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efta-02701234DOJ Data Set 11Other

EFTA02701234

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DOJ Data Set 11
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efta-02701234
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Iteurro.h.1- Pape I of I i Betteroads 1 message Karen Gordon <is, [email protected]> 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)

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Kristen M. Simkins From: Sent: To: Cc: Subject: Irons, Janet < Tuesday, July 12, 2016 10:47 AM Richard C. Smith     Hello Warden Smith,     mother is anxious to hear the results of your inquiry into her daughter's health.   I'd be grateful if you could  email or call me at your earliest convenience.  I'm free today after 2 p.m.  Alternatively, we could meet after the Prison  Board of Inspectors Meeting this coming Thursday.    Best wishes,    Janet Irons    1 Kristen M. Simkins From: Sent:

1196p
DOJ Data Set 9OtherUnknown

Invoice Number: 7-755-60187

Invoice Number: 7-755-60187 Invozce Date: May 16. 2005 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 16, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 199.75 -5.99 2229 Total Charges 216.04 TOTAL THIS INVOICE.- ....LSD $ 216.04 You saved $5.99 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 croft. Wens* town Um Rorke vigh yow winnow to rink.. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓.re ird conorow low en wows* Remittance Advice Your payment is due by May 31. 2005 114420817755601874300002160443 SP 01 000001 97702 A 1 A

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