📄 Extracted Text (2,114 words)
Emad Hanna
From:
Sent: Tuesday. WILL:. 2009 2:28 PM
To: Emad Hanna
Subject: Project 110 - Refurbishment Dakota RO
Attachments: Project 110 001.pdf; Project 110 002.pdf; Project 110 003.pdf
Hi Emad.
Attached •
Invoice from Siemens $8,317.94 which is due for payment
JEE approval for purchasing RO Controller
Original request
left of invoice)
In the past 1 believe we have used the credit card option of payment (note number at the bottom
II you could arrange for payment that would bo great
Thanks
Karen
The Average US Credit Score is 692. Soo Yours in Just 2 Easy Stops(
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1
EFTA00595282
SHIP TO: 020005301
SIEMENS INVOICE
PIVOICE ROWER MONO. INVOICE TAMER
REMIT TO: 2736521
2ORRO DEVELOPMENT CORP Women Water Technologist Corp. DATE PACE
49 ZORRO RANCH ROAD P.O. BOX 360766 03.APR.09 I of I
STANLEY NM 87056 PITTSBURGH PA 15250.8766 PURCHASE ORDER METIER CONTRACT WEISER
United States Tolephonolf 1.800-466.7873 ZRD • BMA M GARCLAN
1-506.632.2675
PROJECT NUMBER SERVICE REOUIST NO.
3800385
BILL TO: 020005300 SALES ORDER NUMBER SR ACTUAL WORK PATE
2308212 26-MAR-09
ZORRO RANCH
ATTN: ACCOUNTS PAYABLE WAYBILL NUMBER
49 ZORRO RANCH ROAD
0
STANLEY NM 87056
United States
1.505.832.2675
WE DALE IALESPOMON PROJECT ORGANIZATION
TERMS 020 BOTTE, MICHAEL D
30 NET' 03.MAY•09
TRACKING I
SHIP DATE 1 FREIGHT tutus SNIP VIA
Dort ,.
QUANTITY
uom UNIT PRICE TOTAL: - •
OW I:' PART NuslipmfoEscitsrr , , ,, , I ; ; :ORDERED , . :i ifl L •r::•. ?.. • ,
NO. /I l: 1.• .;!4;4; , ,..„
EA 2 2 88.33 176.66
1 22/03978-01 / SWITCH PRESS 4.50 PSI BRASS
EA 1 1 1,782.40 1,782.48
2 03/03929-01 / CONTROLLER RODI W/0 MODEM
EA 2 2 198.80 397.60
3 18:03951-01 / SENSOR COND 3/C MPT EPDXY RODI
USF100fM (01-TRACK)
EA 1 1 1,346.00 1,346.00
4 BILL•MATERIAL / BILLABLE MATERIALS:
BAT OP FLOW TOT INTG MNT 1/2-4' PP 244673
EA I 1 1.488.00 1,488.00
5 BILL-MATERIAL/ BILLABLE MATERIALS:
FLOW SENSOR 291744
EA 1 I 88.00 88.03
6 BILL-MATERIAL / BILLABLE MATERIALS:
INSERTION SENSOR FITTING 1' PVC TEE
EA I 1 88.00 88.00
7 BILL-MATERIAL I BILLABLE MATERIALS:
INSERTION SENSOR FITTING 3/4' PVC NBO TEE
EA 1 1 2.400.00 2.400.00
8 LABOR-SERVICE/REPAIR / LABOR FOR SERVICE
AND.OR REPAIR OF EQUIPMENT
EA 1 1 25.24 25.24
9 FREIGHT-REVENUE / FREIGHT BILLED TO CUSTOMERS
FOR BILLING ONLY
:'' SUBTOTAL , FREIGHT' • • TAX TOTAL •
SPECIAL INSTRUCTIONS . . .
