Sound X - Nick Lambros
Sound X - Nick Lambros
LSJ & NES Summary
Additional
Equipment
..22i__ ect Equipment Added Labor Total
LSJ Theater 80,700.00 3,200.00 83,900.00
LSJ Master 9,865.00 600.00 c 3,200.00 13,665.00
LSJ Gym 13,307.00 3,500.00 a 3,200.00 20,007.00
LSJ Tiki 13,217.00 3,200.00 16,417.00
LSJ Pool b 0.00
Travel d 3,360.80
NES - 6th Floor 20,350.00 3,500.00 a 6,400.00 30,250.00
Total 137,439.00 7,600.00 19,200.00 167,599.80
Total Paid - 12-7-2010 via wire 135,931.35
NOTES
a Added Denon receiver with approximate cost of 3,500 per unit
Nick has not yet sent additional invoice for this
b Original equipment cost was 18,042 of which Larry has in our possession in Florida
c Added DVD player with approximate cost of 600
Nick has not yet sent additional invoice for this
d Includes 2 round trip tickets to NYC and 4 round trip tickets to LSJ
Above figures were reviewed with Larry
EFTA01118742
PROPOSAL
S0 U BM Els 30C 11))9 Ultunato in Home and Marine Entertainment
360 WESTNORTHWEST HIGHWAY
BARRINGTON. RLINCeS 80010
847-3824911 OFFICE
847-M2-3917 FM
rackeSOUndeenSee corn Ciatri 12/4/2010
TERMS AND CONDITIONS
Thu has/ID`-POSIT UPONSIGNING
1) 70% PAYMENT UPC: tars
CouPLETiONOP THE J00
3) LABOR WILL el BURG Mutt
AT 5000. PER TSCHNinAti
4, freight is satiates:lad
ea Fr eoni will be Invoked to end
inn al but cost NAME Jeffrey Epstein
Address
City/St
Phone a
EMAIL
CITYIPRI BRAND I PART N I DESCRJPHON PRICE j TOTAL
Prolect Summary
Equipment Total 6166.481.00 US Is including 20 proMetor Option
Labor $22,400.00 This Is LSJ and NYC
( S800 per day per Tech )
Estimated Travel $3,360.80 This is 2 round Trip tickets to NYC
end 4 Round Trips to LSJ
Project Total 5181,241.80
Housing for LSJ wa be at Ernads
HOUSNI9 to, NYC will be a1381
AU Freight will be provided via Erned.
Equipment Labor Tots'
1.5,3 Theater $80,700.00 $3200.00 $83600.03
LSJ Master $9.865.00 63200.03 513065.00
LSJ Gym 513.30740 53200.00 516607.00
ISJ TIld 511217.00 53200.00 51641740
LSJ Pool $18,042.00 53200.00 521242.00
Met 6th Floor 520.350.00 56400.00 526750.00
Total 52240040 $177681.00
PAGE 1
If approved please lax back each page.
EFTA01118743
PROPOSAL
SI 0 LLD INJI il::s ›C 74100
The UR :mate in Home and Maine Entertainmont
380 WEST NORTHWEST HIGHWAY
BARRINGTON, ILLINOIS 60010
847482-3911 OFFICE
847-3824917 FAX
eleNgEltainaCcall) Can --" Date I 12/4/2010
TERMS AND CONDITIONS
11 WA DEPOSIT UPON SCAM
a) TM PAYMENT UPON 140%
COMPLETPRN OP 3115 ace
3) LABOR WILL NE Nan DAILY
AT MC PER TECNNIPAN
4) swam rir nal Apludni
su stream mu se involsre le sod
utast canon. NAME Jeffrey Epstein
Address
Oily/S1
Phone X
EMAIL
OTTIPlit BRAND I Pate l DESCRWTION PRICE i TOTAL
Pool System
5900.00 33.240.00
5700.00 52,520.00
31.60300 $4,320.00
51,350.00
Steno
$535.00
5180.00
$350.00
5400 00 $3,200.00
$585.00
3405.03
$450.00
$800.00
51.600.120 53.200.00
Total 521.242 CO 4 ea EN 300 PI Outdoor Sceskets
4 OR EN 122P1 Dear 12" Subwooter enclosure
3 ea EN 1212 1200o X2 Moiler
I CB EN OX48 Equalizer
1 ea AppIe AppleW Apple TV
I ea Apple pad Ipad
1 ea Apple Appat Extreme WeelOSS SwitC11
1 ea ROL Intemonsets XLR Ea.
