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Home My WebLink About20070208SWS to Staff 1-26, Part VI.pdfBELLOMY EXCAVATION & PIPELINE, INC PO BOX 1592 SANDPOINT, ill 83864 Date 5/18/2006 Bill To Stoneridge Utilities L.L.C. O. Box 280 Blanchard, Id 83804 Invoice Invoice # 366 O. No.Terms Project Net Due Quantity Description Rate Amount Hrs. Labor (Shea)35.157.50 Hrs. Skilled Labor (Clint)39.39. Hrs. Skilled Labor (Mike)39.39. Hrs. Skilled Labor (Zeke)39.253.50 Hrs. Labor (Frank)35.157.50 x2" Saddle 82.82. 2" Corp Valve 141.20 141.20 Did hot tap of main water line. Tied water services in. Did backfill and compaction. Went and looked at 7 more water services with Keith. d-1 May 10 2006 Hrs. 580 Backhoe 90.90. . " rv Hrs. Skilled Labor (Zeke)39.234. 3/4" x 1" Bell Reducers 21.48 3/4" x 12" Brass Nipple 12.51. 3/4" x 30" Meter Setter 82.164. 3/4" Hershey Meters 81.71 163. 12" PVC Meter Box 48.293. CI Meter Box Lid 54.109. 3/4" PVC Cap 0.36 Dug up and exposed 2 water services. Plumbed in 2 water services. Backfilled and compacted. Did cleanup. Re: Houses at Fairways by Accelerated Construction. \\cV May 11 2006 C;' a;(V Hrs. 580 Backhoe 90.270. 3.5 Hrs. Labor (Goob)35.122.50 "% Per month 18% per year will be charged on past due accounts Total Page 6 BELLOMY EXCAVATION & PIPELINE, INC PO BOX 1592 SANDPOINT, ill 83864 Date 5/18/2006 Bill To Stoneridge Utilities L.L.C. O. Box 280 Blanchard, Id 83804 Invoice Invoice # 366 O. No.Terms Project Net Due Quantity Description Rate Amount Hrs. Labor (Shea)35.70. Hrs. Skilled Labor (Zeke)39.156. I" FIP with Stiffuer 15.40 15.40 Ft. I" 200 PSI Poly Pipe I" MIP with Stiffner 17.17. 3/4"xl" Brass Bell Reducer 5.37 3/4" x 12" Brass Nipple 12.25. 1 3/4" PVC Cap 0.36 0.36 12" Poly Meter Box 48.146.52 1 CI Meter Box Lid 54.54. 1 30" Meter Setter Yoke 82.82.31 Excavated and exposed water service. Right in the middle of a utility corridor. Lots of hand work. Had to move meter location towards building to avoid conduits. Met with Keith on another water service that needs completed. Checked on sewer parts for lift station. Ordered parts for another water service. Freshened up locate marks. 5% Per month 18% per year will be charged on past due accounts Total $15 038. Page 7 BELLOMY EXCAVATION & PIPELINE, PO BOX 1592 SANDPOINT, ill 83864 Invoice Date Invoice # 12/31/2005 247 Bill To Stoneridge Utilities L.L. O. Box 280 Blanchard, Id 83804 1?O3- ~~5lo- lbILO l~ .O. No.Terms Project 51 ~\OlD I rL y-- Net Due Quantity Description Rate Amount ITEMS FROM HADLEY'S BILL MOVED TO STONERIDGE UTILITIES Nov. 09, 2005 Hadley Sewer Tap Hrs. 580 Backhoe 80.240. Hrs. Skilled Labor (Mike)35.105. fIrs. Skilled Labor (Zeke)35.105. Romac 8"x4" CB SeweJ:' Saddle 92.92. ::.::.. Nov. 09, 2005 Hadley WateJ: Service c; ~:.(0 Hrs. 580 Backhoe 80.160. Hrs. Labor (Cody)30.60. Exposed Water Main and got ready for Tap. Nov. 10, 2005 (.J\j 2 Hrs. 580 Backhoe 80.160. ~G/Hts. Skilled Labor (Zeke)35.70. 1m. Skilled Labor (Mike)35.140. 1 1" Hershey Meter 127.121. 1 Mid States Complete Meter Box 158.158. 1 1" Meter Setter 185.185. Misc. Plumbing Parts 15.15. i 1-5% Permontb 18% per year will be charged on past due accounts Total $1,618. CIJO Quantity ~i~ BELLOMY EXCAVATION & PIPELJNE, INC PO BOX 1592 SANDPOINT, ill 83864 Bill To Stoneridge Utilities L.L.C. O. Box 280 Blanchard, Id 83804 O. No. Description 4 Hrs. Labor (Frank) 7 Hrs. Skilled Labor (Rex) Blew off new hydrant by Building # 1. Used water truck. Built ditch for road runoff water off of Chatwold Rd. Also, graded swales for Building# 1 in existing pit run. Oct. 21, 2005 1 Hrs. 325 B L Cat Excavator Sorted big rocks out of pit run pile for two truck loads of pit run for Interstate Concrete to place at Vineyards. Oct. 27, 2005 5 Hrs. 580 Backhoe 5 Hrs. Labor (Reuben) Dug power ditch from house sweep to transfonner. ~ \)\.0 . ~O '71o~ Nov. 03, 2005 2 Hrs. 580 Backhoe Truck and Tools 1 Hrs. Skilled Labor (Clint) 3 Hrs. Labor (Cody) 1 1" Corp Stop 1 1" Threaded PVC Cap 1 Cast Iron Curb Box Existing service not in use. Service line was leaking. We removed PVCparts and placed corp stop into saddle and capped for future. Stewart Drive. 