📄 Extracted Text (2,441 words)
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Z 2001 INT 470
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STANDARD 14000 WH 09805N 2
vemovamew an
20.00 09-07-2006 159446 A
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COAST CITIES EQUIP SLS LLOCILAw
1201 HWY-35 apcna wthalE
NEPTUNE NJ 0775 npaD1na ALAIN.ItLFACA
WAWA' MUD; De
\\.(3WNER: _CC
L GOFF ADMINISIRATCM OF TIC MOTOR VEN/CLE COMMLSECIA OF Tryt;Tye NEW J. REMIT CERTIFY THAT Mal OF FORO4Age OF
OWNERSHIP. IN CCP/PUMICE MTH THE LAWS OF THE STATE OF NEW , OF THEE DESCRI E. HAS BEEN RECORDED AND PILED MTNSIB AM I
DO HEREBY ISSUE THIS CERTIRCATE OF OWNEFLW SUBJECT TO SECIr pOREEMEME OR Let,J MY AS STATED
148255I
ate of Neuf 3 stu
OtOR VEHICLE CO # SION
TM DA20062500412
FOLD AND TEAR AT PERFORATION
THIS IS A RECEIPT DOCUMENT ONLY
VIN: Z MILEAGE:159446 A DUP: STATUS:
INT 2001 TRK 470 WH 14000 AXLE:2 DEALER ID:09805N
19918 93130 77530 TITLE I : 20.00
COAST CITIES EQUIP SLS INC SALES TAX :
1201 HWY 35 TOTAL (IQ : 20.00
NEPTUNE NJ 07753
TM DA20062500412 20.00 I STANDARD
caa.A1110-4417? . CC
BARBARA R. SICIUMC
NOTARYPUBLICOf NEWJERSEY
COMMISSION EXP'PES
EFTA00616660
Coast Cities Equipment Sales
1201 HWY 35
NEPTUNE, NJ 07753
Invoice
Customer No.: LITT
Invoice No.: 145075
Bill To: LITTLE ST. JAMES ISLAND Ship To: LITTLE ST. JAMES ISLAND
6100 RED HOOK QUARTERS 6100 RED HOOK QUARTERS
83 B3
Saint Thomas, VI 00802 Saint Thomas, VI 00802
Date Ship Via F0 B Terms
05/15/07 Origin
Purchase Order Number Order Date Sales Person Our Order Number
05/15/07
Requ red Shipped B.O.
2001 INTERNATIONAL 4700 27750.00
NEW OX 10 FT DUMP
S/N 1HTSCAAN31H366749
CARE OF LANCE CALLOWAY 0.00
TRUCK AND ALL COMPONEBTS ARE
MANUFACTURED IN USA
Invoice subtotal 27750.00
Invoice total 27750.00
E
Thank You
EFTA00616661
WORT EOWER OF ATTORNEY
DATE: 5)? do 7
I hereby name and appoint of Tropical Shipping to be my
(type or print name)
lawful attorney in fact to act on my behalf, to conduct all transactions necessary with the U.S.
Customs Service in the proper exportation of the below stated vehicle, which is described as:
YEAR MAIKIZ COLOR BODY
20tH -
4-A/1- 47tti7 wHirfr- rRiC
IDENTIFICATION NUMBER TITLE NUMBER
and to do all things necessary compliance with all requirements pursuant to Section 192 of
the Cu egulations
Tft--F/74--y n9 -frj%v
Signature Of 0 Owner's Name (type or print)
Signature Of Co-Owner Co-Owner's Name (type or print)
6,10D i414 siett ounglies 8-3 577-Amos lit 3 VT co 8a 2.-
Home Address Of Owner City/State/Country Zip
n eA,3,
( SC/on to me this .4--- I day of 'WC -7 -
1
4/, LAUREN J. KWINTNER
--------Cbqunission Expires Notary Pu York
Signatu 011%-lary Public °nabbed in Nuw York County
Commission Expires November 30,20 LI:-
Personally Known I Produced Identification
Type Of Identification Produced NOTARY STAMP
FLORIDA NOTARIES CAN ONLY NOTARIZE FLORIDA TITLES
EFTA00616662
FRCM :JOCAR TRRNpORTES INC FRX NO. : May. 17 2007 01:06PM PI
JOCAR TRANSPORTERS, INC.
