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efta-efta01147507DOJ Data Set 9Other

Aspon. Landscaping LLC

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Unknown
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DOJ Data Set 9
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efta-efta01147507
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Aspon. Landscaping LLC PO Box 32837, Santa Fe, NM 87594 505.660.3423 - Jose Santos, Owner May 8, 2012 Karen L. Gordon Property: 6100 Red Hook Qtrs, B3 Zorro Ranch St Thomas, USVI 00802 New Mexico Via Email [email protected] Proposa I Lavender Beds by Aspens 60-1 gal English Lavender @ $15.00 ea 400 sq ft soil prep @ $4.00 per sq ft 15 total labor hrs @ $30.00 per hr "Boulder" Garden 5 flats Pussytoes @ $80.00 ea 6-5 gal Wild Roses @ $65.00 ea 22-1 gal Yellow Hardy Ice Plant @ $15.00 ea 4 flats Crystal River Veronica @ $70.00 ea 30-1 gal Penstemon @ $15.00 ea 5-5 gal Fern Bush @ $65.00 ea 596 sq ft soil prep @ $4.00 ea 20 total labor hrs @ $30.00 per hr Front Courtyard 20-5 gal Oregon Grape Holly @ $70.00 ea 26-5 gal Miscanthus Grass @ $60.00 ea 50-5 gal Pyracantha angustifolia @ $75.00 ea 40-1 gal Johnson Blue Geranium @ $15.00 ea 30-5 gal Blue Mist Spiraea @ $50.00 ea 10-1 gal Blue Avenea Grass @ $15.00 ea 80 sq ft soil prep @ $4.00 ea 80 total labor hrs @ $30.00 per hr Parking Area Bed 20-1gal Catmint faassenii @ $15.00 ea 16 total labor hrs @ $30.00 per hr Page Two Zorro Ranch EFTA01147507 Terrace Beds 30-1 gal Stipa Grass @ $15.00 ea 3-7 gal Wichita Blue Juniper @ $156.00 50-5 gal Moonlight Broom @ $60.00 ea 19-1 gal Catmint faassenii @ $15.00 ea 50-1 gal English Lavender @ $15.00 ea 780 sq ft soil prep @ $4.00 ea 45 total labor hrs @ $30.00 per hr Window Bed 66-1 gal Daylilies @ $15.00 ea 66-1 gal Catmint faassenii @ $15.00 ea 360 sq ft soil prep @ $4.00 ea 80 total labor hrs @ $30.00 per hr Total materials - $28,132.00 256 total labor hrs - $7,680.00 Subtotal G RT TOTAL All prices include labor, supervision, equipment and materials unless otherwise noted. Extension of irrigation system is not included in this Proposal. Aspen Landscaping LLC, a New Mexico limited liability corporation, agrees to furnish all labor anc materials to do the work listed above. A 50% deposit is required before we can schedule the work, with the remainder of the invoiced amount due immediately upon receipt. Please note that this quot is good for 30 days from the date of this Proposal. If this Proposal meets with your approval, please sign below. Thank you, and we very much look forward to working with you. Karen L. Gordon Signature Date Aspen Landscaping LLC Jose Santos, Owner 505.660.3423 Date EFTA01147508 $ 2,950.00 $ 5,159.00 $ 11,680.00 $ 780.00 EFTA01147509 S 9,423.00 $ 5,820.00 $ 35,812.00 2,372.55 $ 38,184.55 1 :e EFTA01147510

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Phone505.660.3423

Related Documents (6)

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DOJ Data Set 9OtherUnknown

Invoice Number: 7-755-60187

Invoice Number: 7-755-60187 Invozce Date: May 16. 2005 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 16, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 199.75 -5.99 2229 Total Charges 216.04 TOTAL THIS INVOICE.- ....LSD $ 216.04 You saved $5.99 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft. Wens* town Um Rorke vigh yow winnow to rink.. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓.re ird conorow low en wows* Remittance Advice Your payment is due by May 31. 2005 114420817755601874300002160443 SP 01 000001 97702 A 1 A

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