1.:J 1'0 Per month 18 % per year will be charged on past due accounts Page 6 12/1512005 215 Invoice Date Invoice # 12/15/2005 215 Terms Net Due Rate 30. 35. 120. 80. 30. 80. 50. 35. 30. 29. 42. Total Project Amount 120. 245. 120. 40. 15. 'ID'J 160. 50. 35. 90. 29. 42.15 ALBENI FALLS liua-Valul. ALBENI FALLS TRUE VALUE HOME CENTER 520 HWY 2 OLDTOWN, IDAHO 83822 208-437-31 S3 PHONE: (800) 676.3153 STORE HOURS: MON THRU FRI 7 TO 6 SATURDAY 8 TO 5. SUNDAY 9 TO 4 PAGE NO 1 TERMINAL: 558 , SALESPERSON: 34 REBECCA MEADORS TAX: 001 IDAHO /.--.... INVOICE:414376 LINE $HlS~EI?tJ 'UM ;~qi;~f;~1\~H-':1t\:;i1.:~\ti;:!.1i:'~lr,t\f,PES'~!Pj-!o.J:\I~+!~~j,(.\. 1, EG):\1!ATION tf,,'m\JI:tS'Wi:BR1~EJi~i~ff?:Ea EXti~J~JSJ~tiI;;:;:;' :;':'" SAND TRACTION SAND #60 TUBES IBG 5.45 ....",- r/' Ll. ,.; v;. '..((~/, (DANIEL, NANCY JO 5/19) ** AMOUNT CHARGED TO STORE ACCOUNT ** TAXABLE NON.TAXABLE SUBTOTAL 15. 15. 16. ,- . WT: 0. TOTAL 16. Received By TAX AMOUNT INVOICE: 410603 .' ORDERED UMc;'L;SKU BD 48S5 C:, ;",S/';i:i;'iDE$CRIPTION- ' , - 48" SURVEY STAKE (50 PER BUNDLE) LOCATION:cUNIT5 PRICE/-PE" EXTENSION, 5 31.58/BD 157. TOT WT: 0. I cfl /;-17 ~ 0 3--- l.D~(D ~ - $ \ lo iOId--l/OV (HANCOCK, JERRY 8/24/0) ** AMOUNT CHARGED TO STORE ACCOUNT ** TAXABLE NON-TAXABLE SUBTOTAL 167. 157. 157. TOTAL 167.371 Received By TAX AMOUNT ALBENJ FALLS 7iuJl-ValJll. ALBENI FALLS TRUE VALUE HOME CENTER 520 HWY 2 OLDTOWN, IDAHO 83822 209-437-31 S3 PHONE: (800) 676-3153 STORE HOURS: MON THRU FRI 7 TO 6 SATURDAY 8 TO 5. SUNDAY 9 TO 4 , -, ..' , - ' TERM ' c ' , - NET10TH PAGE NO 1 CUST~O:J~'N9;~PU~~~EORDER: "ItEfERENcE;""..4~qq , ,, CLERK: 2i3 , " DATE,! TIME: 9/'25/06 10:04 LINE SHI~O~DE:RED UM , " SKU 'DESCRIPTION ! 120 ~. , . PC 2612FL ::~, ~.J('2X6X12 2&BTR F&L KD S4S t \ 3 \ -s\~; PC 2810C ;i,cS~ 2X8X10 CEDAR 3&BTR S1S2E ... RL 150128 It"!36x150 1" POULTRY NETTING WIRE4 "1'f 'BX 6128007 14023/4" GALV PLTRY STPL 724065 ~' ~ ).. I".l '- \' EA 548802 -i._,,:,- ~M1 "x1 O'Cambuc Tie Down6 /,~i~EA PAL PALLET DEPOSIT / ", -0 CREDIT RETURN ~f2~TO:;; , ," " ~$TeNERIDG.~oGOI.FGQURSE " ~~~!'~6' ~"'-\ \ TOT WT: 46. TERMINAL: 564 ORDER: 709250 SALESPERSON: 20 DAN JOHNSON TAX: 001 IDAHO INVOICE: 406461 , , , , I-OCATION 442 UNITS 240 39. PRICE/PER EXTENSION 454.83/MF 109. 1740.75/MF 69. 42.74/RL 42.74" 54 lex 07 lEA 16. 25.00 lEA -125.00 R ,....,- ,/ /-; ,(:"/' /' , .' (HANCOCK, JERRY 8/24/0) ** AMOUNT CHARGED TO STORE ACCOUNT ** TAXABLE NON-TAXABLE SUBTOTAL 115. 115. 120. 120.971 Phone Transaction Received By TAX AMOUNT TOTAL ..... lumber ..... Hardware ..... Power Tools ..... Doors &: Windows ..... Cabinets ..... Roofing ..... Insulation v' Sheetrock ..... Computer Designing "'" Paneling Kitchens ')' Kc ~Rulding &: TrimsStairs " n'~. Rooring Decks &: Pole Barns..... Decking Materials ..... Electrical ..... Lawn &: Garden ..... Fencing (Chain link) ..... Paint &: Sundries ..... Trusses v' Blinds v' Propane &: Kerosene ..... Plumbing CUSTOMER NO.JOB NO.PURCHASE ORDER NO. .REFERENCE TERMS Cl'ERK DATE TIME ;205 ';:-1 ii3Th ,:;, ~/2Bi0f,iiij: ?~ ,,-, 520 HIGHWAY 2 OLDTOWN, IDAHO 83822 (208) 437-3153 FAX (208) 437-3562 (800) 676-3153 NATIONWIDE 3TGH: H;:iJ'b,ifJ)i; J&;;3 'c.:! JiT) r. ~4~!~J'R~r..:j' ! ~ ; ~! S.~;iJjDiW ? ie 4 QUANTITY SHIPPED '' ORDERED SKU ;~~:Vr jtyr,~':rJJ :;;:::~;~~~;~~ 1'- ~H%ICE '(/ ~B,~~~~.1-H'i"~:; STm.!H:lw':: i"d:C,)!'