📄 Extracted Text (377 words)
Zorro Development Corp.
49 Zorro Ranch Road Stanley, eth4_870
56 • 2920 Fax:SOS 938 2924
E-mail
Wire Transfer Request Form
Date of Request: 09/13/2010
Amount Requested: 54,600.00
Payee: Three B's LLC
Payee
Address: As on File
Bank Name: As on File
Bank
Bank Account: As on File Address: As on File
Requested By. Renee Burns
Purpose / Description:
Payment of Invoice for applying adhesive
roofing material on terrace on
Payment of Invoice for additional work east side of MH
on Estancia fountain • lowering to final
position
Special Notes / Instructions:
Final photos sent to Mr Epstein 09/1
2/2010
G / L Account Information:
G / L Description: Repairs and Maintenance - MH
G / L Number:
Authorization 73110
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EFTA00595304
Three B's LLC
4600 Lincoln rd. NE
Albuquerque, NM 87109
Lief* 83498
505-450-3654
Invoice
Brice Gordon
c/o Zorro Ranch
Stanley, New Mexico
Brice,
Here is the price for lowering the fountain in the Estancia
Phase 1
Support fountain bowl with I -beams and heavy duty material lifts
(4)
Saw cut grout joint
Raise bowl and remove middle piece of fountain
Lower bowl and set into place for owner to approve
Phase 2
Support fountain bowl with I -beams and heavy duty material lifts
(4)
Raise fountain and apply grout
Lower fountain and level
Fill bowl to check for uniformity of water flow around the perime
ter of bowl. Some
grinding may need to be done to achieve water flow.
Project should take about 3 day's total
Includes; material, labor, equipment to complete project
Excludes; electrical and plumbing
Price S 2,450.00 plus tax
Total S 2,621.50
'•We had additional labor, materials and equipment
rentals to lower the bowl to its final
position after meeting with Mr. Epstein. 51,180.00 plus
tax
Total 51,262.00
Final total
Call me if ybu4 aaty questions at 450-3654
Thank you,
JJ Blea
Managing Member
EFTA00595305
Three B's LLC
6023 Osuna NE
Albuquerque, NM 87109
Lic.# 83498
Invoice
Brice Gordon
Zorro Ranch
Stanley, NM
Install self adhesive roofing ma
terial on east side of the house
Price 1,140.00 plus tax
Total due S1,217.00
Please call me if you have any
questions at 450-3654.
Thank you,
JJ Blea
EFTA00595306
ℹ️ Document Details
SHA-256
06d03b8dc02b897d58bb9167079c2b399b7788cc83574bd7ac6a9b8b4e949a4f
Bates Number
EFTA00595304
Dataset
DataSet-9
Document Type
document
Pages
3
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