8 ea Windy City 500' spool 12 gauge 4 conductor
1 ea Monster ProPower 3600 Power Conddioner
I ea Snap Av SM-Rack-12u ElectioNc Rack Encbsure
I ea Petra 01A Analog Audio
i ea Crestron Program lead Program
2 ea Sound X Labor 2 Technkons
• please note that it will take 4 weeks
from the date of ordering to obtain
the EN Speakers they are made to order
PAGE 2
II approved pease fax back each page:
EFTA01118744
PROPOSAL
S 0 L.1/ NI ®>C )))
Ultimate in Home and Marine Entertainment
360 WEST NORTHWEST HIGHWAY
BARRINGTON, ILLINOIS 60010
1474823911 OFFICE
847-382.3917 FAX
noultsoundxonina coin Date I 12/4/2010
TEFtilS AND CONDITIONS
The n an Doom* woe SteNere
1)10% PAYMENT UPON 00%
coupLanon OF THE „Ca
3) LABORMIA. BE GILLED OAXY
AT not PIN WEINMAN
11Fritiont4 not mcludml
all Fikaill Wsli be invoiced lo tad
use at Out coal. NAME Jaffrey EpsIeln
Address
alto&
Phone*
EMAIL
CITTIPRI GRANO f PARTS j DESCRPTiON PRICE I TOTAL
TIKI HUT
$450.00 51.620.00
6700.00 $1260.00
51,600.00 52,680.00
51250.00
$107.00
553503
3180.00
5350.60
3500.00
$800.00
$565.03
52.250 00
3600.03
51.600.00 33200.00
Total 315.417 CO 4 ca EN 2X ti Outdoor Spoken
2 oa EN 122P1 Dual it Subwooler enclosure
2 ea EN 1212 1200a X 2 Arnphfser
1 ea EN DX46 Equaizer
1 ea AP* *mien/ Apple TV
1 an Apple Ipad Ipad
1 ea Apple Airport Extreme VWeless switch
ea ROL Inlarconecls XLR Ect.
". ca Petra 0/A Analog Audio
I as Wndy City 500' spool 12 gauge 4 CONdUCICH
I ea MODEM' ProPower 3600 Power et:K.1041one(
1 ea Entogra Cuslom Sealed Re* Enclosure
1 ca CreMron Program load Program
2 ea Sound X Labor 2 Techrutions
• please note that it will take 4 weeks
from the date of ordering to obtain
the EN Speakers they are made to order
PAGE 3
If approved please fax back each page:
EFTA01118745
PROPOSAL
SCO IL.' Nil ICP,C )01) Ullsrnate in Home and Marine Entertainment
360 WEST NORTHWEST HIGHWAY
BARRINGTON. IU.INOtS 60010
842482.3911 OFFICE
647.3824917 FAX
nPrageOtin4xOnhne oom Dale 1 12/4/2010
TERMS AND CONDITIONS
The fie:14 DEPOSIT UPON SiOratal
t) am PAYMENT two.. 100%
Golan E TiOn of THE JOE
a) LABOR WILL EL GILLED ONLY
AT Slot HR TECHNVON
in replelnh not :nctuatil
all Might *DI be Invoked loom
VW al eve COSI NAME Jeffrey Epswei
Address
City/St
Phone a
EMAIL
QTYIPRI BRAND I PART it I OESCRIPTIr PRICE 1 TOTAL
LSJ GYM
52 300 00 54.140 00
$1.600.00 $leep.®
Palm Beach House
51.3170.00
51710.00
5107.00
5535.07
5160.00
5350 CO
5100.00
$800.00
3855.0)
575.00 5370.03
51.600 CO S3200.73
Total 516,507.00 7 an EN CP4000S Z11400 wait amplifier
2 ea EN 1212 1207e X 2 Arnpkf er
1 OD Sunlit, Priam 401 Preamp w HOW Switching
1 Ca EN 0X46 &lugger
OD Creation CP2E Processor
1 es Apple APPIelV Apple TV
1 ca Apple Ipad load
1 ca APO* Airport &Jame Wireless switch
1 as RDL Inlecconects XLR Ect.
