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HomeMy WebLinkAboutPhotos & ReceiptsSUBJECT PHOTOS BUILDING FRONT OPEN SPACE IN REAR BUILDING REAR WAREHOUSE INTERIOR OSTEEN APPRAISAL SERVICES INC. 10 WAREHOUSE RESTROOM BREAK ROOM BUILD OUT UPSTAIRS OFFICE OSTEEN APPRAISAL SERVICES INC. 11 Exterior After pictures j ' .,� � i f''• r - y-••' ��.. ".� � '-ram,/ • '.. Ijat AS' T�`�1` h ``. \1 r �r via i� SUMMARY OF RELEVANT BUILDING CHARACTERISTICS ADDRESS 2700 Industrial 3—' Avenue, Fort Pierce, FL 34946 BUILDING SIZE & 21,019 SF block construction on a concrete slab. The CONSTRUCTION TYPE building was constructed in 1977. BUILDING COMPON NT The primary component of the building is a long BREAKDOWN rectangular warehouse that covers 19,019 square feet of floor space. There is an additional two story office section that offers 2,000 square feet. The dimensions of the warehouse portion are 247' by 77'. Exterior walls are stacked blocks with a height of 20 feet. The exterior trim is a blend of stucco and decorative stone that was popular for the period. This is only added to the west, south, and east walls. The rear walls are basic stucco. The interior walls are exposed block. Floors are unfinished and are polished concrete. Ceilings are metal joist supporting corrugated metal panels. The exterior roof covering is tar and gravel. The floor plan of, the warehouse portion that was accessible on inspection is divided into 4 rooms with concrete walls separating them. There is also some low cost build out in the form of a break room and what was once a lab room of some kind. The building is served by one decline ramp on the west side with a 12 x 12 rollup door. Along the north wall there are 4 additional 12 x 12 rollup doors. The office portion of the building is a two story addition to the south side that has a footprint of 40 x 25 or 1,000 sq. ft. and has two floors. The ground floor being, administrative offices and two restrooms. The upper floor is a single executive suite with full kitchen, bath, and office. The interior of the office areas is dated and appears to have been vacant for some time. The office portion is centrally cooled with multiple zones. OSTEEN APPRAISAL SERVICES INC. 20 CONDITION OF This building falls below the market standard in terms COMPONENTS OF THE of office finish. The exterior shows some signs of BUILDING deferred maintenance that include failing paint and several water stains. The warehouse interior is basic in nature but is typical with other properties in this class. Please note that if the building has any roof related deficiencies, that we assume these will be cured before the building is leased to a new tenant. We have not performed a roof inspection nor are we qualified to do so. OSTEEN APPRAISAL SERVICES INC. 21 THE APPRAISAL PROCESS The appraisal assignment is to estimate market rent for the subject property. This is accomplished through analysis of comparable rentals. Rentals used in estimating the market rent of the subject property are outlined on the following pages along with a comparative rating vs. the subject. The data is then analyzed in the market rental correlation. Market rental is estimated on a Triple Net Basis, consistent with the current leasing terms of the subject property. We have consulted numerous market participants in completing the research for the assignment. It is important to note that many of the actual rentals that are in place currently are above market as they were formulated at times of better market conditions. While these may have some relevance in certain instances, it was of utmost importance to analyze recently signed lease agreements and / or analyze asking rental rates in order to determine current market rental levels. Comparable rentals used in estimating market rental for the subject property are outlined on the next two pages and are followed by the market rental correlation. OSTEEN APPRAISAL SERVICES INC. 23 SUBJECT RENTAL1 RENTAL2 RENTAL3 ADDRESS 2700 Industrial 3rd Avenue 3000 Industrial Avenue 3 3200 Saint Lucie Boulevard 700 North 39th Street Fort Pierce FL 34946 Fort Pierce, FL 34946 Fort Pierce, FL 34946 Fort Pierce FL 34947 LOCATION Airport Industrial Park Airport Industrial Park Airport Industrial Park Angle Road Industrial Area LEASED AREA (SF) 21,019 13,320 5,000 15,000 CONSTRUCTION QUALITY Average Average Good Average AGE/CONDITION 1977 /Average- 1976 / Average- 2007 / Good 1960 /Average - TENANT USE Light Industrial Light Industrial Vacant Flex Warehouse Vacant Light Industrial OFFICE SPACE & QUALITY 9.5%/Average- 7.5/Average 15%/Average 10%/Average- CEILING HEIGHT 22' 16' 22' 15, OVERALL UTILITY RATING Average Average Superior Similar SITE AREA 2.5 ACRES 2.5 ACRES 4.6 ACRES 1.15 ACRES OVERALL QUALITY/UTILITY RATING BelowAvera a BelowAvera a Average + Below Average REM/SF/YEAR - $ 2.15 $ 6.50 $ 3.20 LEASE TYPE - NNN Gross NNN TRIPLE NETEQUIV. (SF) - $ 2.16 $ 4.25 $ 3.20 LEASE TERMS Pending 3 Year/ 3% Annual Increase Negotiable a CICwn no Ar`T mi - AHIMI Anfi,ar A-Wnn Conditions ]uality / Condition / Wity ilte Area / Impro%ements 2.15 OSTEEN APPRAISAL SERVICES INC. 24 4.25 2.55 SUBJECT RENTAL4 RENTALS RENTAL6 ADDRESS 2700 Industrial3rd Avenue 4106 Mariah Circle 4750 Magnum Drive 8281 Business Park Drive Fort Pierce, FL 34946 Fort Pierce, FL Fort Pierce, FL 34981 Port Saint Lucie, FL 34952 LOCATION Airport Industrial Park Older Industrial Area Midway Road Industrial US Highway I Corridor Northwest Fort Pierce Area Eastern Port Saint Lucie LEASED AREA (SF) 21,019 26,647 10,000 16,657 CONSTRUCTION QUALITY Average Average Average Good AGE/CONDITION 1977 /Average- 1980 / Fair 2007 / Good 1996 / Good TENANT USE Light Industrial Vacant / Light Industrial Vacant Light Industrial Vacant / Light Industrial OFFICE SPACE & QUALITY 9.5%/Average- Average 10%/Average 7.5%/Good CEILING HEIGHT 22' 24' & 1 V to I 16' 24' OVERALLUTILITYRATNG Average Average Superior Superior SITE AREA 2.5 ACRES 1.99 ACRES 4A6 ACRES 1.88 ACRES OVERALL QUALITY/UTILITY RATING BelowAvera a Below Average Superior Superior RENT/SF/YEAR - $ 2.39 $ 6.00 $ 5.At LEASE TYPE - NNN Gross Gross TRIPLE NET EQUIV. (SF) - $ 2.39 $ 3.75 $ 3.61 LEASE TERMS - 3 Year/ 3% Annual Increases 5 Year/ 3% Annual Increase Negotiable ASKING OR ACTUAL - Actual Actual Asking Rate Conditions 0% 0% -20% Adjusted Price $ 2.39 $ 3.75 $ 2.89 Location 100/0 0% 0% Size 0% -7.5% 0% Quality / Condition / Utility 5% -15% -15% Site Ama / Imprmements 0% -5% -5% Lease Terms 0% 0% 0% NETADJUSTMENT I II -""' -20% 7RIPLENETRENTAL INDICATION S' 2.75 $ 2.72 $ 2.31 OSTEEN APPRAISAL SERVICES INC. 26 SITE MAP OSTEEN APPRAISAL SERVICES INC. 19 1. I worked in this building for the owner that built it in the 1970s. It appeared that nothing had been touch since I was last in the building in the early 1980s when I worked there. The upstairs area still contained appliances from the 70s. The offices were still the same - dark, dirty and the front bathrooms were deplorable, The rear bathrooms were full of termites and had to be torn down to the floor and rebuilt from the floor up. All new sinks, toilets, LED lighting on motion sensors were install to save electricity as well as low water flushing toilets. The entire inside bar joist had 3 inches of dirt built up in every room. 2. A man lift was used for three months which was shared with another tenant across the street to keep the cost down on the clean-up and painting. If I had rented this piece of equipment, it would be approximately $400 per day. The existing water well was repaired with a new pump, well head and holding tank. If city water had been used for the clean-up it would be approximately $20,000 in water through the Fort Pierce Utilities Authority (FPUA). The inside of the building was washed four times as well as the floors to remove the dirt, peeling paint, dried powder -coating (inches thick) on the floors in the paint shop. An industrial floor grinder was rented for a month to clean the paint shop and spray booth floors. The spray booth was scraped down to bare metal vrith a razor blade so that it could be repainted with the correct coating to adhere to the prepared, clean floor. The bathrooms up front were taken down to bare studs, replaced rotten wood with all new dry wall, lighting and wall sockets with GFI. New sinks and low flush toilets, new doors and cabinets in both rooms were installed. The floors in the front offices and in the green rooms were ground down by hand with a hand held floor grinding machine. The floor grinder could not do that job so I was on my knees for 70 hours of grinding glue and years of paint to get to bare concrete so they could be painted correctly. r 3. The concrete floors were extremely uneven and needed to be leveled in order for flooring other than carpet. The floors were acid washed, sanded and stained than clear coated, sanded again and cleared again with a high quality clear used in airport hangers. If you and to pay someone to do this job in would have cost approximately $.15,000. All bathrooms were tiled using leftover tile from the refurbishment of the airport terminal building - installed by me and helpers. 4. All the interior walls were pressure washed three times, primed and two coats of paintwere applied. If you are wondering about the distinct colors used, rooms were painted a different color so that employees would know what rooms to go to do their jobs. 5. The blue room also had the same floor treatment as the other floor as well as the parts room floor. These rooms were painted and not clear coated with the same paint Rexthane. 6. The building contains an automatic paint line at the east end, which is what I ran when I worked there years ago in my youth. The amount of clean up in this area of the building was extremely labor intensive to attempt to remove years of paint build up on the floors and equipment. I contacted a paint equipment specialist to examine the existing equipment which was determined to be outdated and non -usable. 7. The exterior of the building had never been cleaned or painted. The fascia and soffit had been damage due to storms. I installed a complete lower edge around 2/3 thirds of the building to secure the fascia for so that it would stay in place. Much of the face panels were missing, loose, damaged and they had to be secured back in place. The man lift was essential to repairing the entire outside of the building and painting. The building soffit was sealed and painted with two coats - D.T.M (direct to metal paint) which was used on all metal panels. 8. Parking lot and sirdewalks were all clean with a floor cleaner to remove the black mold that had built up from years of neglect. Once clean, a six month maintenance schedule was established -, repairing well was a large savings factor. 9. Landscaping was unkempt and over grown at the building. All plants were removed and the lawn was treated to kill weeds and insects. Eight new, mature Royal Palms were installed in front of the building at a cost of $2500 each ($20,000), crushed rock was utilized rather than mulch -still in place today! The entire front of the building received new shrubs, grasses and plants installed along with one Sylvester Palm by Gary Roberts Nursery. 10. The main office consisted of a service waiting area and two, new, smaller offices were installed to replace the old one in the green room. The building' received updated Ethernet, Internet, phone cables and system throughout. 11. The upstairs room was originally the former owner's apartment. The upstairs area was extremely dirty, old and termite infested. The damaged walls were removed down to the concrete walls, framed out with new drywall, LED lighting, tiled bath shower, sink and toilet, wood floors. A new kitchen area was installed, closet, new a/c duct work closet. 12. Two, new a/c units replaced the existing, outdated units and new duct work and air returns were added. 13. An employee kitchen/breakroom was installed on the west side of the building — sink, counter, cabinets, etc. VENDOR AMOUNT MISC. REPAIRS & WORK COMPLETED 2700 TEAM GARY ROBERTS NURSERY /LANDSCAPING JOHN TRAVERS ROBERT FERGEIN PLUMBING, TILE, & MISC COOL AIR SOLUTIONS MIKE LUX ATP FIRE GRIFFIN BUILDERS - DOWN STAIRS KITCHEN GRIFFIN BUILDERS - UPSTAIRS KITCHEN MASTER BLASTER WHOLESALE DIRECT AC -GREEN ROOM AC INSTALLATION -GREEN ROOM N OFFICES PATRICK JAMES/ROCK FO LANDSCAPING MISC. SUPPLIES HOME DEPOT PAINT SUPPLIERS 16;475.00 INCLUDES WELL REPAIR, MAN LIFT, YARD CLEAN UP & FLOORS PAINT RM 26,175.00 DEMO, REMOVAL OF DEBRIS, DUMP FEES, PAINTING, 6,405.00 EXTERIOR PLANTS (NOT INCLUDING BIG PALMS) 17,800.00 CARPENTER & DRYWALL INSTALLER 7,500.00 2700TEAM LABORER 51,000.00 FRONT BATHROOMS, TILE & PLUMBING KITCHENS PLUMBING, BUILD OUT, PALMS 3,196.57 OFFICE AC & UPSTAIRS 6,001.46_ RE -RAN ELECTRIC IN ALL AREAS 8,816.07 UP TO CODE FIRE EXTINGUISHERS ALL THRU & FIRE SUPPRESSION SYSTEM 2,320.35 PART DOWN STAIRS KITCHEN 11,440.38 PART DOWN STAIRS KITCHEN AND ALL UPSTAIRS 500.00 SAND BLASTING 2,517.00 NEW AC UNIT 3,500.00 ALL NEW DUCT WORK AND INSTALL OF AC 1,724.75 9,510.72 14,410.35 6,863.48 ACTUAL CASH PAID OUT 179,681.13 SPECTRUM PAINTING 122,819.76 LABOR & MATERIALS TOTAL 302,500.89 pi — ace 081ev owe: Fprt-plezopa Rem April 15, 2015 Sprinter Van City 2700 Industrial #3 Fort Pierce, Florida'34946 phone: (772) 460-849a eax (772) 480-S499 t% csa: (772) 379-8176 Re; Interior & Exterior Painting Estimate-2700 Industrial #3 — Fort Pierce This estimate is for the interior and exterior painting of the above -referenced building. The scope of work will consist of the pressure washing of both the interior and exterior surfaces of the building and the application of two coats of Sherwin Williams Super F Antcoatings on all interior and exterior walls, soffits, and doors. This estimate also includes the price to coat of 5,000 sq. ft. of interior floors using Sherwin Williams ARMORSEAL REXTHANE Urethane Floor Coatings. All preparation such.as scraping, priming, sanding, caulking, and cleaning is included in t " te: ThN cost labor and materials, including the mechanical niari li s $g228�976c Thank yo� it;nity to bid this project and please consider Spectrum , Painting'Contractorsfor a'i of your future painting projects. For additional information;on Spec:t, am Painting Contractors please visit our web site at WWW.spectrumpa irt,ngfl.com Darryl. Bey . • — Wetvsvte=w+new.spectn�mpr.�.itingfl.corxi• a ---••Email: epectrumpaifidiig@t:oellsouth.net 2700 Industrial Ave Three Repairs, rentals & Prices Well Repair $3,000 labor (2700 Team) plus parts Remove well head, replaced well point and installed new motor and tank Landscaping and yard work $4,275 Removal of all yard debris, stripped entire exterior landscaping & trees, hauled off and paid dump fees Man Lift Rental $6,200 Man Lift cost and time for use (Using it on and off for a year while work was being completed) Paint Room $3,000 Paint room floors, spray booth,:outside paint room all had to be grinded to remove powder coating over spray.in ALL AREAS to rehab otal8e`mo $16;475-'' 2700 Industrial Ave Three Demolition & Prices REAR BATHROOM (Warehouse) $6,000 Demo rear bathroom - removed all interior walls, floors, ceilings, doors, toilet, sink & studs due to infestation of bugs and rats. Removed all debris, paid dump fees FRONT OFFICES (Interior) $4,875 Demo Front offices - removed all interior walls, floors, ceilings & ducts, doors, etc. to studs due to infestation of bugs and rats. Removed all debris, paid dump fees BATHROOM 1 & 2 (Interior) $7,800 Demo Lower Interior Bathroom's (X 2) —TERMITES, RATS AND BUGS INFESTATION - removed all interior walls, floors, ceilings, doors & frames, toilet, sink down to studs. Removed all debris, paid dump fees Upstairs (Interior) $7,500 Demo Upstairs — RATS AND BUGS INFESTATION - removed all interior walls, floors, ceilings, doors & frames, kitchen to concrete block (Gutted the entire upstairs room). Removed all debris, paid dump'fees ��aT�tal:Demo�26;Tr7I5 Gary Roberts Nursery. and Landscape, Inc. Phone:.772-460-1539 Fax: 772-464-2696 Mailling Address: 437 Rouse. Road, Fort Pierce, FL 34946 Nursery Address: 4200 Johnston Road, Fort Pierce, FL 34951 Attn: Eric Jones Auto Care Center N. U.S. #1, Fort Pierce, FL Phone: 461-2114 RE: Van City Industrial Park!Landscape (, Invoice: 10/15/2015 Item Description Quantity Unit.$$ Extended $$ Podoc3rp6s 3 gal 145 $ 12.00 $ 1,740.00 Variegated Arboricola 3 gal 20 $ 12.00 $ 240.00 Foxtail'Pem 3 gal So $ 15.00 $ 750.00 Sylvester Palm 6'ct 1 $1,650.00 $ 1,650.00 Labor' prep and prepare areas!for new plantings 1 $1,200.00 $ 1,200.00 Black Mulch 2 cu. Ft. bags 150 $ 5.50 1$ 825.00 Total: WjM K$W67¢ 5 001 D 7_1Ilk femle]:WhIll :T_\v1431 Leasehold Improvements 2700 Industrial Ave 3 Ft. Pirrce, FI RE: Framing and drywallion all Bathrooms, Front Office & Upstairs walls & ceilings DATE CK # CK AMOUNT 04/15/2015 2882 720.00 04/22/2015 2908 1,480.00 05/04/2015 2948 690.00 05/18/2015 3013 975.00 05/27/2015 3049 750.00 06/01/2015 3074 930.00 06/08/2015 3098 1,920.00 06/15/2015 3113 1,245.00 06/26/2015 3159 1,140.00 07/0612015 3184 2,465.00 07/13/2015 3202 1,230.00 07/20/2015 3223 1,170.00 07/27/2015 3258 885.00 08/03/2015 3294 1,000.00 08/12/2015 3320 1,200.00 TOTAL�PAID'_=S� �""97�800:00�� NO DEMO ON TRASH REMOVAL 4:42 PM AUTO CARE CENTER INC 07129/19 Other Name QuickReport Accrual Basis January 1, 2015 through July 29, 2019 Type Date Num Memo Account Clr Amount Robert Fergein Check 11/20/2015 3657 Harbor Communit... X -417.23 Check 11/20/2015 3657 Fuel 417.23 Check OW1612016 3865 Harbor Communit... X -500.00 Check 01/16/2016 3865 Casual Labor 500.00 Total Robert Fergein 0.00 TOTAL 0.00 vo U Page 1 11:01 AM 08/28/19 Accrual Basis . u AUTO CARE CENTER INC Other Name QuickReport January 1, 2014 through August 28, 2019 __Type__ _ Date _ Num Memo Account Megan Fergien Ch ck Cir e 06/1512015 EP #2700 Harbor Communit... X Check 06/15/2015 EP 02700 Casual Labor Total Megan Fergien TOTAL Amount -500.00 500.00 0.00 0.00 Page 1 2700 Industrial Ave Three Plumbing, Tile, misc. & Prices FRONT BATHROOMS - install new water heater, 2 new toilets, 2 new sinks and all necessary pluming to connect to old lines in the walls, rear bath rooms install 2 new toilets and sinks and connect to old outlets. UPSTAIRS KITCHEN AND BATH ROOM - Install 1 kitchen sink and new pluming to old out lets. Bath room install new sink and toilets and install a new shower where old tube was. Repair washer hook up with new cut off valves. Rear bathrooms labor $1,500.00 Front bathrooms labor $2,000.00 Upstairs build out on pluming labor $2,500.00 Tile shower and bath room floor labor $3,000.00 Install new wood floors up stairs labor $3,000.00 Tile front and rear bathrooms labor $2,000.00 Total $14,000 BUILD OUT ON OFFICES IN GREEN ROOM Remove old office to the floor, frame out walls, ceiling Joyce's, frame out LT room and door way opening, window opening, drywall to finish, Install I.T. wiring phones and power and base boards Total $17,000 labor Installation and Purchase of Royal Palms (8 Palms) 8 Royal Palms and Installation Total $20,000 labor INIrAL`LTOTAL`$51;QQQ 2700 Industrial Ave Three Additional Work & Prices Cool Air Solutions $3,196.57 AC & Duct work in offices and upstairs was completed & installed by Cool Air Solutions Mike Lux $6,001.46 Installed all electrical and outlets and wiring within the building ATP Fire $8,816.07 Work was completed and done by ATP Fire. Installed All fire extinguishers, certification, Fire Suppression system inspection, certified, Fusible links & other misc. items as detailed in invoice. Griffin Builders $13,760.73 Kitchen Upstairs & Downstairs -- Griffin Builders completed the entire upstairs kitchen and the downs stairs kitchen, cabinets and counters. a Value of.Work.