PO BOX 727, AQUEBOGUE, NY 11931-0727 PHONE;
FAX:
DATE: 6117107
FED Ex Address:
REF.*? 67438 1404 Pebble Beach Path
Riverhead, NY tient
TO: Attn: Carol A. Finley
New York Strategy Group
457 Madison Avenue
New York City, N.Y, 10022
Attn: Mr. Emad Henna
deductions
Federal regulations require invoices be paid within 7 days from billing date. It is unlawful to make any
from this Invoice.
PLEASE PAY FROM THIS INVOICE.
CUSTOMER REFERENCE: Tropical Shipping
INVOICES DESCRIPTION
87438 niran rt (1) 2001 Dump Truck Intl 4700
from Neptune, NJ to Riviera Beach, R. $2250.00 $2,250:00
f101F.A.:4,2
tweak Of*2
PsymentAktobefOve •.
r 1-• ••••
TOTAL DUE:
THANK YOU!
NATIONWIDE * AUTO TRANSPORT SPECIALISTS * TRUCKAWAY
EFTA00616663
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Neptune, NJ 07753 Fax
Ra Coder
0 Urgent O For Review O Please Comment O Please Reply O Please Recycle
EM/90,
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WWW.00ASTCMES1RUCKCOM E-MAIL: coAsTartEstRuaccom
EFTA00616664
car SeeV::” I MI Art% "Y:,
r Vehicle
COAST CITIES EQUIPMENT SALES, INC.
1201 Highway 36
R Order
NEPTUNE, NJ 07753
0 New I Used
.0 Demo 0
No Carr 9 aoil4y
CUSTOMER LITTLE Sr. ‘i AMES .1- 51, 14/1.) DATE 5//..Vo 7 I,W" 03 3c?..?
ADDRESS/00 igeo A/004 61.1442Tat.5 83 ST. Me/4C U3V r 0€?,80
PHONE PHONFE(W)SIL. E-MAIL RF C2.41a
D. L # SOC. SEC #
PLEASE ENTER MY ORDER FOR ONE 00 MO EL -70 0
SOCIMPE / 01 /1/4 )PootoR _sr MILES /
010 "Mel
♦VI ZAR SATIML NO.
IF A NEW VEHICLE SALE OR LEASE . .
INTERIOR TARA COLOR
The only warranties applying to this vehicle are those offered by the
Prior to Delivery of the vehicle listed above. customer shall elect manufacturer. Dealer sells/leases this vehicle "as is' and hereby
one of the following and so advise dealership:
• Cash Purchase • Finance Purchase * Lease disclaim all warranties, either express or implied, including any
IF A CREDIT SALE, REQUIRED INFORMATION CONTAINED implied warranties of merchantability and fitness for a particular pur-
ON A SEPARATE DISCLOSURE STATEMENT IS MADE A pose. Any liability of dealer with respect to defects or malfunctions of
PART OF THIS ORDER. this vehicle Including, without limitation, those which pertain to
IF A LEASE, COMP DISCLOSURE OF AU. LEASE TERMS performance or safety, (whether by way of "strict liability; based upon
AND CONDITIONS IS CONTAINED ON A SEPARATE LEASE dealer's negligence, or otherwise), Is expressly excluded and
CONTRACT. customer hereby assumes any such risks. The manufacturer's
TO BE DEUVF,RED ON OR ABOUT 4.44P warranty Is not affected by this disclaimer of warranties by dealer,
Price of Unit 2-7,75-0 IF USED VEHICLE SALE OR LEASE-CHECK APPROPRIATE BOX
VrThis vehicle Is sold/leased "as is and dealer hereby expressly
P 'Mortal Equipment (options) disclaims all warranties, either express or implied, including any
Implied warranties of merchantability and fitness for a particular pur-
pose. Any liability of dealer with respect to defects or malfunctions of
Peg Sictettp/ ellnews 0-
this vehicle including, without limitation, those which pertain to
/ %.