1 ca Apple Crest= Application
1 Ca CMSISOn Program Ipad Program
I ea Vance. SCHOMI NOM' Baulin
4 ca Snap NV Rack Shelves
2 ca SOund X Leber 2 Techntions
PAGE 4
If approved please fax back each page:
EFTA01118746
PROPOSAL
Dote I 12/412010
S 0 a_s NII 11:39,,C )))) TERMS AND CONDITIONS
Try LI:zinlet: in HO. lie and Marine Enterrainment
360 WEST NORTHWEST HIGHWAY
BARRINGTON. ILLINOIS 60010
847.342.3911 OFFICE
547-362-3917 FM
nickgtoundaenlem ern li WA DEPOSIT MOON =NYC
21 al% PAYMUNT UO044100 44
ColtPLETION 04 THE JOS
a) LABOR WILL HE Mat° DautY
AT SIC°. PEA 'metonymy
NAME Jeffrey Epstein 41 POOL it not on ludo"
Address en Negblrelll be nvOICEI la oat
CIty/st metal ow cost
Phone 0
EMAIL
OTYIPRI BRAND I PARTS j_ DESCRIPTION PRICE I TOTAL
6th Floor NYC
1
t
4 ea Sony Ovalia From LSJ From LSJ Theater
en Peeress URG303 Projectiar mount 5315.00
ea Sunlit TSE12 Dual 12" 2700watt Subwoo rer 52.300.W 14.140.00
oa Sunk, Rump 401 Preemp w HO/Al Switching 53.1eace
ea Suntre Amp 7401 5 Channel 400 wall per Channel $4250.00 57.650.00
to Oonon BD BliaRay Player $630.03
ea Apple APpleTV Apple TV $107.00
ea Appre Ipad !pad 5535.03
ea Apple Mac Mei Main Hord Onve 24 °Hz 220 St) $748.60
ea APP4 electron Application $100.00
ea APPN Airport Extreme Wmiess switch $16000
ea Audio Control Sloe Speaker Equalizer $045.00
ca Creation Program New Remote Control Program $1,500.00
ea Monster interconnect Package HOMI - Dab( Auer* 6350.0E
oa Sound X Labor 2 Technbons $1.600.EO $6.40000
Might need a New Lens for
Qualia projector
We will be utilizing the existing Screen
Total 526.750 CO
PAGE 5
if approved please fox back each page. _
EFTA01118747
PROPOSAL
S® lUI NI 0›C :DI) The torimato in HOMO And Marine Enteireinmeni
360 WEST NORTHWEST HIGHWAY
BARRINGTON. ILLINOIS 60010
0474824911 OFFICE
617-382.2912 FAX
reck0bsoundronhne corn Date I 12/4/2010
TERMS AND CONDMONS
11 81% OEPOSIT UPON SIGNING
2123% PAYMENT UPON 100%
cowittnoN OF MI6 JOG
3) LABOR WILL BE INLAID Day
AT 5100. PER TECHNTAN
A) Fe.cht it not ladodeil
all Para will be involoslio end
user flour cast NAME Jeffrey Epstein
Address
MOS!
