Skip to main content
Skip to content
Case File
efta-efta00609150DOJ Data Set 9Other

EFTA00609150

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00609150
Pages
7
Persons
0
Integrity

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
EFTA00609150 EFTA00609151 LSJ CONSTRUCTION Protect Mechanical Bulldog #1010 Supplier • full legal name Lorenger Door and Window Phase It 091Di Trade: Doorsifremos/Hardware Invoce M. Requisition S1)1 Oslo Revised Juno 9.2010 insurance expiration: Payment Partial Final X irf vorattiFteqX Amount Date 03/09/10 C/O Amount Retainage Due Pad Date Paid Checkti Balance 29.100 00 COX1 COX2 COKI COX1 CO-5 Requisition al 06/09/10 DooralFramos 13.40000 0.00 13,400.00 13,400.00 Requisition tt2 0.00 Requisition tr3 0.00 Requisition X4 0.00 13.400.001 Total I 13.40000 0.00 13,400.00 0.00 Contract Amount Phase COPI CO2a CCM3 COO4 coos Doom/Fromea/Hardworo 29.100.00 Desolation Dasixiceion Description DISCSUnn DeSakiben Contracted To Date Balance of Contract wiRetainage 29.100.00 16.700.00 EFTA00609152 LORANGER DOOR AND WINDOW SOLD TO / LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 ST. THOMAS VI 00802 OUOTED JOB PO At 08 JOB it 1010 MECHANICAL DEISEL 14- HOLLOW METAL DOORS 12- HOLLOW METAL WEL. DED FRAMES Lorangcr Window Co. Inc SHIP TO / LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER 83 ST. THOMAS VI 00802 1.340.779.8054 *** MADE IN USA CECO DOOR PRODUCTS 9159 TELECOM DRIVE MILAN, TN 38345 PH: 731.888.8345 S I (,) \ II'It IIMIIIIIIIIIIIIIUI INVOICE 1006-114868 PAGli I Of 3 ACCOUNT 1 JOB 3407798054 SOLD ON DELIVER ON 0 8/9/2010 3:52:24 PM 6/9/2010 = BRANCH CUSTOMER POP 1000 808 09 MAR CASHIER SALESPERSON ORDER ENTRY JLC l-tiL --Pik— .. . . 1 EACH 2 1 1 3 EACH [repeated 6 times] Morn tp•scription D T C SOL14853-000 SOL14853-001 SOL14853-002 SOL14853-003 SOL14853.004 SOL14853-005 SO04853-006 Order. 1006-L14853 HOLLOW METAL DOORS AND FRAMES MADE IN USA CECO DOOR PRODUCTS 9159 TELECOM DRIVE MILAN, TN 38345 PH: 731.6658345 DOOR /PIMA R118GL430 72 NCO LHRC1PRS CEW FLUSH METAL DOOR WINARROW UTE CUT OUT DOOR #105-110 R118GL430 72 NCO RHRCIPRS CECO FLUSH METAL DOOR W/ NARROW LITE CUT OUT DOOR #1058 Rit8GL430 72 NCO LH C1LM2 CECO FLUSH METAL DOOR WI NARROW UTE CUT OUT DOOR #105C RH861430 72 NCO RH C1LM2 CECO FLUSH METAL DOOR WI NARROW LITE CUT OUT DOOR #106-ACTIVE RH BGL430 80 F RHR C1 UA2 CECO FLUSH METAL DOOR ONLY DOOR #106 IN-ACTIVE R118G1430 80 F LHR C1SLA CECO FLUSH METAL DOOR ONLY DOOR #101-105A-110A ACTIVE RI1061440 80 F LHR C1PV8 CECO FLUSH METAL DOOR ONLY Payment Method(s) TERMS OF SALE: NI claims for shortage. damaged or errors must be made wthIn 48 Na.Speclal order matedels is not returnable. Sic., material returned In original unopened carton is subject up to 25% testa.** fee. Peke V [repeated 3 times] Signature EFTA00609153 IMM LORANGER DOOR AND WINDOW SOLD TO / LSJ LITTLE ST. JAMES ISLAND 8100 RED HOOK QUARTER 83 ST. THOMAS VI 00802 QUOTED JOB / PD 408 JOB # 1010 MECHANICAL DEISEL 14- HOLLOW METAL DOORS 12- HOLLOW METAL WELDED FRAMES Loranger Door & Window Co. Inc SHIP TO / LSJ LITRE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 ST. THOMAS VI 30802 1.340.779.8054 *" MADE IN USA "" CECO DOOR PRODUCTS 9169 TELECOM DRIVE MILAN, TN 38345 PH: 731-686-8345 Quattlfty LW Item [ 'Description 3 EACH SOL14853-007 DOOR #101.105A-110A IN-.ACTIVE RI1661440 80 F 1HR CiPV3 CECO FLUSH METAL DOOR ONLY 1 FACE SOL14653-008 DOOR#104 