PAye1
2 iriveticra performance or safety, (whether by way of "strict liability," based upon
dealer's negligence, or otherwise), is expressly excluded and
OAS S-/5-07
customer hereby assumes any such risks.
Wit wee .4- -00T rN5PC-07DA) OR
TAVOL Ingetli/F-Ac7611.eni tkl OThe only dealer warranty on this vehicle Is the limited warranty
which is issued with and made a part of this order form.
USA.
ALL USED VEHICLE SALES-DEALER'S OBLIGATION
mceisisemss91 " 20/ L
e k wr = P1,680os
IF A LEASE, THE FOLLOWING APPLY:
The laws of New Jersey require Motor Vehicle Dealers to make all
necessary repairs, without charge, or return the full purchase price (If
a sale) to the customer in the event a used vehicle sold and intended
to be registered in tNs State fells to meet State Inspection Standards for
MONTHLY PAYMENT AMOUNT $ the Issuance of a certificate of approval due to a defect that is not
TERM MONTHS the result of the customer's Dem act. The undersigned, before entering
Into this contract, has been informed of dealer'sobligation above and
MILEAGE PER YEAR
agrees to have the used vehicle inspected within 14 days from the
CASH DUE AT DELIVERY $ Issuance of the permanent registration for such vehicle.
IF A PURCHASE, THE FOLLOWING APPLY: / / Aeon Poway
TOTAL PRICE OF VEHICLE
WANER OF DEALER'S OBLIGATION (USED VEHICLE SALE)
Less Trade-in The undersigned. has rood cud understood the above Dealer's Obligation.
and does hereby WAIVE AND RELEASE the DEALER'S OBUGATION to
make repairs without charge or return the full purchase price Qf a sale) If the
vehicle falls to meet State Inspection Standards for the issuance of a
TOTAL TAXABLE AMOUNT certificate of approval, unless the cause for the vehicle's rejection is an Item
which Is 'covered" by New Jersey's Used Car Lemon/Warranty Law (P.L
State Sales Tax Eicern AT - 0 — 1995, Chpt. 373).
NJ TIRE FEE • $1.50 Per New Tire
ere / X o.r. r Oyes
TRADE-IN DESCRIPTION AND ALLOWANCE
Registration/Title Fee (Estimated)
Year Make Model
(SEE PARAGRAPH 15 ON REVERSE SIDE)
Serial No. Mileage
Documentary Fee Date of
Trade-In Value
Lass Balance Owed
(SEE PARAGRAPH 16 ON REVERSE SIDE)
EFTA00616665
Net traaegn Aitowance
NET PAYOFF ON TRADE-IN
Balance Owed to.
• Add •
TOTAL Account No •
Deposit Good Thu
INo. From
Customer ("snifter that the frame on the tredain vehide has never sustained
INCE IN CASH, CERTIFIED CHECK OR any damage or been repared. NI airbags are of aiginal equipmert and have
0 i rIER ACCEPTABLE FORM OF PAYMENT never been deployed. Also. that the vehicle has never been in a flood cr hod
TO BE PAID TO DEALER ON DELIVERY the emission cortrol system tampered with a altered. Custcmer certifies the
above mileage d badain vehicle is accurst°.
BALANCE DUE ON DELIVERY ----Ms jf e77, 7SZ7.
X / /
aerenwre Wren on
Customer Agrees that tha Crow on no tace end on the reverse sice and any atanments to It Sudo al Me lams and =Mona I a sae. Customer tumor agrees
it Order aroet and wparoodcc any tsar agoorrions and as or tho arm signed by Dee* or authorized agent comprises the ectrplete and exclushe statement
of
the tamed the
execu agrowtormbets tr aaakrr
and °Ns.: `rawer it toorrinil dAOa
Ga hi dadosuo hnt ssirmeitin
ORrrs,,,,It.rat`ei Gunny
and
gel: gg sZ:tr?