Phone 0
EMAIL
o-ripas BRAND I PART* I DESCRIPTION _ PRICE I TOTAL
Master Bedroom LSJ
53650. CD
$315.02
From LSJ Treat-
From LSJ • r. cats'
51.710 00
5107.00
5535.00
5746.00
S100.00
$180.00
5945 00
Palm Beach Master
$55.00 5275.00
S110.03
530060
5350.00
Par Beach master
Per Beach Mailer
51.600.00 53.200.00
Tole! 513.065 00 1 ea Samsung UN6500 65* LED LCD TV
1 ea Peerless FLWG Flat Wall Mount
I o0 Suffice T03 Preamp
2 ea Sunfite Cinema Grand 5 Channel Amplifier
1 ea Creation CP2E Processor
1 ea Apple AppleN Apple TV
I ea Apple lead lead
1 ea APPie Mac Mau Mae% Haid OtN0 24 Gmz 320 09
I ea APO* Creshon ApplicOmn
1 ea Apple Airport Extreme Wireless svnteh
1 ea Audio Control Bijou Speaker Equalizer
3 ea B & W Speakers
5 ea Elheral 2m HDMI Cable
I en Enteral 4m MIMI Cable
1 ea Creslron Program lead Program
I ea Elherial Miss Smell Perla
1 ea Minster ProPower 3600 Power Conditioner
2 ea Kepral Subwoorena
2 ea Sound X Labor 2 Techrtons
PAGES
If ape:rived please fax back each page:
EFTA01118748
PROPOSAL
S 0 0 N o.3 IC )))))
The Ultimate in Home and Marine Entertainment
380 WEST NORTHWEST HIGHWAY
BARRINGTON, ILLINOIS 50010
1147-3132,3911 OFFICE
647.382-3917 FAX
naillHoundaoman corn Dale I 12/42010
TERMS AND CONDITIONS
1) SO% DEPOSIT UPON WPM)
2) 40% PAYSIIINT UPON DILIVIRY
OF ALL EQUIP! BNT TO JOB SITE.
3)10% PAYMENT UPON 100%
COMPLETION OF THE JOB
41 LABOR WILL BE BILLED WEEKLY
Al TIME 44:0 MATERIAL
5) Ste ATTACHED TERMS AND
CONOITIONS FOR FURTHER NQ NAME Jeffrey Epstein
Address
City/St
Phone N
EMAIL
i II I I I
LSJ Theater
smoonoo
54.050.00
53.15000
54.25000 $7.550.00
$1,710.00
$107,00
$535.03
S748.00
3100.03
3160.00
3945.00
555.00 5275.00
3110.00
S32.00 $320.00
$800.00
11350.03
$325.00 $1,170.00
51.600 CO $3,200.00
Room Total 563,90000 i as Digeol Projection Titan Reference' 20 Projector
1 ea Digital Projection Titan Reference' Enclosure Las Node
i ea Suet* Flealllp 401 Preamp w HDMI Svidching
2 ea Sunke Amp 7401 7 Channel 400 Watt per channel
i ea Crouton CP2E Processor
: ea Ape AppreD/ Apple IV
I ea Apple lead load
1 ea Ape Mac Mini Men Hard Omer 24 Gke 320 gig
I ea Apple Creafron Application
1 ea Apple Airport Extreme WreSeSs swIldt
I ea Audio Control Bijou Speaker Equalizer
5 ea Etherial 2m HOMI Cable
1 ea Etherial ern WWI Cable
10 ea RDL 2m XLR Cables
1 ea Crestron Program lead Program
1 ea Eitteriel Misc Small Pans
4 ea Manch Replacement Tweeters
2 ea SOURS X Labor 2 Technitions
PAGE 7
.1 appreve7 phase fax back each page: I 1
EFTA01118749
Rich Kahn
From: Emad Hanna
Sent: Friday, December 10 2010 8:28 AM
To: Rich Kahn
Subject: FW: Per JE's request
Attachments: JE LSJ REVS 12.6.2010.pd1
Sorry Rich I thought I sent It to you already
Thank you
Emad Hanna
Project Controller
HUM Associates
301 East 66th St
Suite 10F
New York, NY 10065
Cell (340) 642.8763
L53 Office (340) 775-8127
St. Thomas Office (340) 775-2525
NY Office (646) 862-4815
Fax (646) 350-0221
From:
Sent: Monday, December 06,2010 11:29 AM
To: Emad Hanna
Subject: Fw: Per JE's request
Fyi
Sent via BlackBeny by AT&T
From: nick lambros
Date: Mon, 6 Dec 2010 10:27:04 -0600
To:
Su b jig MI I NM=
Here is new quote without PMC
He sent me a email this mourning that was ec'd to Rich for a 50% deposit of 90k Chats not going to be enough
need 75-80 at least now that we gave 10% discount
You know getting remained doesn't always go so quick and i can't afford to front it.