-C 3EA STi1:,f.f::lJG! l:~ K Pj;)-i;~"l:: j, ~5~~3~."0 : ' DESCRIPTION UNITS PRICE/PER EXTENSION ~;'i ~!u' ;?, ~~~:~, ~:~~~~i' ~I :, ;:~i' ~~~~=--V 5. 22 /E~ '), ':H 'c.:Ji.t1A :iB. ':i9 /EA 1.&, ' ~Y :/;4 3a 2. 59 ,'t.A ? ' :.'3. i:~~ 26 nf;fj 07 .rEA J~7 ------" :~ 50;4':\27 - -n ,r- :., ~;'j i:.rl -' - c,; ' ~~ PROP ACCOUNT If)~lo ~(12'JSf) f,al1j. Aft-K/t) ;f'~ q~'inU~~T !;\' +;:':\..~: i) Tli STURE AC:~:QU;~T Jdl ~;,~ -..., ".' Tf\\AKE .i.'. hOrj- 'mXAPd::0,, / , 7-- -- (:J-:~ #-C ---~~ ' ,-';- /.' ,--' RECEIVED BY , ;:'~l.iSH! c' I'TTf H :3U:BTGT;)1..:,:A T0.1: ~1f10'-jf4T , "..~ . TiJTP.-L (~PlDLm 1, ?, - ----- -- ----- -- -- --- -- --- --- --- -- --' --- -'-- -'- ---- v' Lu m b e r v' Ha r d w a r e v' Po w e r T o o l s v' Do o r s & W i n d o w s v' Ca b i n e t s v' R o o f i n g v' In s u l a t i o n v' Sh e e t r o c k v' Co m p u t e r D e s I g n i n g v' Pa n e l i n g Ki t c h e n s v' Mo u l d i n g & T r I m s St a i r s PA ~ I1 i Y 6 o r i n g De c k s & P o l e B a r n s v' De c k i n g M a t e r i a l s v' El e c t r i c a l v' La w n & G a r d e n v' Fe n c i n g ( C h a i n L i n k ) v' Pa I n t & S u n d r I e s v' Tr u s s e s v' Bl i n d s v' Pr o p a n e & K e r o s e n e v' Pl u m b i n g 52 0 H I G H W A Y 2 OL D T O W N , I D A H O 8 3 8 2 2 (2 0 8 ) 4 3 7 - 31 5 3 FA X ( 2 0 8 ) 4 3 7 - 35 6 2 (8 0 0 ) 6 7 6 - 31 5 3 N A T I O N W I D E ST O I \ ' E H O U I : S : NO H T h ' RU F R l 7 T O & BA T U R r ~ \ V 9 T O 5 . SU N D A Y 9 T O 4 TE R M S CU S T O M E R N O , 42 G 5 JO B N O . \ P U R C H A S E O R D E R N O , RE F E R E N C E HE T 1 0 T H ::I SH ' M E H T D G E G O L F C G l J F ~ ; E 36 4 S T D ! ~ E R I D G E . R O f \ O BL J \ l 4 C H i ' t R D ID 8 3 8 0 4 iL ~ P R : fA X pE S C R I P T I O N ,., . - En f i J,2 1 E , Gr . . ' 1 4 S T A N p A A D ST L H O S E 11 ~ I N f H ~ EA 50 9 B 2 f ! 8" U ~ 1 J ! l Bf 1 L L N f J U N T ~ , En Ljt ! 1 5 Q H 5i ~ " X J " Hn C H P I N En l~ ' H J 7 5 1P C 2 " C H R D t 1 E T H A I L: E R M U FA &8 1 3 3 0 9 / 1- 5 / 8 x 3 & A L U D R Bo t t o m - Hi 57 5 5 3 2 / DE W A L T 9 5 P ( ; nm B Tm m E S N A r 1 8 F T PC ' tl i O P l 2 A C / ' ~ " '" ' N& \ ! G R A D E D P L Y O O D - 1 J 2 " WX f \ j jL B ' \ W X IW J 4 " lJ O O D E X S C P H I SK U JE * l i H B U N T C H A F : G E D T O S T O R E A C C Q l i H T * , " m\ J S H O j f ~ E I T H UN I T S '; ) lB 2 . CL E R K PR I C E / P E R 22 IH 1 ,_ . . _ , , -U . i3 9 7 ti r 64 / H l 15 . 1. 9 l E f t f, . & 4 / Ef f 19 . 9': 1 / E A b4 L 2 5 i N S f, . 3f t I L B T( , \X m t E Hm + - - mX A B L E SU B T O T ! ~ L TA X A M O U ~ r r TI " i T A I A N O I J l ' J T DA T E 2/ 2 / 0 & TIM E 11 : 0 ' DO C I I 37 " 17 ; ) 9 Jf J H f * * ~ " R X * * * H JI I r I V m C E * Jl : J i ** * * * 1 ( . * * * * 9 : EX T E N S I O N 10 . 'U ) 9 1~ iE.. 19 . ~ ) 9 ;~ 0 . ~i 2 Lt ! f i 97 . 97 . . 10 2 . 5I'IIP C! bTCiNERJ DGE (30U~: Cf3UR~~;E j:. o ,BO:;:;' ~~HQ.1 J D B3tKiij, PO '1* ~I E,Hi\iE ~:3QLE:;$!Yi?1N ' " "' , ,,, '" , f1IL,:.C'O~"jFrnnn,~rQji:)~-:;pr '1 t: :::)~;;'i~?-'V'-" ~~~I~iI~.,.i~~:l~:rli'~~Z'~J~.~;r~t"~~l::t; .' ', ,,:, ' !~!;J~' ~~,~!"");;; 'df Y.f" ~!" JJi ' ' 1 ' , " MOfl H!\j! J tM .l.uHN f tJX, !'o' i't..CrI'; Il~ "A~,b'::1r'ffJUbF TAL IliiGRlDAT~' RVP/OATt VP/OATE TAX ~, ;:~';.:.; NON-TAXABLE i!Y/i SUB-TOTAL :; 0 ,:sO1/ , //'- , .PY:t----- ~;--;;' " ' d~ ' (0' -- v ?, ? /~;7 t." (; RECEIVED THE,ABOVEIN ,GOOD CONDITION ----",--' ~,- -;_.._"-,- -, -- -..~ -," ----"-'~-'-'-~ --" ,- __-,-,--,"-,-,~,----,-,-,-,,-'-"---'-- :/.::/\':i"::,':",:,',,::,,/i,.::::): j, ,,.. ':~:ft;;;~i ~"'\~"" "::, iC; ".,':,: ~;:', ::: ,~;\,:\: :::," :" ' of: ,;.:,;,, 'S '" ': .' "" ...,:,.. . ,,: ,.:!: ~5: ;~2;;:'W~::c,: :' ~~!~, 'X~/~;i j~ , ~l)J?JltH"r; "",Jf"A::, ' "" "' ," "...", ~"' TfW\B~~ :~.):;:: ' JJ~:.i ,;;\f, TAX , ," ,': '' , NON.TAXABLE ' '" ,: " ': "' ", ",, , , "" ", '' " l';I' , ", "' , SUB.TOTAL ' "" ," ," ', ',:,)~~_ .. r: ~:; .d'., - ,' ----:-, ," ,, "" j, i:''~lc ~\" -"C-- ,:"""~.,...