Case File
efta-efta00595021DOJ Data Set 9OtherEmad Hanna
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DOJ Data Set 9
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efta-efta00595021
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3
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0
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Emad Hanna
From:
Richard Barnett
Sent:
Wednesday, September 19, 2007 3:04 PM
To:
Emad Hanna
Subject:
Electrical for Nortec Humidifiers
Emad, Please have Mr.Epstein approve the electrical budget for the new power supply lines and
control wiring to the new Nortec Humidifiers back in April we discussed a budget number of about
7,500.00 the Electrican did a material list and walk through of the project and gave a verbal cost
of about 8,000.00 to 9,000.00 for the project. Then the only other cost to complete the project is
for landis,seamen to create new graphic for the BMS 2days @ 1200per Day. Thanks Rich.
I'LLtl eAt 4- 93
EFTA00595021
-APR.30.2207 11i19AM
AD WINSTON SERVICE
NO.46.5
Epstein Residence
9 East 71° Street
New York, NY 10021
Richard Barnett
CPMPAITHIDI & In WHIN HVAC Systirt • ConNett fen Act contorts • n Hoof Imocgrei $ANIN
Re: Humidifier proposal
A La
APR 3 0 2007
E;OPOSAL
Long Island City Newton( 11101
71000301Drilf
mix 710,361.57es
wynmeciwinMil=i
April 24, 2007
At yourtequeet
i plow eel to submit the following proposal to provide and
Install the fol
g egaltpmarjt and I ten/ices:
> (3) Norte° deem gen
stainless steel Ott)
> tabor to remove the
> :Installation a the di
nearest drain end we
water and con0e
> Labor end materials tb col Nets the Installation
Esalualpimu, Patching, Pal
tax.
Price: 943,940.00 Forty
Please sign and fax back sh
Authorized signature
Respectfully.
Danny Nunez
Beryls, Manager
n9 humidifiers with channel modulating controls,
t td air proving switches.
MINI humidifiers and install the new ones.
Inept, I, piping for cold water and condensate to the
piy• (Proposed work to include piping up to 60' for
4 ;
,
airtime, Electrical wiring, filing of permits and Sales
TI1Susand Nine Hundred Forty Dollars.
old yfiu choose to proceed with the above scope of work.
Date
.51?)d 7
I eyite-<-4-ua eat IF 45\)41
t0
reic z
sc 3 net44%.
T-eanna...
hfr4
5-e5- et6
EFTA00595022
NO.766
P.2
MAY . 16. 2007
3:0981 illINsT9N sORVICE
Will .son service, inc.
Tarns: Not 30 Days
MAIL REMITTANCE TO;
43-15 36th Street
COW MGM.
W.Va. SeRvie4
Long Island City, NY MN
Invoice el 820831
Phaas 71848148U .
718.851.04 8
Invoice Dates OS/16/07
Customer Number{ ZeAs
I
RICHARD BARNETT
Re; Service Performed At
C/O I olstein Residence
EPSTEIN RESIDENCE (RICHARD
2 East 71st Street
Richard's Fax Number 516-083
New York NY 10021
•
Richard Barnett
9 EAST 71ST STREET
New York NY 10021
OM UM( N
AMOUNT
W.O. Date
ICall B110 WI P.O. *
I
4;646 I
INVOICE FOR NORTEC HuMIDIF.ERi
AS PER ATTACHED PROPOBAL.
TOTAL JOB
THIS 3ILLING
baer trzyt---
APPROVED
MAY 16 2007
RkCIRARD BARNETT
:Salesman
43,940
5%37s
-0-4 3,679 q
At PARE ED 1,64O.OO
SALES TAX 1226.1O
coapietessmaCaurseb—amourerrinclisent•
TOTAL AMOUNT
ourowasemor
15886.10
rmLnunatennEsm ovarsaer. rwarrestartantatotramonnzgangramat
I
;
INVOICE
Q,K#-1331 3
di hi
EFTA00595023
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