$31"r774�83` ®� ATP FIDE ennse UED14000069 & #FED14000070 Invoice # Quote West Dr. Melbourne, Florida 3290 , 321-729-6462 844-ATP-FIRE 844-287-3473 Date: 3/21/16 www.ATPalarms.com Fax 321-768-7900 Job Site: Tech: Ratael Bill to: 27uu moustnal Ave 3 FtPierce, FI Anthorized By.Name Robert •- Ph # 231-373-6166 ❑ NEW Onsite Contact Name` ' Email Address ACC3151@yahoo.com Fax # "❑ ROUTE ATP FIRE PO # ❑ONETIME Year Inspection ❑ All Fire Extinguishers are not obstructed or obscured from view Level I Inspection El Monthly Inspection ❑ Where needed, all fire extinguishers have indication signs and'Analvsis, C]. .Under Eontrabt ❑ All Fire Extinguishers are installed at the correct heights Other services ❑ Securi Alarm found on Site " . ❑ Fire Sprinkler System ❑ Paint Booth S stem ❑' Fire Alarm ❑ Potable Backflow ❑ CCTV - Vidno Survelliance Quantity ❑ Monitoring ElKitchen. Suppession System ❑ Hood Cleaning 12 Work Descri tion. Unit Total Annual. Fire Extin' isher Ins • ection -State Certifications - Certification, Recording State Tag, and State Seal @5.00 $60.00 Fire Extin isher 6yr Maintenance Recharge Exchange V.O.S. 12 5# ABC Fire Ext nguisher New Installed 4 Fire 'Suppresslon System Inspect on and Test and State floation @69.00 $828.00 @125.00 $500.00 23 Fusible Links (Changed Every 6 Manths) @10.00 $230.00 9 PCI-35.Systerrl Bottle 6 Year Maintenan6e/liydro 1• PCI-17 System Settle 6 Year Maintenance/Hydro @275 rin en,=$31500 4 PCI-70 System Bottle 6 Year Maintenance/Hydro @275.00 $275.00 3 Pac-10 Hydra Cartridge .. , @600.00 $2400.00 3 Nozzle Caps 0150.00 $450.00 0 1 Additional Itifoirnation cn•.Shetjt attached - Customer to sim @45.00 $135.o0 PLEASE PAY FROM THIS Il`rVOT( F VAYMENT O CASH Amount DUE ON RECEIPT ❑ CHECK Check # ❑ CREDIT CARD Tiaras ID—._ Initials' ❑ DID NOT PAY I am aware that this is Due on Receipt. By signing this invoice you are fully aware that in the eventthis account is turned over to a collection agency,or needs to be litigated 0 you shall be responsible for all collcetion costs and all reasonable '--y fees. A S35.00 charge for all returned checks. All products remain full ownership ofATP FIRE ` rmrilbto balance due is Paid. Late, Charges may apph oful) to 18% after NET 15 Signed: Print: Subtotal P 1 $8028.00 Subtotal Pg 2 Tax $521.82 Balance Due *�.-s$6549:B2 Date: _ ATP- IA ArP I se # FED 14-000070 # FED14-000069 tin West Dr. Melbourne, FL 32904 844-ATP-FIRE (844-287-3473) / 321-729-6462 www.atpfirepro.com Fax 321-768-7900 Job Site: i N � VAN 6 k X766 sti�v r,nl tea—. Qrp✓cP '� L Bill to: JVoice# 2648 RNcLO �� Date: Authorized By Name t # Email Address NNEW Onsite Contact Name # 3(- 373 ' 61r, Fax # ❑ ROUTE Other �U _ # --j2 - Lf (-7Ys PO # ❑ ONE TIME . Technician Also servicing Security Alarms Monitoring, and Hood Cleaning PLEASE PAY FROM THIS INVOICE Remarks Qu-tit" Work Description Unit Total 02 Fire Suppression System Test, Inspection, and Certification. Type and Make- 2..(u P crA ( ck 1--7bJ1'7 17 0- kz 07Sb,06 _ Y�- m R q c( Annual Fire Extinguisher Inspection - State Certifications - Certification, Recording, State Tag, and State Seal Quantity Parts Description Fussible Indicator Links '( Iwc UA f - 1`4C oZ Fire Cartridgp (*;rl '(ivo�ucl2 —N/L Nozzle Cap Fire Extinguisher Fire Extinguisher Recharge Exchange VOS 6 yr / 12 yr 51b I01b 201b Fire Extinguisher Recharge -Exchange VOS 6 yr / 12 yr 51b 101b 201b PAYMENT ]CASH Amount NET 15 DAYS 7 CHECK . Check # Initials: CREDIT CARD Trans ID DID NOT PAY I am aware that this is a NET 15 Days acceptance. F ting this invoice you are fully aware that in the event this account is turned over to a collection a or needs to be litigated, you shall be responsible for all collection costs and all reasonable attorney feesS20.00 charge for all resumed checks. All products remain full ownership of ATP FIRE until qDrapliqe balance due is paid. Late Charges may apply of up to 18% after NET 15 DAYS. Subtotal ga e v Tax ) ? Total Deposit / Payment Balance Dueg eG Y2 Signed: Date: o , "'HOLESALE DIRECT AC & HEATING LLC 936 36TH COURT SW -VERO BEACK, rL 32968 772-473-9415 N� nni» ORDER NO. DEPARTMENT DATF/pr _ NAME c� ri v ADDRESS CITY, STATE, ZIP PHONE ,,EMAIL_ �.(t{(CH SOLD UY CASH CK l C.O.D. CHARGE ONACCT: MOSERET. PAIDOUT QUANTITY 'ti ; ? bSfRIPTION' PRIDE AMOUNT Z 3 ,r 3t 4.r-'l O'Da,q 5 •fir- ;°n � oN 8 ! Jli 9 6 00 ff 10 11 12 -- 13 14 16 - 16 17 19 20 RECEIVED BY:'... ....��..�_. ,� � ..�%�TQct�2 tyO[G. aCJL•[f,0[!!L �illdCct¢dd� 0 DATE VENDOR AMOUNT 3/19/2015 Horizon 3/25/2015 East Coast Lumber 3/27/2015 East Coast Lumber 3/27/2015 East Coast Lumber 3/27/2015 East Coast Lumber 3/31/2015 Waste Pro 3/31/2015 Allied Building Products 4/1/2015 East Coast Lumber 4/2/2015 East Coast Lumber 4/5/2015 East Coast Lumber 4/20/2015 East Coast Lumber 5/8/2015 East Coast Lumber 5/13/2015 Grainger 5/14/2015 Horizon 5/18/2015 Grainger 5/18/2015 Waste Pro 5/27/2015 Grainger 5/27/2015 East Coast Lumber 5/28/2015 Allied Building Products 5/29/2015 Nail Gun Depot 6/5/2015 The Paint House 6/5/2015 East Coast Lumber 6/11/2015 McPeek Land Clearing 6/12/2015 East Coast Lumber 6/12/2015 The Paint House 6/13/2015 Sunbelt Rentals 6/26/2015 Allied Building Products 6/30/2015 Phonix Metals 7/2/2015 Phonix Metals 7/6/2015 Grainger 7/7/2015 Phonix Metals 7/9/2015 Grainger 7/21/2015 Grainger 7/23/2015 East Coast Lumber 7/24/2015 Allied Building Products 7/27/2015 Grainger 7/29/2015 Phonix Metals 8/3/2015 East Coast Lumber 11/23/2015 Phonix. Metals 2/8/2016 East Coast Lumber 2/22/2016 Blooming Freedom 2/26/2016 East Coast Lumber 6/3/2016 Tropic Supply, Inc. 1/5/2017 C.E.S. 2/21/2017 East Coast Lumber 3/16/2017 East Coast Lumber 3/17/2017 Construction Materials Inc 3/21/2017 Construction Materials Inc 10/13/2017 Ft. Pierce Marine 10/30/2017 Sunbelt Rentals 11/8/2017 Construction Materials Inc 826.68 291.70 89.74 22.85 41.00 394.31 244.99 122.09 29:68 216.22 8.51 216.22 346.14 115.02 58.00 339.55 69.00 14.65 523.72 34.71 18.39 24.67 1,045.00 12.77 18.19 181.61 207.68 160.00 362.00 93.50 104.00 99.58 149.33 22.87 103.02 285.00 335.00 17.87 156.00 15.43 400.68 44.33 421.26 137.49 12.13 39.24 152.83 15.29 306.80 498.06 65.92 TOTAL "91510.72' ' McPeek Land Clearing 6436 Indrio Road Fort Pierce, FL 34951 Bill To To Eric 2700Industrial Av 3 Fort Pierce FI Invoice Date Invoice # 6/11/2015 3424 Description I Amount Cleared dirt from around curbs and all concrete parking lot,leveled out dirt next to building,removed stumps and put them next to the road for pick up ,spread out rock in ramp and next to fence jo IM 1,045.00 Total $1,045.00 SUNBELT® R MBE PC#: 0536 2633 SOUTH US HIGHWAY 1 FORT PIERCE, FL34982-5998 772-409-1760 Job Site: JONES, ERIC EVAN 3151 N. US HIGHWAY 1 TOTAL CAR CARE FORT PIERCE, FL 34946 C#: 772-461-2114 J#: 772-461-2114 Customer: FL J5202055805070 JONES, ERIC EVAN 3151 N. US HIGHWAY 1 TOTAL CAR CARE FORT PIERCE, FL 34946 SUNBELT INC. I Invoice #... 73520419-0001 Invoice date 10/30/17 Date out.... 10/2F 7 2:51 PM Date in..... 10/30/ 7 10:56 AM Job Loc..... SAME Job No...... SAMEI P.O. #...... N/R Ordered By.. JONES, ERIC NET DUE UPON RECEIPT Page 1 of ror operations ink [firfaid: rnma facie evidence of intent to defraud: Failure to return rental property or equipment upon expiration of rental period and failure to pay all amounts due (including costs for damage to the property or Equipment) are evidence of abandon il�ent or refusal to redeliver the property, punishable in accordance with Section 812.155, Florida Statutes. QTY EQUIPMEFIT # Min Day veek 4 Week Amount 1.00 200-1000CFM AIR SCRUBBER 110V 68.00 71.00 300.00 775.00 300.00 713301 Make: ABATEMENT Model: PAS1200 Ser #: C50115104283 SCRUBBER 1000CFM,ABATEMENT,PAS1200,ELEC Billed from 10/23/17 thru 10/30/17 Rental Sub -total: 300.00 SALES ITEMS: Qty Item number Unit Price 1 F621 EA 5.000 5.00 PRE-FILTER,FIBER TRAPPER 500/1000 PARTIC 1 H61OC-99 EA 175.000 175.00 HEPA FILTER FOR PAS500/600/1000/1200 1 H502 EA 14.063 14.06 211 PARTICULATE FILTER 500/1000 1 ENVIRONMENTAL EA 4.200 I 4.20 ENVIRONMENTAL REF # AUTH # TRANS TYPE AMOUNT !-APPLIED PAYMENT w+'6726 073944 CHARGED 530.65 l 530.65 Sub -total:, 498.26 ..... ........................ Rate veer entan♦aalaaaaaa u.un etentaseom/su nv :................ .... Rate vour rental exodriencd www.sunbeltrentals.cdmisurvev I 1. TM[alai sodium steam edvirobesd onthe Minuted rental "dad did Curd ieformtion praddd by Customer. Cullom assume all risisasmdated with the Egvipoeet doting fire Rsasal period. isehdiop injury ad damp. to pwmno,prenwa'.od the Equipment Carlomar is responsible far ad shall only p.,.air pmpody trdood,AMorised Individual. te.z the Equbmnt 11 the Equipmsnr don not spnne properly is at suitable for Cudamrs intended... dons at have opeMiag and salary instructions or Custonnl has amy questions regard use of the Equipment Catamr shall not an the Equipmnf and ;411 Conrad Sunbelt immdietely. 5. guipmmr fears ar using damped or mll.anioniny Equipment may mOt in stub. bodily injury or Caslh and Md...g,esa that Customer 01.smlmm all rid.manciat�thmwdl w,vug) indmnilies Sunbelt Entities far.I1 Claims or mag daes es.,earth at misuse a, use of d.mged or mdfunnioning Eguipmunt G. Cusmmerhe. m..ivd,.ad, undndands end Vim to the Mlmrd charged and all lheterm on this papa,plus.[[ emotions on the mom aidnel this Motion l'SMlaam fimduding Release and lndemnifia/ien in Motion h and Environment Fa in Saeeon 16.whi,hsan also be found at wwwavnbal:rentalxmmlmnralcontnet egclivoyll'icbop Smdirgefm.splanaion is amilabie at www.sanbalaannlsmmf drupe. T. Customer muss Contest Sudan tomquM pabup of Equipment Main the Pid-UpRum.pivw, by Sunbelt and w91 be neCtndble for Equipmnr Until.ctsally retrieved by SWabdt. S. Carl..usaiva in d,blro.In, trial in any diWmu..d foul in Sedl.. 19. 9. At the eictnncol Sunbelt OrCunomr,Court ....... mum to sabma many dispute to arbitration and waives may right to bring a Class adion as at forth in Session 20. SUNBELT® RENTALS BE ti PC#: 0536 2633 SOUTH US HIGHWAY 1 FORT PIERCE, FL 34982-5998 772-409-1760 SUNBELT RENTALS, INC. Page 2 of Job Site: RENT L RETURN EVAN 3151 N. US 3151 N. US HIGHWAY 1 III IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII IIIII TOTAL CAR CARE FORT PIERCE, FL 34946 Invoice #... 73520419-0001 C#: 772-461-2114 J#: 772-461-2114. Invoice date 10/30/17 Date out.... 10/23(17 2:51 PM Customer: FL J52O20558O507O Date in...., 10/30/17 10:56 AM JONES, ERIC EVAN Job Loc..... SAME 3151 N. US HIGHWAY 1 Job No...... SAME, TOTAL CAR CARE P.O. #...... N/R FORT PIERCE, FL 34946 Ordered By.. JONES, ERIC NET DUE UPON RECEIPT For operations in Florida: Prima facie evidence of intent to defraud: Failure to return rental property or egmpmen I upon expiration of rental period and failure to pay all amounts due (including costs for damage to the property or Equipment) are evidence of abandon ent or refusal to redeliver the property, punishable in accordance with Section 812.155, Florida Statutes. QTY EQUIPMENT # Min Day Seek . 4 Week Amount I Tax= 32.39 Total 530.65 Deposit:1 530.65 FINAL BILL: 10/23/17 02:51 PM THRU 10/30/17 10:56 AM. amounts are in USD .....................e......ee.................................... ; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. Th. total charges are an estimate based on the aulmsted rentel period and ether inforamuon provided by customer. 2. Cusmm rammn all rids associmd with the Equipma during the asabl pried, Indtidiip iduryadWougatoperwo.,propertyavdtb,Equipm L Caatemr is responsibl.lor.nd ¢hall only prmaproprlyr.ined,�vrM1odied Indiridmla n va the FgaipmevL If the Equipnunt does net op,ate properly, is not ashelte lap Mtemr'. intended use, doe out base operating aed salary instran iom of customer has say goeniem re ahsll soared Sunbelt im nallmly. 5. Equipment misuse or using damped at malfunctioning Equipment may=it in serious bodily Injury of duth and cusnnm apes that common fl swam all risk am darnmea aaresult of misuse or our of damaged or malfunctioning Equipment. S. tonneau raeiv.d,reed, onderab,Me and agrees to thewholed chargesnd all the terms on lhispam glue all sentions on the reverse side of this contrast rsmll ran in Sat ian 16, Mid nn.I. he [.and at wmv.nnbearmhluamimt.Icontron. •a.gverylPiekup Surshugo fee upinaivu Is availabl,.l www.m.behrnt.I&O i. custom, resat ,anSunbelt to re quest pidep of Equipmm4 retain the Pick -Up Mullet Given by Sunbelt le! -All be,esponsible far Equ'ryaant until .,fully rariesed a. Customer waives its right to a jury trial in any divots at set forth in Senion 19. 9. At the elation of Sunbelt or Custamaq Curnmeragreen to submit wry Reds to arbitration and mivw'AY right to bring a clan a,ion as sat faith in Sulk. 20. of the Equipment. Cuetamer shall vet methe Equipment and under, and bed indemnifies Sunbelt Entities tar all claims eat ing aelusa sad Wore.ifintion in Section 9 and Envlroomam RECEIVED 11/30/2015 09:23 7724613465 11-302 15 10:35 FROM- Phoenix Metals 7725956389 PHOENIX METAL PRODUCTS, INC. /�• -4000 INDUSTRIAL AVE. µ 3'ii/, FORT PIERCE, FL 34946 USA MR4 PROM WC. V010e:772-595-6386 Fax: 772-595-6389 Sold To: Ship to: AUTO CARE CENTER AUTO CARE CENTER 3151 N U.S. HWY 1 3151 N U.S. HWY 1 FT, PIERCE, FL 34946 FT. PIERCE, FL 34946 USA USA I AUTO CARE CENTER T-321 P0001/0001 F-790 111VOIce Invoice Number. 15095 Invoice Date: Nov 23, 2015 Page: 1 SALES ORDER If Customer ID Customer PO Payment Terms AUTO C.O.D. Sales Rep ID Shipping Method Ship Date I Due Date UPS STD 11/23/15 Quantity Item Description Unit Price Extension 3.00 COLUMNS WELDED 52.00 156.00 THANKYOUI WE APPRECIATE YOUR BUSINESS Check No: Subtotal 156.00 Sales Tax Total Invoice Amount 156.00 Payment Received 0.00 TOTAL 156.00 RECEIVED 07/07/2015 08:13 07-07-'15 08.24 FROM- Phoenix Metals PHOENIX METAL PRODUCTS, INC. 3000 INDUSTRIAL AVE, # 3 FORT PIERCE, FL 34946 USA VOiCe:772-595-6386 METAL FI Fax: 772-595-6389 Sold To: AUTO CARE CENTER 3151 N U.S. HWY 1 FT. PIERCE, FL 34946 USA Ship to: INC. AUTO CARE CENTER 3i51 N U.S. HWY 1 FT. PIERCE, FL 34946 USA AUTO CARE CENTER T=126 P0002/0002 F-416 invoice Invoice Number. 14525 Invoice Date: Jun 30, 2015 Page: 1 SALES ORDER # Customer ID Customer PO Payment Terms AUTO —� NET 30 Sales Rep ID Shippinq Method Ship Date Due Date WILB1 COST PICKUP 6/30/15 Quantity Item Description Unit Price Extension 2.00 6" X 6" X 18 FOOT .063 ALUMINUM 40.00. 80.00 2.00 6" X 6" X 14 FOOT .063 ALUMINUM 40.00 80.00 THANK YOU! WE APPRECIATE YOUR BUSINESS Check No: Subtotal 160.00 Sales Tax Total Invoice Amount 160.00 Payment Received 0.00 TOTAL 160.00 RECEIVED 07/29/2015 13:44 7724613465 07, 29-' 15 13.55 FROM- Phoen i r, Metals 772595638!; PHOWIX METAL PRODUCTS, INC. / .INDUSTRIAL AVE.3 FORT 34 FORT PIERCE, FL 39996 USA INkiIU. PROD= 940. Voice:772-595-6386 Fax: 772-595-6389 Sold To: AUTO CARE CENTER 3151 N U.S. HWY 1 FT. PIERCE, FL 34946 USA Ship to: �,M CARE CENTER T;171 P0004/0004 F-488 invoice Invoice Number: 14637 AUTO CARE CENTER 3151 N U.S. HP7Y 1 FT. PIERCE, FL 34946 USA Invoice Date: Jul 29, 2015 Page: 1 SALES ORDER 0 Customer ID Customer PO Payment Terms AUTO C.O.D. Sales Rep ID Shipping Method Ship Date Due Date PRIP1 UPS STD 7/29/15 I 7/29/15 Quantity Item Description Unit Price Extension 1.00 SREETMETAL - .080 ALUMINUM TREArBRITE 335.00 335.00 12PCS - OFFICE TRIM O V 2 po THANK YOU! WE APPRECIATE YOUR BUSINESS Check No: S6btotal 335.00 Saes Tax Totallnvoice mount 335.00 Payment Reeived 0.00 TOTAL 335.00 RECEIVED 07/07/2015 13:07 7724613465 07-07-'15 13:18 FROM- Phoenix Metals 7725956389 PHOENIX METAL PRODUCTS,'INC. FOOT INDUSTRIAL AVE. 3 *80 8 FORT PIERCE, FL 39946 jr USA METAL PROD= INC. Voice: 772-595-6385 Fax: 772-595-6389 Sold To: Ship to: AUTO CARE CENTER AUTO CARE CENTER 3151 N U.S. HWY 1 3151 N U.S. RWY 1 FT. PIERCE, FL 34946 FT. PIERCE, FL 34946 USA USA AUTO CARE CENTER TFi130 P0001/0001 F-423 lnvoiee Invoice Number. 14553 Invoice Date: Jul 7, 2015 Page: 1 SALES ORDER # Customer ID Customer PO Payment Terms AUTO C.O.D. Sales Rep ID Shipping Method Ship Date Due Date UPS STD I 7/7/15 Quantity Item Description Unit Price Extension 8.00 2-1/2" X 3" X 1/8" DIA PLTE V 13.00 I i 1 I 1 i 104.00 THANK YOU! WE APPRECIATE YOUR BUSINESS Check No: Subtotal Sale Tax Total Invoice A fount Payment Recrived TOTAL 104.00 104.00 0.00 104.00 RECEIVED 07/07/2015 08:13 7724613465 07-07-'15 08:24 FROM- Phoenix Metals 7725956389 PHOENIX METAL PRODUCTS, INC. y�ry 3000 INDUSTRIAL A3 FORT PIERCE,, FL 34946 �f- USA Voice: 772-595-6386 METAL PK bOM INC. Fax: 772-595-6389 Sold To: Ship to: AUTO CARE CENTER AUTO CARE CENTER 3151 N U.S. HWY 1 3151 N U.S. HWY 1 FT. PIERCE, FL 34946 FT. PIERCE, F1. 34946 USA USA 1AUT0 CARE CENTER T1126 P0001/0002 F-416 invoice Invoice Number: 14540 Invoice Date: Jul 2, 2015 Page: 1 SALES ORDER # Customer ID Customer PO Payment Terms AUTO C.O.D. Sales Rep ID Shipping Method Ship Date Due Date WILK UPS STD 7/2/15 I 7/2/15 Quantitv Item Description Unit Price Extension 2.00 .125 ALUM TREADBRITE COUNTER TOPS V 181.00 i i 362.00 THANK YOU! WE APPRECIATE YOUR BUSINESS Check No: Subtotal 362.00 Sales Tax Total Invoice Amount 362.00 Payment Received 0.00 TOTAL 362.00 �.' CONSTRUCTION MATERIALS, INC. 3101' Industrial Avenue 3 • Ft. Pierce, FL 34946-8629. (772) 461-1243 4Fax (772) 461-9208 • T611 Free 1-800-238-3402 www.construction rriaterialsltd.com :ase of ORDER PRINT CILAarE 7E J Pale a Sold CASH SALES....FORT PIERCA• Ship auto ca=e•-center To: ** ALL CASH{SALES ARE FINAL **„ To: ALL'.CASIi.SALES AFE FINAL *.* `\; FORT ijhRCE, F.L'34946 FORT PIERCE; FL'34946 1i 0000000000`..,97. stomer: 9999997•. Payment Terms: 30A 5 FROM 111VOICE P.O. No.: Salesrep Nit: 003sJ5 hipped Via: CPU ,' Entry'pSte: 3/221'/17 Our Order No.: 1jr5261 - 000 Qty �< r Ship Item', Numbar/Description .91 ..Per A^:cua:t --------- ---- __- ------ 1 1 1 BA. SIMP0835BIT MASONR`? 3/161' -x 5 1/2rr 1 1 EA'SIMkSISBIT MASONRY. 5/321' x 5 1/2" 2 1 EA ACCE1376RETRACTABLE UTILITY KNIFE i� ------- Taxes ------- Sales.: 93 ---------------- - -.-• _--_- _-_----- :TWER SIGNATURE & DATE 4..06 BA 3.35. EA 6.95'• EA <,4'. 06 ,S'.35 6.95 Faitella Enterprises Inc./The Paint House 706 South US Hwy. 1 Fort Pierce, FL 34950 (772)465-5862 Fax (772)465-2751.` 800-874-0607 Email: Faitella@bellsouth.net Industrial Equipment & Supply Headquarters Air compressors Cleaning Detergents Evaporators Generators Paint & Industrial Coatings Paint Sprayers Parts Washers Pressure Washers Pumps Sandblast Equipment Small Engines Water Treatment Systems SALES SERVICE REPAIRS We Sell The Best! And Service The Rest. All Claims & Returns MUST Be Accotnpanied By This Bill. All Past Due Accounts Will Be Charged At 1.5 % Per Month. Sales Receipt Rep' JIM Date Sale No. 6/5/2015 SR43191 Sold To AUTO CARE CENTER, INC. 3151 NORTH US FORT PIERCE, FL. 34946 Payment Method Check No. Project , Master Card aty Item Description Price Each Amount 1 36700912 FH Knife, Putty, 4' Plastic (GAM) 0.80 0.80 1 65 Q Richards Polyurethane Satin Varnish -Quarl 12.00 12.00 1 37042218 FHC Wall Paper Adhesive Clear Heavy Duty 5.59 5.59 _- _ - m M •- ^ v .Soo u c x X c u bN a d u r H a� t- o ��L�aWi. rn Sw Thank you for choosing Faitella Enterprises Pay from this invoice -it will be the only one you get. Subtotal $18.39 Sales Tax (6.5%) $0.00 Total $18.39 Blooming Freedon Inc. • 3993 SW Leighton Farm Ave. Palm City, FL 34990 (772) 263-1160 Cr.istiza (772) 626-5333 :Ruben Sold To: Eric Jones auto Care Center,Inc 3151 N US 1 Fort Pierce, FL 34946 Y Ship To: 3151 N US 1 Fort Pierce, FL 34946 Invoice No: 7107 Date: 02/22/16 Page: 1 Customer No: 3979 Phone No: 772-461-2114 Cust. Order #:' Salesperson: #2 - Luz Product Code Item Description I Qty Unit Price Amount Cactus-Succul. 4" 4" assorted cactus & succulent 20 5.00 100.00* Cactus-Succui.6" 6" assorted cactus & Succulent 10 15.00 150.00* Dyckia 6 F,"hardy brown leaf 2 15.00 30.00* =,g Geminiflora 3Ga1 3 Gal needle look agave 2 40.00 80.00* Sansev.Fernwood spid 6"PS thi.1 leaf w green/grey sp 1 18.00 18.00* Y a P A CK. NO. ^2 DA r Sub -Total: 378.00 Shipping: 0.00 Tax [ 6]: 22.68 Total: 400.68 Check 4045: 400.68 Thank you foi your order. Amount Paid: 400.68 No returns .,r exchanges! Amount Due: 0.00 ALL SALES FINAL!! _ _ — Change:_ 0.00 Y PALL 1 OF 1 �RINVE`]rrr1yAs GRANGER® GRAINGER ACCOUNT NU`B'Elk 863704656 1/!I/ INVOICE NUMBER ! 9740810941 101 S. WICKHAM RD. INVOICE DATE I 05/13/2015 WEST MELBOURNE,FL 32904-1131 DUE DATE 06/12/2015 www.grainger.com AMOUNT DUE I 346.14 Ship to information is listed below PO NUMBER: STARTER In the description section. CALLER: ERIC ]ONE CER PHONE: 2114 BILL TO ORDER NUMBER: 1235067454 INCO TERMS: FOB ORIGIN MDG2015 00002746 1 AT 0406 AUTO CARE CENTER NFIS #35268238 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 The following items were shipped to: AUTO CARE CENTER NFIB *35268238 3151 N US HIGHWAY 1 FORT PIERCE FL 34946-8741 11W194 MOTOR STARTER, 1 10/120VAC,30A,3P,NEMA I MANUFACTURER # 8911DPSG33VO2 1H628 THERMAL UNIT,24.4 TO 36.OA MANUFACTURER * B45.0 1R416 ELEMENT,INTAKE FILTER MANUFACTURER * 15 Delivery* 6291519574 Date shipped: 05/13/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.29 Trk*: IZ2M300353228189 POSTED These Items are sold for domestic fun Interested in receiving invoices via email? Sign up for paperless invoicing at: www.gr�inger.com/paperiessinvoicing THANK YOU 1 FU NUMBER 36-I I50280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800.472-4643 1 I 285.001 285.00 1 1 23.001 23.00 21 8.50 N 17.00 TAX 21.14 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 346.14 ..............................................................................................................................................................................:....... ........ ............................ ........................ or cer nGreru rare oORTION AND RETURN WITH YOUR PAYMENT BILL TO: AUTO CARE CENTER 3151 N US HIGHWAY 1 T[� FORT PIERCE, FL 34946-8741 REMIT TO: GRAINGER DEPT.863704656 P.O. BOX 419267 KANSAS CITY, MO 64141-6267 86370465697408109411000034614100021141d000000100000015061243 V u.,r��,+�u, u,n�n •��IlrrerT a��rC GRAINGER® d1111 101 S. WICKHAM RD. WEST MELBOURNE, FL 32904-1131 www.grainger.com Ship to information is listed below in the description section BILL TO MDG2015 00020475 1 MB 0435 AUTO CARE CENTER NFIB #35268238 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 x PAGE 1 OF 1 / GRAINGER ACCOUNT NUN•IBER '- 863704656 INVOICE NUMBER 9744659344 INVOICE DATE i 05/18/2015 DUE DATE I 06/17/2015 AMOUNT DUE 58.00 i PO NUMBER:LED LAMPS CALLER: ERIC )ONES CUSTOMER PHONE: (772) 461-2114 ORDER NUMBER: 1235351998 The following items were shipped to: AUTO CARE CENTER NFIB #35268238 3151 N US HIGHWAY 1 FORT PIERCE FL 34946-8741 40D434 LED LAMP,BR30,I0W,MED,2700K,DIM MANUFACTURER # LED10/DR303/827W Delivery# 6291891017 Date shipped: 05/18/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.30 Trk#: 1Z6W597A0351716318 INCOTERMS1 FOB ORIGIN I Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOOI FEINUMSER 36-li50280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1.800472-4643 D 29.001 58.00 These Items are sold for domestic consumption. Ifexported, purchaser assumes full responsibility _^ -----"Torcomp— e—I neewWUS-dpotccon ols. Diversioncon ary to US lawpro i --- PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 58.00 .................................................................................................................................................................:...............I................................................................ PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. BILL TO: AUTO CARE CENTER 3151 N US HIGHWAY 1 M'..' FORT PIERCE, FL 34946-8741 REMIT TO: GRAINGER DEPT. 863704656 P.O. BOX 419267 KANSAS CITY, MO 64141-6267 863704656974465934410000058001000000010000000100000015061702 GRAING$RS ,liln 101 S. WICKHAM RD. WEST MELBOURNE, FL 32904-1131 www.grainger.com Ship to information is listed below in the description section BILL TO MDG2015 OOD20696 1 MB 0435 AUTO CARE CENTER NFIB #35268238 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-11741 K.. i rA%3r J. yr J. �IIfIICITItl1I!Iw/►7Fie GRAINGER ACCOUNT NUBER M` �. 863704656 INVOICE NUMBER Ir 9751167983 INVOICE DATE OS/27/2015 DUE DATE 06/26/2015 AMOUNT DUE 69.00 The following items were shipped to: ERIC (ONES AUTO CARE CENTER NFIB #35268238 3151 N US HIGHWAY 1 FORT PIERCE FL 34946-8741 1H628 I THERMAL UNIT,24.4 TO 36.OA MANUFACTURER # B45.0 Delivery# 6292551018 Date shipped: 05/27/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.12 Trk#: IWN597=5199V89 These Items are sold for domestic consumption. 0 esporled, purchaser assumes full PO NUMBER:, HEATERS CALLER: I ERICIONES CUSTOMER PHONE: (772) 461-2114 ORDER NUMBER: 1235996272 INCO TERMS: FOB ORIGIN Interested in receiving Invoices via email? Sign up for paperless invoicing at: www.gralnger.com/paperiessinvoicing THANK YOU I FEINUNBER X1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4724M PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. 23.001 69.00 AMOUNT DUE 69.00 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR .'..�.......'....•.....•.•�,.•..•..••..•"...'...•...........'.•. ............................ ...................... .... PAYMENT. BILL TO: AUTO CARE CENTER 3151 N US HIGHWAY 1 rr`vaw FORT PIERCE, FL 34946-8741 REMIT TO: GRAINGER DEPT. 863704656 P.O. BOX 419267 KANSAS CITY, MO 64141-6267 863704656975116798310000069001000000010000000100000015062633 GRAINGER, 101 S. WICKHAM RD. WEST MELBOURNE, FL 32904-1131 www.grainger.com Ship to information Is listed below in the description section BILL TO MDG2015 00018893 1 MB 0439 AUTO CARE CENTER NFIB #35268238 3151 N US HIGHWAY 1 01 FORT PIERCE, FL 34946-8741 PAGE 1 OF 1 The following items were shipped to: AUTO CARE CENTER NFIB #35268238 3151 N US HIGHWAY 1 FORT PIERCE FL 34946-0741 38TA08 I LED FLUSH MT,RND,CHROME,STEEL,4000K,24W MANUFACTURER # FMVELL 14 20840 KR Delivery# 6295977583 Date shipped: 07/06/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.25 Trk#: 1Z6Y07A40318145574 ( � rl��J`il' Li O ' \\/7 IUJ ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 863704656 INVOICE NUMBER 9783461560 INVOICE DATE 07/06/2015 , DUE DATE 08/05/2015 AMOUNT DUE 99.58 PO NUMBER: BATH LIGHTS CALLER: ERIC]ONES CUSTOMER PHONE: (772) 461-2114 ORDER NUMBER: 1238795889 INCO TERMS: FOB ORIGIN Interested in receiving Invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FB NUMBER 36-1150280n FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL I-BOO-472 4M a These hems are sold for domestk consumption. If exported, purchaser assumes full responsibility ltuimm�luneo-wid�ILCJ.vmrl.enafrn le—r1'vnrcinn mrharv.M-UCh:.w.sh.. �:i.-.3----- ----- PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. 1 1 93.501 93.50 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT Q �0 U U REMIT TO: BILL TO: GRAING AUTO CARE CENTER 3151 N US HIGHWAY 1 DEPT. FORT PIERCE, FL 34946-8741 P.O. BOXX 3 6 41919267 KANSAS CITY, MO 64141-6267 TAX 6.08 AMOUNT DUE 99.58 86.3704656978346156010000099581000060810000000100000015080584 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE �GRAINGER. 101 S. WICKHAM RD. WEST MELBOURNE, FL 32904-1131 www.grainger.com Ship to information is listed below in the description section BILL TO MDG2015 00019278 1 MB 0439 AUTO CARE CENTER NFIB #35268238 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 PAGE 1 OF 1 The following items were shipped to: AUTO CARE CENTER NFIS #35268238 3151 N US HIGHWAY 1 FORT PIERCE FL 34946-8741 31A150I LED VOLUMETRIC SURFACE FIXTURE,4FT MANUFACTURER # STL4 48L EZi LP835 Delivery# 6297891327 Date shipped: 07/27/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 12.50 Trk#: 1Z1X98300350505811 domestic GRAINGER ACCOUNT NUMBER 863704656 — INVOICE NUMBER 9801297095 INVOICE DATE 07/27/2015 ,s DUE DATE 08/26/2015 AMOUNT DUE 285.00 PO NUMBER: LIGHT 7-27-15 CALLER: ERIC JONES CUSTOMER PHONE: (772) 461-2114 ORDER NUMBER: 1240428181 INCO TERMS: FOB ORIGIN Interested in receiving Invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472.4643 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. 1 I 285.001 285.00 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT, REMIT TO: BILL TO: GRAINGER AUTO CARE CENTER DEPT. 863704656 3151 N US HIGHWAY 1 P.O. BOX 419267 ( FORT PIERCE, FL 34946-8741 KANSAS CITY, MO 64141-6267 `e 0 AMOUNT DUE 285.00 863704656980129''09510000285001000000010000000100000015082658 X 1.11 eunu nmen A"ME rur nne GRANGER PAGE 1 OF 1 . . GRAINGER ACCOUNT NUMBER INVOICE NUMBER /101 S. WICKHAM RD. INVOICE DATE l WEST MELBOURNE, FL 32904-1131 DUE DATE www.graingef.com AMOUNT DUE Ship to information is listed below in the description section BILL TO MDG2015 00022386 1 MB 0439 AUTO CARE CENTER NFIB #35268238 . 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-11741 The following items were shipped to: AUTO CARE CENTER NFIB #35268238 3151 N US HIGHWAY 1 FORT PIERCE FL 34946-8741 24AU31 LED SURFACE FIXTURE,40 IN,4000L MANUFACTURER S SL40-40L-35K Delivery# 6297347719 Date shipped: 07/21/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.10 TrkS: 1Z5V1597A0354002396 PO NUMBER: LED 7-21-15 CALLER: ERIC (ONES CUSTOMER PHONE: (772) 461-2114 ORDER NUMBER: 1239995326 INCOTERMS: FOB ORIGIN 863704656 9796636000 07/21/2015 08/20/2015 149.33 Interested In receiving Invoices via email? Sign up for paperless Invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEINUMBER 36-1150290 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472.4M -- - "- "The34 Rem awe"BDtdYufdonmstR-eml5umptkm-lfeaperted� Pmxhaser�asBbmes fullrespmrsWfBty.. for compliance with US exportccntrols. Diversion contrary to US law prohibitied. i PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE P.O STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I 1 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. REMIT TO: BILL TO: GRAINGER AUTO CARE CENTER DEPT. 863704656 3151 N US HIGHWAY 1 P.O. BOX 419267 " FORT PIERCE, FL 34946-8741 KANSAS CITY, MO 64141-6267 149.331 149.33 AMOUNT DUE 149.33 .............................................. 863704656979663600010000149331000000010000000100000015082052 GRAINGER® 101 S. WICKHAM RD. WESTMELBOURNE,FL 32904-1131 www.grainger.com Ship to information is listed below In the description section BILL TO MDG2015 00020246 1 MB 0439 AUTO CARE CENTER NFIB #35268238 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER'ACCOUNITNUMBER 863704656 INVOICE NUMBER 9786176777 INVOICE DATE 07/09/2015. DUE DATE 08/08/2015 AMOUNT DUE 99.58 The following items were shipped to: AUTO CARE CENTER NFIB #35268238 3151 N US HIGHWAY 1 FORT PIERCE FL 34946-8741 38TAOB LED FLUSH MT,RND,CHROME,STEEL,4000K,24W MANUFACTURER # FMVELL 14 20840 KR Delivery# 6296305375 Date shipped: 07/09/2015 Carrier: UPS GROUND No, of pkgs: 1 Wt: 4.25 Trk # : 1 Z6Y07A40318529070 PO NUMBER: BATH LIGHTS CALLER: ERIC JONES CUSTOMER PHONE: (772) 461-2114 ORDER NUMBER: 1238795889 ]NCO TERMS: FOB ORIGIN Interested in receiving Invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER X1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL. 1.800472 4643 These items are sold for domestic consumption. ifexported, purchaser assumes full responsibility ---%rirompliancevitlrUS'exPorlcentrek--Biversiowsan4aryt ' PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. ................................................................................................................................................................... 1 1 93.501 93.50 A PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT REMIT TO: BILL TO: GRAINGER AUTO CARE CENTER DEPT.863704656 3151 N US HIGHWAY 1 P.O. BOX 419267 [� FORT PIERCE, FL 34946-8741 KANSAS CITY, MO 64141-6267 TAX 6.03 AMOUNT DUE 99.58 A 863704656978617677710000099581000060810000000100000015080839 Y. ___...._ _..._.___ - .— _... ......� ... ..... �.. .........I ...1 -I800-FORT PIERCE-HDI �a 3605 OLEANDER AVE !r'IZOI n 1. PAo a 7FORT 1ERCE, FL 72 465 1966 82-6501 In 772461-2915 INVOICE 11111111111111 IN 11111III I11111111111II II11111 IN I EMERGENCY RESPONSE # 1;-800-42�-9300 INVOICE 4A034435 ORDER # 4AO35220 DATE 03/19/15 PAGE 1 of 2 BILL TO SHIP TO ' r024055 F-AUTO CARE AUTO CARE ® Customer Pick -Up ERIC JONES 3605 OLEANDER AVEi 315 N US1 FORT PIERCE, FL 34982-6501 . FORT PIERCE, FL 34950 CUSTOMER P/O NUMBER SHIP VIA ORDER DATE WRITTEN BY NEW BLDG. PICK UP 03/19/15 HB00 MIC AEL BEHR SALES REP FREIGHT TERMS PAYMENT TERMS H80 FT PIERCE 02 COLLECT IN OUTBOUND CTR: CHECK OK i CONTACT PHONE DUE DATE ERIC JONES 772-216-1619 I 1 STA-10-1109 HNE-L STA-RITE EA 1 1 1 0 379.26 1 HP SIP SHALLOW WELL JET PUMP 01-C-01 2 STA-06-1005 PSP85-T52 STA-RITE EA 1 1 1 0 345.29 PS+ 85 GAL TANK/220 GAL 24" DI Y-01 3 BIN-58-1021 PG25-100-GNL EA 1 1 1 0 10.73 2 112" 0-100 PSI LIQ GAUGE LF 02-A-02 A LAS-66-4385 210-120 LASCO 501BX EA 1 1 1 0 2.00 1"X12" NIPPLE SCH80 10-D-05 AAA-58-1004 TC-5736 EA 1 1 1 0 0.69 1/2"X52O" TEFLON TAPE. 02-A-03 6 LAS-56-4195 436-012BC LASCO 25/BX EA 2 2 2 I 0 0.75 1-1/4" TS MALE ADAPT SCH40 05-C-05 7 LAS-56-4185 429-0128C LASCO 25/BX EA 3 3 3 0 0.72 1-114" SS COUP SCH40 05-B-04 8 LAS-56-4432 438-166 LASCO 25/BX EA 1 1 1 0 1.40 1-1/4"Xl/2" RED BUSH SPXF SCH4 05-C-05 - 9 LAS-56-4433 438-167BC LASCO 25 BOX EA 1 1 1 •; t 0 1.40 1-1/4"X3/4" RED BUSH SPXF SCH4 05-D-06 10 LAS-56-4256 401-012BC LASCO 25/BX EA 2 2 2,- 0 1.37 1-1/4" SLIP TEE SCH40 04-A-05 11 LAS-56-4430 437-167BC LASCO 25/BX EA 2 2 2,. 0 ,; 0.87 , 1-1/4"X3/4" RED BUSH SPXS SCH4 05-C-03 ;. 12 LAS-56-4348 437-16SBC LASCO 25/BX EA 1 1 1; 0 0.84 1-1/4"X1" RED BUSH SPXS SCH40 05-C-03 13 LAS-56-4335 438-098 LASCO 50/BX EA 1 1 1 0 0.75 3/4"Xt 14" RED BUSH SPXF SCH40 05-C-01 14 LAS-56-6737 429-007BC LASCO EA 4 4 4 0 0.27 ` 3/4" SS COUPLING SCH40 05-B-04 15 LAS-56-6699 406-007BC LASCO EA 4 4 4 1 0 0.34 3/4" SS 90' ELL SCH40 04-B-01 16 LAS-56-4193 406-0128C LASCO 25/BX EA 6 6 6 0 1.17 1-1/4" SS 90- ELL SCH40 04-C-05 17 LAS-56-4415 409-012BC LASCO 25/BX EA 2 2 2 I 0 ' 2.44 1-114" SS 90' STR ELL SCH40 04-C-02 - LHD-57-1018 NLT9050 LH DOTTIE EA 1 1 1 0 3.32 1 /2" LIQUID TIGHT 90' 02-A-03 19 AAA-56-7565 42056 FT 20 20 20 0 0.40 1-1/4" SCH40 SW FV_ PIPE Y-03 120302 •�. H800-FORT PIERCE-HDI 3605 OLEANDER AVE �FORT PIERCE, Fl. a 772465 1 69 ar'ZO82.6501 n- Fox 772461.2916 BILL TO �024055 AUTO CARE ERIC JONES 315 N US1 FORT PIERCE, FL 34950 CUSTOMER P/0 NUMBER I SHIP VIA SALES REP INVOICE 111111111111111111111111111111111111111111111111111 EMERGENCY RESPONSE # 1,-800-424-9300 INVOICE # 4AO34435 ORDER # 4AO35220 DATE 03/19/15 PAGE 2'of 2 SHIP TO rAUTO CARE Customer Pick -Up 3605 OLEANDER AVE'I FORT PIERCE, FL 34982-6501 ORDER DATE I WRITTEN BY PAYMENT CONTACT 1PHONE I DUE DATE H800-FORT PIERCE-HDI FORT PIERCE, FL 34982-6501 03/19/15 12:59:35 March ID: 1017294 Trans ID: 1107056363 I "edit Card Receipt IC Sale Card # XXXX-XXXX-XXXX-1753 Approval Code: 019881 Entry Method: SWIPE Sale Amount $826.68 Signature X I AGREE TO PAY ABOVE TOTAL AMOUNT OF EACH CHARGE LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) ' ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN POLICY www.horizononline.com/sales-return-policy PLACARDS SUPPLIED -YES_ NO REFUSED_ MDSE TOTAL DISCOUNTS MISC CHGS SALES TAX FREIGHT DEP-AMT DEP-APPLD INVOICE 776.16 0.00 0.00 50.52 0.00 0.00' 0.00 826.68 is to certify that the herein named materlale are properly classified, 0escrloea, pacKageo, marKea, ana woe wo, ano are in Proper GOnmuVn for :portation according to the applicable regulations of the department of transportation. 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I-9208 - To0 Free 1.600-238g www.constructionmaterialsltd.com y 101 In case of emergency, dial 1-800-424-9300 Chemtrec 17 2017 BY! w. �l <_� CHAPGE S LP/ Page 1 SOId CA3 "'SALES...FORT PIERCE Ship AU CPt CENTER i135, T0: ,1>LL CASH _SAs;ES ARE FINAL * TO.,`" *y ALL CASd `SALES ARE FINAL '" FO�f'd'` E3tC E°I,46 PORT PIERCEf EL 34946l_ YYY 40 00R0000000 +� // a: Cuifxt0•mer.-'9'§99997. ' Paymen farm it tees F yO CE 1 'wl h 9 t . P.O.' No , Aa2e 7rej,1t Ng4c 0� . , t FF d3 PetY.,;ilf ErPU i '�► Datji3 7 f17 Y~Y `d 1, y7y�. •?'.-.��• ,\•\ T� K', t -PC L3mpQbzcsPR'UCE #2 2XeX10 l -7.50 PCB `2 V 2 :PC 'LiORG030SPRUCE #2 2X6916 12.5.0 PC } 12 f , :" 12 PC- LM9T.t0056-$�RliCE #.+ 11Sb�i16 -, 9.25 P }Srl2 a. n • , a A Sales 10.33 / ESTIMATED AMOUNT =_> � 152.83 . r.. 1 r„' '• Loaded By .--------- ---------- nT__m...._.- _ ' Checked By STOMER SIGNATURE &`'DATE Fort Pierce 7408 Commercial Circle Fort Pierce, FL 34951 Phone: (5611391-3995 Fax: (561)391-4002 Visit us an the web at: www.ioneslumber.us SOLD TO SHIP TO COD -FT. PIERCE MARINE AUTO CARE CENTER 7408 COMMERCIAL CIRCLE ERIC L70NES PICK UP FORT PIERCE, FL 34951 ff FORT PIERCE, FL 34951 SUB: 134 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII shipment #: 1 A N k' K "Q 1100791 ERIC 2028 10/13/17 EADAM SHIPPING INSTRUCTIONS ERIC JOIES 772- 61-2114 26 0 26 EA CYPRESS 1X4X10 T&G 11.080 288.081 ##1102 2028784 10 m X X:: . . . . . . . . . . 'i� N Ir October 13, 2017 14:30:36 OT:EADAM 10 y emx-n RY MWR MERCHANDISE 288.08 1 01 RP DELIVERY OTHER 0.00 Pick.Ticket TAX 6 . 5 00pa 18.72 EXPECT DATE: 10/13/17 1102 PAGE I OF 1 FREIGHT 0.00 TOTAL 306.80 CONSTRUCTION MATERIALS, INC. ,,—,—S101 Industrial Avenue 3 • Ft. Pierce, FL 34946.8629 (772) 461-1243 • Fax (772) 461-920B • Toll Free 1-500.238-3402 www.construcfionmate(ialsltd.com In case dial 1-800-424-9300 ORDER PRINT CA&'zti CHARGE SALE Page 1 Sold CASH SALES ... FORT PIERCE Ship Auto Care Center To: ** ALL CASH SALES ARE FINAL ** To: '* ALL CASH SALES ARE FINAL ** ** ALL CASH SALES ARE FINAL ** ** ALL CASK SALES ARE FINAL ** FORT PIERCE, FL 34946 FORT PIERCE, FL 34946 0000000000 Customer: 9999997 Payment Terms: 30 DAYS FROM INVOICE Ship Terms... COL Est, P.C. No.: Shop Salesrep No.: 00705 Shipped Via: CPA Entry Date: 11/08/17 Our Order No.: 1675285 - 000 Qty Qty Order ship. Item.Namber/Description Price Per Amount __--- - --=----------------...---- 2 2 SHTLMER0655PLYWOOD'CDX 3/4B4S8 4-PLY' — 30.95 SHT 61.90 r s ------- Taxes ------- Sales: 4.02 ESTIMATED A -MOUNT =_> 6�.92 i �'•, ^ Loaded By --�—'yam*,_ ---- / ------------------- Checked By r?TISTr R SI - ' TURE & DATE a � i - FT. PIERCE 4100 Selvitz Rd Fort Pierce FL 34981-4728 PH: (772) 595-9390 FX: (772) 464-6690 AUTOCARE CENTER 3151 N US HIGHWAY 1 FORT PIERCE FL 34946-8741 Page 1 of 1 INVOICE DATE ACCOUNT # 0003212347 03/31/2015 095802 BALANCE FWD PAYMENTS I ADJUSTMENTS NEW CHARGES AMOUNT DUE 54.00 1 -300.00 1 0.00 394.31 148.31 PAYMENT DUE UPON RECEIPT LATE PAYMENT FEES WILL BE ASSESSED IF PAYMENT IS NOT RECEIVED ON OR BEFORE 04/30/2015. VK YOU FOR YOUR BUSINESS AND PROMPT PAYMENT HAVE A GREAT DAY! e R CURRENT 0-30 DAYS 31.60 DAYS 61-90 DAYS OVER 90 148.31 0.00 0.00 0.00 0.00 DATE OTY I - "FREQUENCY 1 DESCRIPGETION I CHAR1 DATE 1 /2015 Payment - #2787-300.00 1020001 - Industrial Ave 3 2700 Industrial Avenue 3 8/2015 5.67 On -Call 8/2015 1.00 On -Call 0 DISPOSAL FEE ROLLOFF 40 YD ROLLOFF HAUL FEE FUELSURCHARGE Site Total: � OSTtirD 170.10 195.00 29.21 N 394.31 0 394.31 S m N ayment must be received within 30 days of Invoice date in order to avoid late payment fees. "'Pay your bill online C www.wasteprousa.com under the Quick Links section on our homepage"' :_- 1 i Y 103 - FT. PIERCE 41b0 Selvitz Rd Fort Pierce FL 34981-4728 PH: (772) 595-9390 FX: (772) 464-6690 AUTOCARE CENTER 3151 N US HIGHWAY 1 FORT PIERCE FL 34946.8741 nn .. , _, INVOICE DATE ACCOUNT# 0003223374 05/18/2015 095802 BALANCEFWD PAYMENTS' ADJUSTMENTS I NEW CHARGES AMOUNTDUE -151.69 0.00 0 00 339 55 187 86 PAYMENT DUE UPON RECEIPT LATE PAYMENT FEES WILL BE ASSESSED IF PAYMENT IS NOT RECEIVED ON OR BEFORE 0611712015. THANK YOU FOR YOUR BUSINESS AND PROMPT PAYMENT HAVE A GRFAT nevi CURRENT 110.30 DAYS 31.60 DAYS 61.90 DAYS OVER 90 187.86 0.000.00 0.00 SERVICE DATE OTY FREQUENCY DESCRIPTION CHARGE 0958020001 - Industrial Ave 3 2700 Industrial Avenue 3 05/12/2015 3.98 On -Call DISPOSAL FEE ROLLOFF 119.4C FUEL RECOVERY 25 1: 05/12/2015 1.00 On -Call 40 YD ROLLOFF HAUL FEE 195.0L Site Total: 339.55 339.55 Payment must be received within 30 days of Invoice date in order to avoid late payment fees. ***Pay your bill online @Www.wasteprousa.com under the Quick Links section on our homepage"' _ � - - - il�sRrltltRl� z+rwrtwwwww �� Waste Pro - Ft. Pierce 4100 Selvitz Rd Fort Pierce, FL 349814728 TEL. (772) 595-9390 FAX. (772) 464-6690 #: 095802 PO A. Name: Industrial Ave 3 Work Order 0000257383 Fort Industrial Avenue 3 -�,^ (t Fort Pierce r�,'Ji/J v06 77 772)216-, 619 21 A ry Qty Action (� Type ✓ 1 ORRO R040 Work Order Notes: Call 1/2 hour notice 772-216-1619 & pick up check for $300.00 Access Notes: Work Order: 0000257383 Route: 105 Map Grid Service Date: 05112/2015 Requested By: Lois 772-461-214 Landfill Arrival r Landfill Departure: Trip Charge Reason: Arrival Time: Depart Time: Description 40 YD ROLLOFF CONSTRUCTION DEBRIS Detailed Notes: call ERIC an half an hour before drop off can 772-216.1619. 1 picked up the check today for the deposit fee of $300.00 customer must pay everytime at the amout of $300.00 [ will be willing to got get the chceck evertlme the customerwants a roll off a TERMS & CONDITIONS Customer agrees and warrants that no toxic, flammable or hazardous waste shall be placed in Contractor's containers. C ustom or shall not overload the container nor use it for Incineration purposes, and shall be liable to Contractor for destruction or damages to the container. Customer grants Contractor a license to ingress and egress over Customers property to service the container, and further agrees that Contractor shall not be liable for damage to any road, paved area or other surface that is used by Contractor to service the containers or for related activities. All containers furnished by Contractor for use by Customer shall remain the exclusive property of the Contractor and Contractor shall retain all possessory rights to container. Dulring such time that the container is placed at the service location, the container shall be In the tam polary possession and control of the Customer, who shall be responsible for the cleanliness and safekeeping of the container. Customer agrees to hold harmless and Indemnify Conlraolor against all claims, lawsuits and other loss or liability for injury to persons or damage to property arising out or the possession, control or authorized unauthorized use of the container by third parties or Customers. ; ii 5` 1 Z- 5`. .DRIVER SIGN CUSTOMER SIGNATURE DATE Waste Pro - FL Pierce 4100 Selvitz Rd Fort Pierce, FL 349814728 TEL. (772) 595-9390 FAX. (772) 464-6690 Customer#: 095802 PO If. Customer Name: Industrial Ave 3 Address: 2700 Industrial Avenue 3 City:. Fort Pierce Contact: eric Phone: - (772) 216-1619 Wcr'-Order Q1Y Actior. 