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Emad Hanna
From:
Jollity Epstein goevacationegmatcom)
Sent:
Tuesday, May 04, 2010 1:59 PM
To:
Emad Fianna
Subject:
Re: Deal Plant Material
ok
On Mon. May 3. 2010 at 2:08 PM. Emad Hanna <
Jeffrey.
s wrte:
Gary is seeking approval for S 40.140 for 200 Ions of Stone, 2.01X) tons of Colombian sand, 200 tons of
manufactured sand for pick up this Wednesday.
And will need another 300 tons of each for next week and dial cost is S 60,210
So total approval is for S 100.350
Thank you
Emad Hanna
Project Controller
HBAK Assoclata$
PO Box 400
New York, NY 10150
Ph (646) 862-4815
Fax (646) 350.0221
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EFTA00618064
05-20-10;18:39 ;
16463500221
C 1/ 10
7865 ESTATE MARIENDAHL-11
ST THOMAS, VI 00802-1600
T-NVOICE 42845
LSJ350
6100 RED HOOK QTRS. B-3
ST. THOMAS„ VI
00802
RECEIVED
MAY 1 9 2010
IAA LW
1
05/16/10
NET 30 DAYS
TICCIT
Mt
P.O.
ORDER
NAtAk1A,
°TT
RATA.
MOUNT
RATE
AMOUNT
ACC
AMOUNT
TAX
AMOUNT
TOMO
101160
05/17/10
OUTRAY
057 CAmA64.
as.63
33.00
810.'151 \ 0.00
0.00
0.06
0.00
045.75
..—
. ..
.
AKOVOC7 TOTAL
QUARRY
157 00nR56
25.63 Ton
$84.5.'19
$0.00
$0.00
$U.VU
6445.79
101143
05/13/10
OJAKRY
NANUFACTUR
24.77
42.50 1,222.73)(0.00
0.00
0.00
0.00
1,222.73
PRODUCT TOTAL
QUARRY
NANUFACTUR
20.77 Teo
$1,222.13
$0.00
00.0C
90.00 01,222.73
101171
05/13/10 $122010
(PARRY
597 COARSE
26.14
31.00
049.4,4:5;0.0p
0.00
0.00
0.00
049.42
191207
05/14/10 5122010
QUARRY
057 COARSE
26.12
33.00
001.96A 0.00
0.00
0.00
0.00
861.96
PRODUCT TOTAL
QUARRY
537 (WART
51.06 ton
61,111.10
30.00
90.00
90.00 11,111.30
181127
05/13/10 5122010
QUARRY
MANIMACTUR
28.4$
42..O 1,21.0.407>$0.00
0.00
0.00
0.00
1,210.4U
101152
114/13/1021220111
QUARRY
KANUPACtUR
27.24
42.50 1,157.10 kl 0.00
0.00
0.00
0.0C
1,167.70
PRODUCT ToTm.
OUARRy
mmurD0TUR
55.72 Ton
42,360.10
$0.00
60.00
00.00 $2,360.10
isuolops. Ft/T*1
161.90 Tuft
$6,14a.en
50.00
60.00
00.00 96,110.00
TOTAL INVOICE --->
$6,148.00
PAINE" DUE;JUN 15 2010
•
•••
•=1.
EFTA00618065
•t SABAN/ ••J
•anal.“1
I •
05-20-10;18:39 ;
16463500221
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Desal Plant Material
To:
Gary Keme
St Messenger • I Op
); Monique Harry
Cc•
Rich Kahn
X Daphne Wallace
For your records JE approval
ok
On Mon, May 3, 2010 at 2:08 PM, Emad Hanna
<2118/1051401bIk
aSSIM> wrote:
Jeffrey,
Gary is seeking approval for $ 40,140 for 200 tons of Stone,
200 tons of Colombian sand, 200 tons of manufactured sand
for pick up this Wednesday.
And will need another 300 tons of each for next week and that
cost is $ 60,210
So total approval is for $ 100,350
Thank you
Emad Hanna
Project Controller
HBRK Associates
PO Box 400
New York, NY 10150
Ph (646) 862-4815
Fax (646) 350-0221
m-
5/5/2010
EFTA00618066
05-20-10;18:39
16463500221
#
2/
•
I/
1
LSJ, LLC
6100 Red Hook Qtr Suite 83
St Thomas, USVI 00802
3404794054
APPROVE/
vEr0OnS
With AWO
ADDRESS
Heavy Material LLC
788$ Estate Manendahl -11
St. Thomas, VI 00802
MI 350 Account
-
•
ITEM
DerodP044
UNIT
QTY.
Om
NO.
Pee Tao
UNIT
ORDERED
PRICE
i
Columbian Sand -1 load .7on AvAIL4ti,
st0.00
1 ons
2
Manufactured Sand -2,103ads 4-1
$42.50
Tons
3
#57 Stone • 3 loads
$33.00
Tons
4
PURCHASE ORDER
Date
5/12/2010
5
6
7
a
9
10
11
12
19
14
15
PURPOSE:
TOTAL.
REMARKS:
Pick up May 13, 2010
Approved trucking Company
Dream Engineering -James Jones
2
Telephone Nunkle:
.r/7-2200 626-3500
oRDERED BY Thomas MetnicK
TITLE:
APPROVED
TITLE:
()Air
Monique Harry
Prpject Administrator
Fax nuinbon
Date Recelved:
Initials:
ADnrovprSig
tur
EFTA00618067
EFTA00618068
EFTA00618069
EFTA00618070
EFTA00618071
EFTA00618072
EFTA00618073
05-20-10;18:39 ;
1646350022'
4 4/
HEAVY MATERIAL
Aggregate Approval Dated 5-3-10
TRACKING
STONE -500 Tons
Trip
Ticket #
Date
Ton
Total
Balance Ton
1
180779
5/5/2010
24,73
816.09
475.27
2
180795
5/6/2010
28.43
938.19
446.84
3
180811
5/6/2010
29.64
978.12
417.2
4
181166
5/13/2010
25.63
845.79 ../i
391.57
5
181176
5/13/2010
25.74
849.42 / L
365.83
6
181207
5/14/2010
26.12
861.96 /
339.71
7
0
8
0
9
0
10
0
11
0
12
0
13
0
14
15
15
0
16
.
.
0
17
.
0
18
0
19
0
20
0
EFTA00618074
05-20-10;18:39
16463500221
MANUFACTURED SAND - 500 Tons
Trip
Ticket #
Date
Ton
Total
Balance Ton
1
180764
5/512010
29.27
1,243.98
470.73
2
180803
5/6/2010
30.56
1,298.80 /
440.17
3
181127
5/13/2010
28.48
1,210.40 .1/
411.69
4
181143
5/13/2010
28.77
1,222.73 -/
382.92
5
181155
5/13/2010
27.24
1,157.70 1
355.68
6
0.00
7
0.00
8
0.00
9
0.00
10
0.00
11
0.00
12
0.00
13
0.00
14
0.00
15
0.00
16
0.00
17
0.00
18
-
0.00
19
0.00
20
—
0.00
Monique Harry
Project Administrator
Lafayette Contractors, LLC
EFTA00618075