OR HIS AUThOth72O REPRESENTATIVE. Customs' by exec-slam cf the Order the they hen reed the Mess and condOons and hem reproved a
inn copy of to order. YOU HAVE A RIGHT TO A WRITTEN ITEMIZED PR CE FOR EACH SPECIFIC PRE-DEUVERY SERVICE
WHICH IS TO BE PERFORMED. THE AUTOMOTIVE DEALER MAY NOT CHARGE FOR PRE-DEL/VERY SERVICES FOR
WHICH THE AUTOMOTIVE DEALER IS REIMBURSED BY THE MANUFACTURER. YOU HAVE A RIGHT TO A WRITTEN ITEMIZED
t PRICE FOR EACH SPECIFIC DO M• ARY SERVICE WHICH IS TO BE PERFORMED. tam 18 years ol ego or older ond oft% lags
i
capacity to enlor inio tns contract.
Accepted By: g o shSSD
Cat YO dN Cu,:re'!
THIS • ER NOT UBJECT TO CANCELLATION—DEPOSIT NON-REFUNDABLE.
IMPORTANT: READ E TERMS AND CONDITIONS ON THE BACK OF THIS ORDER BEFORE SIGNING.
EFTA00616666
COAST CITIES EQUIPMENT SALES , INC.
1201 HIGHWAY 435 NEPTn .. - -3
PHONE FAX
TRUCK PROPOSAL
YEAR .200 )
STOCK # 0337
MAKE IA/
MODEL Irmo •
ENGENE /5q, 1/1/6
MILEAGE OT-1161, ,QQ5 1.1,4
FRONT AXLE 1.2,OOo LB
REAR AXLE a 3, 600 113.
SUSPENSION : 5602/n/
TRANSMISSION FuLt62 SPA,
BRAKES Ai.
COLOR ,J,4/7t- 6L4CIL
TIRES Ihe 2P. S-
CA 89" ex)
BODY /11641 ox JO FT AiiiP
aS 'Th4.1 AloS7
4/2 P7D, Aig. 641C „If 7c_ri,s/ce 51 -c-z„
CONLMLNTS: 677.446), Acc
( leeni21.57C SEleVICC bor rAisec-c-Po,./
4 ‘5tditP _pee- 5 u/ GoOO 1-06665e 7WE goiL o2.006// 7-6 24/ 94
4O
PRICE: HOS A/C
`11 7 , 7 5°
COAST CITIES VIE KEEP AMERICA TRUCKING!'
NEW AND USED TRUCK SALES - PARTS - SERVICE - NEW AND USED DUMP BODIES -
FLAT BEDS - RACKS - UTILITY - HYDRAULICS - FRAME ALTERATIONS -CRANES -
BODY CHANGES - EXPORT SPECIALIST - REBUILT MOTORS
E MAIL WEB WAPN.ccASTCMESTRUCK.COM •
EFTA00616667
1First Bank Transfer Application
(SHADED AREAS FOR BANK USE ONLY)
BRANCH NO. PREFIX TEST KEY DATE THE
TRANSFER TYPE:
CEI WIRE
II
CABLE I 0 DRAFT M Mai to Customer 0 ms to Payee 0 Send to Branch
REP SIGNATURES (Complete appropriate bons):
KEY MODIFY MODIFY APPROVE
IF TRANSFERRING FOREIGN CURRENCY:
CONTRACT NO VALUE DATE I CONVERSION RATE CONVERTED BY (Inalels)
TRANSFER AMOUNT:
FOREIGN CURRENCY (TYPE AND AMOUNT) TRADER'S NAME
I U.S.DOLLARS S 21,750.00
NOTE:
ADONIONAL FEES $
• Foreign currency amount multiplied by the exchange rate • U.S. dollar Amount.
• U.S. Dolls, amount diuldedby Ott exchange sale = Foreign Currency Amount. TOTAL AMOUNT j S 27,750.00
METHOD OF PAYMENT: I INTERMEDIARY CORRESPONDENT BANK: (If necessary)
OEMT ACCOUNT No. DEBIT BRANCH/DEFT. NO. ABA ROUTING NO./SWIFT CODE
06
NAME/ACCOUNT TITLE I BAre< NAME
LSJ. LW
MAIUNG ADDRESS: i ADDRESS
do Financial Trust Co., Inc. 6100 Red Hook Quarter, B3
PHYSICAL ADDRESS:
6100 Red Hook Quadrx, 83
CITY, STATE, DP CODE, COUNTRY CITY, STATE, ZIP CODE, COUNTRY
SI. Thomas, VI 00802-1348, USA
TO: PAYEE)BENEFICIARY'S BANK ___I
FOR: PAYEE/ACCOUNT OF ULTIMATE BENEFICIARY
BANK COLE
ACCOUNT NO.