0000255733 1 ORRO Order. 0000255733:3- ~ Service Date: Requested By: Landfill Arrivat 105 Map Grid: 03/28/2016 Lois 772.461-2114 Landfill Departure: Del k r Trip Charge Reason: 7 5/60 Arrival Time: Depart Time: Tvoe /� Description S 7 R040 40 YD ROLLOFF CONSTRUCTION DEBRIS Work Order Notes: MUST CALL ERIC @772.215-1619 112 HOUR AHEAD TO MEET FOR ACCESS & $300.00 CHECK Access Notes: Detailed Notes: call ERIC an half hou—ir before drop off can 772-216-16'19. I picked up the check today for the deposit fee of $300.00 customer must pay everytime at the amout of$300:00 !will be willing to got get the Ckeveft the customerwanI a roll off TERMS & CONDITIONS 6ustome"r agrees and warrants that no toxic, flam an able or hazardous waste shall be placed in C ontlaetor's containers. C estate er sha:l not Overload the container nor use it for incineration purposes, and shall be liable la C ontraetor for destruction or dam ages to the container. Custom er grants Contractor license to ingress and egress over C ustom ers property to service the container, and further agrees that Contractor shall not be liable for dam age to any d, paved area or other surface that is used by Contractor to service the containers or for related activities. All containers furnished by Contractor for use by Custom er shall remain the exclusive properly of the Contractor and _alto clorsholl retain all possessory rights (o calla r, wring such lime that the container is placed at the service location. the container shall be in the rem poa ry po sessl n antl co nirol of the Customer, who shall be responsible for the cleanliness ono safekeeping of the container. _us om era tees to holtl harmless and indemnify Contractor against all claims, lawsuits and other loss or liability for Injur to pets ns ar damage to proper) arising out of the or allth or'ze run thorized use ni the car Lain r p y 9 possession, co n4ce'I ly Pt lrtl artier or Custom ers. DRIt/FR CIt;NA71laF PO# 9 by- �i8#,t LORT 'SALES;REP 4505 EIEp 6/26/2015 40J OMISEO 6/26/2015 �J an Ofd<ad"• Pony .LIED BUILDING PRODUCTS 701 S MARKET AVE FORT PIERCE, FL 34912 Phone: (772)466-3461 1 Fax: p7214664542 rf �. GENERIC CASH RFG - FPIE )MER r. GENERIC CASH RFG - FPIES)11�110 ' o 701 S MARKET AVE r E 701 S MARKET AVE 3Q8�1 FORT PIERCE, FL 34982*r $FORT PIERCE, FL 34982 TICKET # 8971826-00 ) ;S)4IP.4WHSE FPIE AMIMI 1 or 1 bOCDMENj PICKTICKET/PACKINGr :T x$HIP 06 Customer P/U ? x ?RIN . 6/26/2015 14:08:30 lort sGl75TbWiSE FPIE sTA�iNQ �� i 0923a ac iECKED I PmdtfCtfB d" 8R �M'F,.I� �R rt +abBlll.1�( �. ., k1, a. 1• r#�:� .b'r, dC wV,--t t S> .G De El't10 > ' •! :`•�+ ,.>: -r. ss}n: ,n�..rsN?`C$a•.r*r.� el•Ft.-it, oG4; w r?•ev: . +g r� Ion1.�1�:r=ibr�e P s n1 . , 5: kr�.�B10.�.'t<BM�f�'8iln':'r�i.FiOUM�i^��P.Iti'et` 3t'^2ra,,`>�.,t'+Y�.iDt00�:;'?a'PG.F. CrQtYv� ' 4Q�y ^-'3ra Mid Ml a�'�3�'`�ihi;P.§ry �*`a..5,'"r.�,:`"�°?r.? `f 1 i SxN.'1r�..8;��1.�0� _ A�1ibi(> .. N 1' i#.89�1��.�'� i3,=�°����'�"�'+�'�.sir�S.!�.`,, ?�;,.?.,r?',,r�„i`3�i0d�%9�✓is i5�r7'„'e''`n�l�l:blis �a�1I��"��1". DRIP EDGE WHITE 3X31OFT 10 LFT PC GALV 26GA ********Our STUART location is now stocking LUMBER ******* *11x 2"x 10'PT - 2' x 4" x 10' PT - 2" x 41 x 10' SPF NO.2 # ; * THANK YOU FOR YOUR CONTINUED BUSINESS PAID ty'DATE@ NCUSATI KITO M EF.I 4-I.FF 41(� P'.�'�.`RSUBT0'TAI: 195.00 "cittiK9CIiIt4'/,'316�i 207.6E 6 4 AQDONS 0.00 i°�'�-z'TAXES 12.se ;SHIP TO 207.6811 ORDERiTOTAt$ 207.68 ;BqL%dt1E 000 kr��4S%'s'"-.r".�• 1T 9'__ .; 1 'SWEIGHT 36.00 rRP.RINTBD' 0 :.CUBE 0.00 Not Write Line—*—** •^^'•"_ _ _ _____ ___ _ THIS _ _ _ SALE IS _ _ _ _ _ _ _ _"•"'_^^•""""Do _Below _This __ _ SUBJECT TO THE TERMS AND CONDITIONS FOUND AT WWW.ALLIEDBUILDING.COM. BUYER ACKNOWLEDGES _ _ _ _ _ _ READING SUCH TERMS AND CONDITIONS IIIIIIIIIII�III�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII C;Il.qtnmP.r C;nnv PO# ]9Y Ar an 01d m�4•ro �nr .LIED BUILDING PRODUCTS 701 S MARKET AVE FORT PIERCE, FL 34982 PIS1Io1n� (772)466-3461 I Fax: (772)466 4542 MER GENERIC CASH HIP —FPIE{��fi(tjpTO`" ' Eric Jones 74�,x 701 S MARKET AVE 27001NDUSTRIAL#3 SMB' t zi#- $ CELL #216-1619 x h E FORT PIERCE, FL 34982FORT PIERCE, FL 34982 �D Y TICKET # 8125129-00 4tWHSE FPIE Ol r3E#+ 1 of 1 DOCU EN7 PICK TICKET/PACKING LIST +$Fi1P�Vli4t Our Truck ?a pRINCEp. 5/28/2015 13:25:56 jogr CIJSWHSE FPIE rS;,t�iNa 'fs,.'"cHECKEDBV t�l�,A P�l.�m e 2 hl�cj7' a x',wel i�ocaN "r. -weds" a''10Y,M I0.1V g aif6m, PR "' fr ?9�!eia r'+A dUfiM- NUt�Pr 3d1,O_U .d4 1 a�a»t: J"c' #.v N 7 � 20. tO)., 4vGVHLO IA 4b'li0,40?609 . _ '7@:f3=0 1/21N 4X10 REGULAR GWB MSF W T# 2799685 Ln# 002 ********Our STUART location is now stocking LUMBER ******* *1"x 2"x 10'PT - 2" x 4" x 10' PT - 2' x 4" x 10, SPF NO.2 * * THANK YOU FOR YOUR CONTINUED BUSINESS 4#*ifi*kiitf ij*hit**##tti}**4iit#}#i*}f4i##t*#*R*i iiiii}##*t ® � �a iu bt# *** COD *x* ;5.`e.SW9I'. Ala 444.80 i�°;'vAbDON$ 50.00 '��;TAXES 28.92 `a`SFiIPiT.O 523.72 OAISEfi's'fOTAL 523.72 9AL°DUE 523.72 I . ' ' . 1 1 x WEIGHT 1 2000.00 TP.RINTED: 0 1 R ,;'oCUBE 0.00 ..Do Not Write Line****""...... ____—________ _ _ _ _ THISSALEISSUBJECTTOTHETERMSANDCONDITIONS _ _ _ _ _ _ _" _Below _This _ _ _ _ FOUND AT WWW.ALLIEDBUILDING.COM. BUYER ACKNOWLEDGES READING SUCH _ _ _ TERMS AND CONDITIONS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN III III IIIIIIIIIIIIIN III IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ,.....,<_�.__ „_ PC# J BY. LORT SALES REP 4505 RED 7/24/2015 'PRbfG1iSE0 7/24/2015 '' `t.' INSTIaU�I IONS��� �� -LIED BUILDING PRODUCTS TICKET # 11118743-0( SO 701 S MARKET AVE ,:$WIp.�WDOE FPIE 4PAQE#,: 1 of 1 FORT PIERCE, FL 34982 Phone: (772)466-3467 I Fax: (772)466-4542 ". 11 �{(Vpi . } PICK TICKETlPACKING LIST Oldw k'ro.pany ® '±�`�'n`i4llV `vV'..� Customer P/U d:e "ov .EIIW,,ED 7/24/2015 11:47:34 lori JfAER GENERIC CASH RFG -FPIE Sij�lp O GENERIC CASH RFG - FPIE 701 S MARKET AVE ��r} 701 S MARKET AVE rrot*ris�' FORT PIERCE, FL 34982�� FORT PIERCE, FL 34982 F 4 o t G b91vEREDI 1T,�[Q� I) OItUCi At1Y '1. R(r.�to » tiit' �I 'M;j,S ♦ an e W 1 - N'X'ij+ {ht �.rrwz •t5> ':_ Iria Deac`rl ttbn J na- i r.wi�Vt o'Ibn{ ct,lwx .0�rElr� at Y" �Lw��qq{{��jA s to t5.�.� R1 " ^.c.e w " �D1 1 � '" 1 O i ;a 4 .i "t3:.' SQi� gs u ;#k6'[$.. > Y e is+r N eaa " iA Li x st�., 72'.O0! �Si . m C `- mm. ingk -.. Y ° :. O I�Es.E�3t b3 DRIP EDGE GALV 3X3 10FT 10LFT PC ,-. 26GA CORNER BEAD STL 8' MLF. ********Our STUART location is now stocking LUMBER ******* *1"x 2"x 10'PT - 2" x 4" x 10' PT - 2" x 4" x 10' SPF NO.2 * THANK YOU FOR YOUR CONTINUED BUSINESS rrrrr rr+++++rrrr��rrrr r+rrrrr++rrrrrrr rrr++r+rrr rrr rr r+xrrx pro Fb Mkt *** MOD *** '•. �_ . s 2 1NEIQHT 24.40 TiP.RIN rED.0 :'15emBE 0.00 _ _ _ _ _ _ _ _ _ _ _ _ """""""""'Do Not Write IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIIIII IIII IIIIIIIIIIII IIIIIIIIIIIIIIIII IIIIONS FOUND AT W W W.ALLIED WA `..+_SUBT,OTA_ 96.72 a ?'h ?r'aCTiebk 8.00 '�"ira".AD1iONS 000�4>`�`ieC '- .98 6.30 ?�SiiIPMTO 103 02 �'�,{'•ni, ru'`r,,.;' OF11DSR:70TAE 103.02 BA, &Qt 0.00 :Ed READING SUCH TERMS --------------------- AND CON/DIITTION& IIIIII IIII I � In+/�YY�/1Y I /'1Y1�� ALLIED BUILDING PRODUCTS CORP. 'c-14**campftt:Itme.W-- . 1-11C.11, TICKLY, 'I)ACW1,4i LIM Order INIo. Printed. 03/.3 UiS 1;_000.1:4` -qr ("J3 j. .11 1.; 711'96043­11, PO No: "Pi: '1011118 13317/1 %lip To. f 11 J. e OLMERIC rOGH HIP FP I E ERIC. J01AFS cil-L.U."A 111111..IANG PPODIIrffi 701 it MARKET (IVV' c700 INDLIURI(dI 701 S MARKET tlk)k 21c_ IM13 I'-'ORT PIURCE F1 M982 Phone: FORT PIERCri r-1. phone: 311982. FORT V,TERCE FL -14982 phone: (7'7^3 cantarl: FOX: (77 2) 46(.-,- - 4 54 2 Yia,. Ourjruck '.3taluiIIII.. t Promi�o Dal;v- o4/01/vr:p ylie- .611 Taken By-, lust OIs Repsp .50,3 MASt Whsegf j. P. plactal By. VVIVIIJ poql I P-odmaf. gin . y ot 6. C,)1 ; Pric: And Degbriptic)n J welut," ocal; i on Ordered sti I p ,ON plofy(ed, Per Mel;) 7 t . .... ...... .......... W!0030 Wi-1/013/4 41.11. 00 278. lizO000 444. 130 4AX10RfFGIJLAi-? OWB PIN Ln# 001 IOG003 'Cie. 00'. o -W,'00000, 7.3. 63 RMABASE CElf;NT BOARDMISF -1 F A x 8 [JI 00 Im Il f Yp ,al (JI,014-1 RI I, f,:,1LJRp BLAC.-K _XDI 6 1 4 1 1.3 .372971' oo .1"ouN /91 411 fillfl) PIG000 YWAIJ. JOTNT I PPF N 51"i .. .. ......... 30. Qi 0 C 177A m 621"1317 CUT 1 f) I f r. I,. J. _A J . ........ . . t. cl) ...... Ir ii4.rd MIY kA 1110. f.14 f! r (I v r Tc; nokJ; pped To0 RZ-1 % I J%) P.11111 Y.) ^I lovnpfico ! nov .* H800-FORT PIERCE-1101 Horizon. Phone 772465-` g 6862.6501 Fax 772-461-2915 BILL TO F-024055 AUTO CARE 315 N US1 FORT PIERCE, FL 34950 772-216-1619 CUSTOMER P/O NUMBER CASH SALES REP H80 CONTACT SHIP VIA OUR TRUCK FREIGHT TERMS IIIII111IIIIIIII10ICIIIII11III0I�IIII PICK TICKET SHIP TO rAUTO CARE 2700 INDUSTRIAL AVE #3 FORT PIERCE, FL 34946 772-216-1619 ORDER DATE I WRITTEN BY 05/14/15 H800 MICHAEL EMERGENCY RESPONSE # 1-800-424-9300 PAYMENT TERMS 1 AAA-88-8888 11111111111111111111111111111111 DELIVERY FEE EA 1 111111111 IIII 2, LAS-56-6738 429-OIOBC LASCO EA 10 1" SS COUPLING SCH40 BIN#: 05-B-04 3 AAA-56-7566 4204E FT 300 1" SCH40 SW PVC PIPE 120302 BIN#: Y-03 __PLACARDS Supplied - Yes No Relused INVOICE # 4AO36233 ORDER # 4AO37277-1 DATE 05/14/15 09:01:3 PAGE 1 of 1 1 1 0 10.00 10.D 10 10 v 0 0.50 5.01 OTY: 10 300 300 0 0.31 93.0( OTY: 300 MDSE TOTAL DISCOUNTS MISC CHGS SALES TAX FREIGHT DEP-AMT DEP-APPLD INVOICE TOTAL 108.00 0.00 0.00 I 7.02 I 0.00 I 0.00 0.00 115.02 • •••- — — .... nucve named marenals are properly classified, described, packaged, marked, and labeled, and are in proper condition for transportation according to the applicable regulations of the department of transportation. IGNATURE: RECEIVED BY: Mail Cust#: 024055 Cust Name: AUTO.CARF Remit To: Inv#: 4AO36233 Invoice Date: 06/14/15 Invoice Amount $ 115.02 HORIZON DISTRIBUTORS INC PO BOX 636569 ATLANTA, GA 30353-5569 SUIIIB RENTALS MBE PC#: 536 2633 SOUTH US HIGHWAY 1 FORT PIERCE, FL 34982-5998 772-409-1760 Job Site: JONES, ERIC 3151 N US 1 .FORT PIERCE, FL 34982-5998 C#: 772-221-5098 J#: 772-221-5098 Customer: FL J520205580670 JONES, ERIC 3151 N US 1 FORT PIERCE, FL 34982-5998 Page 1 of 1 SUNBELT RENTALS, INC. Salesman: 536,00 FT PIERCE HOUSE ACCO Typed By: MMADDEN RENTAL OUT III IIIIIIIIIIIIIIIIIIIIIIII1 III III Contract #.. 53039787 Contract dt. 6/13/15 Date out.... 6/13/15 11:34 AM - Est return,. 6/14/15 11:34 AM Job Loc..... SAME Job No...... SAME P.O. #...... N/R Ordered By.. JONES, ERIC NET DUE UPON RECEIPT 1 'QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 CONCRETE GRINDER DUAL DISC ELECTRIC 109.00 109.00 355.00 800.00 109.00 166206 Make: EDCO Model: 2EC-158 Ser #: 070610276 EDCO,2EC-158,CONCRETE GRINDER DUAL DISC ELECTRIC -6 nn nVMn cF.RTc PEa tm7l�. _ _ _ 10.00-_ 10.00 115. 00 315.00 60_00__ SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 1.520 ENVIRONMENTAL DATE TYPE REF # AUTH # TRANS TYPE AMOUNT APPLIED 6/13 15 AMEX PAYMENT ++1015 549784 CHARGED.. 181.61 Sub -total: Tax: Total: Deposit: 1.52 170.52 11.09 181.61 181.61 ........................................ ............... ......:........... r...... ................................ Rate your rental experience www.sunbeltrentals.com/survey ; 5. Misuso of the 6. Customer loss, antl the Envlrc www.sunbeld 7. Customer man S. For operations 4 subject to d CARS registrar required by PE with the Equpment durirq 'a he Ilental Period. including mjwy and damage to persons. property end tho Equipment. mIY Dermit pmpedy vaine , authoriae0 indivldeals. who ma not impaired hinder the inf Denca of drugs or alwholl. to use the Equipment. perly, is not suitable for Custamru's intended use, does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, and shell contact Sunbelt im mMetaly. caged or malbnmioning Equipment maY result in serious bodilyInjury or death. rods and agrees to the estimated charges herein and all the terms and conditions of this Contract, including the Release and Indemnification provision in Section 7. 14. which can also be found at www.sunbelDentals.eomlmntaicantraet. •DeiiveryiPickup Surcharge lee explanation is available at Iuest pickup of Equipment, retain the Pick Up Number given by Sunbelt will be ro;^cnsible for Equipment until actually retrieved by Sunbelt. Is renting equipment registered ender the Czlifomin Air Resources Board (CARS) PoKblu Equipment Registration Program (PERM, The operator of the Equipment ERP regulation and local Air Pollution Control District rules. Under the'PERP Regulation. the Customer is required to keep a copy of the rental agreement and I operating conditions and notification recuirements. with the Equipment at all times. Customer must also complete the log provided with the Equipment as I with the Equipment (see wwy vb.w.gav/portabietoortable.html. By sinning this Contract. the Customer acknowledges recemt of these documents. 5129✓2015 NOD NiAiL Gd1N DWIT Na!IGunDepoLCornj Y.01 #1 SGDrce for Tools Criline Fme Shkgft on tools` Thank you for your Order! Total : S34.71 a View Order Invoice: NGD319845 o Your Accourd product or keywords W Advanced Search Your order has processed successfully, by clicking on the order number shove you can print an invoice for your order. Which Fasteners FR My Thank you for your business. Toort Nail Gun Depot Invoice Printer Friendly Version Nailers Staplers Corrugated Tools Screw Guns Hog Ring Pliers Rebar Tiers Nails Staples Corrugated Fasteners Screws Hog Rings RelearTia Wire Scrails Accessories Air Compressors Levels & Lasers Generators Clearance Items on I),; Brand 3 PRO Acme Aerosmhh Apach BOA Cadex CAMO Dewalt Duo -Fast Everwin Fasco Freeman Grex Hitachi ISMICCC Jaaco J-Air Compressors Josof Kihlberg Klinch-Pak MAX' Omer Nail Gun Depot Order Number NGO-319345 2150 Waycros's Road Order Date 5292015 Cincinnati OH 45240 Older Status Paid United States Email aeo3151@yahoo.cem sales@nailgundepotcom v .nailgundepotcom' 888420-7892 Billing Address Shipping Address Name Eric Jones Eac Jones Address 3151 N US 1 3151 N US 1 Address City Fort Pierce Fort Pierce Location FL, US FL, US ZiplPostCode 34946 34946 Phone 772-461.2114 772.461-2114 Company Auto Care Center Inc Shipping UPS Ground (3 daYS) Payment Authodze.Net `'28201510:08.49 AM Order StaOvs: Pending 5292015 Store Comments 10:09:22 AM OnferStatus: Paid Customer Comments None Oty hem Description Sub Total 1 GTN97-32T-Nail 1-1/4"x.097 Hardened Galvanized -521.20 $21.20 Bub Total: $21.20 ' Shipping: $13.51 Tax: $0.00 r. 'AdjuSbnem: $0.00 Total: $34.71 'AdjustmefffI N/A MEMO Z Espanol powered by Go081C I. 1/Y'Leg 209Staple Galvanized 2. Parta-Nall T-Cleat 2" 3. 5012C-3m - 4. SB103D20. 117* Crown x 518^ Leg Galvanized Staple 5. 50011C -114 My Cart r - rrr vi3Cr C_K ch-S izu" View Account 11-090m what fasteners f8 my tool? Testimonials abom Nail Gun Depot Enteryourema0 and receive promotions and updatosl email address t � �� rldosre M R gitltto Vpikialp 4'� sKu!sE- Faitella Enterprises Inc./The Paint House 70.6 south'us Hwy.1 Fort Pierce, FL 34950 (772)465-5862 Fax(772)465-2751 800-874-0607 Email: Faitel label (south. net Industrial Equipment & Supply Headquarters Air compressors Cleaning Detergents - Evaporators Generators Paint & Industrial Coatings Paint Sprayers Parts Washers Pressure Washers Pumps, Sandblast Equipment Small Engines Water Treatment Systems SALES SERVICE REPAIRS We Sell The Best ! And Service The Rest. All Claims & Returns MUST Be Accompanied By This - Bill. All Past Due Accounts Will Be Charged At 1.5 % Per Month. u Sales Receipt Rep JIM Date Sale No. 6/12/2015 SR43240 Sold To AUTO CARE CENTER, INC. 3151 NORTH US 1 FORT PIERCE, FL. 34946 Payment Method Check No. Cash Qty Item Description Price Each 1 65 Q Richards Polyurethane Satin Varnish -Quart 12.60 1 37042218 FHC Wall Paper Adhesive Clear Heavy Duty 5.59 Thank you for choosing Faitella Enterprises Subtotal Sales Tax (6.5%) Project,?, Amount 12.60 5.59 $18.19 $0.00 Total $18.19 �saupy,mc. Tropic Supply, Inc. 1001 Sawgrass Corporate Pkwy Sunrise, FL 33323 www.tropicsupply.com corrppoonto Office T-I Moral Noah T-2 Ft. Laudable North T-3 South Miami T4 R. Lauderdale (954) &6010 (305) 657 7717 (554) 5654803 (305) 255-0438 South (954) 522.2874 T-5 Wet Pat. Beach (561) 684-3997 T-6 Pon Pi (772) 465..47erce07 T-7 Mid Mm09 (705) 638-9611 T-8 Fart M8{yyee t2J9) 27&111] T-9 Wra Beach (561279-2]10 T-10 Nepin T•11 Cape ConI T-12 Port Charlotte T-14 Sarasom (239) 643-7118 (239) 989A085 (941)259.9330 (941)37841910 (8113) 514.15 Tatar 1 T-16 7L.pa Wet (813) 514-9939 T-17 Orlando (407) 219.32S5 T•18 Ja1kso.,111 T- Da tom Beach Dayton33794) Survive ssee (904) 732.0990 19 (3 7 (T-2 835fi020 (.21 85) 30" (850) 300.6595 *********CASH********* 6903 Cabana Lane Fort Pierce, FL 34951 Mountain -Aire A/C LLC *1 *********CASH********* 6903 Cabana Lane Fort Pierce, FL 34951 PICK TICKET lulu :11a 1910553-00 Mla�'y T06 - Fort Pierce -Ltld Cust Pick Up 2akeil X. BTUT -- DATES ` A)UR "06103116 liRryl4sG 06/03/16 >3Y17pb` 06/m/16 Lhk Product And LoDes ybin ... - Amount m ¢n , ' •: 1 R41OA-25 - - . 40/O t / I l 0 i i f EA 105.001 105:00 R-410A 25Lbs. Refrigerant Counter Bin: UN3163, Refrigerant Gas R410A, Class 2.2 HAZMAT EMERGENCY CCNTAC1': CHEMTREC E00424-9300 R42213-25 40/0 /- ! 1 � 0 ` : 11 EA. 193.75, 193.75 R422D 25Lbs Refrigerant Counter Bin! UN3163, Refrigerant Gas R422.D, Class 2.2 HAZMAT EMERGENCY CONTACT: CHEMT'n C 800424-9 00 3 T701 '.0/ 0 3: EA 26.911 80.73 Prol Dig Noe -frog T-Scat 1/04/002/002 lH/iC Counter Bin: 4 17325. r..: ,.. 20/ / / 0.. `. .. 1.1."EA 6.28 6.28 2 Pole 30 Amp/24 Vlt Contactor whit Lugs Mars Counter Bin: ^ 5 _ _ 80+7t5/440R. 201 : h l - 0 - - 11 -EA .. 9.791 9.79 80+7.5/440'R Dual Rnd j Capacitor PACKARD Mars Counter Bin: I Total Taxes 395.55 25.71 Payment 421.26 INVOICE TOTAL: $ 0.00 5 Lines Total e e p of Lines Not Printed 0 Oty Shipped Total 7.00 �O Damage./ Accepted As Is: Cube: Weight: Freight Charges: Total 1bAkK VOU FOR SHOPPING AT EAST COAST LUMBER - FT PIERCE (772) 461-5950 3/27; 15 1-iSPM STELDON 553 SALE 24S10 2X4 SPRUCE IC' 12 EA 6.29 EA 10035 75.48 LEANSER BCN A6i; 1 EA 1.79 EA 1498724 14 OZ 1.79 BLEACH DUTDOOR 120I EA 6.99 EA 6199 SUB -TOTAL: 84.25 lAr; TOTAL; 5.48 BC A,;-. 89, 74 89"74 ID: 8492J i G �2i G AUTH: 75 i $i -c}c ti,�e m:49824 Hfi 8i.74 SI+:pIF, 88t#:)")0694 1 ni} = v 89 74 JR4962-ii7 LUST THANK .;,J ERi^ JOPJES 't)R "CUR PATRONAGE !ame. x ' sgree t° Pa'; abode total amownt-- '-- ccndir,9 to care+ issuer all f E Err, enr sercf,ei�t agreerier;t fff credit 0 u; -c : CASH CUSTOMER rer) - 'TURNS MUST BE'MADE WHIN 30 DAMS 0, PURCHASE Customer COPY L URNS MUST BE •"'ti } ' Cu: :i 5� t u TMnt' <<== E.ES,; y+ . !%. ougt- ement! +DAYS OF 1 I I` 0 NK YOU FOR SHOPPING AT �., COAST LUMBER - FT PIERCE (7721 461-5950 '15 10:3741 SECOJOE 552 SALE ------------------- 1 EA 38.50 EA T F. STEPIERS 38.50 TOTAL: 41.00 BC AMT: 41.00 i"D#: XXXXXXXXXXXX6726 •i 1 1 `JJ51 6'6591 ANT: 41.GO `eferenca #:006196 Bat# 3 E:VISA. EXPR: X.XXX 'a1COCe: OC67 lard 41.00` C 'z *61882 RE!'D # 1920187260 FOR YOUR P v _ _ e to Lay above total amount in io card issuer agreement apt agreement if credit voucher) r ERIC JONES r+Ci BE MADE !9TH?i? 30 !:':.. _. PURCHASE Customer Copy THANK YOU FOR SHOPPING AT THANKOU'FOR OPPING,7{T EAST COAST LUMBER - FT (772) 451-5950 EAST:COAS7"L11M Fr"PIERCE C/ (772) 1-5950 `. 3/25j15 10.44Ah1.STELDON - 5 i 12/08/17 12:OOPM C SECHR 553 SALE »- 24MCt'_ ` 2 EA 7.79 EA . 07989X------------ 1--- EA ---- 32.5 EA---- 2X4 MCA`-'i'RTD INT/EXT 12' 15.58 1/4-14X1 HEX SCRE SF/TAP P1/P1 24S12 2 EA 8.99 EA * 32.50 2X,4 SPRUCE 12' 17.98 SUB OTAL:$ 50 TAX: 24S10 30 EA 6.29 EA * 32.12.11 1 TOTAL $ 2X4 SPRUCE 10' 188.70 ANT: 12201 4 EA 2.79 EA _$ 34,61 LIQUID NAILS PROJECT 11.16 LARD#: XXX XXXXX 67ffi 14334HEX 1 E:, 25.49 BX MID: 4116551 -.-- 1/473-3/4 TAPCON HEX BOX/1100 25,49 AUTH; 052623:: _ij; 52971 1 EA 14,59 EA Host reference 05 24 ACE COMMON NAIL16D3.5"5# 14.99 Chip Read SUB TOTAL: 273.90 TAX: ii.80 CARD TYPE: ' EXPR: XXXX AID : 000000 010 TOTAL: 291.70 : 8080000 0 CK#002766 ABA» CK AMT: 291.70 IAD : 06010A 60 000 _ TSI : 680o ARC I MODE :�Is uer C1114 . CUST = F. Name : apitalib eqi,sa - TxnID/ a1Code:.,, ' 8 — .TURNS 14! : ' 3E MADE h1ITHIN 30 DAYS 0' P.!JRCHASE Bank card USD$ 34.61 ' III IIIIIIIIIIII�IIII!IIII�II�II�I! >> JRNL#X58324/6 __ CUST NO:*61882 �� THANK YOU ERIC JON :e CzCS LU TO: EAST COAST LUMBER. , :T PIERCE 308 AVENUE A FORT PIERCE, F . 34950 FAX: (772) 461-5957 PHONE: (772) 461-5950 CUSTOMER NO: *6 TERMS' CASH/CHECK/BANKCARD _ - JOB NO:000 UP TO AUTO CARE OENTER INC i ' '3151 N USi'HIGIiWAY.1 �� � j� p('�� PORT PIERCE FL 34946+ I�. �"j PAGE NO: i DATE / TIME: 4/1 /15 12:41 CLERK/TERM: BROWTON 553 SALESPERSON: TAXCODE: FC1 ST LUCIE 6.5% INVOICE'- X5201919 bESOVIPTION'. UNITS. $UGG'_ PRICE.,;. IPi R, ;:EXTENSlpJ1 1 BX 316134PW 3/16x1-3/4 TAPCON PHIL WHT BOX 1 . 