LSJ, LIC

LSJ, LIC GIO0 Red 110..1: Quiner. B3. St. Thonno. USVT 00802-1348 Date of Request: 1.06-09 Requested By: AM Time Frame for Purchase/Repair: Urgent: Inventory:XX Other: Item/Items Requested:. Recommended spare parts Purpose/Description:To have parts ready for break downs Company Name: Kent demolition tools Wobsito or Special Purchase Instructions: Purchase Price: 3550.90 Tax: Shipping Cost (Attach Quoto) Other: Total Expected Cost: 3700.90 Deposit Required?Yes: S Payment Method: House Acct, to bo billed: Chock: Wire Transfer: Credit Card of Requester: Quote Attached: Yes: essica Ship Via:trop.-150.00 or % No: X (9) t ( LSJ Company Card: X \Al I A_ NO: Competitive Quotes Obtained? Yes: No: X If No, Why ; Our dealer Authorization: la EFTA00591392 FW: LSJ Items Page 1 of 2 From• To: Subject: FW: LSJ Items Date: Mon. 12 Jan 2009 1:31 pm Emad Hanna Project Controller HBRK Associates. Inc PO Box 400 Now York. NY 10150 From: Jeffrey Epstein (maittodeeyacationftnallicom] Sent: Monday, January 12, 2009 1:30 PM To: ['mad Karma Subject: Re: LSJ Items yes On Mon. Jan 12. 2009 at 1:22 PM. Emad Hanna ci Jeffrey, I received 3 requests from Aaron approved by Brice. wrote: 1) S 1,293 for batteries for the gators purchased locally. 2) S 3,550.90 (or spare parts for the hammers to have ready for breakdowns (sent via Tropical) 3) S 6.047.56 (pans 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 Imp://webmail.aol.comb10627/aol/en-us/Mail/PrintMessage.aspx 1/1212009 EFTA00591393 cr-46L- rflo 'of 72- 'Dwelt? RECOMMENDED SPARE PARTS LIST KF22Qt HydraRam In an effort to reduce the expense of any downtime that may occur, Kent recommends the following spare parts be kept in stock: PART NUMBER QUA/MTY DESCRIPTION KF22-92021 1 Seal Kit, Main Cylinder Group (A) KF22-92022 1 Seal Kit, Front & Backhead Group (8) KF22-92023 1 Seal Kit, Valve-Accumulator Group (C) KHB20G-70611 1 Diaphragm KF22-30113 1 Air Inlet Cap K084891-060O0 4 GPF Plug K15587 1 Charge Adapter W/ 3034 O-Ring K15588 1 Charge Adapter W/ 1829 O-Ring KBM21805 1 Charge Kit K12381 2 Hose Whip Assembly KF22-25221 1 Blunt Tip and/or KF22-25225 1 Moil Point and/or KF22-25224 1 Chisel Bit Section VII • Page 3 EFTA00591394 LSJ, LLC 6100 Red Ho* QC3.11:2.B.3. St 710=*. USVI O0802-1348 tem.. ° r°1-155 / ." 4 4 7 Far 1. 13 67? 16,14, PrialAIMPOS VS finC 7.• 13 - off'' k te_ Paget: 1. Onciadwg cover page) \\ I 31A) co /1/4 r7 O Urgent O For Review O PleeseQueneas XPleese Rcpt' (1. Citia c'e-4-4 .4,01/ 5 O1..A 6 ?, e/5 5 tit e_, y) tdo 71-r- ile_nt 5 ce'r Gri4-re. fp -A-r +5 . "ce. y en"- IA, shin- A-voy k lee pis . 22 -'12-02)_ KF 22 Li 2- .0 3 Ktiox& - 7o 6// kF 22 - So It 3 ., r•." --v, .414,--1 .1.Alt 4-4.11ti i.ikt ...., ia.daig as szL 7 11, 1• 111;1 get)" le, t 44199 I I ry e et r I / VC city, /I Dr OIL- Fn. II.' 'ILL • liettetlir:1 ilerfaeleit ket, i 4...4 rUclo.t S :la- till :C117NIT;Irl I ell zfli ei a:IV:J*4Z 4010.1:1 I I ..rntrar.iirra t Itt-WinVAapitiu tut : EFTA00591395 ... against KENT Invoice Number: ... to the following Credit Card: Credit Card Number: Card Expiration Date: 3 or 4-digit Security Code: Name as it appears on Card: Billing Address: Cardholder Name: Cardholder Signature: Company Name: Contact Telephone Number: Demolition Tool a division of FRD USA Telephone: 330.673.5826 711 Lake Street Kent, Ohio 44240 USA Credit Fax: 330. 676.6266 Credit Card Authorization Form (Please Print) Date: / / 4.6 / I authorize KENT Demolition Tools to charge (in USD) $ 3,76 K9010 Oa. .83 MasterCard Visa ____k_— 1/2 4 3/5PHyg .3B9a JAL-z - (usually found on back of Card) --rgt ,F.ke/ kreps 7,c - PO Sal(' 41 1) (Street Address) iticiet , >talc )( (Olty) (Country) rile :WAY (Maing Code) Fp°STArr tom .3 a-7 -0/06.-, (w/ Country Cede) All blanks MUST be completed for application acceptance $5,000.00 USD limit per tranSaaion without prior approval; approval e EFTA00591396 EFTA00591397 EFTA00591398