How do 1 proceed.
Also still think he is making big mistake removing speakers and not going 3D mil if just for the record
EFTA01118750
1 On Sun, Dec 5, 2010 at 1:27 PM, Nick Lambros wrote:
Ok
Sent from my iPhone
On Dec 5, 2010, at 12:31 PM, wrote:
If its not to much trouble, 1 think you should remove from quote and just re send to me so we are
all on same page tomorrow,.
This way Rich Kahn can have some paper work back up for getting you a lot of cash for ordering
equipment,.
Thx
Sent via BlackBerry by AT&T
From: Nick Lambros
Date: Sat, 4 Dec 2010
Sub ect: e: er s reques
What ever I don't need to redo quite do 1? Just remove from quote on my end right?
Sent from my iPhone
On Dec 4, 2010, at 5:57 PM. wrote:
Sounds Tike he'll keep what currently there, I think
Sent via BlackBerry by AT&T
From: nick lambros
Date: Sat, 4 Dec 2010 17:35:16 -0600
To: IlOgiNSMIM
Subject: Re: Fw: Per JE's request
What Speakers does he want to use? In the 6th floor then?
On Sat, Dec 4, 2010 at 4:24 PM, wrote:
Sent via BlackBerry by AT&T
From: Jeevacation tevacationQumail.txn>
Date: Sat, 4 Dcc 2010 17:22:16 -0500
To:
Subject: Re: Per JE's request
2
EFTA01118751
No pmc speakers
Sorry for all the typos .Sent from my i Phone
On Dec 4, 2010, at 4:49 PM,
From Nick:
-----Original Message
From: nick lambros
To:
SentSat. ec .
Subject Per JE's request pm
Larry Just to make the deal happen I agreed to take 10% off all
electronics. Excluding Apple which there is no mark up on and small
parts.
New total $209.196.80 thats a S18,040.00 discount
Let me know.
Nick Lambros
Sound X
360 w. Northwest Highway
Office
<JE LSI REV/ 12-4-2010.pdf> — —
curia..."2:::SeirZ.:1 •
•
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•-:417^A•,
. _
Nick Lambros
Sourale4
• 366 w. NorthWest Hi way
Office a
k:VIW:/ ,
!. , • -SAC' •; r• ka c cl• 2:1;1%
13`./ • •
;IN r''):!): •":E
3
EFTA01118752
Hon,: FICliar0 Kahn
Subject Nick Lambros • additional costs paid by in
Date. Stolember 0. 2011 521:42 PM EDT
To. Darren !tyke
• 1 Apartment. 327 KB
See blow
Fbehin Kahn
HEIM< Assassin Inc
301 East oft Street. Sum 10F
Haw Yak. NY 10066
W646-652-4611
fax 6463$0-0954
cell 917414.7584
Begin bwarded cooing°
From: WI, 1001) ,It>ikas<onalec corn
Date Seltembra 8 2011 6 0120 PM EDT
Tc:
Subplot: Message from KINBT_C253
Reply.To:kirlilittrnhOttfrItitSOCiatel COM
Sound X - Nick Lambros
Additional Costs
Additional Costs • Labor
Pralect Hoody
Raw Total
Hours Tow
a non tozlyks 000 .00 10 00 8.000,03
b Richard Kahn 150 00 2500 3.15000
c tarry Vson 175 00 30 00 3 75000
d San Donn 100.00 12 00 1220.00
Total Labor 7700 16,700.00
'9m6
a Annoy
b Accountant • ofernatol p,oeet
c Wanner:ant • oyers.ghl of orojoct
IT Cann
Additional Costs - Travel & Lodging & Fed Ex
onto
John Bran Cando to STT May 29 • Jan I
Ann
Nick La'ios Omer to NYC Apia 20 - 21 116.10
506.40
Car Seniors • 917 34 303.00
LoaSinii
3,23/2011-3/2,2011
5/25/2011 • 6/14011
Fed ex
&name of EnOMeer to for 8 LSJ
AndoinNrIns
Larry Vinod equipment to ST7 1.700 00
300.00
1296 07
500.00
TMaI Trani a LOdgin 5.419.17
EFTA01118753
Sound X - Nick Lambros
Additional Costs
Additional Costs - Labor
Project
a Darren Indyke
b Richard Kahn
c Larry Visoski
d Scott Denett
Total Labor
NOTES Hourly
Rate Total
Hours Total
800.00 10.00 8,000.00
150.00 25.00 3,750.00
125.00 30.00 3,750.00
100.00 12.00 1,200.00
77.00 16,700.00
a Attorney
b Accountant - oversight of project
c Management - oversight of project
d IT Director
Additional Costs - Travel & Lodging & Fed Ex
Airfare
John Bransky Chicago to STT May 29 - Jun 1
Airfare
Nick Lambros Chicago to 'NYC April 20 - 21
Car Services STT 3x
Lodging - STT
3/23/2011 - 3/29/2011
5/29/2011 - 6/1/2011
Fed Ex
Shipment of Equipment to NY & LSJ 616.10
506.40.