14.99 BX .- 14.99 1 EA 5173323 SCRW DRY PHLFN 6X1.25"1# 1 5.99 EA 5.99 1 EA 77093 SCRW DRY PH CR6X1-1/4"5# 1 19.99 EA 19.99 1 EA 20864 CHALK POWDER BLUE 8OZ 1 2.49 EA 2.49 1 EA 20853 CRAYON LUMBER RED 1 1.29 EA 1.29 2 EA7 24MCQ8 2X4 MCA TRTD INT/EXT 8' 2 5.29 4.06 EA 8.13 4 EA 14MCQB 1X4 CA TRTD INT/EXT 8' SPRUCE 4 2.79 2.13 EA 8.56 8 EA 24512 2X4 12' 0 8 8.99 6.65 EA 53.20 ' '* PAID IN FULL *' 122.09 TAXABLE 114.64 NON-TAXABLE 0.00 SUB -TOTAL 114.64 CHECK PAYMENT 122.09 CK# 2804 TAX AMOUNT 7.45 TOTAL AMOUNT 122.09 Received By EAST COAST LUMBEi r PIERCE 308 AVENUE A > FORT PIERCE, FL 34950 FAX: (772) 461-5957 PHONE: (772) 461-5950 PAGE NO: CUSTOMER NO:'64575 DATE/ TIME: 5/8/15 9:21 7rRms:NET CLERK/TERM STELDON 553 SALESPERSON: TAXCODE:FC1 STLUCIE6.5% J013 NO: 000 REWARD NO: 1920187085 INVOICE: X6509516 IANTITYt�'� IT-Em" DESCRIPTION UNITS:, .' -.,SUGG 1%. 00,... -j 3 EA 24MCQI0 2X4 MCA TRTD I NVEXT 10' 3 6.79 EA 20.37 30 EA 24S8 2X4 SPRUCE STUDS 96" 30 4.29 EA 128.70 4. EA 1010800 JOINT COMPND 45MIN 18# 4 10.99 EA 43.96 1 EA 21197 PLASTER TROWEL 4.5XI 1 1 9.99 EA 9.99 PAID IN FULL 216.22 TAXABLE 203.02 NON-TAXABLE '0.00 SUB -TOTAL 203.02 CHECK PAYMENT '216.22 CK# 2971 TAX AMOUNT 13.20 TOTAL AMOUNT 216.22 Received By "4,N Yn FOR UMB 95 :r `. 553 SALE 6.79 EA 20.37 88 30 EA 4.29 EA 4 SPRUCE STUDS 96" 128.70 00 4 EA 10.99 EA 'PIJC 45MIN 18# 43.96 97 1 EA 9.99 EA A TER TROk1EL 4.5X11 9.99 B_TOTAL: 203.02 TAX: 13.20 TOTAL: 216.22 002971 ABA# CK AMT: 216.22 I.!!!li�illlill�!II�I.II.I'll!!Illil "� <E5095/6 <t== CUST # *64575 ACE RBIARDS iD 4 1920187085 bab THANK YOU FOR SHOPPING AT EAST COAST LUMBER - FT PIERCE (772) 451-5950 04/20/15 10:40AM STELDON 553 SALE 47456. 1 EA 7.99 EA VENT DRYER HOOD NHT 4 7,99 SUB -TOTAL: 7.99 TAX: .52 TOTAL: 8.51 8C ANT: 8.51 B'K �fRD#: XXXXXXXXXXXX1753 S"9235335882786556 Ai;!H: 020858 AMT: 8,51 Post reference 9:59568 Bat#000714 Sl'iIPEO CARD TYPE:MASTERCARD 'EXPR: XXXX arb: card 8.51 T,!PN"- MuST BE MADE t9ITHIti 30 DAYS OF lil ills 111Iii PURCHASE CUST # *6 w� .n in m ::� • �r r . Lo ca s `¢ y p .i X s Co � M m r X o n¢ N p N i N G QCn `LU ;a .n n � o '- z � .. Y ..moo. �a 5 TlANK YOU FOR SHOPPING AT EAST COAST LUMBER - FT PIERCE (772) 461-5950 13 '27/15 1:37PM BROWTOP 553 SALE <% ---------- ---- 43!o48J 1 EA.. 2.99 EA =' PIPE SCH40-1/2"X2' 2.99 42672 1 EA 2.99 EA Y 4� P"C OP .:.,. 2.99 42699 1 EA 2.49 EA EL'du"i°790P'YC Di'JV1.5"STREET 2.49 42696 i EA 1.29 EA ELBCts' 45 PVC D"IT/ 3TR1.5" 1.29 2365823 1 EA. 3.99 EA EV"! TORPEDO'9"POLY ACE 3.99 JL DIHL: 13.75 TAX: 90 ,ZAL: 14.65 BC AMT: 14.65 1% A'XXXXXXXXX6726 :''J' 34 ,: ,082786556 3060 AMT: 14.65 rest 'Efarence t :JJ91-108 Bat#000745 IIIr,r C TYF= 'VISA EXP.R: XXXX o I IliPllll'►a8llililillliif Ilil ==>> 11RNL4G593OS/6 <<== COST # *6 THANK s8U ERIC JOa,:S FOR YOUR, PATRONAGE (yI� Sine n agree to Q0 above total amount 3a ardirg to card issuer agreement mcrlhame agreement if credit voucher) Acct: CASH CUSTOMER 1S MUST BE W DE WITHIN 30 DAYS OF PURCHASE 9 9 Customer Copy 1. EpS? Lw Si ( ,J_j 461-596C _.. ..... _ 277 35 _4VA I i Sy cw L: i' n j TEND' irp zIR 1 yYOU FOR « J AST Az LuMSER-RED: (m)m- S m25 >ANBEI A: 553 SALE -------------------- --- 5 g & a< D EEL 7EAee >g 74 2 & E» h ADE OFF mgE C05 13,98 VITAL: 21,47 m, 240 lmz 22,87 o m• 2207 AImR 22.67 selm xyKx magA a zlB a> 0617 W: 22.67 bit network id: s eGsa 4:021994 04 dcop 021994 7E PDW&VVIT P »a k§tU$ƒ$ Kr4 ,.1000. � JRNl 95ST BE mEWify w: > aD gym FOR , m! COAST LUMBER-ze.F ()65 m 5 m,m 3010N S. :,� &V11W.g KHT A :3 28810 , > me» :±m& CEMENT mESEE :a s£ »z: ma m: u2 � t E :a 00 21 CHANGE zK s 2 me p I mil k iRNLIXE4720/6 <: � Ir¥ RE 6MUS:EMAOF4+N&uYS J F: mE P- THANK YOU FOR SHOPPING AT EAST COAST LUMBER - FT PIERCE (772) 461-5950 a m 02/08/16 4:55PM STELDON 5 3 SALE z --------------------------/�---------- m 12922 1 EA 14,49 EA a JNT CMPND ALL PURP 4,5G SUB-Tn.TA C1 14.49 TAX: . TOTAL: 15.43 CK ANT: 15.43 =_» JRNL#G21238/6 CUST # *6 RE '-LUST BE MADE P,. 30 DAYS OF PURCHASE z THANK YOU FOR SHCP'INO EAST COAST LAP" 77- FT r :•CE 772! 461 5950 02/26/16 1:33P14 STELDON ,612 SALE 33201 6 - EA 3 29 EA CONDUIT PVC SCH40 3/410 19.74 CT14200 1 EA Y .89 EA CABLE TIE 8`50# CAMO STD 50C 19.69 91�9906 1 EA 1,99 EA UNCLE RAY SC&O CHIPS 1.99 SUB TOTAL: 41.62 TAX: 2.71 TOTAL: 44.33 CKf004071 AfBA# !! {{ ++ CK AMT: 44.33 JRNL#u25719/6 «== CUST NO:*6 CUss lllar Cool RETURNS 1", ?ADt 4iITHIN 30 DAYS OF '-RCHASE e W e W Li � V q ------------------- M ' ° THANK YOU FOR SHOPPING AT THANK`YOUOKSHOPKNG AT EAST COAST ! ?FR - FT PIERCE - EAST COAST LUMBER - FT FIERCE (712) 4-l-5950 (772) 461-5950 03/16/17 2:45PM HAZEGEO 553 SALE ME-------------------------- _ Rh 12D148 2 EA 11.99 EA---. 0n 1/2" DRYWALL 4X8 23.98 OF 19017 3 EA 4.29 EA GREAT STUFF BIG GAP 120Z 12,87 ac SUB -TOTAL•$ 361'85+ TAX: t- _ 2.39 'JOTAL s. �4 C'l,#005641 ABA# C,KAMI1 9•24 - lil!II��II�!'�ili6E�!l���Illl�l�ii _=>> JRNL#X2145;/6 t<== CU'ST NO: *61882 ACE RE14ARDS ID # 1920187260 Customer Copy RETURNS MUST BE MADE IJITHIN 30 DAYS OF PURCHASE 02/21/11• . °;PM BRADKET. 09612X E i. ii.39 Tt .. $ L, AMT 4, 'jjjir{ i (,.::.. ==i> JRNL, DRY CUS i ACE AT ( Uki: L- ,,.j9 6 • '4 O 12,13 12.13 N v RETURNS MUST BE MADE WITHIN 30 DAYS UI PURCHASE I *` PAID I' Ilk sr" \a ` F Received By r i 9 HQ,ME DEPOT ; DATE 3/13/2015 3/26/2015 3/19/2015 3/19/2015 3/21/2015 3/25/2015 3/28/2015 3/29/2015 4/5/2015 4/21/2015 4/11/2015 4/14/2015 4/13/2015 5/15/2015 5/11/2015 5/i3/2015 5/15/2015 5/15/2015 5/24/2015 5/23/2015 5/25/2015 5/27/2015 5/25/2015 5/29/2015 6/5/2015 6/1/2015 6/3/2015 6/3/2015 6/3/2015 6/8/2015 6/8/2015 6/9/2015 6/13/2015 6/14/2015 6/15/2015 6/16/2015 6/15/2015 6/15/2015 6/17/2015 6/17/2015 6/27/2015 6/27/2015 6/28/2015 6/28/2015 6/29/2015 7/2/2015 7/7/2015 7/14/2015 7/16/2015 7/5/2015 7/19/2015 AMOUNT 470.55 231.28 63.45 59.07 40.55 145.61 20.42 28.82 247.86 18.28 57.74 66.52 230.03 159.50 82.98 157.55 65.29 48.25 130.52 44.54 28.91 98.35 490.19 108.22 237.04 56.56 (180.25) 203.96 203.96 95.13 28.73 79.22 73.55 12.44 105.72 15.46 111.48 56.41 37.07 45.59 19.96 257.43 298.31 6.90 199.33 157.38 71.97 140.81 88.99 40.27 19.04 7/24/2015 43.25 8/6/2015 37.47 8/9/2015 52.75 9/5/2015 91.87 6/20/2015 505.87 10/31/2015 114.52 11/10/2015 105.06 11/15/2015 49.76 11/14/2015 146.21 11/28/2015 30.10 11/29/2015 209.25 12/9/2015 42.57 1/2/2016 189.47 1/14/2016 349.84 1/20/2016 23.77 1/26/2016 66.74 2/7/2016 268.11 2/21/2016 341.94 2/26/2016 50.32 2/28/2016 34.05 3/12/2016 101.05 3/12/2016 57.50 3/20/2016 174.28 4/1/2016 187.45 4/3/2016 34.25 4/10/2016 222.73 4/17/2015 239.86 4/17/2016 160.41 5/l/2016 356.36 5/22/2016 245.23 5/29/2016 468.72 6/19/2016 192.14 8/15/2016 454.05 9/5/2016 127.78 9/20/2016 160.92 10/16/2016 154.79 10/29/2016 60.41 11/13/2016 347.44 1/4/2017 304.91 1/20/2017 64.29 3/5/2017 152.17 4/2/2017 368.74 4/5/2017 248.16 4/5/2017 51.21 4/6/2017 98.46 4/6/2017 125.07 4/28/2017 71.23 5/6/2017 5.28 5/7/2017 180.88 5/7/2017 31.69 5/7/2017 27.54 5/14/2016 217.60 5/27/2017 174.47 7/21/2017 162.80 7/29/2017 50.62 4;410:35' x More saving.' More doing." 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 0283 00018 49116 03/13/15 03:06 PM CASHIER LISA - LAE2711 763552113702 8' PALRUF -A> 8' PALRUF PVC ROOF PANEL -GREEN 6514.48 86.88 071798901589 BOTTLE BRUSH sA> 2.97 HDX BOTTLE BRUSH 678112194964 COMET POWDER <A> 0.72 COMET POWDER 25OZ 092097214002 TEKS ROOFING 4A> 9.68 TEKS ROOFING 9X1" SHP PT, 120 PCS 716467961586 WD 36X50 <A> E/O 70SHFL 2-4 35 7/8X49 1/21LOWE 1/1 2@169,00 338.00 017926002100 GAL BLEACH -A- HOUSEHOLD BLEACH 1 GALLON 291.79 3.58 SUBTOTAL 441.83 'SALES TAX 28 '72 � 72 CHECK $ 7_G-55Q 1111TH6DE 002728 TA I 0 .E E lz Vy 4. shy Ire Saving. I or - doinw` 5FFO (1'KEECHOBEF ROAD Iola PIERCE, FL 34947 :/72)489-3688 i l28o CGjO)3 20452 0:3,126115 UF:46 PM CA`FITFR-TPA : T11172/ Utir)4. 50142 2X4-10 HT WW -A, 2'd4•10 1 STD/BTR KD-H' SPF 171i'4. 52 67.80 0'ib )d )!6U180 2X6-8 HT WW -A> LY.`. 3F1 N2/BfR KD-HT VF �= 211ii.44 1 10.88 029002JJ344 STUN "A_- 8 96 1SIt24 'LST. SIGN -- FOP Al 8iri0I4111i75 PIPE INSULA' =A- 1.2:: +'�54iJ. i"''6' 'OLYEIHYLENE PIPE TNCN CRN 511 SCRFII -�A, 29.98 fI KMAfE SCRkW. GREEN 7 IQN4. 5LB 11,48i�,,]•)4716 1"FND4LSCWl11 <A: 6.47 r I tRYWAI1. SCREW 1 I 7td o: l6NGC30BKl '=A, I 'f O.ALV COMMON 30 LB ti(Jf.KE1 6972. 3/1i FB CPLG <A> 1/2' POLYBUTYLENE ADAPIIU2 291.92 17 F,,l 049231)7:OE CPVC FEMA.L(. A> 112' C�V( FEMALE ADAP ER SXFPI 2@130 1.60 oP)923359/I1 1/2CPR SfRP •A- 1/2" C)FFL'R TUBE STRAPS 51BAC, 42.13 (1.39 Of4i0-'61.440 f:0'AE MEX CAii A;- 22.98 � :iT:iML :'A F COCA -COLA I)L• MEXRA i SUBTOTAL 217.16 SALES TAY 14.12 TOTAL $231.23 CHECK AJ X167Z AUIH CODI: OiQO83 I m g�$ga TA 5 9 r i More saving 5EbU OKEECHOBEE ROAD F'wI-RCF. FL 34947 772i489-3688 0283 0.)it33 92514 03/19/15 08.02 PM CASHII_R L_ONARDO LNB513:17 08430535534E HOMER BUCKE" -A- 2.97 611942031924RFI$fTING �A> 4" D'WV COUPLING HXH 2.26 611942034344E FITTING <A> 611942033812 FIITING <A> 8.28 -f 4" DWV EL 9OOEG LONG :iWEEP HXH 11,53 0 611942034192 FITTING <A- 4" ''" EL 22-1/2DEG HI(H 7392., ;4 )'; ":9 PVC KO FLGE -A, 13.66 3.91 N 3",4" ,WV FLANGE TKO HUBN)N,TOE FIT C32281019475 4X:; NTBOOK -A> RAIN W?IIER 1X 6 TOP 'iPTRAL 63228103711,', PEN <A- NOTEBOOK \f RAIN W'TTFR ALL-WEATHER PEN 9 98� SUBTVAL 59.57 to] At., CASH 0 8 CHANGE DUE '6'55 0233r�OI� 92 31I,13I�21 �151�r'1I6II��il ZAMIA More saving. More doing.- 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 .772)489-3688 0283 03033 92555 03,119/15 08:07 PM CASHIER L-.ONARDO LXB5827 611942039531 DW'V PIPE <A,. 19.98 4" X 13' PVC'1O-DWV PE PIPE 050605031445 TOP'N BOND .:A, SAKREL- 40LBTOP N BND CONCRETE PATCH 2@17.71 35.48i� SUBTOTAL 55.46 SALES TAX 3.61 TOTAL "j CASH604pp# CHANGE DUE 0.93 0233 0- 9:'!51 "3/19,'20115 6161 POLuDAYS 411 l � !OEF.:NITIONS A 1 POLICY EXFIRL:- (M _ THE HOM- LEPUfORt.:-J:HJEIi IHE1R1Gl11 IT / DENY RETURNS. PLEASE SEE Ni[ :TURN POLICY SIGN IN STORES FOR DETAILS, BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMI:DEPOT.COM. "WvF.VIENT, EASY AND MOST U19JFRS " LESS THAN 2 HONKS! NNoie saving. 44 b�,ymY , Mon! doing:" 5:i31) KI:IiC103EE ROAD =L '34 47 (772,�89-3668 U283 03057 .3.131115 0G/21/15 07425 PM CASI'IER i' LP OH -CA OJf - SCOI'57 61194203:J0 U'n'V P_'PE <A> 14.31 3" K ' )' `uC40•I1'WV PE PIPE 61194263:3C+S ITITT-[Nia •rt• 5.33 3" Ddu El. •li1]El Ljli!:; SWEET' HIH 611f•° -Q,T.?I FITTING <A-> 2.94 EI. '15�8: HXH E11.94203'ill 14IJ(14-',-A> 2.75 3" tldu El. '3G)EG H„H 73923637A5m? l IPi :LSE -A, 3.91 3"1(4" 0'A"i FLA.NGI: fK'.I !I_BXTNS[DE SIT 6119�203-,10'?I'ITT[IJG-A> 3.'1 3" Odu 414)I_ii El. STRSEI HBSPG 61191120318,l h`IiT [i'JG A> 5.33 3" DduEl. 22-1',i'D:G F18H IBTOTAL 38.08 :-- TAN Ji4L $70T55 xxxx�{K,.%(:r..r1+514'13fE �:CAPI ,0 , AUTH CO)E P.O.4/33( NA'4E: Ec:4NS1.0N 2[ I%!I;'v P"rl . Y , rINIT)ONS 11 CI-SLTC1' EKPIRES ON A 06,19 i20_5 TH: NPI U P 1' ,_RVE- THE: RIGHT TO [Lh[T [I \ 4Cf117VS. PLEASE SEE THE ,:ETJ4 V PJI.I:Y :IGN IN STORES FOR DIE'.AILP, BJY ON.:N I% ;4-;!P IN STORE AV.AILAP.I-4 N:'l )N H:iMEDEPOT.COM _'JNVE,VTIEV E.'I.'3Y A`1D MOST ORDERS REn:)'Y IH =•:. naAnl ; H(IURSI More doing.*' :" :ucFCHflfiif- ROAD CASH:. ::.1 YUM-i'-12 I+V11, +i)"I'.CON eFLP A- 48.00 i:n:'. I : 4-I PrRF im, ..1- ,: r 'i.I Vfl u2 PRIME III 'WI FI:q. :lit-LO 21115 I/ In:3:T •Lii' tl•Vr G£1: - 1„1.29 72,11t IAT-i :, Iv? ail : , '•, �`I` i tiHr1i(r.lil i In1a160:P0 1 1 ;i�l ,�, 1••7I , F'Vi it IW 29 'V,. (0IIPLlI9i; ,)('; 10 1'A' A i,112698ll5ii9i [1LILZF0 -A- RED BUT 1 120Z 131919(j:,rIu1:3 3PKAP:1,. -A- 9 88 FIRM avtTP 3 PA IJrJI i'o 'I+ 1G 1 AT 136.72 s. 9 •,r .. HA_11 Ai.,, 114J.T1 Fulil COO[ P.O.k/.IOB NAMI . MANSION l28llll1l0 2i13Q-0II!3i�2Clll201'i 1'346li'�I RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY FHP'IRES ON A 1 90 06/2s!2015 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PI.EA`E 11� 111E RETURN PN.TTCY `TGN f0. t,iOHL', FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. GASY AND MOST ORDERS •, •, unnnar T a D 9 More -saving. More doing:" 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (771)489-3688 0283 00010 28216 03/28/15 07:08 PM CASHIER RAYNASHA - RXG1697 697285910674 SHKBT CLIP <A> 1.86 1/2" SHARKBITE DEMOUNT CLIP 039923107206 CPVC FEMALE <A> 0.80 1/2" CPVC FEMALE ADAPTER SXFPT 039923004208 1OPK CPVCTEE <A> 1.97 1/2" CPVC TEE SXSXS 10 PACK 697285465626 STRT CPLG <A> 1/2" SHARKBITE COUPLING 2Q7.27 1.1 'i4 SUBTOTAL 1u.1! SALES TAX TOTM �.-102A �^0,.. ^ XXXXXXXXXXXXI/53 MASItXGAnu tu.4 AUTH CODE 028843/7103548 TA P.O.N/JOB NAME: EXPANSION RETURN POLICY DEFINMONS POLICY ID DAYS POLICY EXPIPr'. ON A 1 90 06/26/201) THE HOME DEPOT RESERVES THE RTGHI TO LIMIT / DENY RETURNS. PLEASE SEF 'it RETURN POLICY SIGN IN STOnLS FUk DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS ^ - .o uniioci I �'�; r!c:esaving. wore doing; 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 9/SCOT56 12:03 ' CASHIER SELF CHECK OUT 611942049790 1/2X10 CPVC 4 CPVC 1/2INXIOFT FLOWGUARD GOLD EQ3.98 23.88 611269818994 RB12ZED <A> RED BULL 120Z SUBTOTAL 27.06 SALES TAX 76 1.2- TOTAL 8� ll"2 XXXXXXXXXXI ,..753 MASTERCARD ' AUTH CODE 029673/6563744 TA P.O.N/JOB NAME: EXPANSION 111111111 I�IIIIIIIIIIIIIIIIIILIIIIII�I�111!!II IIIII 0.r.' a tu/2015 5117 REn­r, �'k-: ICY DEFINITIONS POLICY ID uAYS POLICY EXPIRES ON A 1 90 06/27/2015 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. 41'_AbLE NOW ON HOMEDEPO: P iIENT, EASY .AND .MO5' 0Y IN LESS THAN 2 !' . n ...r n�!•.Y YkkkkYkk n.YYYYkk3 n x! I s i-I!°r.�I ( �C�o!F� �'��>J� `�TTl�i @fam saving, 141:1m doing; ii30 OKPLCHO9EE ROAD Fiirtf �JLI?•:i. =L i34947 ;772;489- 688 0281 03G57 )3std 4i0'i/]5 12 22PM C.A'7'I :.; is L'= ;H2C1( SCOT57 59'i?tTi U.iJ5 i:'? H3 5..) :F+1 .V.. 49.98 i�t BAlti 1-�1'J ?n) P}�M j._ '3CNES 6112i>`i):71i ;E3ci?- .p 2.28 81:J5;;, )• 1; lyprhYj <a p1 e!jr,),:, n..11 I:AIT 1!.F :1.97 61194203 I.': itIfl'•IG •:u> 2112. 20 4.40 61194203.'.:i5? ITTHE3.il,. 1-1,2" ft,iv F ' V'�D-G, reH 411'0. i 2.72 01287155r3-,1-ITIlljG •:A> 1-1/2' Gel F. 3100:.l 1.60 0089215034241 '. ,tP:1REEl HKSPG ST tA.> 24AI F,1'?"xT;.i3 11 QUICK STRIP 2f13. 4:• 02871'S13b:.8.94 2,1: ,.r•.1_ viJf em =k 7.92 WALL vENT x! 1IrdG KIT QOf192503� 3:t '; :" P1i ::RN -A: 2.77 , 4 AvANT1 P:-1 ,,"x1i4"X7/8" MTL DC VANT]PR} I'Iq.1g^x5/.�" MFTA1_ C,0 Hi.3b 9.45 A!ANfJ P',: P41 'fa.L J1 OFF DIE(:S 3ti 7i :.7.31 524214"2r, ,11;E I'R_, 9,97 MILWNA(f?: i' Bla p 045t423):i%I i- _ wOIF 1a_.. N 24 )7 M[Lea��; -r ia'WlALI AD'. Ef-I 3.26 76ioi12)aTl7 S1lu:v. VFW <A> SIUD)f•: N11 A.iR np I;TA ' L3.77 02005621 :751 ''q E?.hC 1"; 44,, VALVE STOPS RU f ':a.l(:F41. ' EAR 9.46 5.97 *?1.�r. 3LA%K Al K A1' 9.97 'l3 Tfi At P.O. q _ )7 tr, fV F.iL.G Y L:;=HaT1GN3 r ii D'1•:i PC'J ICV 1-,'PIRF. ' 711 IJ •1:'t)t 1.1 Sra:'1c. flit RIGHT TO "E LEA`f 3EE THE 1 T Y ll IN 3TOPEi FbR AILS:. Pa "00 More saving. More doing;'. 5i;80 OKEECHOBEE ROAD FORI °1_R(.L. FL 34947 ,772)4°9-3683 0283 000)3 1325,1 04 21i1S 05:5U PM CASH10 L)RI - .JE21,18 05RO60777110 1510K sCRF. A- 1 TRIPI_E-GFIP W/08 ' t'.. ',',I r 0170: 23'0714u MEAL SNI Ktt A- e .,IN Wq K LINKS BEEF `c;tV: "'!IYAKI 1392.6,'412" 'It E SIRAP.. 112" 1 IPE :TRAP .i I101 F. 10 PACK 242.4.<5' ju TOTAL 17.54 SALES TAX �0 74y TOTAL VI@"1.8) XXX,;NxxxXeXX1753 MASTrPCARD I8-28 AU1H "Uk 021072/303Ti0 TA P.0.111. iP NAME.: 00 REIUJ;N POLIQ 1r2F:NITTONS POLICV ID DAYS lOLt'Y EXPIRES ON A 1 90 . 07/20/21015 rHE HOM: DEPOI RESER'VL i THE TQGHT 10 LIMIT / DENY RETURNS. I'L.EASE SEE 1HE RETIJR4 POLICY SIGN IN STORES FOR BUY ONLINE PICK-UP INSTORE AVAILABLE NOW ON HOMIiDEPOT.COM._ "` unglORDERS ,,...r•' .a- P TN 'BORE ''.I I:k•!iGFPOT .1'Ohl L More saving. kP o More doing' o :i`EECHOBEE ROAD fl 34947 (772)489-3688 +~\.:5123 04/il/15 06:09 PM ;_y X>.MECK OUT S' ('"•6 22248°ELEH DUCT <A, 26.88 � 2�' INSULATED FLEXIBLE DUCT R-6 ,J11716931646 DCTBD COLLAR <A> 6" DUCTBQARD'SFAR)`G'COLLAR ;I1,089150056 3"WHTBRSBP.SH A> r CHIP 3.0 FLAT BRUSH 050206992005 DUCT MASTER <A> WATER=BASE SELANT/MASTIC TUB 0.5 UAL ` 050206923306 6"ADJ90DGELB <A> 4.94 6" 90DEG ROUND AUJ•ELPrW r- SUBTOIAL 54.21 SALES TAX 53 101kL CASH 100.00 CHANGE Dill, 42.26 . IIIIIllilillllllll�illllll�l_lillliilllllliiiliiili - oE 3,5J23 04/11I2015 4k7 i•:FILliN POLICi'1EF_WLTIONS !••,LICY TO n , H91-ICY'EXPIRES ON "A 1 9lY 07/10/2015 i I k: NInME UE��&LSCRV, < TNc DTCUr ... .. _rct nP,',Iy'•_l:.r u4N 1N S1 `yW LINE PT K-I1P 7N STORE ILABLE NOW ON HOMED EPOT.COM_ 0N1LNIENT: EASY AND MOST ORDERS / READY TN LESS THAN 2 HOURS! •. •'Y%VXXY..yXX%X re re doing 5880 OKEECHOBEE ROAD FORT PIIFRCE, FL 34947 (/72)489-3haa 0283 06002 67112 04/14/15 12:17 PM HIER GUERTINE - G08200 764666151170 1-1/4DWLNL511. <A- 1:1.78 1-1/4" BRIGHT RING DRYWALL NAIL 5 LB 092097234109 BACKER -ON <A- 8 76 BACKER -ON B10 X 1-5/8", 1501% 092097243804 TAPCON 1/4 <A> 19.86 IAPCON 1/4 X 2-1/4 PHILIIPS, P) PK 092097114920 TAPCON BIT aA-- TAPCON SDS BIT 5/32X4X/ 1 PC 2®6.92 1:1.84 885911359528 2PK1PH3 <A> DEWALT 1-IN PHILLIPS 93 MAXFII 2PC 242.47 4.94 040000000327 CANDY A- 1.28 M&M PEANUT SUBTOTAL 62.46 SALES TAX TOTAL. 06.523 U6 XXXXXXXX7136 STORE CRED11 .52 CARD BALANCE 5.15 TA I� IIIJillllllillllilllllll�lllll�l�ll!I!�III�I 0283 02 67112 04/14/2015 ',596 RETURN PO L.11 Y UFI 1Nl l i0lk POLICY ID DAY., POLICY EXPIRi , ON A 1 90 07/13/2015 THE HOME DEPOT RESERVES THE RIGHT 10 LIMIT - DENY RETURNS. PLEASE SEF THE RETURN POLICY STGN IN STURPi TOP .;LF.AILS. ouy G41 INF I` .1 .TORE AVAILABLE N -W ..h 110111 ; 141F COM. CONVENIENT, EASY AND :V;i I OP.NER`, READY IN 1 11 IAN .• 111;I11110 a a SPECIAL SERVICES CUSTOMER INVOICE i Store 0283 FT PIERCE Phone: (772) 489Ct3688 1 5880OKEECHOBEE RD a Salesperson: AXIC0028 FORT PIERCE, FL 34947 Reviewer: I% is only a QUOTE for the merchandise and services printed below. T is becomes an eement upon payment and an endorsement by a Home Depot registe (validation. Name Home Phone JONES ERIC (772) 216-1 @19 Addteu 3151 N US 1 Wo*Phena Company Name City FORT PIERCE JobDeacnp6on EXPANSION State FL Zip 34946 County Page 1 of 2 No. 0283-278,+[2 QUOTE is valid for this date: 04/13/2015 • MERCHANDISE AND S MERCHANDISE9ht REF At W08 SKU tf 0000-515-664 The Items liste ,CK MERCHANDISE CARRIED OUT: to limit the quantities of merchandise RVICE SUMMARYWe sodrtocustomers In this section will be carried out of the store by the customer at time of sale. EF # SKU OTY UM DESCR 3TION PI EXTENSION 101 0000-912-964 1.00 EA 1-1/4' FINE DRYWALL SCREW 5 LB / A- .$21.97 _. $21.97 102 0000-501-510 2.00 EA 2-3/8"X250' XTRA-STRENGTH JOINT TAPE / A $10.98 $21.96 103 0000-229-842 3.00 EA TAPCON 114 X 1-3/4 HWH WHITE 75CT! A $18.94 $56.82 104 0000-675-466 1.00 BX 3D 1-1/40 ELECTRO GALV.ROOFING 5 LB / A UPRICEIACH $10.47 $10.47 105 0000-155-395 6.00 EA 1X4-8FT PT WEATHERSHIELD / A $3.77 $22.62 S06 0000-646-284 3.00 EA 90MIN. LIGHT SET COMPOUND-18LB.,! A $9.75i07 0000-608-028 2.OG EA R791<F 1 X39' ROLL INSUL4S.^-•6SF/ A $26.45 $52.90MERCHANDISE TOTAL: %L SERVICES CUSTOMER INVOICE - Continued Last FIE licy Id (PI): 90 DAYS DEFAULT JONES e Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' Page 2 of 2 No. 0283-278422 M .1� 4 1' 1L 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 0283 00097 66858 04/13/15 07:50 PM CASHIER - SPOS01 ORDER ID: 0283-278422 RECALL AMOUNT 215.99 SUBTOTAL 215.99 SALES TAX 14.04 TOTAL $2.3.0.03_ XXXXXXXXXXXX1753 MASTERCARD 23003, AUTH CODE 013518/1974662 TA P.O.#/JOB NAME: 2700 I IIIIIIIIIIIII I IIIIIIIIIIIIIIIIIII 0283 97 66858 04/13/2015 2948 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURS! hRRi44#44iiikii4RhR4hiiRii44hRh1hiiii44 ENTER FOR A CHANCE TO WIN A $5,000 HOME DEPOT GIFT CARD! Share Your Opinion With Us! Complete the brief survey about your store visit and enter for a chance to win at: www.homedepot.com/opinion COMPARTA SU OPINION EN UNA BREVE ENCUESTA PARA LA OPORTUNIDAD DE GANAR. User ID: GV143 134288 134102 Password: 15213 134005 Entries must be entered by 05/13/2015. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. r p r r L Commercial Revolving Charge BILL TO: Acct: 6035 3220 1389 6836 BILL TO: Acct: 6035 3220 1389 6836 BILL TO: Acot: 6035 32201389 6836 Rernit payment end make checks payable to; HOME DEPOT CREDIT SERVICES DEPT. 32-2013896836 PO BOX183176 COLUMBUS OH 4321"176 SHIPTO: AUTO CARE CENTER INC 3151 NUS HIGHWAY 1 FORT PIERCE, FL 34946.6741 SHIP TO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 SHIP TO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946.8741 INVOICE DETAIL Amount Due:. Trane Date - Invoice #: 9561088 $169.50 0S/05/15 1 PO: 1 1 Stare: 283, FORT PIERCE SUBTOTAL $149.76 TAX $9.74 SHIPPING _ $0.00 TOTAL '$159. L Amount Due: Trans Date: IDVOICe #: 3034876 $82.98 05/11/15 PO: ' I Store: 283, FORT PIERCE SUBTOTAL - $77.91 TAX $5.07 SHIPPING $0.00 TOTAL $82.98 A j bunt Due:.' Trans Date: Invoice #: ' 1035117 $157.55 05/13/15 PO: I Store: 283, FORT PIERCE conunued IJ� r 3s y r 7 r Remit Payment and make checks payable to: Commercial HOME DEPOTCREDIT SERVICES R' RevolAngCharge ® PC BOX1833iis6ass3s 1 COLUMBUS OH 43218,3175 BILL TO: Acct: 6035 3220 1389 6836 BILL TO: ACC: 6035 32201389 6836 SHIP TO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 SHIP TO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 3494"741 INVOICE DETAIL Invoice P 1035117 continued SUBTOTAL $147,93 TAX $9.62 ArrountDue: f Trans Date: Invoice#: 9021037 $65.29 05/16/15 PO: I Store: 283, FORT PIERCE SUBTOTAL $61.30 TAX $3.99 SHIPPING $0.00 TOTAL Atrtount Due: Trans Date:. - Invoice#: �3$033 $48.25 05/20/.15 PO: Store: 283, FORT PIERCE SUBTOTAL $46.30 TAX $2.95 SHIPPING _ $0.00 TOTAL - _ ,25 Commercial Remit paymer4 and make ehe4ke payable to: HOME DEPOT CREDIT SERVICES Revolving Charge ao eoz 183175e9cs3s COLUMBUS OH 432183175 i BILL TO: SHIPTO: Acct: 6035 3220 1389 6836 AUTO CARE CENTER ING 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 r p JJ r .n INVOICE DETAIL A71�ount l)tie:r Trana�Date - IRVOICO #: 583282 $130.52 1 06/24/15 PO:1 1 Store: 263, FORT PIERCE SUBTOTAL $122.55 TAX $7.97 SHIPPING $0.00 TOTAL tti+7i •' 5880 OKEECHOB,'E FOR( PIERCE, Ft. 34947 (7/29489 3uti; D283 00017 24475 05/23/15 10:28 AM ASHIER ROBIN - R1.5128 308925094302 14" MAS CUT -:A- DIABLII 14"X7/64"X1" MAS CIO BLADE ' 6®6.97 41.3e SUBTOIAL 41.82 SALES TAX 2.72 TOTAL CHECK 44`_ KHX?612 AUTH CODE 002216 TA tol C' L 0283 17 24475 05/23'e015 3Oi5 RETURN 'OLLCY DEF INII LONS POLICY 'ID DAY, -1OLICY E,XPLRE`, (N A 1 90 03.,, !2015 fHE HUM,- DFP)f RESERVCS THE RLtre1T ID I.IMIJ / DENY RETURNS. PLEASE SET: IHE RFIUPN POLICY IGN IN ,10RES FUR DETAILS. When you promit? a ,.hick as i,.,finent. you autll0, Ile JS 10 LISC the. 111f01111atl Or. from your chezk to prnce., a on —time El(?r.LrorJu --Unds Transfer (CPT,' or draft ,fawn WOM VOLI. :P 100): Ca' I;rocas> t le pavment .,V. ;; rhrl:k u`ansa;:tion- Yuu all", ulho:I I �- hs tC - - pros s -edit :,-ti— `,llpli.ahlr If 4UU-Iia1111100 1- ICturr'IeT unhdl tl, YOU dui'iof I[e .i:+ to ;ol lent Y;Uf Paymeult nrrl toe ROWI rl Fe.- amount below by EFT(s) :)I :h afVLs) trcm Your acc.-ju It. Tf VnU ire pI (•$,:nt t j1 corpo-ate -herk, yrn-i make thv7o repre;eltt\Iticn> ^, ;il authuri 2cd Co.•pordte repres_nt.It Ive For Inn.Iil Ie;, pl[:ase cal l l«4eeherk arytoma" >eraice at 1 888•-iil' 3'i8i . r EL_GIRONIC CHECK 2ETLIP.N FEI: AMO.INT $25.GG K Merchant 10, 31i3602F: y MERCH TRACE ID 20150523102E IJ283 17 244r "HECK NUMBER 0l)3D'dE . TRACE ID 1,100:31000GG?'i2 %2o710 D *: APPROVAL COUE 002.216 L;=zw 6UY ONL.I ME PI(IK-UP IN ; I bBh AVAIL ABLE VOW ON HOMED';01 1-MM. - CONVENIENT, EASY AN) Mb"r 01-411cR5 REAr)Y IN LE5S THAN 2 1-1011Ri;! •A'}IAF+},\�kA♦♦eS.\I \AAA4n YI.•♦[FM�I'\•" D^ Do W Dr C7 w IS Remit payment end make chocks payable to: Commercial HOME DEPOTCREDITSERVICES DEPT. M-2013896M ''Revolving Charge ® PO BOX183176 COLUMBUS OH 43218.3175 BILL TO: MCI: 6035 32201389 6836 BILL TO: MCI: 6036 32201389 6836 SHIPTO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 SHIPTO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946.8741 BILLTO: SHIP TO: AM: 6035 32201389 6836 AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34346-8741 INVOICE DETAIL Arnount.Duei Trenq'Dete•' ItIVOice #: $28.91 05/25/16 POW I Store: 283, FORT PIERCE, FL SUBTOTAL $54.63 TAX $3.56 SHIPPING $0.00 GIFT CERTIFICATE $2928- TO_TA L $28. 11 -' i Invoice#: 1_7iimii;'tiate 7021%/7 $98.35 05/27/15 PO: I Store:' 283, FORT PIERCE, FL SUBTOTAL $9E TAX $6.01 SHIPPING $0 00 TOTAL $98 335�-,_7 'zAmeuntDud: TreneDete .j - - Invoice#: - 4030262 $490.19- 1 05/30/16 PO:• Storer 283. FORT PIERCE, FL PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE CAPWHTES67 0000471064000270DO12 ' 1.ODDO PC $2.67 $2.67 continued 0' 0= W 0' C3 r c Remit payment and make checks payable to: Commercial HOME DEPOT CREDIT SERVICES DEPT. 32.2013896836- Revolving Charge ® PO BOX 183175 I\ COLUMBUS OH 432183175 BILLTO: Awt: 6035 32201389 6836 BILL TO: Acct: 6D35 =0 1989 6836 SHIP TO: AUiO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 SHIP TO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, PL 34946-8741 INVOICE DETAIL Invoice #: 4030252 confined SUBTOTAL $461.85 TAX $30.03 SHIPPING $0.00 GIFT CERTIFICATE _ _ $1.89- TOTAL .19' �A6U-4Duet Trees bmw .06/01/15 Invoice#: 2030367 $58.58 PO: I Store: 283, FORT PIERCE, FL SUBTOTAL $53.10 TAX $3.46 SHIPPING $0.00 TOTAL $58:56- AmounlGue; TreneDete I Invoice#: 174709 .$18025 1 06/03/15 PO:' NONE Store-. 283, FORT PIERCE, FL Ir m LL1 D" 0 U1 a I Rennt payment one make ebe4ks payable to: Commercial HOME DEPOT CREDIT SERVICES DEPT. 32. 2013896836 Revolving Charge ® PO Box 183175. COLUMBUSOH 432IM176 INVOICE DETAIL Invoice #: 174709 continued PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE 28X80 PRHNG 0000142000DO0250MM 1.0000 EA $78.00- $78.00- BILL TO: Acct: 6035 32201389 6836 BILL TO: Acct: 6035 3220 1389 61136 SHIP TO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 SHIP TO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE. FL 34946-8741 SUBTOTAL. $169.25- TAX $11.00- SHIPPING $0.00 TOTAL $180.25- 'Amount Due: y �$203.96 ' Yrene date: ��� Invoke #: ill OS/03/15 Po: IStore: 283, FORT PIERCE, FL SUBTOTAL $191.51 TAX $12.45 SHIPPING $0.00 TOTAL $203.961 ; Amount Dtie:: T'MeDate: I Invoice#: ' ` 5191666 $95.13 OB108/16 PO: Store: 283, FORT PIERCE, FL SUBTOTAL - $89.32 TAX $5.81 SHIPPING _ $0.00 JGUvV� '' B 4ore saving, :- +gore doing;'' FORT PT:RCE, FL 34947 7ROA489 36813 0283 OOO)3 85815 ' 05/29/15 06:21 PM :ASHIER LESA - I-AE2711 511942039470 OW'J PIPE <A- 1-1/2" X 10' PVC40-OW11 PE PIPE 2@6.32 352709002)34 fURKEYPJ -A;• 14.48N GA TUR(EY PERKY JERKY 2.20Z 12CT 376320000)7E GLOVES <A>_ 1-4.99 UARD 1 STEP E -A- 7.20 OAM CORE PIPE SPIRAL NOTEBOOK -A- 7.20 100/6V'JUJG/ f•LtX UPLG <A> 3":"0'JP-ING FOR CI,PL,CU,LEAD 2@5.36 12.72 2207-3901744 LIO NAILS 23 <A= LN HEAJY DUTY 23 OZ 98 19.92 1 )J3i5:; FTTTING <A� 0.68 2" Dhv EL 900F.ri H:+II 'C,0931)0C RBBlffO -A- 2.>g J 8U_L 8OZ 2634J27 FITIING 'A, 'X1-1'L" DWV °ANf iEl I!.. pll: 42034)SF FIfTENG <A- 0 ,^ 1-1/2" Dh'V EL 4501:G S'RLE t194;034161 FITfIhX, <A, 1-1/2" DhV EL 22-1/20!:l; HCH 2@ 1.42 2. B•1 SUSIOTA!. TH CO?E 029b23i5030189 O.ff:T)B klAf... NONE I'IIIf��Il�lill��111I�IpIil�!�!i��Jl�if�i�i�ll����ll�� • o+412 2 UFN rJLICI DEf.:N;Tlufa, PJLICi ]P DAYS, ! (A ICY EXPIRES 014 THE HOME DF.POI PC>FP'+'LS THL R1GHf TO -IMIT / DENY REWPN::. PLEAS!. :;-F WF RFPIRV FOL11'.'Y SIGN III TORES Fi)`r'. DETAIL S. B IY O6,L IN•i .P INIIABI Ire saving. Ire 5880 OKEECHOBEE ROAD FORT PIERCE, FL 349,17 (772)489-J688 0283 00002 97697 06/05/15 06 47 PM CASHIER LOVELINE - LXE3446 038753311661 PUTTY <A- 2.20 14OZ PLUMBERS PUTTY 026613966151 SUPPLY LINE <A - SUPPLY LINE FCT SP 3/80DXL21P916 4135.96 23.84 0399614111115 9 TOL CON 4 3./8"X7.18"X9" CLICK SEAL. fOlLFf CONN 3@4.98 14.94 037155025183 TWST BOLT <A - PLASTIC TOILET BOLT CAPS IN WHITE WI 2@3.97 7.94 037155025,171 BOLT GSKET — TOILET BOLT AND GASKET KII 204,64 9.28 611269818994 R8122ED <A> 1 . RED BULL. 120Z 0111�3460998 P TRAP <A> P-TRAP, 1-1,'4 PIASTIC 49113.37 1 .A6 `069090411 41N2HNOIFCT <A. :18 EDGI"W'00h 4" 2HEIL BAlfl t ",;, `dt .. 927078 PARCakDMEO < ,a� A- .HAi'IIPr, wnT�ff'At39 Mfl', Iril r i Li"•:I 'Jiil GT ,i. S1 J7 AL C r TOTAL ' '�i„ F!!LE Cu05nf, 7 /301156�}ARD NWli I - i1.'i�:���211!'{jf nL '� � �! �.Y JFFII•ll;�uNS POi I '' i i!• . P0, IC Y EXPIRES ON A 09103.12015 THE. HOML 1j:+n r4.�PRUL'; I k1OH1 10- LIMIT , DEP. 1'li:;N: •J 'd'.F !IIE RETURN POI I. BUY ONLTN1 , ;` CIP .'d .!•c AVAILAPI F NOw ,; _ i; CONVENILN! READY III 1- re r2oi 'ICJ" 5880 OKEECHOBEE ROAD FORT PIERCE, FI_ 34947.Cll[H89-3688 0283 00610 75159 06/08/15 11:03 AM CASHIER LISA - LAE2711 72618902 528 i " `IPRIX50 2U.97 'I",•',' !AN,," • 1ER WELL) IRL FABRIC ,UBTOTAL 26.97 'ALES T4.� I_i TOTAL C.T3.3 XXXXXXXXXK',nlTi9 MASTERCART 25.13 AUTH CODE 006570/5102206 TA P.O.N/JOB NAME: NONE Rf:fURN POLICY DEFINTTIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 09/116/2015 THE HOME DEPOT RESERVES fHE RIGHT TO LIMIT /, DENY,w..W.URNS.".,pLEASE SEE THE ETIIRN' POLICY SIGfv ItJ 1,TOREJ"Fort DETAILS. .T��i �. ,TOPE r.N.: L "l� 1 the brie-f survey aitd enter for a chance La wig at: www.homedepot:Com/Opir,ion LOMPARI'A SU OPINION EN UNA BREVE ENCUF.SIA PARA LA OPORTUNIDAD DE GANAR. L)Gi491— IiS9 150890 150617 f Pas sword _ 15308 150607 c tcied by 07,,08/2015. E, a ;;; w olciu- to enter. See CunP)i.;v ru on wehsite. No pv, hse necesserv. More saving. o More doing" 58E.FORT PIERCE FLF34947E 772)489-3688 0283 00059 55836 06/14/15 CASHIER SELF CHECK OUT - SCOT59 10:58 AM 030192750063 KS GREEN <A> 7.84 KSG MURIATIC ACID GAL 032888405653 1/2"GLVCAP 4> 1/2" GAL -CAP \ 241.92 3.84 , `. SUBTOTAL 11.68 " SALES TAX 7b XXXRVY TOTAL 726 VIS9 $12;444 °49 AUTH i'. 090/9594806 2 TA P.O,q/Jin: NAME: P II IIII IIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIIiIIIIIIIIIIIII 0283 59 55836 06/14/2015 3883 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 09/12/2015 f THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY REPIRNS. PLEASE SEE THE RIIURN POLICY l,fGN IN STORES FOR DETAILS. HHr :;;!LINE PICK-UP.IN STORE AVA?..081E NOW ON HOMEDEPOT.COM. COWENTENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURSI . XX;fi XKYaar ..., 3 _0 Remit payment and make checks payable to: lCommercial IM, HOME DEPOT CREDIT SERVICES R Revolving Charge DEPT. 32 - 2013896836 PO BOX 183175 COLUMBUS OH 43218-3176 BILL TO: Acct: 6035 3220 1389 6836 BILL TO: Acct: 6035 MO 1389 6836 BILL TO: Acet: 6035 =0 1389 6836 SHIP TO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 SHIP TO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, Fl. 34946-8741 SHIP TO: AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946,8741 INVOICE DETAIL Quit t", ate..7 Invoice #: 4213015 $79.22 1 06109115 1 PO: I Store: 283. FORT PIERCE, FL SUBTOTAL $74.38 TAX $4.84 SHIPPING $0.00 TOTAL L_T_22 Arriount Due. Trans D te. Invoice #: 8031635 $105.72 1 06/15/16 PO: I Store: 283, FORT PIERCE, FL SUBTOTAL $104.63 TAX $6.81 SHIPPING $0.00 GIFT CERTIFICATE r,$5.72- TOTAL �L--$10k72= �40iant Due � I . - L�- Invoice 702=176 $16.46 1 06/16/16 1 PO: I Store: 283, FORT PIERCE, FL SUBTOTAL $14.51 TAX $0.95 SHIPPING $000 TOTAL :f, i W�' I 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 13/15 SHIER SELF CHECK OUT 6/SCOT57 01:42 PM 27426618060 STAIN OT <A> 10.77 MINWAX WB STAIN WHITE OAK OT 7 97 77089017373 2"STAIN <A' 32388110403I1GATESFPT TLE SAAIN BRUSH11.24 1" GATE VALVE FPT NL 19442152765 1X2GALNIPPLE <A> 1"X2" GAL NIPPLE 8.34 302.78 119442148362 IIN GAL90EL <A> 4.17 1" GAL ELBOW 90DEO r26613966373 SUPPLY LINE <A> 20 SUPPLY LINE TLT SP 3/80DX7/8BCX13.36 206.68 511942038350 1" M ADAPTER <A> 0.74 1" PVC MALE ADAPTER SXMPT 3 47 041193461209 SLIP JOINT <A> TUBE. SLIP -JOINT EXTENSION 12" 611RED8BULL41RB12ZED <A> 3.18 0000-181-943 IIN GAL TEE <A> 5.82' 1" GAL TEE SUBTOTAL 69.06 SALES TAX 74.9 TOTAL 53 XXXXXXXX1106 STORE CREDIT 73.55 CARD BALANCE TA II Illllllllllllliliiillllllllilllllllllllllllillllll III 0283 57 37653 06/13/2015 7716 RETURN POLICY DEFINITIONS POLICY ID DDAAYS POLICY EXPIRES ON A1/2015 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGNSIN STORES FOR BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS.... READY•IN LESS THAN 2 HOURSI ..-..xxxxxxxx / O 'Morik saving. o ' ore doing: 5880 FORT PIFRCE FLE349477 EEROA489 3688 0233 00003 09518 12/09/15 06:13 PM CASHIER, MARIA - MGY3281 714176010854 LED -TAPE <A> 39.97 13' WKJ. LED RIBBON LIGHT , SUBTOTAL TOTAL �39.997 XXXXXXXXXXXX1049 DEBIT 42`.510 A.IT ll nl,nr'. n-.nnn• Y-: --YIIIIrIYfI�Nr II��IpIIV� 11(kICY.1D DAYS POLICY EXPTRES ON A 1 90 03/08/2016 If!`IIOME GEPO"1 RESERVES THE RIGHT TO 1!! / DENY RETURNS. PLEASE SEE THE HO URN POLICY SIGN IN STORES FUR DETAILS. BUY ONLINE PICK-UP IN SPORE VAILABCEiJCW ON HONEDEPOT.COM. L6MVLNTENT, EASY AND WT'ORDERS xREADY IN LESS THAN-2 HOURS! 6 I Remit payment and make checks payable to: Commercial HOME DEPOT CREDIT SERVICES 01 Revolving Charge ® P0eoz26303 COLUMBUS OH 432163175 BILL TO: SHIP TO: Acct: 6035 3220 1389 6836 AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 D' D. Lu r O v INVOICE DETAIL c AreountDue .'. a �.. Invoice #: 6031878 06/17/15 1 PO: I Store:`283, FORT PIERCE, FL SUBTOTAL $34,80 TAX $2.27 SHIPPING $0.00 TOTAL 37.07"" Fi More.saving. More oping 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 0283 00058. 88896 06i�7/15 12.20 PM CASHIER SELF CHECK OUT-.SU;T58 764666564282 TAN 1N SCREW �A> ,.J7 DECKMATE SCREW, TAN, 1-1/4IN, lid 764666564268 GRN 1# SCREW <A> DECKMATE SCREW, GREEN, 1-1/4IM, IL' SUBTOTAL 1C 74 SALES TAX 1.22 TOTAL ``$19-967 XXXXXXXXXXXX6836 HOME DEPOT "g-9 AUTH CODE 027718/6584358 TA IIIIIIIIIIIIIIIIIIIIIIiillllllllllllllllllilllli �� - 0283 58 8BB96 06/27/2015 3754 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 .09/25/2015 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM, CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURSI '-"+'+'+'nY Y�YY Y/YYYYYYYYttYYttYYYY tIf tYftt Rk Y More saving. BSc}re dping;" Ei880 3KEEW)BEE ROAD FORT FiEFiCE )917 (772)489-3688 0283 0002' 1572006/15/15 06:45 PM WHIER AN13 A 0028 697285466074 EN3 STOP -A, 112" SHARKBITE END STOP 4®6.92 27.68 4710006268019 2-ID£. KI1 FCT =A> 17.38 2HD1_ NON METALI IC A'f CH FAUC CH 02.6613135809 AN3Ul.V11 <A- 8.97 1/2"COMPX3/8"OD 1/4TURN AN -.,LE VALVE 026613135892 STITVLVII --A> 1/2"COMPX3/8"OD 1/4TURN STRGHI VALVE 493.98 35.92 041193460677 TAILP1101' =A> 1-1!4 FORM-N-FIT S_IP J01NT TAILPIEC 2@5.7;1 11.54 6112693IE3994 RBIZ ED <A- 3.18 RED BULL 12OZ SUBTJTAL 104,67 SALES TAX 6.81 TOTAL CHECK 111.48 X7672 iTH CODE 002543 •TA u-1 saving. doing." 6` 5880 OKEEiCHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 0283 00058 26110 07/24/15 03:22 PM E' CASHIER SELF CHECK OUT - SCOT58 027426630109 SATINPOLYOT <A. 10.77 MINWAX POLYURETHANE SAT OT 530V 0291941831382 BED BOLT <A, 7.89 3/8" BED BOLT 1,1000 2PK 7OQ99515038 CORROSEAL <A> 2I.95 CORROSEAL RUST CONVERTER PRIMER SUBTOTAL 40.61 i'• SALES TAX �.64 TOTAL 4, CHECK XXX7672 AUTH CODE 006888 TA 02K: 58 26110 07/24/2015 7477 RETURN POLICY DEFINITIONS POLICY ID DAIS POLICY EXPM11:S ON A 1 90 10/22/201:i THE HOME. DEPOT RESERVES THE RIGHT TO a w A OD a 1 O m m m A m m m Z n A - 5e80 NFE ..� ji t`, iVII0 FORT ")1:RCE. FL 3494! ;77}')•;n'-! 30,:, 0283 0303.i 48'IN i• 1" :` r'51 111 CASHIER MARK- MXM4801 7$4891258111 FAN -A- LI 9',' 50 C'M VALLIETESI WAI; 'Q II iN(. rAl7 O6U672310227 TNI;RE OFCF, •A • 7 3" RI.A3T1(; - INCRFA>,V III kr41;0 07956111OD57 W0-40 807 a.- •? , % WO-40 3 i.7 M:) LUORICAIII t PLMt. IRAN; 092097113i3 1000N BIT <A- I.<l TAPCON DP1LL OTT °d;1. 1:1 764a6!)1 i3191 15.8CSUWSCId A.- i. =11- I `')!d" ::aAW,, 0177WALi sCRrW I !,i! 079340647510 P5'3AN1002 =A= .98 LJCT[T iINI AI.I. PUPPOSF: WHIIE NL' Sa, i i SJs $0.49 02671513024C, WA'..L VNT KI -A- 1/.92 W.A[.L V:NT DUN' I, KIT T.1 O i Al. 52.96 ':ALES TAN I IAL >�44 XX�N,6Yh6%2•. dlsA 56.41 A.11TH 04139i—,,`03164a TA NE •_ii nl.j,,FLNi_,n +'��Dri1 4•d . "• nl n., NI I li�il�. pp ,., .." Laving. 3'iQ•,re doing." 5880 OKEECHOBEE,N,41 FORT I•IIPCE, FL 349•17 (772)4e9-J688 0283 00002 29377 06/17/15 09:35 AM CASHIER GUFkIINE - 1,08200 858197005014 92-5/8 S1110 A 2X4-92 5/8" PREMIUM IUU 14%2.61 311) pi'R92509&° S AP 'I•'WU 4' - . 97 AVANTI Pku 9" w :. Cr) 008925096,116 AP 12" WUOU -A- AVANTI PRO 12" 6/12 TPI SUBTOTAL 92.ou SALES TAX 2, 74 TOTAL XXXXXXXXXXKX6726 VISA +9 AUTH CODE 05�6022nF9tl TA \ A P.O.N/JOB NA 0 li Illllllllllllli ��III�Illlli'�iihilil.�II'll.11llllil 0283 02 2`+ai7 aF 17 tr,) 1r74 RETURN POLICY Lb IONS POLICY ID DAY:. T 'v " 1 9-In PAD More saving. More doing." )KEECHOBE.F. ROAD FORT NI L , : L. 34947 :'172.)489 ItiF,,8 0283 OOOJ3 9085f3 06.'27/15 01:54 PM CASHIER LJCERO - LXC1454 0981631023.22 2X4-8 02 PT -A, 2XI-: Ff k2 Pf 4Is2.37 11.48 (19` `1516�64 0'4205Pf:MO 'A- 1"1_.) wM2,6 0/, 1:NR 12.64 •/; nl 3/8 PThS ..n!N856 S 2*! .?7 21 56 11!1EiX4 PRII1 LA- I1; 15 T4 'J/16 PFJ 4916 INT )AM[ 5@3.50 n() 022073901744 LIQ NAILS 21l •A° LN HrAdY DITTY 28 0? 4®4.98 079340647357 BL( CAULK A- 4.�7 LOCT[17 2IN1 ALL PURPOSE BLACK 03069314935E HINGE <A> 3.5" HINCE 1/4" RAOlUS .SATIN NICKEL 2.78 16.68 20D1127 CDR UNOERCRS -A- 9.98 q4 CEDAR UNDERCOURSE SHGL 351.1' 733262317391 32HCFLHWSB A> 32"X30"1-3/8'HC FLUSH HAROWD STAB 2®33.0) 66.00 0000-165-)57 4X3 3/4 BC !A, 36.03 23/32" 4'98' SANDFD PLYWOOD SU8101Al. 241.71 SALES TAX 15. TOTAL jjg$257,4J XXXXXKXKXKXX6726 VISA 57.E AUTH _-00E 095843./6032894 TA P.O.O/JOB NPME: 0 Il f IIIII0.1,35ll0�ii/2'!!11i15 4349 lil'I RETURN POLICY UE:.N11IONS f "OLIC/ ID DAY:: POLICY EXPIRES uN 1 90 09/25./2015 `Mi DEPOI- P-FSERVES THE RIGI - .. . C 0 13361 US HWY 1 SEBASTIAN FL 772-589-1383 STORE MANAGER JENNIFER CATON 8545 00005 17870 06/28/15 12:38 PM CASHIER KIRSTEN - KSM1876 721015422709 SINK <A> CALLENSIA WHT RECT UNDERMOUNT SINK 2@59.00 118.00 765096006274 BATH PANEL -A- 1/8 INCH TONED WHITE TILEBOARD 7@22.97 160.79 SUBTOTAL 278.79 SALES TAX 19.5_� TOTAL �$298`.31I XXXXXXXXXXXX6726 VISA "`2298 3 AUTH CODE 056195/5054193 TA P N/JOB NAME: 2700 _ II W8545 05 A8/2015 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 09/26/2015 THE HOME DEPOT RESERVES THE RIGH1 TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON DEPOT.COM. CONVENIENT, AND ST ORDERS READY ESS THAN 2 OURSI t Y.at Yvaaaa +�-I4Ev.�+�-""""+' aa'Y%R%k%%%• 3 More'saving. More doing." WEST MELBOURNE HOME DEPOT 1321 128-1900) VISIT WdW.HOMEDEPOT.COM FOR MORE PRO[iUCT 0260 0J007 45307 06/n/15 111:49 AM CASHIER MICHELE - MM12209 6793402710115 THREAD[KU =A� 6.,17 LOOT[TE THRFADLONLI: PFU SUBTOTAL 6.,17 SALES IAH �q,�0.4y5 TOTAL 0�"2V'OO� CASH "2V'Oli� .HANGS. DUE 13.10 I iilllllililllllllllllllilllllili�lilllliNillll'�II�I 0250 07 49307 05/28/2015 5534 'FTU'RN POLIt'V DEFINITIONS POLICY ID DAYS Pi;! ICY F N A 1 or 09/26/201'i )HE H7ME REPO P.VES THE Ft[GIif !O LIMIT / OENY I IS. P"ASE SE[ I if REI POLIL H IF. fOP.ES F(n. 1 S. b)Y ONLINI <-UP IN IuRF AVAILABLE Now 111,I HOMEDEP0T Coll CONVFNILNT. EASY AND MOST URUEP`, RGA.DY IN LESS THAN 2 HOURS! ®r 5830 OKEECHOBEE ROAD h -. 01ERCE, Ft 1494' 177Z)489-3688 283 4104.' 4b434; 11:34 AM ASHIER VERRI., I 16141006',05 1 U-11N I,, I A. PURDY 1.S XI -GALL All 'Afl;I BRUSH 2@9. 56 19.16 265082274,"5 4" BATH KI A% KLEO 4" IHM BAIN tAUCLY CH 2@841.00 168.00 SUBFOIAL 187.16 SALEi TAX 12.17 TOTAL "XXXXXXXXX6726 VI54 whg va 11997.33— jTH CODE TA O. ���� III it III I flliilllll IIIII RETURN lJOt ICY Ut r J11 I 1ONS 10 DAY,, PUL I(Y EXPIRES ON 90 _,9/2015 :POT'. -ME RIGHT 13 I jj(T bklii Wbftfl, PLEASE SEE THE RF POL10 i101 iN STORES FOR DETATI.S. :Rfs ONLINE F,;ke kjV IN STORE 'LAPLE r4OA OIL 1101ILDEP0I CO14, V HNf, , EASY AND MOST ORDERS Rz.0) IN LESS WN 2 hOURSI ..1.1.......F... I Molore saving. doing: °r80 1081:1: RO.Au IT P.(,r. 772)469-31idij 0 )LI 1 111421 111.1w., I" CASIa-P Kuhl � yXrj,)0I l"', !I Pm PP[miR it 7.47 I FVF Q IIK I Afi X Pfilt,lf-l) It)l 022(1 7.",g i I ". 1- 1 1 1 Imit " !i •A LAN LICA4Y DUVe 0Z ,Wli. :)8 1110bn,Q 41 .1, 1 1 /1 1 �. qcj Ii qf _0 I rx It. P1 ,19M I ILL LITi-I I-. PA- If Hr AW hAf,l n! A) l It 1�. 29 1 - -Itj Hr lm A- Atl 11j:1 !;Ilyfslf! Kr) 11 8@4 .52 AMA Cfi:- T 1,' 00 1 =A - LAA1 Al do f 1/03- 27A0. 2 2 ­9748001730,, HE:( tit W; � A 50 HF4 NUTS IJSS J,-1 101) lli", 37 000L. 11z: I ' IIIL gril I I A - 1-11.4 NUTS 11,,5 1!-1 %.-) )t. Q!48 11")iJ41 �0'180 PALA -A- O. 3o 2.46 r WA S 0 (25' PCX RAG r,151 1! 1: 147 77 SPII -z' i4x Tot 111 - .151 tsic a V:, AUffi ,I) it jpz /i,j I.IA 157 -,18 .0. #"J III NAM[.-. No it 0.. 07,121 67/02.12101-, 9499 ;'IcN PA: T(.y DEF-14! rTONS -XPIRB Irliv 4 iore saving. loge doing." °aau 0:(FECF c'ICE ROAD FORT PIERCE. Fi. 34N- 17 (772)489 :!Ws 6_o3 '. .!2 b10i: 07/07P15 03:4`-- PM CA3171 NWA - I L'K3397 0211" u:)066 MAR:PIE ADH 17,47 3h 'i •jU MARIN. Sf AI AMI X,: 4b PREMI'JN KL. will. ""OD SIl1F1 W? oP, 21.44 Tat i :L52; FIL'ONT V" 10.98 2 3," '(250' ' I,a it TAPE 09E9450F. 42 20-i(1 Yfk 2'X-1-w:T STD/I11R ,• - ill .1@4.42 17.68 ,;Ub 11: AI. 67.57 SALL) TA c 4.40 1OTAL 1/197 1.�I X•�XXXXXXXXXo726 tiTS;� ,., 1a,. .1,;, TA H� 108 \A:MF• JldvL: lore saving. l4ore daring:" 5830 O4ECFOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 02E3 00002 05153 07/'l4/15 02:02 PM CASHIER GLIERTINE - GC8200 85E197005007 2X4-96 STUD -Al 2X4-96" PREMIUM KL WHI'fEWOOD STUD 8@268 44 OSEIISN02322 M-E: K PT =A> 2X4-6FT q2 PT 3®2.87 8.61 754666564503 GRN `,-N S,-REW <A- 29.98 DECKMATE SCRE11, GPEEN. 2-1/21N, 5LB 764666157170 1-11P0KNL5H 4> 13.78 1-1/4" BRIGHT FINC.DRYWALL N411. 5 LB 764666103047 11/4CRDB5C5H 'A-- 21.97 1-1/4" COARSE DRYWALL 'iCREW ' LB 022073901744 LIO NAILS 28 A> LN HEA4Y,gUTY 28 C7 404.98 19.92 077087288151 2" 4:USF <A> 8.58 BEST 2.0 IHIN P.NGLE SASH All PAINT KGM600107 7"W'iPE STRIP 4 7.93 7" WIRC STRIPPER AND CUTIER SUBTOTAL 132.21 SALES TAX 8.60 10TAL lifrs81 j XRAWXX WOO 6726 %ISA 1 AIMI CODE 046935".1 TA P.C.N/JOB NAME: NO i8�3�i0l20io1i'5el0i7iii14ii01i54i8i97ii��i P0jCY DEFINITIONS WYS POLICY WIRES ON 10/12/2015 "-S THE RIGHT TO +r,F cFG -' 0 S. doing., " . --)88U UAL EChvBL..'it0A0 FORT PIERCE, FL 34S4, (772)41?