aAn SPORT; 1000TISTIQ this invoice. please call
1.00 -40x7873 7,79 1.9 8 52 5.9 6 8.3 17.9 4
=nes: 1.806-813.5620 USD
00..0 Tat 10. • OLICRIVIOI 0 S T. • TITO TON Talocal
To pay by credit card, please can 1.800.875.7873, x7034 paid after 03-MAY-09 please pay 8,434.82
IN7 CEI Itil
EFTA00595283
ENT CORP
ZORR() DEVELOPM
nley, N\1 87O56
49 Zorn) Ranch Roatl, Sta
Date of Request: 1/1W0Er
Requested By: Nice Gordon
Time Frame for Purchase/Repair:
Urgent: X inventory: O1lier:
Corivortcr
110;11111cm Requested: RO
power
lelutborrient:w conuot panel alter
Purpose/Description: Rewired 1w
surge late Dec at the Dalf.ota V.'ell
Ie.:boo:wiles Corp
Company Name: &omens Water
30
Wdl require new now meters. approx $1,0
Special Purchase Instructions: trolle r is insta ited
alter RO Con
Purchase Price: 55.178 12
Tax: $600 24 earrated tat
Labor: $2,4C0.00 Ship Via:
Shipping Cost: (Attach Ouoto)
Other:
Total Expected Cost: 50,104.36
t. t'r_c C.
S '• or No: X
Ooposit Roquirod?Yosi.
`JO ; ty:1 /
41, 2) t.
Payment Method:
House Acct• to bo billed: X Chock:
Wiro Transfer:
Credit Card of Requester:
Yon: X NO:
Quote Attached:
You: No: X
Competitive Quotes Obtained?
If No, Why Not Cr:, company in NM
Authorization:
EFTA00595284
„aye I a 2
IV: butt* Rewo:
corn,
From: E MAJ iwina ..ctianna bbesannociaurs
To: rareola Gael can
Subject I Vi: Zono Request
Dale. toe, 13 Jan 200911:in
nm
(Tac Harca
Pociec( Dwom:tor
NEJRK Associates. Inc
PO Boa 403
New York. NY 101S0
v (212)327.0106
Faz (212) 327.0434
enannIgtibfkassociatossom
From: Jeffrey Epstein (rbakftegeevatabantISMOI.00(11)
Sent: Tumby. January I3. 2009 II:13 AM
To: Emad Hanna
Subject: Re: Zono Request
vi;
\ \.41in Tue. Jan I .1. :009 al I I:0S lEmail I lama ctlutimaf4Itttniar1:Cialea.ermia• %lute:
Jane*.
and new pow motets m 0100110 rolwtusn the control
i lecewed a request from Zono to putcbase an 11O Conteobor ber.
Decem
panel mat was damaged attar trio power surge in lato
Cos: lc. at S 9.104.36
Ttus inchedes latyt Ice instanaton 0 $ 2.400
Tnank you
(mad !ranna
Protect Comforter
lignit Associates. Me
l'O Don 400
.p% III!/2009
IiiM://0ehmailauteontSH)627/aollen•walaillrrinINIe.nape.a
EFTA00595285
Memels Wake Tuhnologich Corp.
ZORRO RANCI1
SIEMENS l inten.), Maaier: 165650
149/2009
Wend) ilnd, on
Propohal ron ZORRO RANCH
MIL.. and Onware' Stippen
Mr, Ilryte Gordon
Alia nueLei Ser‘eee. and Product. Co..up
49 ZORRO RANCH ROM)
1700 IE 21;th Street
STANI.EY. NM 87056
!inmat Helt Ca.. CA 90755
)lwrw: 15011.129
Phone: 562/276.1477
eonoraneM
Fa‘: 562/427.701
Paupo•411)ate: 15):009
Wend).11ikkon“ nemen. dom
Propo.al Nutober: 165650
Prooi...al Wens:
hem Nondirr »walt IM11 Ektrotig.,
Us2i pnainthal
trlis alsc
ISA S 1.752.-01 S 1.752..IS Storrneng day. ARo
I MeI D CON1ROLLER 0.1.0.6)24- 01
R001 WtO
MODEM
S W33 S I76.60 »tarnt 3.3 da» MO
: LOW MUMMIE saline ::A/397001
4•501S1
s 391 to Sht»ment ‘slitut• %ra:.
PA S 19s Sre
.; tommuenviry SI:NSOR Ifell39SEOI ARO
31C Mrt
1:PONY
SENSOR
S SS.CY6 Mipment als).. Alta
3911.010 EA S B3.00
4 INSLRIION SENSOR OTIKt
PVC
EA S SS Ot) $ $$Aa Shipmast 34 d,» Alta
3 INS I N SLtistlit FIG 3,4 PVC S9l1 007
?aa rr.r.ONIS PVSI007II
EA 5673.00 S 1 216Ou Mnemno dir AI«)
HAT OP flAVIOT Is:ra SINT 5937.915
in-(' PP
w31•31(1 2 6A S 74100 S 1.4118.00
7 il" 'vuns
E.A S 10000 :300100 1111)
S hIl3d$113$1 LAII011 i.Atsoit.meic :4
INMALIA110NislART CP 11ARGE
Fat: 56N:7.7031
Phone: 562/276.1477
Meenam
17001 280) Streel
Sigma HtR, Ca..CA 90755
EFTA00595286
Niemen. %Voter Tittimologin Cont.
