars $37.80000 Wearing_Course 1.6" Tons 90 $316.00 Three Hundred and 'Moen Dollars 628,350 00 Leveling 1" Tons Cleaning, and grubbing removal of debris I I:L8 6600.00 Slx Hundred Dollars 6600.00 'Reinforced Portland cement _concrete pavement r thick Cy Tack Oil Gals 60 61580 Fifteen Dollars 3760.00 Traffic Control and Signs L8 Total Numbers $71,500.00 Total (Words) Seventy One Thousand Ave Hundred Dollars Contractor's Name Contractor's Signature 90969030-Ld-Vid3 EFTA02701236

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Related Documents (6)

DOJ Data Set 9OtherUnknown

Invoice Number: 1-521-62031

Invoice Number: 1-521-62031 Invoke Date: Jan 12. 2004 Account Number: Page: 1 of 8 Feday Tax ID JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Jan 12, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges 17720 -21.60 12.20 Total Charges USD.$.. 167.80 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 167.80 You saved $21.60 in discounts this period! The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer cm*. Woos* worn Um Rorke vigh yaV ownoni to Forks Moose do notilaploor Uvl. Pleaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓ra adc

DOJ Data Set 10CorrespondenceUnknown

Invoice Number: 7-700-30473

Invoice Number: 7-700-30473 Invace Date: Oct 25. 2004 Account Number: Page: 1 of 5 FedEx Tax Ill JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Oct 25, 2004 FedEx Express Services Transponation Charges 144.26 Base Discount -4.33 Special Handing Charges 13.29 Total Charges 153.22 TOTAL THIS INVOICE.- _USD $ 153.22 You saved $4.33 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper cm:Wows, town dq Rorke vigh yaw winnow to Twat Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Ii Fc. (forgo ol b,teit r*cc hwo wdeonoroto low on wows* Remittance Advice Your payment is due by Nov 09.2004 114420817700304731000001532214 SP 01 00

DOJ Data Set 10OtherUnknown

EFTA01908876

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