- �,)68 0283 00002 11680 07/16,15 03:57 PM CASHIER TWAN.AllA - TN80623 715487158-116 1/2 MDF �A> ZO' MDF PN -- 1t1099027333 4K8 L:t 1/2" X4'X8' US(; IJII 41„Hr UR(WALL 4®9.75 39.Ou 09E624110006 8ORNER P1 <k., 1-1/8 91-1/8 PINE '4M205 I/� .RN 7.08s@1.34 9.49 K4742001050 9/11i VEN JAM <A> 9.36 11/16 X4-9/16 PNVEN 4916 INT IAMB `.UBTOTAL 83 •1 '. ALE i,_'LA;( 5.44 TSA- 1t1TAgR XXXHXx1iXH'(XX17241.8$"`99 AUTH CODE 016287' C0388 A. 0 II�III02 1 l6i1Il�i0I11i6i1.il0IE9 7 6iII�I! yCY'�IEFIIuITIOtJ..- POI?` POI:Tr•` -� More saving. More doing' 3451 N.W. FEDERAL HWY JENSEN BEACH, FL 34957 (772)692-9000 0221 00058 10080 07/05/15 10:35 AM CASHIER SELF CHECK OUT • SCOT58 M ?926021187 MURTC ACID <A> 11.98 ^11.IP.IATIC ACID 2 GALLONS -%)08086 2000 FL 2PK <A. 5.98 zl.00 FLUSHES BLUE BLEACH 2PK 071497173287 2.5" BRUSH <A> 10.28 WSTR PRO NP 2.5 THN AGL SASH ALL PNT 037000811138 FBRZCARLN <A> 2.97 FEBREZE CAR VENT CLIP LINEN 8 SKY 026665087513 GH 57 OT <A> 6.78 GH 57 UNIVERSAL ADHESIVE OT SUBTuTAL 37.99 SALES TAX 2.28 CASHL $�'0-00 CHANGE DUE 59.73 uduwumiouiiu�ine RETURN POLICY DEFINITIONS POLICY IO DAYS POLICY EXPIRES ON A 1 90 10/03/2015 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURSI XxwxxxxwxwwxxxwwxwxxxytwRltktxxwwwxxwxxwx 9 4. More saving. More doing;" 5880 OKEECH)f 'E Pu FORT PIERCE, -L 34917 (712,199-3688 0'!83 00021 85760 0 7::1:+ 13 O2.58 PM CASHIER SUSANA - SXM'135t: 032888405851 11/2GA11;PLNl, <A.= 7.35 1-1/2" GM, COUPLING 01.9442147808 BUSHING 4- 1-1/2"X:i-1/4" GA!.:30'3HING 01.9442152543 11/4X4G41,. 1. -A> 3.',° 14/4"X4" GA 11'" E y Si 3fOTAL 17.87 c,m a: •rev 1 17 0283-1- tlb!(ID Uiil4l.,!u b man , RETURN POLIpY DEFINITIONS POLICY•10 DAYS,- 1101_ICY ENPIRES ON L . 1 . 90 10/17/20,15 Til HOME DEPOT RESERVES THE RIGHT -TO LIMIf DENY 2ETURN3. PLEASF ,W'-IHE. REIURN POL.I3Y SIGN=;r'-STB.'t�' .T 'Fb; DLTATI_S BUY ONLTN- PICK°UP IN SIORE AVAILABLE NOW ON 11014EDEPOT.COM. CON RY—ENT, EASY AND MOST "tCtk )PS^xg ago Plkore 5aVIng,lla Moore CIoingr i 80 09E'F.(IIOBEF ROAD FORI PI-P(r. Fl. 31I947 '/721461 0283 U.iU )3 0442 i " eow I'. (j4: f) I'M CASHIER JAMI S JMti tCJ' /6466112130: SAKRETF:•ANO ',A- U09 +A(RF1F. SAND MIX 2@;.10 11•19007044221. COIF MLX CA,; •hr p 'fii 39iM :A' L COLA C01 A Ili M1 aT('ti SUCf:IfAL la SAI ES I Im iu?"AL a7 CASH 40. 4 CHANGE DIA: 2 i : l C, 1233 0' (4642 (')8/06J2W 5247 4:flJiPl P), fCY D4 NI(T011. I `.k fiti Ili I:AY'> PUI TCY I NPII,! iP) ! 4A 11 1)4 2015 HL WM Lt l'UI "I i 16L I 11f( i'If.111 it, li; I TURNS Pi LA` I 'd'F iPi' R' • nv i OLI;Y 'iIGN III `;fun : F:,i DETAILS. UUY OA'LINE PICK-UP 1N SIORi AVAILRBLE NOW ON HOMEDEPOT.r:.ml CONVEdIENT. EASY AND MOST ORDL saving, doing;') FORT PIERCE ft 3994BEE7R2)489 3688 028,3 CASHTERODENISE8- ii 08/09/15 02:49 pM DXW4954 ACID GAL 7.84 CTUS <A> GEMS IN EURO POT 4IN )GE ANCHOR <q> 15.96 3'3X3-3/4. SGL CT GE ANCHOR <q> 5.19 3"3X3. SGL ;7 20.54 SUBTOTAL 49.53 SALES TAX 2 TOTAL 2 GASH 52 75 CHANGE 011E 6b Otl 7.25 I 83 � 3 III ?' �''�sl�lliiili�lil�illl� lililf I U283 ? 0y/2D15 1142 RI:IU2N PJL:b ! DEFINITIONS ;OLIIY ID 90yg POLICY EXPIRES ON ifiE H014E DEPOT RESERVES TH7/2015 t'MIT / DENY RETURNST0 , PLE EASE SEE THE RETURN °OLICY SIGN IN STORES FOR DETAILS. AVOW AB,. PICK -Up IN STORE ;(OP.: .:I �: it ON HOMEDEPOT COM. 7 +�Y AND MOST ORDERS • u THAN 2 HOURSt a a AMore saving,` More doing." 5880 OKEECHOBEE_ROAD FORT PIERCE, FL 34947 (77'2)489-36E8 0283 00011 71933 09/05/15 02:19 PM CASHIER MARK - MXM4801 010306103169 3/16 SPACER <Al 2 97 3/16" OEP SPACERS (20OPK) a7 010306100274 1/2 SPACERS <A2. - 3/8" DEP SPACERS QOOPK) 010306497138 TILE TROWEL <A, 7.97 1/4" X 1/4" OEP SO -NOTCH TROWEL (TC) 010186303840 VERSABOND <A- 010186777993 TRFL SIN GRT <A> N540 TRUFFLE SANDED GROUT 25LB �8 94 2©14.47 SUBTOTAL 86.26 SALES TAX 5 6 CHECK TOTLJ $1. XXX7672 TA AUTH CODE 006632 O a m a m z� m T P w . c I r, More saving. . x More doing.5.1 5880 OKEECHOBEE ROAD 7 FO T PIERCE, FL 34947 (772)489-3688 02$1 00003 09716 09/20/15 12:28 PM CASHIER DONALD DLT4040 029274362218 SHELF BRKT <A> 4®3.49 13.96 wt' 723105800985 32 GAL CAN <A> 59.98 ,F1 046013452610 20" BOX FAN <A> 2@16.96 33.92 u 019934011785 BATH HARDWAR <A> 71 92 N 4017.98 r 071121301109 18-OZ KILLER <A- 3.97 1-":- 046878542235 4" POP UP <A> }`4 493.37 13.48 ?; 030699142965 PULLOPLATE<AA, 3.37 ` 2@18.97 37.94 V" 030699255979 SURFACE BOLT <A. 14.98 611942039111 PVC TEET <A> 4 50 i2p- 5®0.90 611942038:343 3/4 M ADAPTR <A> 0.50 T; 6925699920795 DBL ROBE HK <A> 1� 96 fti: 298.98 a 043032047100 HDX PAPER 'TO <A> IB 94 2®9.47. ` 611912038b3q 3/4 PVC CAP <A> 0.53 ; "a 832794004038 MAILBOX A> 97.00 049000044225 COKE HEX CAS -A> 22.98 ! 059647911033 HDX BLEACH <A> 3.97 038753321622 CEMENT <A> 10.93 070686571750 PEWTER RR <A> 14.91 3®4.97 OOOti221-761 PROSTRINGMOP <A> 12.97 , 611942066!551 1/2X10 CL315 4> 11®1.65 18.15 T tat INSTANT VOL SAVINGS -1.87 1 SUBTOTAL 474.99 SALES TAX 30.88 TOTAL ($505!87] CHECK 5OSd8 XXX7672 AUTH CODE 002536 TA .. ITN ATANT VOI g44g4�ttV N1,r_c,, Ct R7 . SY.�SgII�-z�.1�w�`�i F' J Mc -ving. � ..o f�i• ,ing:. 5880 OKEEC II t3FE ROAD FO,RI PTF.RCF. FL 44voll (;72)48:? 026'? 00003 51Usl lu-::1;1`i 1;2 CASHIER NEI.c,ON - NA0244' 611942U66582 PVC41I PEPIPE -A- 2 2.1 1/2" X 10' PV::40 PE PIPE MAX REFUND VALUE $2.18 611942066612 PVl,`0 PEPIPE �A- 3/4" X 10' PVC40 PE PIPE 5@2.68 13.40 MAX REFUND VALUE $12.73,5 108753321615 CEMENT <A> 6.57 SOZ PVC CEMENT BLUE LAVA MAX REFUND VALUE $6.24 030699005048 PLSTC ANCH <A> N8-10XI" PLSTIC A14C DRL 'WHIT 2®7.62 15.24 MAX REFUND VALUE $14.48/2 045242166862 3/16 80 BIT <A> 1.98 MILWAUKEE 3/16" BLACK OXIDE BIT NLP Savings $0.39 MAX REFUND VALUE $1.88 '36204066 PIPE STRAPS "A> '4" GALV PIPE STRAP 2 HOLE I0 PACK 412.54 7.62 MAX REFUND VALUE $7.23%3 r/236204028 PIPE STRAPS <A> 1/2" GALV PIPE STRAP 2 HOLE lU PACK 6.42 MAX REFUND' VALUE $6.09/3 739236203922 PIPE STRAPS <A> 1" GALV PIPE STRAP 2 HOLE 4 PALK 301.54 4.62 MAX REFUND VALUE 1132888182172 1J2FPBVSWT <A, 1/2" FP BALL VALVE SHT 60OPS1 LF 208.86----- 17.72 MAX REFUND VALUE $16 84/2 032888110359 1/2FPBVSWT 4: 8.86 1/2" FP BALL VALVE SWT FOOPST LF MAX REFUND VALUE,$8.412 032888110328 1/2FPBVFPT <A- 9.30 112" FP BALL VALVE FPT 6UUP;,; LF MAX REFUND VALUE V.81 611942038336 1/2 M AOAPTR -A> 1/2" PVC MALE ADAPTER SXMPT 2®0.48 0.96 MAX REFUND VALUE $0.92 2 - _ 6119-42038343.3L9 M-AGAPTP <A. _ 3/4" PVC ?-ALE ADAPILH'S,Xfi'i 500.50 2.50 MAX REFUND VALUL $2.38/5 611942038237 PVC BUSHING -A> 3/4"X1/2" PVC BUSHING, SPGXFPT 590.73 3.65 MAX REFUND VALUE $3.45;'S 611942038350 1" M ADAPTER <A> 0.74 1" PVC MALE ADAPTER SXMPT MAX REFUND VALUE $0.70 611942038930 1 TEE SSS <A- 0.96 1" PVC.TEE SXSXS MAX REFUND VALUE $0.9! 11942082124 lit PVCCROSS <A- 1 32 1/2" PVC CROSS SXSXSXS MAX REFUND VALUE $1-26 611942081738 1X3/4 PVC EL <A> 1_93 1"X3/4" PVC EL 90D SXMPT ' MAX REFUND VALUE $1.46 012871545054 3/4 PVC 90EL <A> 3/4" PVC EL.90D SXS 9®0.53 4.77 - MAY DFFI Vdn %f11 I T,3 Rn in' A _ 811992038343.31A M ADAPTP <A> _ 3/4" PVC MALE ADAPlffSX.MPI MAX REFUND VALUE $2.38/5 2.50 611942038237 PVC BUSHING <A- 3/4"XI/2" PVC BUSHING SPGXFPT 5@0MAX R3 3.65 MAX REFUND VALUE $3.45.%5 611942038350 1" M ADAPTER <A> 0.74 1" PVC MALE ADAPTER SXMPT MAX REFUNpp, VALUE $0.70 611942038930/1 TEE SSS <A> 0.96 1" PVC,TEE SXSXS MAX REFUND VALUE $0.91 611942082124 1/2 PVCCRUSS <A> 1.32 1/2" PVC CROSS SXSXSXS MAX REFUND VALUE V-26 611942081738 1X3/4 PVC EL <.A> 1.53 1"X3/4" PVC EL 90D SXFPT MAX REFUND VALUE $1.46 012871545054 3/4 PVC 90EL <A> 3/4" PVC EL 90D SXS 9.53 MAX REFUND VALUE $4.54/9 4.77 611942037E05 3/4 PVC CPLG <A> 3/4" PVC COUPLING., SXS 1050.28 2.80 MAX REFUND VALUE $2.66/10 ---5% Off Credit Offer. No defer ----- No Deferred 113.25 5% Off Credit Offer -5.66 MUST RETURN ALL ITEMS FOR A FHIL REFUND SUBTOIAL lu/ F9 SALES TAX " TOTAL �•i4'' XXXXXXXXXXX96836 HOME DEPOT ll .3 AUTH CODE 031709/0034167 TA CREDIT PROMOTION 6137 d'00 NEW'LOWER-PRP:E fTJ"'?Fa:RI: 'l' o- - RETURN POLICY DEFTNITIONS POLICY ID DAYS POhP;Y 1 XI 1L't', Uri A 1 90 01/2Jl7ii16 111E HOME DEPOT RESERVLS THE PLG,HI Iu LIMIT / DENY RETURNS. PI EASE SEF IHE RETURN POLICY SIGN IN STORr.i FUR DETAILS. a W,< `� More saving. i � O More doing:J��C�I 5880 UXEECHOBEE. ROAD IURT PTI:RCE,. I-L 341M7 (/72)489-3688 0283 00002 22215 I L I(if 15 06:28 P4 CASHIER SHA'40NOA 1",-1152 730232001659 PUPI k4- -A- 39.98 3/4" 4'X8' POfL,,•; PoWit)D Pfs 070847811268 LOCARD A- 2.4z 160Z MUNSIER LOCARB (3119,12066612 PVC40 PEPTPI ) it, 2/4" X 10' PVC40 PE Pll,t 5@2.68 Oh/5'17006135 REDUCL, -�A> INS 1/2 MNPT X 1/4 FNPT REDUCER 4LV',.98 15.92 087817006562 MALE CUUPLEI; --A> 1/4 MNPT X 1/4 I/M COUPLER, BRA;; 4@2.98 11.92 u11942038923 3/4 TEE. SSS <A- 3/4" PVC TEE SNSXS 3@0.50 1.50 611942038:(W 1-1/4 ADAPTR <A- 0.98 1-1/4' PVC MALE ADAPTER SXMPT 611942038190 PVC, BUSHING <A> 1.32 1-1/4"X1" PVC BUSHING SPGXS 611942038350 1" M ADAPTER <A> 0.74 1" PVC MALE ADAPTER SXMPT 611942038183 1 PVC BUSH <A> 1"X3/4" PVC BUSHING SPGXS 2@0.81 1.62 01857�i000032 FLEX CPI.G <A> 3.90 1-1/2" COUPLING FOR CI,PL,CU 1118578000049 FLEX CPLG <A> 4.98 2X1-1/2" COUPLING CI.PL,CU.LEA.D -SUBTOTAL 98 a: SALES TAX 6. s,. V 3 nm ' P o .. w m +T� �T+ZB:4 7mom>>>m>m<rm Tr"0 C�nniamomoDDDaF0000 o 0 n n D T A m m m x c m c m m m c m c p D 00 m cmc>tcnOmmmoo mmm�°mmm000momvmn rn mmmmxvmm0E;M mcccacam m m m i m 2 2 D Z -4 m m m m r r r 1-T o mmm In m mmm m Twnm 0000SSSoSSSoog88S8g8 o mooS$ooBrnwo SSSS omo mmmm��mmmmm�mmmmmmm,o m J m m A A V J V V m O m m m m m m w w O m 0+ N O m m m m O m 0 mm m O m O J m AmwJw+++mroJm000mo �o+ o A o m m m V V J m+++ N 0000008SSo8eSe8o8888 o00000 0000 000000000000000 O O O O S O O O O O N o_ N N N N N N N O O O O O O O O O O O O O O Q O O O O O O O c,oaso000 8 0 0 0 0 S w 8 N m§ m O o Q o of wwww wwwwwm iac m X m m O gg $$ +SmS S88g$$o88oS�SSSo8S8S 8SSo00o mmmmmmmmmmmmmmmmmmmm b b D➢ D D D D D D D D D D D D D D D D O t�i�00�+0000A�J fwO W NN Nf�JN W N m b m V fJ 0 m m N m 10 ip tp (O N101O tp 1D U, +o+ANm000mmm mmmmm-mmm f9 `» m WfA fAMfAM(A Wf9A W (wp f�.INNN W N W W omm o�oo+0000 O m m + O+ A N m O 0 0 m m m m m m m m m m 0 G More saving. More doing;" 5880 OKEECHOBEE ROAD FORT PIERCE. FL 34947 (772)489-3688 0283 00023 07510 11/15/15 09:33 AM CASHIER JAMES - JM67CP 764736696912 HOSE RACK <A> 10.77 WALL MOUNTED HOSE RACK 764666528321 PTN114SI 4 8.47 H8 X 1-1/4" PG10 EXT SCREW 1 LB 764666528543 PTN3S5 4 27.48 #10 X 3" PG10 EXT SCREW 5 LB SUBTOTAL 46.72 TAX 3.04 TOTAL $49..6 YXXXXXXXXXXX4545 VISA USD$ AUTH CODE 015232/5233129 4 7p Chip Read Visa G ed [ 1AID VR 0080008000101U IAD 0601OA03602002 TSI F800 ARC 00 Ilil83 23 lllllllllllllil10 lllllllllllllllllllllllllllll RETURN POLICY DEFINITIONS POI TCY TD DAYS POLICY EXI�Ua • �dJ A .91) 02111'2016 More saving. More doing.' 5880 OKEECHOBEE ROAD FOkT PIERCE, FL 34947 (772)489-3688 0283 00003 21950 11/14/15 09:55 AM CASHIER ADAN - AXE3045 098168102322 2X4-8 42 PT <A> 2X4-8FT 02 PT 28®2.77 77.56 0000-166-065 3/8 RTD SHTG <A> 11/32" 4'X8' PLYWOOD 4@14.93 59 72 SUBTOTAL 137.28 SALES TAX 93 31, XXXXXXXXXXXX4545 VISAL 1.1� tl AUTH CODE 014383/6035603 Chip Read AID A0000000031016 TVR 0080008000 TAD 0601OA036031)02 TSI F800 ARC 00 0283 03 21950 11/14/2015 3365 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 02/12/2016 1HE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE. SEE 111E RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT. EASY AND MOST ORDER READY IN LESS THAN 2 HOURS! <1}Rfi RA2'R Y kIFY I+' E-n11_ I 0 A More saving;`',*> o More 5880 OKEECHOBEE ROAD `•4 I 4 FORT PIERCE, FL 34947 (772)489-368:�+ 0283 00002 67948 I1/28/I5 10:2 R A CASHIERAYNASHA - RXG1697 M ' 88 ROD THREADEDX1/ RZZINC 36A2-13 6@4.71 tF TOTAL 28.26, ALES TAX 4 TOTAL CASH 40.00 LL GE DUE 9.90 �OLRETUCY IN POLICY ii• DA. , r i Ht HOME DEPOT 9R; , LIMIT / DENY PFf. PETUP.N POLICY . Fir a BUY ONLINi -. I More saving, More doing;"; FORT PIERCE FLE34947 (7BEE 72)489 3688 0283 00023 31114 11/29/15 10:14 AM CASHIER MARK - MXM4801 030878264198 18 HIGH LOW <A> 22.97 088381043212I3/4IGHAM ORL �A> MAKITA 3/4. 6.6A HAMMER DRILL 99'00 722409073002 OT PERRENIAL _A> ASST PERENNIALS JOT 2502.98 74.50 SUBTOTAL 196.47 SALES TAX 12.,7g TOTAL �20 53 XXX7672 CHECK 209.25 AUTH CODE 002280 TA it IIIIIIIIIIilllllllllllllllllllllllllllllllillllll I III 02B3 23 31114 11/29/2015 3966 POLICY PODAYS DEFINITIONS ON E HOME DEPOT9RESERVES THERIGHT -_MIT / DE14Y RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. Youhen author12eousdtoauseetheainformation from Your check to process a one-time Flontronic Funds Tr...,s-.. nU I w c a lift �I l4q, [ o _ `• rya', V [.� �.7 Vr��0f�y�� i{tC r re saving. re doing:" 5880 OKEECHOBEE ROAD =- ' FORT PIERCE, FL 34947 (772)489-3688 0283 00011 40870 01/02/16 12:56 PM CASHIER DAVENDRA - DXS1763 ; 020066779245 GLOSSWHTGAL <A> PRO GLOSS WHITE 450VOC GAL 2@26.87 53.74 F? 044600711782 LIGHTERFLD -A> 6.97 KINGSFORD 64 OZ LIGHTER FLUID F _ 008925035041 AP 7.25 24T.4> 7.88 AVANTI PRO 7-1/4"X24T FRAMING BLADE 008925098454 AP 6"IOPK <A> E7 AVANTI PRO 6" 10/18 TPI 10 PACKx: 044600307909 CLOROX GERM <A> CLOROX GERMICIDAL BLEACH 121OZ . 2®4.39 8.78 092097005006 SMALL U HK -A, TORNAADO "U"HOOK R9.94 842276001813 SUNPATIEN 01 <A> VIVA SUNPATIEN OUART S2 16®3.98 63.68 092097005150 SMALL J Hk -A- TORNADO "J" HOOK 2®4.97 9.94 SUBTOTAL 177.90 SALES TAX 11.57 1 —18917♦ CHECK XXX7672 AUTH CODE 002152 TA j 1 W >. a to :2 _ r More saving. More doing." '3880 OKEECHOBEE ROAD -!-I PIERCE, FL 34947 (772)489-3688 .,. 83 00002 94769 01/14/16 09:49 AM l•.ASHIER GUERTINE - GO8200\"+ 098168312325 2X4 T AAERSIIEP 2X4-12FT 42 RIPTWETH0 Fa 2@6.47 12,94 78899 b." 1c 4X8 W-PANEL <A> ALL PANEL 4X8 WHITE 194.82,E MTL CUT <A> 20MM MIL CUTOFF BLADE 13.94 1FGHOOK <A> 6.99 r HOOK ASSORTMENT A AuR HK <A> T? ,ADDER HOOK V 13.94 b3'u1 CAPWHTE867 <A> i'RP/TILE CAP -WHITE 8' 42.73 10.92_�' 07067S858864 DV.DWTE855 <A> r HP'TILE DIVIDER -WHITE 8' 92 4@,,: i A> iIEX li'tAL', P. r' SCREWS <A> CREW FH-PH 8X3/4 g 9.3C>•"� !0117 CONOP.IVE 500 <A> 21.63 jRIVE 500 SGL CT 103518 HDCRPPNCLl'dt, <A> BULK CA NTER PENCIL -HD 1� - i , / u i tl XXX7672 AUTH CODE 002 (O ' ) ............... �.p. ......}},.��..,. R10 ��> 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 19 0283.00002 16028 01/2L16 06:00 1 Cpt§ LOVELINE. LXEN46 _M38640 1 PVC 90 €L-�> ' 1'' PVC EL 900 SXS 14@0.73 2.92 611942038350 1" M ADAPTER <A> 0.74 1" PVC MALE ADAPTER SXMPT 01708,2876317 MEAT SNACK <A> 4.98N JACK LINKS BEEF JERKY ORIGINAL •611942066643 PVC40 PEPIPE <A> 1 X 10' PVC40 PE PIPE 3@4.66- 13.98 SUBTOTAL 22.62 SALES TAX , t1,15_ TOTAL„ �$237Jy� 23..7XX7� AUT6CO HDE 0 TA'i - IIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII - 0283 02 16028 01/20/2016 4744 i RETURN POLICY DEFINIIIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 04/19/2016 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLE.48E—SEE THE RETURN POLICY SIGN,IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN'STORE AVAILABLE NOW ON HOMEDEPOT.COM. %, CONVENIENT, LESSEASY AND MOST THAN 2HOURS! � c 0 a m m a m 1 m a Z n W V 0) 4 More saving. o More doing:' G 5880 OKEECHOBEE ROAD Y , FORT PIERCE. FL 34947 (772)480-3b68 0282 (0011 55621 01 26/16 01:41 I'M -' A`II! I R KATHI = K)(M56I I 048243163007 'WIRE <A- 14-2 NM W,G 250 FI 2@29.77 o44811g0256 1G PVC H(!X <A, `NEW WARK 1G 13CU 75 034481100003 BOX <A, NEW WORK 1G 20CI1 : C SUBTOTAL SALES TAX TOTAL CHECK '1 XXX7672 IA AUTH CODE 002600 11 I1111 111111111111111 1 11111 11111111111 �11�,1 O V nn�il C_OOfo rmz I'm .. h' .CRI.:i • 1N Lori i1rtUHU or'Lll PH kH i1 10% MKDN -8.40 MAX REFUND VALUE $75.60 098945060197 2X6-10 HT WW <A> 2X6-1OFT 02/BTR KD-HT PRIME SPF 3®6.09 18.27 049000048971 CSMXFANTA <A> 22.98 355ML CASE FANTA DE MEXICO SUBTOTAL 251.74 SALES TAX 16,37 TOTAL �$268:1, CHECK 268-1 XXX7672 AUTH CODE 002156 TA III I I II II IIII II I II �I�II I I Ii l 11 l 11 l l l l 111 1 1 11 1 1 11 111 9� ml o. N; y CI 9 mi '- ' r El- r a More saving: y More doing;" 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 0283 00011 09784 02/21/16 12:59 PM CASHIER SHARON - SH0552 0969A2006200 CORER PIPE <A> 4"X1O' CORER DRAIN PIPE SOLID 2@6.98 13.96 0000-202-967 3/4 $40 LOFT <A> 2092.05 41.00 RSN: 5 AMT OFF MKDN -9.20 MAX REFUND VALUE $31.80,/20 048243163052 WIRE <A> 12-2 NM WG - 250 FT COIL 93.94 9 LMTYP4X100 <A> 49.97 -ANDMASTER LANDSCAPE FABRIC 0 FIREANT LIED <A> 9.98 FIRE ANT KILLER 12 OZ 3 FCS OUT/BX <A> BOX 1 *GANG 18CU GREY 31.98 1 3/4 90 BELL <A> 4" SCH40 90DEG BELL END 1.60 1 FITTING <A> ELECT PIPE CAP - 2.18 0 PAV SPIKE <A> 4.97 C' PAVER SPIKE PACK 3 GFCI <A'> 17 97 04226900F,751 1G XDUTYSC -A- NM PVC SHALLOW IN USE CVR 1-GANG i.LR 6M.97 35,82 078477462775 OUTLET <A> 20A BRWN COMMERCTAI DUPLEX OU11 F I 10®2.99 20.90 Total INSTANT VOL SAVINGS 00 MAX REFUND VALUE $26.90/tU SUBTOTAL 321.07 SALES TAX 0_81 CHECK 6TAL�341794--t"' XXX7672 1" AUTH CODE _002092 TA (� ui1� 30 W More saving. More doing:" 5830 OKEECHOBEE ROAD FORT PIERCE, FL 34:47 I .),lb9 3688 0283 00010 00397 02/26,116 11:36 AM CASHIER AOAN - AXE3045 088700065963 FCS OUTIBX <A> FSC 3/4" BOX 1 GANG 18CU GREY 2®5.33 10.i:b 050169916636 1G CV CLEAR <A> 'i 17 NM IN -USE COVER I -GANG CLEAR 042269006768 1G XDUTYSG =A - NM PVC SHALLOW IN USE CVR i-GANG GRY 2®5.97 11.94 078477381885 TR OUTLET <A> 15A BRWN TAMPERRE`:IS DiIPLEX OUTLET 1@1.19 3.9-7 088700065932 OUTLET BOX <X:> 4.85 FSE 3/4" BOX 1 GANG 18CH GREY 754826044488 3,/4 S-0 TOFT <A> 3/4 SCHEDULE 40 X 10 FT 992.05 L " SUBTOTAL 47.24 SALES TAX( 3, 082�� CHECK RD�2" XXX7672 i r TA AUTH CODE 0 i(:/I'di"_(� � �_� r• V w+ms n More saving. More doing;" 5880 OKEECHOBEE ROAD FORT 11ERCE, FI. 'a-r¢i7 l7721489-3688 0283 06018 378311 It 10:46 AM CASHIER LISA - LAE2711 036577547907 ORGN S62 2PK <A> 31.97 ORFG0T,J 18" S62 REPLACEMENT CHAIN 2PK SUBTOTAL 31.97 SALES TAX g2q.�g08 TOTAL CHECK wigpm� XXX7672 AUTH CODE 006824 TA I0283 1111II 37830 IIIIIIII/28/IIII16 2088 RETURN POLICY DEFINITIO . POLICY ID DAYS 2ES ON A 1 A* 6 E HUMS \• RE:' T f0 ' MIT ETU '. EASE SEE 1HE P,EIURN POLITY SIGN IN STORES FOR DETAILS. When you provide a check a5 payment, o.,u adthorize is to use the information fium your ch k to process a one-time fl .. r.: _.... r... /ITT\ ..^ ' � I1 to I Imo Sa_r jg� I. ore saving. ore doing:" ROD FORT PIERCE FFLE349487EE772>489-368k, 0283 00019 14035 03/12/16 10:08 AM CASHIER SHARON - SXC258 030192940068 MIN SPIRITS <A> 14.27 KS ODORLESS MINERAL SPIRITS GAL 020066779245 GLOSSWHTGAL <A> 26.87 PRO GLOSS WHITE 450VOC 020066756444 FEDSFTYREDGA GAL PRO SAFETY RED 450VOC GAL 2®26:87 53.74 f SUBTOTAL 94.88 E � 61A xxx7672 ^ CCHECKf0l'05 . AUTH CODE 152 TA ti II IIIIIIiIII!Illilllillilllllllllllllllllllllllllli I III ocni\ pO(ICy EFTNITTONS VO DD 140i: a' is a 69 O a :1- 1.IUlaile nn A..0 .� ' More saving.,.' More doing.' VERO BEACH HOME DEPOT (772) 794-0566 0213 00008 73901 03/12/16 11:56 AM CASHIER HEATHER - HXM5323 020066776947 RSTYMTLPRMRG •A, PRO RUSTY METAL PRIMER 450Nt.f,AL 2@26.87 53.74 SUBTOTAL 53.74 SALES TOTAL TAX f 5L5A CHECK 57.51 XXX7672 AUTH CODE 008332 TA 0 { I I 0213 08 73901 03 12it016 4523 J j m � .Dp9 P or �n3� rom m=c�+ 1 )) o pm= i 1�O� V o � 1 ►i' ® Sea/Ay fe3n mduded. De han bark C More saving. More doing:" FORT PIERCE, FL80 E34947E(772)489-3688 0283 00002 32017 03/20/16 12:44 PM I CASHIER LINNEA - LEK3897 ^- 1 049727330243 NDC KKDOWN I>14.87 ua.fr9 MLL-VUXVUSt VA1L READY MIX + 3@13.47 40.41 0000-166-065 3/8 RTD SHTG <A- 11/32 4X8 RTD PLYWOOD 6@14.23 85.38 049000044225 COKE MEX CAS <A> 22.98 355ML CASE COCA -COLA DE MEXICO SUBTOTAL 163.64 SALES TAX 10.64 TOTAL II XXX7672 CHECK 1-g AUTH CO � 28 T°W TA 1111 IIIIIIIIIIIIIIIIII I11IIIIIIIIII11111111p ti mmoo a N mz q I ca c m m 5880 OKEECHOBEE .0 FORT PIERCE, FL 34947 (772)489-3688 0283 00002 64358 04/01/16 01:53 PM CASHIER GUERTINE - G08200 078477517123 DECSP SW BLK <A> 15A BLACK DE^VrA SP SWITCH 1.98 0�r;477617984 WHT SENSOR <A> 7.92 WHITE MOTION SENSOR 2@19.97 39.94 078477381908 TR OUTLET <A.> 15A BLK TMPRRESIS DUPLEX OUTLET 7®1.19 8.33 -78477493014 INSERT <A> 1.97 IVORY BLANK INSERT I:17969805073 LOAD CNTR <A> 23.97 !OOA 6/120P TNDR LUG 00612110OSCP jj8.177;; 936 , PLATE <A> I.6LK MIDWAY NYLON OUTLET WALIP!.ATE :.,40.47 10.81 073477956113 BLK WLLPLTE <A> 2G MW NYL OUTLET WLLPTE, BLACK 4®1.39 5.56 078477958544 WALLPLATE <A> 1.25 2G MW NYL COMBO WALLPLATE. BLACK ?250739578 GRNWINGCON A - =SEEN WINGED WIRE CNNC'!R 1OPK 4.56 IN BLK TI <A> 6.47 ST DBLLCK CBLt. "LE 100PK GAR TT <A> 9 97 1. "',GE PLATE, TT KL :'EX CAS <A> 98 0(A-COLA DE MEXICO TLET <A> COMMERCIAL D!1P10 OUTLET 35.PR T VOL SAVING!, - A.I UE '02.28i 12 X 0gZ AUT .... / I J V9 r , re saving. re doing:" PORT ST2LUCIE,GFLL34953 L772RD049829 5934 00003 51635 04,103/16 12:44 PM ..ASHIER OSMARA - OXG3917 378477205846 WALLPLATE <A.