ACTIVE EACH SOL14853-009 RI166L430 72 F RHR C1PR3BU CECO PLUSH METAL DOOR ONLY FRAME #101A 3PC WELDED SU i6GL4534478 3072 RH RV3 C2 EAP, CECO SET UP WELDED AND DIMPLED 16 GUAGE DOOR FRAME 1 EACI S0114853-010 FRAME /MSC 3PC WELDED SU 16414534478 3072 RH SV3 C2 EAR CECO SET UP WELDED AND DIMPLED 16 GUAGE DOOR FRAME 2 EACH SOL14&53-011 FRAME e105-110 3PC WELDED EACH S0114653-012 SU 16014534478 3072 LH RV3 C2 EAP. CECO SET UP WELDED AND DIMPLED 03 GUAGE DOOR FRAME FRAME #1058 3PC WELDED SU 16614934478 3072 LH SV3 C2 EAP CECO SET UP WELDED AND DIMPLED 16 GUAGE DOOR FRAME 3 EACH S0114853-013 FRM I:101-1054110A 3PC WELDED EACH SOL1485.3.014 SU 140L4534478 8080 BA ADV3 C2 EAP, CECO SET UP WELDED AND DIMPLED 14 GUAGE DOUBLE DOOR FRAME FRM 11106 3PC WELDED EAC140114853-016 SU 16614534478 6080 RR ADV3 C2 REAP, CECO SET UP WELDED AND DIMPLED 16 GUAGE DOUBLE DOOR FRAME FRM 6104 3PC WELDED Payment Method(s) TERMS OF SALE: NI days for shortage. damaged a ems must be made within 48 hrs.Speclal order materials Ls not returnable. Stock memeal returned hi origital unopened carton Is subject up to 25% restock fee. R.'10 \11:12 ('OM' IQ IIIUIIIIIIIIIIIUIInII INVOICE 1006.114868 PACE 2 Of 3 Amami' I JOB 3ah98054 SOLD ON DELIVER ON 0 6/9/2010 3:52:24 PM 6f0/Z4510 BRANCH CUSTOMER POO STATION 1000 #08 09 MAR ADMN CASHIER SALESPERSON ORDER ENTRY JLC .. FUL 0 T Woe Amount Signature EFTA00609154 LORAIIGER DOOR AND WINDOW SOLD TO LSJ LITTLE . J S ISLAND 6100 RED HOOK QUARTER 83 ST. THOMAS VI 00802 QUOTED JOB PO # 08 JOB M 1010 MECHANICAL DEISEL 14- HOLLOW METAL DOORS 12, HOLLOW METAL WELDED FRAMES Leraeger Door & Window Cn. Inc SHIP TO ILSJ L tr S ISLAND 6100 RED HOOK QUARTER 83 ST. THOMAS VI 00802 1-340-779.8054 *" MADE IN USA "a" CECO DOOR PRODUCTS 9169 TELECOM DRIVE MILAN, TN 38345 PH: 731-686-8345 CUSTOMER COPY 111'i IVY OJCT 1006-114868 PAGE 3 Of 3 ACCOUNT JOB 3407798054 SOLDON 818f20103S224PM DELIVER ON 69/2010 • • • BRANCH 1000 CUSTOMER Pcie 408 09 MAR STATION ADMN CASHIER SALESPERSON ORDER ENTRY JLC RJL RJL 'Quantity WA item (Description D T Pike Per Amount 2 1 EACH EA SOL14853-016 FR C C SU 1661.4534478 3072 LH RV3 C2 ASAP. CECO SET UP WELDED AND DIMPLED 16 GUAGE SINGLE DOOR FRAME FRM 41018-105D 4PC WELDED SU 16 3834, CESCO SPECIAL WELDED BORROWED LITE FRAME ONLY DIMPLED EXISTING WALL ANCHOR FREIGHT CHARGE •-• MADE IN USA ••••••••"- CECO DOOR PRODUCTS 9159 TELCOM DRIVE MILAN, TN 38345 PH: 731.686.6345 Payment Melhod(s) Charge to Acct 13,400.00 EXF 0.00% ST. THOMAS EXE: Deposit SubTotal sales Tax 13,400.00 0.00 Please Pay This Amount 13,400.00 TERMS OF SALE: All claims for shortage, damaged or errors must be made within 48 hrs.Speclal order materla/s is not returnable. Stock material returned In original unopened carton is subject up to 25% restock fee. Signature EFTA00609155 Incoming Wire Transfer Funds to TD Bank Receiving Bank: TD Bank For Further Credit to: Loran er Door and Window Co., Inc. EFTA00609156

Technical Artifacts (20)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Flight #SU16
Flight #SU1661
Flight #UA2
Phone1-340-779.8054
Phone1.340.779.8054
Phone16014534478
Phone16414534478
Phone1661.4534478
Phone16614534478
Phone16614934478
Phone3407798054
Phone4534478
Phone731-686-8345
Phone731.6658345
Phone731.686.6345
Phone731.888.8345
SWIFT/BICCUSTOMER
SWIFT/BICLORANGER
Wire RefWire Transfer
Wire RefwiRetainage

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.