DS9 Document EFTA00591367

M. I LSJ, LLC 6100 Red Hook amr. B-3. St Thomas. CSVI 00802-1343 Date of Request June 06, 2008 Requested By: Julie Time Frame for Purchase/Repair: Urgent:❑ Inventory: K Other: K Item/Items Requested: 40 bags Metro Mix 25.00 1000.00 40 bags Pro Mix 40.00 1600.00 50 bags mulch 6.00 300.00 20 baqs stones 9.50 190.00 $3090.00 Purpose/Description: Nursery supplies: Soil for Pop's Garden and propagation purposes; mulch and stones for general use around JE house. Company Name: ABC Nursery Website or Special Purchase Instructions: Purchase Price: $3090.00 Tax: Shipping Cost: (Attach Quote) Other: Total Expected Cost: 53090.00 Ship Via: Deposit Required?Yes:O $ or 96 Payment Method: House Acct, to be billed: X Check: Wire Transfer: Credit Card of Requester: Quote Attached: Yes:O No:O Competitive Quotes Obtained? Not LSJ Company Card: Yes: K No: El EFTA00591367 rage l On I Records Listed For: EMAD from 06/09/2008 to 06/09/2008 From Message Phone Done ]EE 1:35PM LS.) requesting approval for $ 3,090 to purchase soil for Pop's Garden and mulch and stones for use around main house. Okay Mark Checked Messages as Read Onti la.mor* 'Emma 4mEme) Owinnfii tair Copyright (c) 2000.2004, Epstein Interests, Inc. All Rights Reserved http://domsrv0 I /foxhaven/wc.dll?Gmax—MsgEl ink 6/9/2008 EFTA00591368