EFTA00595171.pdf

FINE'S GALLERY APPROVAL FORM Customer: NES, LLC ( Mr. Emad Hanna ) Model # MF-CUS Material : Black hcbg01Granite approval form 1 of 4 SIGNATURE DATE EFTA00595171  FINE'S GALLERY APPROVAL FORM Customer NES, LLC ( Mr. Emad Hanna ) Model # MF-CUS Material : Black hcbgOl Granite approval form 2 of 4 80" -Tr 19" 11" SIG:\ \I trRL DAL L EFTA00595172  FINE'S GALLERY APPROVAL FORM Customer: NES, LLC ( Mr. Emad Hanna ) Model # MF-CUS Material : Black hcbg01Granite approval form 3 of 4 204" 204 SIGNATURE DATE EFTA00595173  FINE'S GALLERY APPROVAL FORM Customer: NES, LLC ( Mr. Emad Hanna ) Model # MF-CUS Material : Black hcbg01Granite approval form 4 of 4 26" 10" SIGNATURE DATE EFTA00595174 04/27/2007 :1:09 12129321250 D SCHOETTLE PAGE 01 C HP.'c I L A.,A ARCHITECT DOUGLAS ABBOT!' SCHOETTLE 212-932-0535 243 Riverside Drive, #1005, New York, New York 10025 4 t,Abe Sit " Lat, C.Arttfr o./s.". • Q ri.4 (;>6' \SS" Co") \A.( " .ritA t k a e0 .. 4: D vt-A.kK 1•S 41.b. s,4„4 4:5(s. \ " es 0,7-VGA O, 4., O A1;44' t.A4A . 06,90r-ci-K ( 0 ft," ) P " 4 .21.67 EFTA00595175  FINE'S GALLERY APPROVAL FORM 1312P212,0 D SOCIET. 1.4/2.210; 17. lc, II N NJ 17,/1..se'r) OS! ZIZ MI IC CI .0Z/7i/C1 SIGNATURE DATE EFTA00595176  FINE'S GALLERY APPROVAL FORM 17:14 12/293212511.1 D SCHOUTLE Duce 02 , .... ....1 hde.•• so* i• ............ ,fl, 4.• • 19 vi F ;1 :114.:0;tit ...... . ewl,:rn Orpo ,r4= ,..-- e.xivrir.k. SOP4J Ton Z-C)) 1cC' Ar." ,e) vs -O4O 7::it 311 ISAM $9P Oct Zl2 Mti It el SO0i/SZ/01 SIGNATURE DATE EFTA00595177  FINE'S GALLERY APPROVAL FORM sa'H/20 17:24 1212,3212$0 D DOCCTILE PA fit -r.44 Pc1.111/Ai 5so CIA_SijNI -ILI11 cortAl-g--r 4e.r./ ttnetc., to- to rata nonooe 31, /SAN SOPC OS/ Zit iYi OC It 900E/9t/tt SIGNATURE DATE EFTA00595178  INVOICE Pagel 1 BRANDON TRANSFER & STORAGE CO., INC. Invoice Number: 0028718-IN LOCAL & LONG DISTANCE MOVING • HEAVY MAULING Invoice Date: 10/29/2008 2900 TUXEDO AVE. WEST PALM BEACH, FLORIDA 33405 Order Number: PHONE: 5614834000 FAX: 561-6974991 a-mail: gr8tmoyeebeilsouth.net Order Date: Salesperson: 0002 Customer #: 00-0001236 Sold To: Ship To: Epstein, Jeffery ZORRO RANCH C/O EMAD HANNA, NES,LLC STANLEY, NM 87056 457 MADISON AVENUE 4TH FLOOR NEW YORK, NY 10022 Customer'''. Shio VIA Ship Date Terms F.O.B. 10/29/2008 Upon Receipt Item Description Unit Quantity Price Amount PICK UP FROM FT.MYERS,FL TO STANLEY,NM 87056 TOTAL CI IARGES DUE EACH 1.00 3.181.0000 3,181.00 airtna el, 7f # 5( Net Invoice: Less Discount: 3.181.00 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 3.181.00 EFTA00595179  f̀is Oct.11. 2008 12:28Pe"(JACKY-LINES 1 561 697U1O 1447%020 1 samissa oft anvil:ARS STRAIGHT SILL OF LA DINO ORIGINAL • NOT NEQOflAOL E rz20/ Oleo I t\b' Ata-- can"a_a ks" Wo o Deere NI es air Z. tcrepierl Poreed , 01°Jtskassmosa etzt _ e-.~.O.4• PLC- pst-aamasrti5e.112Dzaral,4 roat*'° itni siset ea "' la ....efl.:Z hilt_ :•"VaLenticrTritstrar ed- hnotitsain,—, glareeaf amp.. n • aisat aro i t im —.amnion. sr.....,=ztut=b,--i—v12 Why os,Slolao tYin .. a„..2.. -"*".4:a".: 44( mo Vs been Wittt) 11=; A__. ,4, , CT Op et Psi Salem TVS a INS mem SI lippeng Sr NW peat VP werktr pena. tot troredgorm IDAttavietatr la nat. MI OS mweidiera. en' MR *or* VOW an Oalliwp I II3104s IOM flow •Ali A* 1, POO_ tAn.• •••• 101.111•P•atO teleak• ass. Recta vat. am* masa toensaao Freesia." N. swoop /40Capleat "ed. wearmoves ammumn.0,1 ~al a lit elm. eatIsla wens fl eas er slit Stem ler Oa Nei • lea sae roma.our te • Me salver K,< LW= • ea.-- mnaricet u usateliciamZ5pazie0 OWL? itentlialCPO1OPI . amen Rinse !PLUMSt et as yeti se we.. OPla papreeresivee 4.6.ken Millen chains /Pent= ks Pal rei"FipsPens era Pam a OrtutitAIAL TDTR. P.02 0-110 L;15 q.5 30oct Quo ("1.1 5 OO 1 il Loci )0/ T00'd SS6ft riP) VI ED0WCOSOS CZ:/0 900f/tit/ID EFTA00595180