300.00
1,800.00
300.00
1,396.67
American Airlines 500.00
Larry transport equipment to STT
Total Travel & Lodging 5,419.17
EFTA01118754
From, 'nick iambics
Subject Nick Umbras
Date: January 21. 2011 1226':06 PM EST
To: 'Jaen C stein' aavacreentagmait con»
Cc.
Mr Epstein.
First and for most I would like to apologize for all the problems and misunderstandings that occurred over the past week II seemed what ever could go merle went
wrong for me I have been supplying all your Home Theater needs for about Nine years and this would be the first bme that you have not been happy with my work I
have made kits of recommendations over the years and over all I think you've been happy with them. This time 100 not do so well. I would like the opportunity to make
it right for you and make you happy. I Take pride in my work and my number one pricnty is to please my customers
I would appreciate the Opportunity to finish the project we started on LSJ by offing the following.
1- I have been in contact with DPI and they have agreed to Wang us exchange our 21) for he 3D projector
2- I will process the exchange for my dealer cost between the two premolars $11,900
3- Because of the situation we went have to wad the normal 3-4 week build time DPI VAN bUMP someone else for a estimated 10 day turn around
4- I would bring in the Head of DPI Technical with your approval to come and do a kill calibration at My expense $4500 00 on the pro actor to ensure the highest level
of piques Quality
5- I wit keep the 2 New Laps out of the 20 Titan for spares for you $3184
6- Purchase the Audyssese License and Professional Mc needed for set up at my expense also 5750
7- Would provide ale Demon or Marantz digital receiver with Airplay for the gym at my cost your choice
8- twit ream all the EV speakers
9- Remove all Mad remotes and replace with a programmed Universal remote
10- Take Back My equipment at list street ycu would aso like to return or exchange
II- Promise you I will never Antall a piece of equipment again that fm no! already completely randy with all programmeng
I hope you will please reconsider your decision.
Thank you for you lime.
Nick Umbras
Hid( Landes
Sound X
360 w Neat( tighway
oft
EFTA01118755
From: Jakey Epstein cirlevacalmnt‘gmail.com>
Subject Re: 0th n movie room theater system not operating
Date. March 6. 2012 1.1033 PM EST
To. Richard Barnett
Cc. Kasen Gordon -Darren Indyke Richard Kahn
On Tue. Mar 6. 2012 01107 PM. RiChard Berne. Tote
Good alternoon Ms. Epee/intim just following up on Me 0th II mode roan theater system the last lime Scott Donned was at the house he check Me apple Iv on Me 6th II theater
and !cued the achy projector not working Scott Said he Was gang to report it 10 you and la it was tene for you to change the projector out . I chedted the system cad my sell and
could not get it to play DUD'S ter apple tv re prCieeta lens does no open 1 also checked as electrical breakers that feed Me *Wirers and leund all breakers normal I dud rot
hear anythng else about the projector bring replaced or see any repair technician scheduled 10 check the PrqeCtor and system Out Do I cal Nick Laminae back ?or should
call a local =mawy to see a rite projector can be fixed tasked wound and have a menber for a company cased E -Home al 1-600.232.6651 Would you like me to cad them in
to cheek CIS. or how avid you like to proceed .Thanks Richard
The Information contained in this communication is
occhderaml. may be attorney-client amleged. may
constitute inside intamabon. and is Intended only ter
the use al the addressee a ls to properly ot
Jeffrey Epstein
Unauthonted use. disclosure Or Masa of this
communkabon a any per thereof is sticky mohlated
rd may be unlawlut. If you have reCeivel tris
coals-neaten in error. please notify W Immediately by
return *mai cc by e-mail to jecrwalfe iczg, and
destroy uss communcatton and al copies thereof.