-~.. ..r:;;:-:., " ,' ', "' ,, "' "" " RECEiVED THE ABOVE IN GOOD CONDITiON' , .,, ",, ".. --,-- - , n - ~, -'-'::"_--'---'-- -------- ---------- ' ;J;;;".:I~_ ':,' ", ", c " ' "" ':, ,, , l!CJjj~~iE , ", , H~~:i,c 1;:' "" "~)' , l' Yf1Xl~;;~t ~:" 1;'lfr~~~,:t1/~u~:::1: ::~g~' f;! -- ;' r;f;t~ii~;~f;t~r~;:; H;;:d)~~: ' ~, m\g HODY Lf.jlJJJE::f;: ,;CF,;TJ!i TN .CD~:i 3D J I; .~ C r'b! D v.vr;F~~3 H r' 1 PF:.. % nmE H;::;j:1f sHrdNV J /f:.';cr' ru~ilc, j"W,HT ';HR:i..F\V ;i/~::H f'::~LLP,H :nilRRLL Hi'LO!'4 'LHb.. " .. ' , ' ' J n!y,~" "",.' fHFtEP,j F ~~" :rjO 3~j :(;,, )"(1) 3'1'; '" d, ., ::\ ",j::' :'::! i'J i:"'3VJ :J~ij.i.if' E'? /" r,'UU "c, .... u '"",;' ~i :;! ! T AxAIK"Et ) ~;i " " ~ ;.0' TAX ::Ci)iTJi) ..,;;: ': ;(:/ J.. ,,- NON'TAXABLE \:':X:;" SUB-TOTAL :' j' -' ':" i,;i' ':" ,;;, :ii\ ! J,ij;.JRECEIIYED!"HE/ABOVE!IN;GooO::CO1\iornoN "', / , ;:; .1; :. ,X, . ~~ ?-- - -,-- -- -,-- -------"----'- - -- -'---"- ---"'---'------- - -- eE O F T R A N S A C T I O N OO C U M E =: = - = = " S ~: ~ . _ ~C T " UM B E R . ._ , - - - - -- _ . , - - - ' _ ,- - ' - - " -- - . . - - - - - - - - - -- - - , - - - - - - _ . - - ' QU A N ;T Y _ J I T E ~ N U MB E ~J '- " - - - ' -- - - ~~ ~ O -; ; - - =~ = =r ~ ~= - ~~ - ~= = ~ ~ = ( ~ ; C E J U N I T =I . _ . _ :~ - ~' - v. - f ; I , f/ ' ~ tJ l f t e f ' /Y I e T e r 5 ~3 " ~ ~ \ ( ) 9 \ ~ \ \ ' \Q - ~~ TA X A B L E -- - - - - - - '- -- - , -'- - - -- - - - -- - - - TA X -- - - . . . NO N - TA X A B L E -- - - - - ,- - .- - - -- - - - . . ' - - - . - - - ' - SU B - TO T A L ,. - - - -- - RE C E I V E D T H E A B O V E I N G O O D C O N D I T I O N TO T A L -- - ' - - "- - - - ' - - - -, - - - _ . _ - - - ~: : i L L " ' : J. H V , ; : : i U I " , .'I . Y ! " ;:: : 'J , j~ ' :) l " I I C ' !I " ' ! h h " ;i Y ;: ? 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J I \ ~ E : : QU A N T I T Y IT E M N U M B E R DE S C R I P T I O N t~ ; ~\ \ ~: : ; ~ ; : ~ : :\, ~ j : : ~ ~ : :~ \ ' :j ' \t : ~: ) , L\ ~ ' \: l :f ~ \ ~ t \ L ~ ~ ; ; ; ~ ? l I: , ;~ ~ ~ ~ ' 1~ 1 0 0 h l kS T P S P R Y b F T Y B L U 1~ O Z ~D g 4 0 I N 8 U L ~ l C H l ~ 15 X 0 4 / 0 " 2 ~ ... . (o f ' u f ; // I ; ' e ~ 03 - Y)8 , o ~I CY - j D 10 4 2- ( n" r rI L I U b ~ : : ll f J ' : i " J V i AC C T N U M B E R ,;: ; , 1.. : ) ! , L, i , : . .., :~ V I ' - i PA G E ." i . . . H.. . . I:: : ; , :;! " ii. . j i \ ( i : PR I C E / U N I T , " Ii ! 1 \ ; " . . " :; 1 , ' : ' 1 ' AM O U N T , - :- ' .. . . , . ) " -'. i . " " . " ~J ' " ' :, 1 i i l , : . ' , . " .' L . :: ' " . 1 . ! : ' , ! i , l i: ) :I . ! J ' .. , . . -.. . ... . . - . .. - - . . .. , .., ,- . -- . . . . .. . .. - - ' p ' i. 1 / , ' :: ! " . 1. 1 / ' ::: : : i ; C , ) 1 / 1 ;;; : : ' 1 ' .. " :) ' ::) i d i TA X A B L E TA X NO N - TA X A B L E SU B . TO T A L TO T A L ::: , ;/ : : : , i. . . I - " " . ! . 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I 7 , ,; ~ ( : . b 1 : I . . i ~ , 1" ' l t J l . . . i b L PR O P # AC C O U N T A M O U m '& J I if/ 4 0 :3 i Z . " , : - ,, ; : 0 ' " "S Z b d " , :. . " " 1 ) v 80 3 .. (, o L 'l d 3 3d ~ ' ( f2 . -' - ~.. . . :rt I v / - z : . z . . - -. . RE C E I V E D T H E A B O V E I N G O O D C O N D I T I O N ,. " J.. O a , . :~ ; I: : P / l i : , . br : . . jl. . . . bI Y I H I \ 1 ~ PR I C E / U N I T AM O U N T J i i ' i'I " ~; ! II I dl / l ;' ; ~ 9 I l l i" i: I , 91 / 1 1 ~ : ~ ; " - ; ) I :! i l l " ~ j ; I t : ! 1 ' " ' ) ' : : \ I f . 1 1" - ':1 1) 1 / 1 .I ' : " " ' (:I . ~: i i: : ' : I / I ) C ) /" . i.J I. ; ~ ; " ' :1 ' : ! ?" t1 ~ . f. ' : ) " " ;1 ' :I . . . . i'I . i' . TA X A B L E ~J 1 . . . c: :: J TA X "1 ' " V . lt . " 1 / 1 1 , n~ . " , ::; ~ : , : ' ~J " :, :: : J , - - . . - -'- - " - "- " - "- " - - - - - " . - . - - . . ,, - - . .. . -' - - - .