Zorro Development Corp.

Zorro Development Corp. 49 Zorro Ranch Road Stanley, NM 87056 Tel: 505 938 2920 Fax: 505 938 2924 E-mail: [email protected] Project Request and Approval Date Requested: Project Name: May 10, 2013 Curtain Construction 0ffivil Manufacturer / Vendor: Project No.: Requested by: 25 Location: Native Son Attached Estimates: ( Yes ('No Parts and Material: 2,335.00 Total Expected Cost Labor: 680.00 $2,527.01 (Fabric, Liner, Rings) Deposit Required: a Yes ( No Payment Method: Credit Card Shipping: 35.00 Tax 157.01 Estimated time frame for project completion: 4 to 6 weeks after 50% deposit Were there any competitive quotes obtain? Yes (- No If "yes" please attach all quotes, if no please explain why not? Completion date: 5/10/13 - waiting on 2 other vendors to provide quotes for revised fabric selection Approval Date Approved By: Apr 27, 2013 1. gosk1/4n Approval for additions and / or changes: Approval Date: Approved By: EFTA01124601 p.1 Dascl.L.in>cn's Native ,Don • Fabrics & Upholster3 47 71-1452 Fabrics • Upholstery Custom Furniture Leathers • Slip Covers Customer: Window Treatments r*, -0 2.4-wch Date: 2-‘' 13 Invoice #: 3611 Turquoise Trail Business Park 33 Bisbee Court, Unit G Santa Fe, NM 87508 Fax: 471-4969 P nativese"..'7/7111:-.- T VOICE 2- ti,/' ''-'9 0,-ti l P4 r X— h‘ 12S L -Ai - tog 0 2-0 /1.42 5- KA-Aver 81--it- 2-7.0 0.7 —14 0 `11•50 .0,., I) cigo 2.0 --tons it /froe..,f t,',v,',,,, 9 --t..4 1 gO 30 ,...",.... of 2:— i s S • 5o t_A- 1 (05 '4' #4•01iiirid -Ott all in.;:dif, Balance fdiii aitl iltlivari 0 ,Atx.0/ 44 , ,. 4,14,, ,Tyso.ozcosroM i _9RD, : E: lig: 064:-;:. . , S,l4ft over 90 daywith91.4pAY1-1?en in. " )6chur ihe:Ptiv of Native Son r' = SUBTOTAL TAX SHIPPING TOTAL <DEPOSIT> BALANCE ( c -) ' 0 i (OIL ,S5 00 Di 531.0 i i ni .s.56 I '0(.O EFTA01124602 Zorro Development Corp. 49 Zorro Ranch Road Stanley, NM 87056 Tel: 505 938 2920 Fax: 505 938 2924 E-mail: [email protected] Project Request and Approval Date Requested: Project Name: May 9, 2013 Curtain Construction Manufacturer / Vendor. Project No.: Requested by: 24 Location: Media Room Native Son Attached Estimates: ri Yes (- No Parts and Material: 4206.00 Total Expected Cost Labor 1,632.00 56,262.08 (Fabric, Blackout, Rings) Deposit Required: (1 Yes No Payment Method: Credit Card Shipping: 35.00 Tax: 389.08 Estimated time frame for project completion: 4 to 6 weeks after 50% deposit Were there any competitive quotes obtain? ( Yes C' No I yes' please attach all quotes, if no please explain why not? Completion date: 2 vendors - Unable to provide selected fabric Approval Dote Approved By: Apr 27, 2013 Itoskin Approval for additions and / or changes: Approval Date Approved By: EFTA01124603 p.1 Native ,Don • ag Fabrics ee Upholstery +73-1+52 Fabrics • Upholstery Custom Furniture Leathers • Slip Covers Window Treatments Customer: Turquoise Trail Business Park 33 Bisbee Court, Unit G Santa Fe, NM 87508 Fax: 471-4969 E-mail: [email protected] Date: ( 14-Y el' 13 Invoice #: 3611 ey-zie_o c 4 al 2._.c>/-,--e (2.zwc_I-1 f2.O r, 51-4", it '4 . /V r). 91 OS t '_ INVOICE 2 c4I-/eA4 cf I •se' /7.4 4 ,-,,,1:17.3e,4e,4992 46.3-2- 1-q •,.,r -t-r S ...rAl 1 e-e rig it g.2:2-5,0- -/ 70 ..I.,„ 83/00 ii i ; , - 4,05- .4c tc0---tc",9 i-7 yam. 5-1 40 (oD .r.--,9A./ 74-72-T2. , s y...5o to.- 2-7 O "att all Ord4s;-,Tkaidneltlye.oliileliFeyi. .NZ00$01SiOM.ORDEASt: n Ns . • - t"'": • -c SUBTOTAL TAX SHIPPING TOTAL <DEPOSIT> BALANCE .OW L11.19) 35'DO t6,aa.m. EFTA01124604