roluding all attachments copyright rIghts reserved
EFTA01118756
Pro
Presented By:
CUTTINGEDGE 2
✓ELL DONE
Cutting-Edge Systems. Inc
85-41, 91st Street.
Woodhaven, NY 11421.
718-850-7752 Created: 5/7/2012
Modified: 7/17/2012
swap projector and re-program Crestron
Epstein
9 east 71st street
New York New York 10021.4102
Oty Description Price
Media Room
1 Chief Manufacturing RPMUBK 229.00
1 Universal ceiling mount for projector
CES 1"-2" Flange 30.00
1 Flange for projector mount instalation
JVC DLA-RS65U 11.995.00
2 REFERENCE SERIES D-ILA 3D 10809 up to 4X 1080P (4K)
capable. 120,0001 contrast ratio.
JVC EKAG2BP 358.00
7 3D GLASSES
JVC PKEW1P 79.00
3D EMITTER
Project Subtotal: $12,691.00
Cutting-Edge Systems, Inc Page: 1 of 2
EFTA01118757
Pro
Project Summary
Equipment: 512,691.00
Install Labor: 51,720.00
Sales Tax: 51,126.33
Labor Sales Tax: $152.65
Grand Total: $15,689.98
DATE:
Owner:
DATE:
Contractor: Cutting-Edge Systems, Inc
Cutting-Edge Systems. Inc Page: 2 of 2
EFTA01118758
📷 Images in this document (17 detected; 6 largest described)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image is a scanned document, specifically a spreadsheet or a financial report. It lists various expenses under different categories such as "Labor," "Materials," "Travel & Lodging," and "Total." The document includes columns for "Project," "Hours," "Rate," "Amount," and "Total." There are entries for different projects, with corresponding hours worked, rates, and amounts. The document also inc
[Image 2] The image appears to be a scanned document, specifically a financial summary or invoice. It lists various equipment rentals with their respective costs, dates, and descriptions. The document includes a table with columns for "Project," "Equipment," "Rental," "Labor," "Total," and "Notes." There are also handwritten notes at the bottom, which seem to be personal reminders or comments. The visible t
[Image 3] The image shows a document that appears to be a financial statement or invoice. It contains a list of items or services with corresponding prices, and there are columns for quantities, descriptions, and totals. The document is structured with headings and subheadings, and there are numerical figures indicating monetary amounts. The logo "SoundX" is visible at the top, suggesting that the document
[Image 4] The image shows a document that appears to be an invoice or a bill. It is a scanned document with visible text and numbers. The top of the document has the name "SOUNDX" which could be the name of the company or service provider. There are sections for "Invoice Number," "Date," "Bill To," "From," and "Amount." The visible text includes names, dates, and numerical figures, which are typical compone
[Image 5] The image shows a document that appears to be a form or an invoice. At the top, there is a logo that reads "SOUNDX" with a stylized letter 'X' that resembles a sound wave. Below the logo, there are several lines of text, which include fields such as "Invoice Number," "Date," "Bill To," "From," and "To." There are also columns with names, dates, and descriptions of items or services provided, along
[Image 6] The image is a scanned document, specifically a receipt or invoice. It contains a list of items or services with their respective prices, a total amount due, and a date. The document is from a company named "SoundX," as indicated by the logo at the top. The items listed include various types of equipment or services, such as "1x 1000W AMP," "1x 1200W AMP," and "1x 1500W AMP," among others. The tot