- . . - - - ' - " - - - - - - - - -- " " ' -" " - - _ . . _-, , - - . . . - _ . _ ._ - - - - -_ . _ ~ , - --. -- - - - . - .. - '- - ' - -- " " " - "'- " C. Worst & Company, Inc. 625 Best Avenue, Coeur d'Alene, ID 83814-3740 208.664.2133 Fax: 208.667.8775 INVOICE invoi~t J: ~lt~. Order' ~; ~V'J24lJj i -0404fi; ST!JNERU/8E HOiJ CUi.iliSE PO BDX 2Bit BLI~~~RD Iv &j8w~ r,;;, U-r'Der' Dati': (!~g! It/fit KEITH CbUNTNGi' i~AL'E;~MM!' fPURCHASE ORDE:f:!NO . , " NGJ, ~, ' ' "' " HG~) SHIPyiA DATi; SHIPPE;b i~X3(qE;~1!~ " 'i!f~~ ,pD'1173OOtJ Hf'iCH ,JESITj;,IBE '5~.L,MA.RK 51~4Vi.~B.a-'i Hi;Thti'?3!t TUmN8PfjLY 3/00!J.2~;0W ic~iSl 51~3(Ji. j;', NrMJ41o/dG Pt~"Bf4Tj~QN IN,IEcmR \iAOJr 2/13'S, 3StJ 15,Ho;7. TfJf~tt( YCU Fut; YDUE BUSINESS PLffiBE P~N ff'.l1!'i 1HIS INllmCE Ci . 01 - DO 3-lciDw'6 - \~l '1, 1~~; 54 20%RE!stqckjrigi::h~r~~ ,(jijretl,ifnllQdds: Bet\jmsni,~st ,he' accdl11pani~byoriginal, invoice. Aseiliii::edlarge1')C1~1/2.kp'eJ I)'1QriilJ.witl1air'r\itlJinui"\'l clJarge of 5()cents,.is deonal!astdu QUnt ?~~mCes,TlJisls a , annualrate of 18% arid is ' ,. '' '" ' correspondingly larger If tliE1 minimum chWge IS usE1d, ' " ' M' , ' , j3(!'., C:W:~lI~S C Expect the Best from Worst C. Worst & Company, Inc. 625 Best Avenue, Coeur d' Alene, ID 83814-3740 208.664.2133 Fax: 208.667.8775 INVOICE .JGb; C01-3:\-2~: Inv~\cf *: ~ib34B4 Gn\~;o ~; 0i.996kf. -fj3t;.:;:5 \:11 Gr-ctn- i1a'!'.; ilfj!J.7/'0(. 8T!JNER~DE1E GULF COURSf ,. (:. ')42;, &iJI-,"4CHRRD ID S3f:'~~il ENf OF i:IRKS,'HIIE3ft; STm!~R lDGi:: R\i, COUNT NO, k~~L~~MAN PURCHASE ORDER NO SHIP VIA COL. PPD.DATE SHIPPED TERMS INVOICE DATE PAGE )3~2:B'i~ CT:,U~1- .i425 0:3,117/'80 r~L U~':.~ f\ il,Ll!~QU17/&-~ OTY. ORDERED OTY. B'i1JKSHIPPED ORDERED ITEM NO,DESCRIPTION UNIT PRICE DISC,EXTENDED PRICE cL""m~PCT Bli..UH2 'IT U30';: G*IA.. FORi,E i~i:;" HELL BuLD~M: E!J:CTii.ICi:~- C0;JT~j:L:f \:iiL-.rNE,1703. j)':: r~PY~tr:!;; ~..!E is::';:',' ~;fCEIV( u:: 1JNGICo: ;:-" l!:'i-'f.::, ~i~/;" :--W;J~C~~ L;\-;PRf:~!:L~ eo;: P.D!1E:f;~F "r:f ~,,:~j ~::TL;i\ Ie DiW; ;:.1 T!-F~:+- (:L Fv:eJF \0~~I~Jf52. H ~W- ~aO~~(D~ -10 3 /~'O!D p;r;. ~i? SALE AMOUNT MISC. CHARGE&, SALES TAX r FREIGHT 20% Restocking charge on return goods. Returns must.be accompanied by original invoice. A service charge of 1-1/2% per month, with a minimum charge of 50 cents. is made on all past due account balances, This is an annuai rate of 18% and is THAN YOUcorrespondingly larger if the minimum charge is used, TOT AL 17~yj~ f?) Expect the Best from Worst C. Worst & Company, Inc. 625 Best Avenue, Coeur d' Alene, ID 83814-3740 208.664.2133 Fax: 208.667.8775 INVOICE JDb: \~1-3425 1-83425 STUNERID&E GOLF CL~JRSE ! C34f'5 36't STOf'q'ERlDGE aD" BLANCHmm In 82.004 Invoi~e *: ~1~2792 Ord~Y' :11: 0i9&75f iJi Or~er Dat~; 04i13/05 HID OF 8If!'.rl.SHIRE ;OUNT NO. SA~5~N PURCHASE ORDER NO RAH 8-3-'1;:'5 By: CTR 1:01-3425 SHIP VIA COL.PPD,DATE SHIPPED TERMS INVOICE DATE PAGE 04/13/00 DUE tf,.Ql; BILL IN 04/13/06 DESCRIPTION UNIT PRICE DISC,EXTENDED PRICE , % OTY, OTY, s"ZK)ADERED SHIPPED ORDERED ITEM NO. CONTRACT BILLING FOR THE NEW WELL BUILDING ELECTRICAL BILLING IS AT 9flrf. COMPLETE ELECTRICAL WORY.15327. PRYKENT DUE UPON RECEIPT OF I~'\'OICE A H/5% PER MONTH FItREE mqR"cE WILL BE ADDED IF rIDT PAID WITHIN 10 L~YS. THANt'. YOU FOR YillR BUSINESS H ~63- ~~o5-l0~-ij ~~~I ~ l"&dOltJ Si!:, SALE AMOUNT MISC. CHARGES SALES TAX FREIGHT 15327. 