alimp•m_____ PIA
IIM.EL
Ocean First Bank
Coast Cates Equipment Sales, Inc
ADDRESS
ADDRESS
1201 FIVVY, f/ 35
CITY. STATE. ZIP CODE, COUNTRY
OW, STATE, ZIP CODE, COUNTRY
Toms River, NJ, 08753, USA
Neptune, NJ, 07753, USA
ORIGINATOR REFERENCE:
BENEFICIARY REFERENCE:
1 1 1 ( 1 1 1 1 1 1 1 1 1 1 1 I I I I I I 1 1 I I I 1 1 ! I
SPECIAL INSTRUCTIONS: (Optiona0
Please email Fed. Reference number to Emad Hanna at
THE UNDERSIGNED AGREES TO THE CONDITIONS ON THE
REVERSE SIDE OF THIS APPLICATION,
CUSTOMER'S TELEPHONE NO. DATE OF APPLICATION
5/15/2007
CUSTOMER'S SIGNATUR
CUSTOMER'S SIGNATURE Of Applicable)
CUSTOMER'S SFE ST: (Ct:implore appropriate bons)
D FAX IN PERSON ❑ PHONE • MNUMESSENGER I.D. USED (Do not leave blank) ❑
TELEPHONE/FAX
AGREEMENT ON FILE
LE
cALLaAcK IF OVER $ UMIT: ONE TIME ONLY
ri
I—I TRANSACTION
❑ By • Spoke to plena O NOLO PLACED
'AKEN IN BY (PAW Name) INITIALS TEST KEY CALCULATED BY (110ffierent than taken in en
INITIALS
BRANCH AUTHORIZED SIGri R ( me
) ' BRANCH TELEPHONE NO.
BRANCH AUTHORIZED SIGNATURE
( )
NNNN•21.6.0602
EFTA00616668
COAST CITIES EQUIPMENT SALES, INC.
1201 HIVE. Y 35
FAX
TO: DATE:
FROM:
PAGES: 1
COMMENTS:
Here are our wire instructions:
Ocean First Bank
Toms River, NJ 08753
ABA
Further Credit To:
Coast Cities uipment Sales, Inc.
Thank You,
EFTA00616669
LSJ Photo Archive - 2001-03322(3) Page 1 of 2
Home Documents and Lists Create Site Settings Hen) Up to Epstein Interests Intranet
Little St. James
LSJ Photo Archive: 2001-03322(3)
(4 Project 326 - Rock Truck
Edit Properties I PaPBEdit
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Preview:
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Picture Size: 2048 x 1536
http://websrvOl/Isj/LSJ%20Photo%20Archive/Forms/DispFonn.aspx?1D=2253&Sourceahttp%3A%2F%2Fwebsrv01%2F1sj%2... 5/14/2007
EFTA00616670
Page 1 oi I
Records Listed For: EMAD from 05/10/2007 to 05/10/2007
From Message Phone Done
yes RE: Re: Rock Truck I found a company in South Jersey about an
hour drive from my ho... Orignal Message: Re: Rock Truck I found a
LESLEY
company in South Jersey about an hour drive from my house and they
3:07PM
have about 20 used dump truck. Can I go there Monday morning and
check them out?
Mark Checked Messages as Read
Sga SASIIVI5)
Copyright (c) 2000.2009, Epstein Interests, Inc. All Rights Reserved
lutp://domsrv0l/foxhaven/wc.d11?Gmax—MsgElink 5/10/2007
EFTA00616671
ℹ️ Document Details
SHA-256
782908983ffb9b61f9390c6632c1c85fec646f37342f51deaaa2318aae1ebecf
Bates Number
EFTA00616660
Dataset
DataSet-9
Document Type
document
Pages
12
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