1.O141(O RANCI1
SIEMENS Nunityr 165650
S 7366.7.1 USD
1:%teikki I'm.: (or l'iutouty Oller
Phone: 562/276.1477 lut: 562/427.701
Sawn%
1100 E nth Slices
Sipt.0 11tit Ca.. CA `10755
2
EFTA00595287
Siemens Water lechnokigies Corp.
ZORN() KANCII
SIEMENS Proposal Number: 165650
1/912009
comply rich applicable espott laws and iegulations
Purchaser acknouledgcs that Sella is required to l and usage of the goods and/or sepias provided imikr
the
:elating to the sale. equitation. tr.utsfer, as nt/mem. disposa goodsa nd/in son ire. shall not st arty tune
er agrees that such
Corarart. including any e sport brew NtiuIse tarot, Purchas d or otherwise disposed of in a stunner which will result in
d. assigne
directly or indite:11y be used. °spotted. sold. transferre
ions. It shall be a condition of du: continuing performance by
nomcomplisive wall such applicable e qua laws and regulat
capon law, and iegulations be nuunuinett
Seller of its obligations hereunder that compliance with such
IIN AM)11 01.1) SIELIAER IIARNILESS FKONI ANY
at all Onus. PURCIIASlitt AGREES 11)INI)EMNI
IONS AND FINKS HELM PA) TO NON•COMPLIANCIi
AND AU. COSTS. LIAIIILIIIE.S. PENALTIES. SANCT
wrtI I APPLICAULE EXPORT LAWS ANI)ItE GUI.A T1()NS .
Shippic Information:
• Freight is EO.R. (kiktin. height prepaid and add in novice.
• Shia & Handling is 519.95 for this miles
Terms:
plopo.31is salid until vsnom
• I hos
Stencils Water Technologies Corp. Tams and
• NAVIN into. are net 30 days 11th proper credit, and are subject to the attached
• Pricing listed does not inelude any applicable sales Int. (or a
nerd to fill out a credit application and submit a haukopy
• New custom:is arc twe•apposed to 51.000. All mixes Will
'No PO hum') or can start ptocasoing
mays sour order. For )owINIII.
• We requite haul documentation of put older for Siemens to
.
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EFTA00595288
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EFTA00595290
/pro Approval Isp://wcbrnail.aolconY40627/aolien-tarbiaillPrintMessastrum
From: Erred Hanna <ehannaghbrkassociatesconw
To: Brice Gordon cbgordonenysgmalt cony: ZorroRanch (AOL) czorrorancheaotconn
irdleosoCeoltorre
Cc: Rich Kahn €Ikatin&Ibrkassodatos care. upascaighotrixaconx Darren kidyke
Subject Zono Approval
Date: Tuo. 13 Jan 200912:33 pm
Attaclunontas0143:09a0Controllar.pdl(276K)
The attached has been approved by JE
mark you
Ernad Hanna
Project Controller
HBRK Aesnriates, Inc
PO Box 400
New York. NY 10150
' (212) 327-0106
Fax (212) 327.0434
tballlailahl2650.51QCSII.C5..C.45D
I/I9/2009 11:35 AN
I oft
EFTA00595291
Page 1 of 1
Subj: Housing & Membrances
Date: 10/122008 aylight Time
From: Z00.0.0110.11
To: jeev_acattoragmail.com
CC: DKIES01, ohannaktnysynall.com
Dear Mr Epstein,
Attached estimate for the replacement of Dakota Well RO Membrane Housing - 58,751.75
There is a high possibilty that the membranes will also require replacement, will be unable to determine until
housings ere installed - $3,000
Approx Total Cost - 512,611.16
Requesting Approval
Regards
Brice
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Sunday, October 12, 2008 AOL: Zorroranch
EFTA00595292
EFTA00595293
ℹ️ Document Details
SHA-256
6dc9b8c14fb60e7b7ebf752748037fa170cd9454368db980b17b2e4cda90be5d
Bates Number
EFTA00595282
Dataset
DataSet-9
Document Type
document
Pages
12
Comments 0