20% Restocking charge on return goods. Returns must be accompanied by original invoice, A service charge of 1-1/2% per month, with a minimum charge of 50 cents, is made on all past due account balances, This is an annual rate of 18% and is correspondingly larger if the minimum charge is used, TOTAL 15327. Consolidated Supply Co. !lIlIlm \1\ mIl nm 1IIIIImi am mil HIt mill HIli HIli 111\ 1m ----~ . ruarantee Extraordinary Senrice ,,:..'; ::)"j,~) :':::':'1; "+ ,;~, Crder 4. S40g7860.001 ".. ,'.. ), u ,~+ ~ c~h i.c;'f? fi ;,' .i. " :' ,, ::, i:'::n+;",,:j: It:; ,',;:::~;/;- ! 28 ::)I~:C: ;::J?!i()f. r:i ",, 9 ,:; +\ ;, G f :::::(::' ;i'.E)~n_LU(,;T;::::n ~::;'jPf:!L./ CCr'H ::;nr'-..!D~:':JI(!T :.ei2~;::: Ih!0i...\':;CF"!i'i!.. 1 Jri\" ..=\q~LH,:'U N r J i) n,::;i~\f:, :-'!" ;J'\'" ,i ; ?C'If.)- ;:-c,::: '::\~j(-:- PD ED ;:::fJi2) BL,rl1"jU,iP,F;:D T D e,_~ t;_l~,l:; ~;ilip To~ r~4e.c:G SlONERIDGE GOLF COURSE Z~5 STONER 1 DGE ROAD DLr:ir'~CHARD \ 11) f..',36!f.iL; Po :t 1 1 Ci; C.iJi H ;::: ~' STONERIDGE GOLF COURSE ) z.: / ;::: E, / If.' f3hip-'!)z~,t(c: l.-,i\"i\:;c,-' TE-\i"1h'6 bh' p \ Ij,,( 12/28/06 DOTJOH Net 30 EOM w!SUC C WCN we NOW ~;!" ip \:'-;:i.':::::;I':',~;i""'J r-l'-,n'--;,? Tof;-~,l I'!c'icr\t O('det'i~d ByClt"d-Di3,f:: ,,-"',,:q,";""" " 'f!I.. ,..,~,_?-"":';'!._-- ' - F !,- '" 1 , 9 h t c- -j 1 .. --. n , ! 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"""" :i..U r"" "'- lPi,',' o:; (;',-'(', ""---I'(:I!:j(- :'(:; " O' n1C).ct"\-,::\'\c:,",... h-:,~..- lJ;-,;::.n D(~l;-/~;;("" ,,-, D ' - - r'~ 0::-:;::' 1 V;::) ,- J" i' fJ E- ~, ,::; i~ '... c! n J.. t J. Q Ii " "..' 1 ~~ Ii 0., -t; I ; i-" 8 "----,----.- ,....,,.......--..----...-,-.......---'----""""- r:-';J."~__,_...._,-,, =O:-("~'03._,---",,-_..- P"l1.f,d:;s" Dth~'!r-' .._-_..".."-,, !=":i.c:k~,d B"~;Ob\.:',--,OH-J P;.::L,k\':'cj :8.':10 ..,__,_--.._...._,-----, L;h!2Cl':"'~1 B' , "_..----,~,..-- ,,-,---- D, 1 E'\"' .._-,,------,-,,--,-- ERCHANDISE MUST NOT BE RETURNED WITHOUT OUR CONSENT AND MUST BE ACCOMPANIED BY A COpy OF THE INVOICE OR PACKING SLIP, RETURNS ARE SUBJECT TO A HANDLING CHARGE, MONTLY LATE CHARGE OF 11/2% OR THE MAXIMUM RATE PERMITIED BY LAW WILL BE ASSESSED ON PAST DUE BALANCES, '!- Consolidated Supply Co. I \Hllili!!! III.!\ flm lUll am am WI! HlI!!If\! HIli HUI 11111H! "------' 1'",uarantee Extraordinary Service :' - :e :::, "', , , c:J " ! j, ::::: ~ , :,, ; '1 , ' J.,'-j ,0: : \", ';':':, :, ,i?" ::' :Y~:,CL i;',,?' i, ~:; / C! :i:l:;::~I \ ,I (", Y' , :", ~'c~F:" ,::;:::-; r::'jfj';,:c!;, ;!;':+;::' ~J; ;::.E, d:~C: ;...;/\1,- ::;(:' r::i ::; i~:i)f ;'~ :=:C'i"i:::'ii.., ;r:.(iTF:n ::;;;(;i..,t,_;' C,LO)-' hd'-1f:'PLI()T t802 INDU8TRln~ WP~ ~H~Dr~'CJ ! roT = Ii !J :?:BrA Pi' ,'.",:-'? g ::~ tii (?,- - ;: ' f: ,::;, - , :=~ ~3 C 1 )0 r,(J;: ;::'1-3:(1 BU:J.I')CHni=iD T :u e. 13 (1 "1 S;hip Tu~ i"E);~~(, STIJI,!EPIDr:;E f3DU".. CCJU!:;:hE 355 GrONER I DGE ROAD Lni,tCHPR.D" IL;. !3.3EjiZ1/+ BjJj -ro:' e.L;E:L' ~~, STO\'.lEnTDC0L' E:Cll"F f ::U:iF~:i: Cty"d -- D2:t p En'li~-:;'-D-",-t:,-c' !..Ji--,jt:c,-' !co,' !!!' ~:; i, i!J :1 i 2-,C!1 dE~P"t' 1 (:~ / :~;' e, ;' i;JC / ::::" (-j.l i;~' !~, DCJT.JiJH i,jet ,:: j~Cr1 H/~~:I./I~ (,,1C;t') ("IC l-JiJLl ---, "'-, , ;C:', ,- " )"0' -.. ', ..-..- ':' -- ,- 1.. ,..- " - r-: -' ,~ :i, g r-~ t .. , 1 -- L- " -" ......, fJ,ip ;::-,~ ~;::;F:n~:!;~,,:--r; f)~I~Hh,'T;) :,-:' ~, ie't~lht c;... , ,,;j -, J.. ~ - , C' .., D'C:t t' "".., - lUi:""f"!3"n!, !:.' ~.. ~ ,:,~-~~ i~1 j-! -., .. Di..." H.:;!/i;:::)-'(.'J!/;"':\""n" l;ii li?i : ''::::,, 0\ _"'::;1.,V --- ,,::--" "-j"", :::~-"I;:.., HEnC)E. ~.. ,-- ' J" ":;' i 'r,-- -! , .:' ,- ..-;'- if\C:TL'" ,f(:':, ,.._ .'-Jl:::'Ut'' i,:;~:nI r)C:;.." F:'C::J:":, 1:..'-UU\ , ' ii..',:Cd" : ' G:::-,L.., :iF ,; !\~U L.. " ,::' f.. :::/: -" 'L , !::,;.. n :::-.. "i" :~; ',....--.... ---"" -- CIi--i P,, F, crr C;L ~..- ,:: 1;:1' ::'"" " .... , T ",\ ,i j, " ........... -' -..... _..- -_.... i ' " ' -, 1. ""'..- HE! n i i r', -i:. );:::....- L?rto3 j dV)1 ~Oy - jf l~ Cod- ~o3"- Lp ~ Co 0!i loS ~(y-- ~ 3~ \-j 11 - ":;' !d i"'i?J.rd:: "",..knO"rJJi:"c\!:;I""", ,::,-b\~'.., 'ii,' " .., ,EX,(iJ...,.. I ...... 1:J'::"C'fl ciE~--_-lI"t""t,d r re_81~ed In pe~r~t _n~ditlDn.~3 i ~11, -- t i , 1"" p ~ --_.._----,-- -- ,--..-- -,-..._-----,..------ -..------..-p, _ C\3- " " ,-- _....---- Bo)':~;" .... r:,;\3..l(~t~; "..........----..- , AERCHANDISE MUST NOT BE RETURNED WITHOUT OUR CONSENT AND MUST BE ACCOMPANIED BY A COpy OF THE INVOICE OR PACKING SLIP, RETURNS ARE SUBJECT TO A HANDLING CHARGE- \ MONTLY LATE CHARGE OF 1 1/2% OR THE MAXIMUM RATE PERMITTED BY LAW WILL BE ASSESSED ON PAST DUE BALANCES, ck'",eJ H,-~n~::G-JCH"U ~)a.C,--,,!!j riV. ,hec:"t:,,F; .. D-Vc'- ..-----"""'" '.... ...--- ..""'-' ......-....-----.. - INVOICE Consolidated Supply Co. O. Box 5788 Portland, OR 97228 QUESTIONS ON THIS INVOICE 208-762-2568 CONSOLIDATED SUPPLY PO BOX 5788 PORTLAND OR 97228-5788 E0411X 10848 D27602104 P140643 0001:0001 ~ 1111 1111 111111 111111111 11111111 1111 11111 111 11111 111 g STONERIDGE GOLF COURSEI:J 'ii' PO BOX 280 BLANCHARD ID 83804-0280 SHIP TO: STONERIDGE GOLF COURSE 355 STONERIDGE ROAD BLANCHARD ID 83804 ALL PURE 15 GALLON SANITARY DRUM (DEPOSIT) ** This is a special order item ** ** Original Sale : S4004211.001 ** 163443 25.100. ALL PURE 15 GALLON SANITARY DRUM DEPOSIT) his is a special order item ** 163443 31. 00 124. 15 GAL 12.5% LIQUICHLOR CHLORINE SOLUTION 163426 62.299 249. 4 IIX100 I PO LYE PERF CaRR HIGHWAY FLEX TUBING AASHTO M252/M294 441 159683 200 486 97. CEO?:, " ~~d- '~(d-\ , \ CS CW~ -la~lod- - d-~ Invoice is due by 12/31/06.""20OG 25M3 PM ""'I2'M" SUBTOTAL FREIGHT SALES TAX 370. 22. AMOUNT DUE 392. KErTH Page 1 of 1 0001 :0001 r- Consolidated SlJ-pply Co. '-- IIHllmll1 filii mu \!In \\111 11m IltI! 1m mil! HIli HIt! !IIIIHI ruarantee Extraordinary Service '" : :n,,; i :i '::: I' ,"c ~r00r i= S40~2~2B. ~01 Pi,:; F e' :L c ';::' , -" .-, ;: 3,:-::- ::-::: r,-\tc,::!~ l.::,,:- ,::,:,"-::,,~- ,.., iY- ::!/;,,~_ ii:_ :;; i::J'.'!: ,if L G i; CONSOLIDATED SUPPl\ CO SANDoCJ~~ i e,z;::~ I ri:)U~3-r :-:;: 1 (,:L iiJ(J,';' SANDDO I NT I D h3854 P;1fjnC 1* : ;::I?;e..- -:~; c,,:3--f:-;::,6j !jiII Tn: ,Sljf~2~~, STONE RIDGE 50L r COU RSE r-' CJ B C) X ;:'::': i? tt. PLr=iNCHAPD 1: 1) ~j:, ;igU if E;h i P T ('); Bi1e.C:'c, STONERIDGE GOL,F COURSE 355 SlONERIDGE RO~D P-U=:NC!-il::'.:fm 'J I 83E'-l:Q4 j (:".;';: :-::5/V!f-, S'ihip-Dai:e !",I;-'i-Lp\-- Te'n;; ':ihlf-' (JiB- Ch--dp"'ed By IZ1/i::'~i/iZh; ~:31\!nHf::-1 t-ki:: ::y. ,:- ()!,j 1.I/'::)i)C C \--!(:P 1:-'nr'Ef~, t'-!U r;' Si;ip E\, ~ :: :::)~:;l",m,:-"n r: '~-,(:' C~ Tcl ):, ;:;l i J'~'1~"~h'l: F,!I-1;, Oi'c)-DatE; 1-- -')- B~ ~ t 4HOWCDA 208-437-3148 -- --- Po:!. j 1",b '- (0 i,J,' 'j ' e' (' "rei :;J"; i P P ':' ,::1 !:'- i:::::')_ '~~-!' ; l)C'-':;_i::,',ptj':J-U,-,I-!:- r'-:L ~i\iet !- ,?-::':' , - - FU_:'jC(i-; C7::;J, ::' E;--4, -:~\i::'!"'::~" yr',;, '1 /;= " LiEi. '.-':: jl:!i " 7" /':~~~-" ~, :':,,?J , 7,r: STRRP SADDLE q. 50-~ 80 'F:- ~ ;.?, f-.,~~'i--~;'--i;'17--:~FJ :,, 'n~ .i-- ,:, :::,?i::;,,:'! ----"" -- --- ,,- -",,- --- "--' ::Jf-:;:DCH T'f:.iTnl-:~f(;" )' L ~:::;,:' - :i ;:;; - r::, t E\ c ~;: -- )(,1,,': -_..",---",,-""""---- n ',i 0: C:- ;:l ::\ Iii f') '), i! -SJ" r:,;~ 5x' , ,--" -- 68(7 5'.3 -.. - ,,-- -, 53, .83 IO- 77"r.?- -:;:?----'j,- :o, - :;_ (~!nl:2d )--",'c:=:i_pt -::\Ct,ni".\vJlf!dL;:;;'- "' ..-', !:;O',I,,--, 1ii0""chE,ndj',,,: na-~,; UCeFii Uel:l'/e.\"' ;;' Ct" r'E'ceiv,':!d :Ln p~~r'f(~c-t: c.:Qnditj-c1n" 8iqlla_tl..\r" __...----._---------"----,,,,------, --------------------------------,-,..p -;;;~ ~ ---,, ---------- k_~,G;';;(-~'3 ~ --- --------- Pall ct:-i ~ U-I:;h:2' (' ~ Pic'j-(ed By,;;,!c'ki-'.~d B/!: .._------------......---- - Cr'iech(_~d B'__--__---,,-_...... i)r"i\-"2\- ,_.._..,....--...._----- ERCHANDISE MUST NOT BE RETURNED WITHOUT OUR CONSENT AND MUST BE ACCOMPANIED BY A Copy OF THE INVOICE OR PACKING SLIP, RETURNS ARE SUBJECT TOA HANDLING CHARGE, MONTLY LATE CHARGE OF 11/2% ORTHE MAXIMUM RATE PERMITrED BY LAW WILL BE ASSESSED ON PAST-DUE BALANCES, INVOICE Consolidated Supply Co. O. Box 5788 Portland, OR 97228 QUESTIONS ON THIS INVOICE 208-762-2568 CONSOLIDATED SUPPLY PO BOX 5788 PORTLAND OR 97228-5788 E0217X 10431 D26413593 P137644 0001:0001 ~ 1111111111.111 111111 11111111111 1111 11111 1.1 11111 111 ~ STONERIDGE GOLF COURSEc:J~ PO BOX 280 BLANCHARD ID 83804-0280 SHIP TO: STONERIDGE GOLF COURSE 355 STONERIDGE ROAD BLANCHARD ID 83804 157369 618 18. 1/4" SILLCOCK VACUUM BREAKER AUTOMATIC DRAIN G04003 ,EYMOUR 20-658 FLORESCENT ORANGE- RED INVERTED TIP MARKING PAINT 15233 298 :;9 ~O~ (o3a'7-19 \ol'd~J(J0 VLJI Invoice is due by 11/30/06.1O/12I20"~.053PM S40""'.OO1 SUBTOTAL FREIGHT SALES TAX 26. 1. 60 16 QfYd AMOUNT DUE 28. KEITH Page 1 of 1 """1 " "",. fII! Consolidated Supply Co.l !Ullillll! mil lilll 111111111111111111111111 111\\1 tllli 111111111 111\ 11'3uarantee Extraordinary Service ,,~ b!',:i p Tickei 0"'" (::\"::!(;:\'"' ," , I: il ('; , , i::' ~i ) = 1; Vi :i P/U CHLUF(1HE hie 1, i:,' d,,: (0' ; p)" i n t C) ~,10:38:40 29 BEP 200b r::' ,'!-, n f! ~'i 1 c' f C, CJ \'-,J ;; D LID (.:, T f.:~ ;,,; b U P P L '" C; C t:: n "') D P C j iYi :::,LIir:: ;:" ( ,;:' F!"~,ji:!..\!:~.jUin ;:' c!e":,i/.. :.. J"+L'C)" 1/,jj i. 1 1. C'" b 3. (! , " " ii,\, ec;, , , Pi"('c.i ;,"" ':'C" ,.j" L'e~:c""1 ("n ..,," , ) "~ :..' \ " ;; c (;:!\) ,,~, ..F, ,:, , n " ' , i ,.. iL;;:~.C:HL J!!.!:.!:::: !,,!i= :..;::"" ;::: ::, "::, I,' , '-~, '" ," ", "" L; ::; ' t: , ", ''..'; ::" , C' '::\:(';~,..,(.~:,:. ", "- ;; ,-..' :i" ~:;: ': :, i:" , """", , ::i.." ;",' ' i;" " , " , T", ;~ \' ' , r,' );' ::':,I/,v\.:, . ':: , f"'i ;, ,,.., ...."".. "....,.. ..,"" ;,,::"::.. "::,," " ,,..; ", ", ,,' ," ', '" .. -; (;! ', ', ," , ' ,, ' ' ,' i,i' , : , '; ,.. ", " , C : ~;\:,.."".., '.., ,":, .' ' I :,' , '",,", ," ,",.. C)FiDF h i ::::,1' (, ... ::,:' 8::0 :: '' ", ".. ....,,:, /o,C:',,, nHIC;'J ,;\1 ijl 0 J7 01 /1.1 1\ /I , ~'--"" PIS" ~ LAfL q;=:; -;7 \. "- ,~:;~;!ji~"" : \";" :L(~l ;::'~""!:: J';FC:qc~ ;\' :'.nv(:, ll,c;"ch?,1"ici:i'"p h:::\L!e'en ell? J j "jFr"E'C" C;, (" j"" ("-"..l"21\","c.in i:jFr"fE:::'t c::~ndit:i.OT'":; i ~F\,:,'t: 'J."(' E' ~ ,.." ..""..""-.....-.-.."-..-""..,,,..-,,,""""""---"""-""'".."".."-' J:... '::"--_.. ..,-,,,,.. p.C:X2~: ..", .... "".." , P"",)Je'!.",s~"-".._.._"..,, Dt:!":u' F' j C ki::: j E! ' ;..: ~ ckpci ,:,)i; _,, "m""" """" ""'- Chcck",',;::' F\/~ "", ""-""""-""'-"" Lif' ;; \' (" " :"""""","'--"-"" MERCHANDISE MUST NOT BE RETURNED WITHOUT OUR CONSENT AND MUST BE ACCOMPANIED BY A COpy OFTHE INVOICE OR PACKING SLIP" RETURNS ARE SUBJECT TO A HANDLING CHARGE" A MONTLY LATE CHARGE OF 1 1/2% OR THE MAXIMUM RATE PERMITTED BY LAW WILL BE ASSESSED ON PAST DUE BALANCES, " INVOICE Consolidated Supply Co. O. Box 5788 Portland, OR 97228 QUESTIONS ON THIS INVOICE 208-762-2568 CONSOLIDATED SUPPLY PO BOX 5788 PORTLAND OR 97228-5788 EO466X 10883 D25715656 P136320 0001 :0001 ~ 11..111.11.111 11111.111 1111111.11..11111 1..11111 1.. g STONERIDGE GOLF COURSE ;' PO BOX 280 BLANCHARD ID 83804-0280 SHIP TO: STONERIDGE GOLF COURSE 355 STONERIDGE ROAD BLANCHARD ID 83804 li.L PURE 15 GALLON SANITARY DRUM (DEPOSIT) ** This is a special order item ** ** Original Sale : S3997858. 001 163443 25.25. L5 GAL 12.5% LIQUICHLOR CHLORINE ,LUTION 163426 62.299 498. li.L ,RE 15 GALLON SANITARY DRUM (DEPOSIT) ** This is a special order item ** 163443 31.248. fT(P~O'd.- - ~~~' /3'1 &~f.p3 -- eJ,34. 0f3- IO( II joZv Invoice is due by 10/31/06.9129120OS""'" PM S,"O"!tOOI SUBTOTAL FREIGHT SALES TAX 721. 39 11.~Vfr AMOUNT DUE 732. KEITH Page 1 of 1 OOO!:0001