> 1G BLK NYL MIDWAY TOGGLE WALLPLT 2®0.79 1.58 785991138955 EXT RING 4> 1.35 4" SO COVER. 1/2 RAISED 2 DEVICE 378477411803 SWITCH <A> 15A BLK TOGGLE SWITCH PREFERRED 2®1.29 2.58 349000009774 20 OZ. WATER <A> 1.78N 347871096633N10YRSMLVNG •A> IOYRSELDSMALRM PESNSR LIVING 24.97 SUBTOTAL 32.26 SALES TAX 1.99 TOTAL 0941251 KXX7672 CHECK 34.25 4UTH CODE 0089lip n Illlllllllllllluuuunnuuuuuuu. ,,., T 0Gm'. k'm Na o ads an bark ' q / i More saving. © More doing. ' 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 0283 00002 88977 04/10/16 10:27 AM CASHIER YANIDA - YBM4542 7809543803276 PFP0327 <A> 11/1692-1/4 PFJ WM327 CASING 42@0.80 33.60 095624103244 MLDGPK IOPCS <A> 72.08 PPK BASE 15/32 X3-1/012 MDF WM713 764666143869 IOD FINISH <A> 3.47 IOD 3" BRIGHT FINISH 1 LB 4g 98 051751124729 22' ALUM MP <A> 22' ALUM MLTI PURP LOR TI 2501_6 SUBTOTAL 209.13 SALES TAX 13.60 TOTAL Pc$222-73j CHECK C22:73 KXX7672 AUTH CODE 006636 TA II 02IIIIII111II II 88977 I�I I fIl III Illllllil6l IIII III I III RETURN POLICY DEFINITIONS r POLICY ID DAYS POLICY EXPIRES ON A 1 90 07/09/2016 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY-RETURNS.-PLEASESEE THE 5880 OKEECHOBEE ROAD FOR[ PIERCE, FL 34947 (712)489-3688 02;' 00002 08975 04/17/16 11:54 W 1' IER HERIBERTO - HXT5643 +-,r:;113033661 12X12 TIL2.gA> 16;98 12"X12" SILVER ALUMINUMBRbSHED-EA_,.:. 095624103244 MLDGPK IOPCS <A> PPK BASE 15/32 X3-1/4X12 MDF WM713 - 2@72.08 144.`:v 049000044225 COKE HEX CAS <A> 22 i8 077089143232E3X3/8 INLKNDE<AEXICO BETTER 3 X 3/8 IN KNIT 2PK 3®3.97 1, 611269101713 RB8ZSF. <A> RED BULL SF,. 8OZ i 05013,1117563 ENTRY LEVER <A> a G OLYMPIC ENTRY LEVER, SS 074985004568 16OZ.GRTSTF <A> 3.9. 16OZ GAPS 8 CRACKS GREAT STUFF +'d985O046D5 GRT STF BIG <A> 9b aP FII-LER GREAT S'llk: GTOTAL 2' t iM ES TAX 64 0i'l •` , � �IIIII IIIIIIIIIIIIIIiIII!II�IIII�I�IIIIIIIIIII � •� 0283 .... 8975 F',17, RF' r F•r,t i liEf` 6 POL: ' , J n S 9 I _ THE HOME DEPUI OENY RETURNS. REIURN POLICY -SIGN. I ie-w fy ,me¢¢mdudA rxau<rin luA is Gn,nM frahrtec mdir4+d RFf� GRi. / 016 E RIGHT TU SE SEE It'll - L More saving.•%' o More doing;" VERO BEACH HOME DEPOT (772) 794-0566 0213 00003 88603 04/17/16 03:06 PM CASHIER TAN - IWL1690 887480001822 SCREW <A> 4.65 SHEET METAL SCREW PAN -HD SS 8X3/4 050134117570 PRIVACY LVER <A> OLYMPIC PRIVACY LEVER, SS 2®14.97 29.94 050134117563 ENTRY LEVER <A> OLYMPIC ENTRY LEVER, SS 5917.97 89.85 021709016703 HDX TUB/TILE <A> 1.98 HDX TUB S TILE CLEANER 320Z 032247510608 OUTDOOR CLNR <A> 8.97 SCOTTS OUTDOOR CLEANERS RTS 320Z G NLP Servings $1.01 074157033105 THE WORKS DI <A- 1.78 WORKS DISINFECT TOILET CLNR 32OZ 071132000220 PUMICE STICK -:A> 2.49 PUMICE: SCOURING STICK 786676363105 CIRCT BRKR <A, 10.25 BREAKER OR 60A. 2-POLF. SUBTOTAL 149.91' SALE TAX 1050 1f:0:91 D 16U.4 xXX i672 AUTH CODE 058840 TA NEW LOWER PRICE (NLP)SAVINGS $1.01 I IIII1111�IINiIN1�l�ililll II Illl �lllill II lil - 0213p 03 68603 04I 77I 2I 1\ 442I indw More saving. .t ElMorecloing' " F, E° j 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)469-3688 0283 00002 42230 05/01/16 11:40 AM Ij CASHIER BARBARA - BUR2533 887480026375 ANGL2X96X1/8 <A> j ANGLE SLD ALUM 96X2X1/8 2@44.94 89.88 043156191895 LOCK <A> 139.00 SCHLAGE CSV ELN KPL SC 092097213401 TEKS 1" <A> 5.48 TEKS 12X1" HWH/DRILL PT, 100 PCS 092097213524 TEKS 1-1/2 <A> 5.48 C` i TEKS 14X1-1/2" HWH/DRILL PT, 50 PCS 020066187675 2X GRAPE <A> 3.87 PAINTERS TOUCH 2X GLOSS GRAPE 747583038661 12X12 TILE <A>_ 12"X12" SILVER ALUMINUM BRUSHED -EA. 4@16.98 67.92 �..1 049000044225 COKE MEx .,A,, 22.9P 355ML CASE COCA-Ud A DE MExI!u j SUBR-IhL 334 61 j SALES TAX 21_75 I !iiTAl356..36' '.i iin +: 56-36 xXX7672 AUTH COIrzilt : TA H R 1 i 0 More saving,...,,` a More doing." VERO BEACH HOME DEPOT (772) 794-0566 0213 00002 16101 (15/22/16 04:22 PM CASHIER NANCY 04337,1572037 ALUM SHEET <A, 32.98 3'X3' UNION JACK AL SHEET - MILL 858197005014 92-5/8 STUD <A> 2X4-92 5/8" PRIME WHITEWOOD $IUD P 18(42.59 46.62 0000-166-065 3/8 PTD SHTG -A- 11/32 08 RTD PLYWOOD 6@14.53 87.18 693595B315187 WM327PFJPM <A> 12.98 11/16 X2-1/4 PFJ WM327 CAS SET 049000044225 COKE MEX CAS <A> 22.98 E 355ML CASE COCA: COLA DE MEXICO 07415?033105 THE WORKS DI -A> WORKS DISINFECT TOILET CLNR :3202 2WI.78 3.56 046677415624 250WHALDE <A, PLC 25OW T3 D L END HAIOGEN CLR 1PK 2®6.47 12.91 046677415709 HALOGEN <A- 7.97 PLC. 50OW T3 OBI END HALOGEN CLR 2PK '179G0222743 DAWNNCAPP -A, 1.99 )AWN NC APPLE F.LOSSOM 25OZ £UBTOTAL 229.18 fALES TAX 16-05. TOTAL 3�% 23� CHECK 245.23 xxx76n N, 0 a: om m ` ` RSeurtlry features included. Details an Ga. r 9. qnl jar 11 2i604 If 1;1:0:3 AM 1ti' MARK u Mt)-; ',';)I D02t: HDX GERMICID <A, 2.99 HDA GERMICIDAL BLEACH 121OZ 010400772:. 9 ANGEL SOFT 2 <A> 8.97 ANGEL. S%)FT 24 BIG ROL L 0111219631",'; SP TERM GAL <A; 19 97 TERMINAIL ANT KILLER EZ SPRY 1 `) COAL 187480000825 WASHER <A> FINISHING WASHER SS 8 m.51 7.02 )/000509d39 POOSSM35CT -A- 10.97 TTDE PODS SPRING MEADOW 39CT ,'M00893347 KRASSO 8OZ <A> 2.9/ BRASSO METAL POLISH 80Z 22571010614 SLIMFOLDPL.AT <A,S> GORTLIA LADDERS SLIM FOLD PIATFrkM 161009 26GA V CRIMP <A> ... "_Q, rA PCnr PAMI I 'f !:'.. i,E! SAI ! _28,; gam r .More saving. r o More doing: K. FORT PIERCE FFLE34947E(772)489-3688 0283 00002 76055 06/19/16 12:11 PM CASHIER TRYSTICIA 025056037503 W-R-DRFCMT50 <A> 36.98 5GAL WET-R-DRI ROOF CEMENT ks 031949488369 FPR4FILTER <A> 20X20 RHEEM BASIC HOUSEHOLD 4®4.47 17.88 761475967563 FLOOR SOUEEG <A> 17.98 UNGER 24" STRGHT AOUADOZER FLR SOUEE 059647911026 HDX GERMICID <A> 2.99 021709016734CTHDLPINEACLN1<A>Z HDX PINE CLEANER 640Z 1.98 6958518012043 73PHALTGLASS <A> 18.90 181 ASPH"! T GLASS FABRIC 6"X150' 017000090;' JALFOMRFL <A> 4.28 DIAL f At!D >OAP SPRG WTR RFL 32 03700081; iiN2(-ARMR <A> 2.98 'f FEBRF''.L (kk 'VENI CLIP MEADOWS 8 RAIN 03700088T/Ob FFSSHO <A> 3.97 FEBRi;T SMALL SPACES HEAVY DUTY 021038790,169 TOROZ50BLADE <A> 48.49 TORO 50"f)MECUTIER Z BLADE KIf 3PK 0000-881-440 COKE MEX CAS <A> 22.98., L' '55ML rASE COCA -COLA DE MEXICO SUBTOTAL 180.41 SALES TAX TOTAL L$192i14' XXX7672 CHECK �2:14 i AUTH CODE O \ " k -' 30 TA 4 # _ Illllllllllllllllllilill Ilililllllllllilllllllillll r A r D I G) ch -00 LLfE9 YIdvled. Detaft m b k A More saving, more saving. o More doings RlMore doing' 5880 OKEECHOBEE ROAD "0 CHOBEE ROAD FORT PIERCE FL 34947 (772)489-3686 5880 0 (772)489-3688 34947 FORT PIERCE, 0283 00003 75485 09/05/16 04:20 PM 0283 00003 37048 09/20/16 06:49 PH �/EA CASHIER ROBERT CASHIER LI NEA 049000044225 COKE MEX CAS <A, 22.98 i 073590414373 3/4"X4X8 ISO <A> 355ML CASE COCA -COLA DE MEXICO r 3/4"X4'X8' POLY ISO ENERGY GUARD 029069309374 SN NBR 7 <A> 4.78 5@14.25 71.25 4" SATIN NICKEL NBR 7 049000044225 COKE HEX CAS <A- 22.98 029069309329 SN NBR 2 <A- 4.78 F 355ML CASE COCA -COLA DE MEXICO 4" SATIN NICKEL NBR 2 660708582200 RAGS -IN.BOX -A> 11.48 029069309305 SN NBR 0 -A> TOOLBOX WHITE RAGS 200CT BOX 4" SATIN NICKEL NBR 0 ..022078901744 LIO NAILS 28 -A> 2@4.78 956 1. LN HEAVY DUTY 28 OZ 030699204175 BARREL BOLT <A> . - NLP Savings $1.00 BOLT, BARREL 3-5/8" SS i 2@4.48 8.96 2@12.98 25.96 t 041343010967 GS WD OSS A> 030699150021 HINGE <A> WINDOW & DOOR WITH OUICK STOP STRAW HINGE DR_4"__5/8RD..SN 6@5.98 35.88 332.96 8.94 081834103518 HDCRPPNCLBLK 4A> 0,13156451050 SCHSACF51 -A- 42.98 E/O BULK CARPENTER PENCIL -HD SCHLAGE SAC KEYED SN 13: 350.18 0.54 SUBTOTAL 119.98 1 I SUBTOTAL 151.09 SALES TAX 7.80 SALES TAX 9-83 TOTAL 27-78 TOTAL 99 CHECK fiq7-7P M7672 - CHECK 160.92 XXX7672 CODE 002536 TA AUTH CODE 006636 TA NEW (LOQWQPRICE LP)SAVTCIANGS $1.00 ZI pm�k m i 5em I a ul" 0283 03 75485 09/05/2016 9210 RETURN POLICY DEFINITIONS 3E 10 A r) lql� 2. E@�—*feakffftmduded.Det*mbwk. ERE se—ty ye I 5' 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 T 0283 00002 13058 10/16/16 09:52 AM Gn CASHIER LINNEA Est 897020002066 DRAIN WEASEL <A> 4.98 DRAIN WEASEL HAIR CLOG TOOL START KT f 037000950486 BNTY6HRSAS <A> 15.97 y BOUNTY 6 HUGE ROLL SAS WHITE 044600300245 BOWL CLEANER <A> CLOROX TBC TAB 2PK 10.96 2®5.48 071121301109 18-OZ KILLER <A> SPECTRACIDE PRO WASP/HRNT KILL 1�0Z4 2®3.97 086786563519 OPG SPOT LT <A> 19. 10 IN. FIRE & ICE OPG SPOTLIGHT 086093519490 HALLWEEN MAT <A> 9.88 HOME ACCENT 17"X29" HALLOWEEN MAT 008925094074 7"FW 40G <A> DIABLO 7" STEEL DEMON 40G FLAP 41HUUB 3@13.97 017926002100 GAL -BLEACH <A> HOUSEHOLD BLEACH 1 GALLON 10.74 6®1.79 9355ML4CAS22y ECOCA-COLAOKE MEX ADE<14EXICO 22.98 SUBTOTAL 145.34 SALES TAX 9.45 ` ^OTAL ALti9i 9 r More saving. More doing; 5880 OKEECHOBEE ROAD r_3 FORT PIERCE, FL 34947 (772)489-3688 i 0283 00010 42399 10/29/16 03:09 PM CASHIER ROSALINE f! 017926021187 MURTC ACID <A> MURIATIC ACID 2 GALLONS £ 2@11.98 23.96 4 0867863561]1 ;:,-P HOOK <A> 19.98 i PROJ PATHfii,; STAKE SHEPHERD HOOK 889570501015 TOMBSTONE <A> 12.49 HALLOWEEN IOMBSTONE CHALKBOARD NLP Savings $5.00 r SUBTOTAL 56.43 r SALES TAX g63�.67 TOTAL `T 010 F CHECK `60 XXX7672 AUTH CODE 002796 TA. ; NEW LOWER44 (N[ '5 J ti 1 � '�� mpem�+ii -i /S 'I More saving. More doing;" 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 0283 00010 68394 11/13/16 08:39 AM CASHIER SHILOURDES 098168700993 1X4-8 PT <A> 1X4-8FT PT GC WEATHERSHIELD 1668701198 1XA-12 PT <0 23.82 0981 1X4-12FT PT GC WEATHERSHIELD 046677170608 F96T12 CW <A> 89.97 PLC 11GW 8FT T12 ALTO COOL WHT 16PK 099137610909 26GA V CRIMP <A> 24" X 8' - 5V ROOF PANEL 26GA-GALV 2417.95 35.90 660708582026 RAGS IN BOX <A> 11.48 TOOLBOX WHITE RAGS 2000T BOX 092097214170 TEKSR12X3 <A> TEKS ROOFING 12X3"DRILL PT 40PCS 660 08582200 RAGS IN BOX <A> 11.48 TOOLBOX WHITE RAGS 20OCT BOX 088381320912 18V1/2HDKT <A> 99,00 MAKITA 18V HAMMER -DRILL 3.0 BATT SUBTOTAL 326.23 SALES TAX 21.21 TOTAL 9$347.44 XXX7672 CHEC0K 347:44! AUTH COD 16 U TA II II I IIIIIII IIIIIIIIIIII'II NN1 II IIIIIIIIIIIII IIIII t. fir♦ I 2 Remit payment and make cbebXe payable to: Commercial HOME DEPOT CREDIT SERVICES ,`` Revolving Charge ® DEPT.3PO Box LE109MIO3896836 30 _ LOUISVILLE, KY 40290.1030 BILL TO: SHIP TO: Acct: 6035 32201389 6836 AUTO CARE CENTERINC 3151 N US HIGHWAY'1 FORT PIERCE, FL 34946-8741 INVOICE DETAIL ArilountDue:;. Treh Tate Invoice #: . __. 99%293 $304.91 01/04/17 PO: NONE Store: 8119, ATLANTA, GA PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE PREMIER SERIES 30 IN. STEEL 1DO121245900016DD003 • 1.0000 EA $409.00 $409.00 FREESTAN DISCOUNT ODODDOODOOOODOOODDOS 1.0000 EA $122.70- $122.70- SUBTOTAL $286.30 TAX $18.61 SHIPPING $0.00 TOTAL 0 y iee F More saving.° `A o More doing:" 5880 FORT PIERCE, FLE34947EE772)489 3688 0283 00021 45506 01/20/17 03:58 PM CASHIER JENNIFER 033873211136 STEEL WOOL03 <A> 3.98 03 COARSE STEEL WOOL PAD 12PK 031949510695 FPR7PLEAT <A> 19.97 20X24 ALLERGEN PLUS PLEATED, 2PK 031949488161 FPR4FILTER <A> 4.47 031949488567EFPR4FILTERU<AHOLD 12X12 RHEEM BASIC HOUSEHOLD, 3PK8-J7 037064087609 STRIPPER <A> 2.99 ECONOMY PLASTIC PAINT REMOVER TOOL ' 650531959492 TOILET SEAT <A> 19.98 BREVIA WHITE 02 ELG TOILET SEAT is SUBTOTAL 60.36 SALES TAX 193 TOTAL ;291 XXX7672 CHECK 64.29 AUTH CODE 00202.8 ' r—cn'1 a� TA ..... ..N,y. mri3 =c 1More saving. `T :� More doing." --I OKEECHOBEE ROAD FL 34947 (772)489-3688 0283 000u3 45983 03/05/17 03:30 PM CASHIER ROBERT 081099027833 4X8,ULTRALIT kA- 1/2"X4'X8' USG ULTRALIGHT I_ WALL 061328220082 HDX8PK PT <A> 199.47 c30400772399 ANGELSSOFTA2K<A> 8 97 ANGEL 'SOFT 24 BIG ROLL 887480064200 CHAIN <A> OBIT IOOP CHAIN ZINC PLATE!: 1 '• ':1105 THE'WORKS DI <A, OTS2NFECT TOILET-14.%N: HDX GERMICID <A - BLEACH 121! K <A> - 0;:i oUW'L CLEAi r i uLOP" .•C TAB 2PK 2®4 ' NLP ngs $1.0! 07375 /G MULT Si ; 1 IOUID ; .iZ 12 ;'K SUBTOV:L 143.16 SALE LAX �r.�9:31 TOTAr syt�2-_47] !' 152 17 XXX7672 AUTH CODF OOZ!tH iA NEW N More saving. u More doing:" VERO BEACH HOME DEPOT (772) 794-0566 0213 00003 32387 01/02/17 03i09 PM CASHIER SALLY 051 RB8ZSF <A> 2.28 F 807. 3X6611-CA <A> E BRI WHT BEVEL-CA-11.25SF 63.00 4X8 5/8 BC <A> BCX PLYWOOD 54.74 4X8 ULTRALTI <A> 9,75 USG ULTP,ALIGHI DRYWALL HDX BLEACH <A> 3.97 IR BLEACH I21OZ DWOR75 <A> 7.97 SOAP ORIGINAL 75 OZ 5.97 )UDTY9PK SCRUB>SPONGE 9PK 12)(12 MOSIAC <A> 26.94 3.99 - EA S> 148.00 U> 18.00 -$149.99 SUBTOTAL 344.61 SALES TAX TOTAL 24-13 �6-8;;743 CHECK 368.74 '%= 1 �Y ��� R • • • • 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489 3688 0283 S00E 79 04/06/17 03:55 PM AHIERATSHE 015129188317 T.BRUSH HOLD <A> 5.99 06 TOOTHBRUSH HOLDER -WHITE 9 q9 015129180014 TOWEL BAR <A> 24" WHITE CERAMIC TOWEL BAR & POSTS 010186014173 ACRYL PRO 1G <A> 13.97 744704890436T3X6WADLLECAVEA>GAL 3X6 FINESSE BRT WHT BEVEL-CA-1163.00 2@31.50 SUBTOTAL 92,45 SALES TAX 01 TOTAL .46 CHECK Qo UT6OIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIITAAHCDE 006700IlII I0283 10 00579 04/06/2017 0222 RETURN POLICY DEFINITIONS A POLICY ID DDAYS POLI0CY 5/2017S ON THE HOME DEPOT RESERVES THE RIGHT f0 LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR _- —DETAILS. When vcu orovide a click as oavment. DI �J+L.i" 4R-Sr 10It !tJ)I0� ro 7 . 0 ..:., D More saving. Moredoing.' 5880 OKEECHOBEE ROAD FORT PIERCE,.FL 34947 (772)489-3688 �yJ 028F CHECK .410U 762 PM Oq�05/17 V2.36 SEL ^4mcconnn7A STATNRLOCK <A> 9•97 p>.-' 13.87 OUT IOLB <A> 17.96 <A> 8.98 12-UH6AN wra-ew.. - 2,69 5 ..3ox MKDN REFUND VALUE $6.29 SUBTOTAL 48.09SALES TAX 2,�,, TOTAL 1 21� CASW 100.00 CHANGE DUE 48.79 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ;_ 0283 58 41762'04L05�OI7 9675 RETURN POLICY DEFINITIONS A POLICY ID DDAAYS POLICYXPIRES ON 017 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY -RETURNS. PLEASE SEE THE RETURN POLICY ETAISIGNSIN STORES FOR BUY, ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM: CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURSI Y%if fiY%fffflf ■fiffffflt'WRYY%YYXY%YYfif% ENTER FOR A CHANCE TO WIN A $5,000 HOME DEPOT GIFT QA1RD1 Tell us about your -store vlsitl; Complete our short survey and. enter for a chance to win at:, www.homedepot.com/survey _ PARTICIPE EN UNA OPORTUNIDAD DE GANAR UNA TARJETA DE \ REGAL-0 DE 0 ! D DE $5.00 'mparta Su•Opinionl Complete la bra men la oportunidadtdo goner!err homsdepot.COm/survey ar ID: 096 $, • ,\ore t VERO.BE&4.AOME DEPOT (77" 794 0566 0213 00006 08117 CASHIER MICHAEL- 04/06/17 08:31 AM Y, 747583054814 12X12 MOSIAC <.A%' 12X12 URBAN LOFT -EA 608.98 ..53.88 744704890436 3X6WALL-CA <A> ` 3X6 FINESSE BRT WHT BEVEL-CA-11c25SF, 2@31.50 63.00 ` SUBTOTAL 116,ff SALES TAX TOT�5`07� J+L-..� XXXXXXXX0773 STORE CREDIT 3A-03 CARD BALANCE 0.00 CASH-�, 100.00 CHANGE DUE 8.96 III I IIII1111111111111111 11 Iill III illlll.� . 0213 06 08117 04/06/2017 6433 RETURN POLICY.:DEFINITIONS. POLICY ID DAYS POLICY EXPIRES ON A 1 90 07/05/2017 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN"STORE._ AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENWASY-AND MOST ORDERS READY: -I ESS THAN 2 HOURSI %%%%%WYYWYYiWYY%YYWY%YXYY%WW%XW%YX%%%WWX "ENTER FOR A CHANCE TO WIN 'A $5,000 HOME DEPOT GIFT CARDt Tell us about your store visit! Complete our short survey and enter fore chance to win at: www.homedepot.com/survey PARTICIPE EN UNA OPORTUNIDAD DE GANAR UNA TARJETA DE REGALO DE THD DE $5,0001 Comparta Su Opinion! Complete la breve encuesta sobre su visita a la tienda y Tonga Is oportunidad_de,,,genar_en:- -.- - "www.!lomecJepot.com/survey User ID• H81D 16736 16529 172W165 0623 Entries must be completed within 14 days of purchase. Entrants must be 18 or N A 4 VERO BEACH HOME DEPOT (772) 794-0566 0213 00006 04116 04/05/17 08:36 AM CASHIER KATHLEEN 4.88 (3PK) 4A> 4.95 OCK JT 25LE 14.47 4> 31.98 IOL THRESHOLD 3X6WALL-CA <A> " V SE BRT WHT BEVEL-CA-11.25SF ACRYL PRO 1G <A, 13.00 3.97 TILE ADHESIVE 1GAL 3.5GL MASTIC <A> 38.97 TILE ADHESIVE 3.5GAL SUBTOTAL 231.92 SALES TAX 16.24 TOTAL CASH $2487f6] 50-00 CHANGE DUE 1.84 II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0213 06 04116 04/05/2017 6019 RETPOLICYUID RN POLICY DEFINITIONS OEPOLICYOEXPIRES ON A9 THE HOME DEPOT RESERVES THE RIGHTTOLIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY -SIGN IN STORES FOR DETAILS. BUY IN STOE AVAILABLEINE NOWPONKHOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURS! Y XYYYYXYXYYX%XYX!%lY%%Y%Y%%%XX%YY%%X%YX ENTER FOR A CHANCE TO WIN A $5.000 HOME DEPOT GIFT CARD! Tell us about your store visit! Complete our short survey and enter for a chance to win at: www.homedepot.com/survey PART.ICIPE EN UNA �OF3TUNIDAD DE GANAR L1NA TARJETA DE RE .i L.O DE THD DE $510001 Comparia Su Opinion! Complete la breve encuesta sobre su visita a -la tienda y #enga la oportunidad de ganar an: 9 More saving. More doing." 1. 5880 FORT PIERCE FLE34947tE7R72)489-3688 0283 00059 84679 05/06/17 12:45 PM SELF CHECK OUT 885911137652 18GA2"1000 4> 4:95 j PC 18GA 2" BRT STRT BRAD 1M SUBTOTAL 4,g5 SALES TAX 0.33 TOTAL w0j: CASH _] 1.00 CASH 1.00 CASH 1.00 CASH 1.00 CASH 1.00 CASH 1.00 CHANGE DUE 0.72 II Iill 11 llll 111 lllllllllllllllillllllllll�lllllllli I III 0283 59 84679 05/06/201-1 1568 RETURN POLICY DEFINITIONS POLICY ID DAYS .POLICY EXPIRES ON ATHE HOME DEPOT9RESERVES THE RIGHT7TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEOEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY iN ��z ruau n un,iRSl re saving... re doing: 5880 OKEECHOBEE ROAD i FORT PIERCE, FL 34947 (772)489-3688 0283 60003 49878 05/14/17 04`:viz CASHIER ANGELICA 0612PAPER TOWELS BTPAC HDXK 037000941101 CHARMIN30 <A>.•.- 16 _ ,• RSvgsONG$10B00 NLPain_•.,_�" 747583051417 12X24 TILE 4> 12"X24" STRATA-16,SF-CA 62.48 4@20.62 008236797183 PICHANGKIT <A> 7•98 •PICTURE HANGING KIT 20OPC 70:1666141421 34HGFS1 <A> 3.46 3/4" HOT GALV STAPLE - LB ,,'1649243042 PADLOCK <A> 7 9d )r29274355197PHDSPOLEESCKTMBANATION lof,K WHITE HEAVY DUTY POLE SOCKET 4®4.98 19.92 1.so7nanm'7nAd NATI S <A> 492.98 11.92 (9442149505 1/2 FLANGE <A> 1/2"_GAL FLOOR FLANGE 27.36 496.84 077089144123'ROLLER COVER <A> BETTER 9 X 1/2 IN KNIT POLY ROLLER 3®3.87 11.61 AJN 1/011/21-SCR <A> LAG SCREWS 1/4X1-1/2 2 52 12®0.21 1000-994-482 TRAY LINER <A> 0.98 LINZER 9 IN PET TRAY LINER WHITE 1PK SUBTOTAL 204.32 SALES TAX -, 3,29 TOTAL 21-7,.613 CHECK �21r6l XXX7672 AUTH CODE 002792 TA ElNqudcQ-0etalN Mti�i. itp W'• b��':• r 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947 (772)489-3688 0283 00003 27858 05/27/17 11:50 AM CASHIER LUCERO CLEANER <A> 4.98 CHAIN <A> 15.97 TP TRASH <A> 9.97 OPEN TOP TRASH CAN L PRO 1G <A> 13.97 ADHESIVE 1GAL RN AIR <A> 10.46 T RETURN AIR GRILLE 57 ORIG <A> 14.97 INAL 57 CT 3.58 49.97 2.5 GAL CONC A> 16.97 LES 11.5LB A> 22.98 SUBTOTAL 163.82 SALES TAX _10-65, TOTAL �$174.47 XXX7fi72 i CHECK �74:47 AUTH CODE 002156 TA NEW LOWER PRICE (NLP)SAVINGS $1.00 oIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIi3939 llllllllll RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES. ON A 1 90 . 08/25/2017 THE HOME DEPOT RESERVES THE RIGHT -TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR 1. or w W 0' 0 w t Reout payment and payable to; SE Commercial HOME DEPOT CREDIT SERVICES CREDIT SERVICES - Revolving Charge ® ' 201 B96S3s ao eo W010330 ►` LOUISVILLE, KV 40290.103v. BILL TO: SHIPTO: Acet: 6035 MO 1389 6836 AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946-8741 INVOICE DETAIL AmouatD.uetl.: Trans:Da4e; - - Invoice #: 6020475 $31.69 051o7/t7 PO: - Store: 283, FORT PIERCE, FL MEXICO _ 1/2GAL90DELB - --- --� 00001817060000100007--^1.0000 EA _$ �1.92 142GAL900ELB —�— _ _ T ' - - 00001817060000100007`_ _ 1.0000 EA__ V2GAL90DEL6___ _ _ _ T00001817060000100007 1.0000 3/8X6GALNIPL $$51..892 00001824270000100007 3X6GALNPL�0 ., _. ___0EA6 $5.86 qO 8242700001000071.0000 EA $5.86____..___ BILL TO: SHIP TO: Acct: 6035 3220 1389 6836 AUTO CARE CENTER INC 3151 N US HIGHWAY 1 FORT PIERCE, FL 34946.8741 SUBTOTAL .84 TAX $11.04 SHIPPING $0.00 GIFTCERTIFICATE $149.19- TOTAL $31.69 'Amount Due: • :`Trans Date: Invoice #: 4033451 $2754 05/09/17 PO: I Store: 283, FORT PIERCE, FL SUBTOTAL $25.85 TAX $1.69 —" — SHIPPING �$0 00 TOTAL 7_54 E Pana 5 of R 1-AOMSRR.AAQ1 mvhnmadorvdacmunt rnm 127 CHANGe DUE 28 POLf,:v (0 EF[N[[ 90 HOJIF A PIT. 04 �2 1. 141T "w PI-61 - [HE " -NI, 1).FTlipt Pl fi� $ - W 9F I re ()K lol k7l UUU499 I L SAI E, I I 4. VERO-BEACH HOME DEPOT -(772) 794-0566, �a 0213 00007 63177 0'7/29!17 11:22 AM CASHIER TAYLOR ..846184002726 HCK7LAM <A> TM 7MM DARK BROWN HICKORY LAM 23.91S 2@23.65 47.30 -SUBTOTAL 47,30 SALES TAX 3,32 CASHL �$511..001 CHANGE DUE ' 0.38 0213 07 63177 07/29/2017 6389 RETURN POLICY.EEINITIONS DAVS,=-POLICY EXPIRES..ON. , A 1 90 10/27/2017 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PkEASE•SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS !ZADY;IN LESS-THAN__-HOURSI PAINT PURCHASED FOR 2700 IND. AVE #3 DATE VENDOR AMOUNT 4/11/2015 SUNRISE PAINT & WALLCOVERING 1,079.36 6/20/2015 SUNRISE PAINT & WALLCOVERING 611.05 7/3/2015 SUNRISE PAINT & WALLCOVERING 19.12 7/18/2015 SUNRISE PAINT & WALLCOVERING 194.30 7/24/2015 SUNRISE PAINT & WALLCOVERING 132.86 8/8/2015 SUNRISE PAINT & WALLCOVERING 252.93 8/22/2015 SUNRISE PAINT & WALLCOVERING 409.16 3/24/2016 SUNRISE PAINT & WALLCOVERING 410.80 3/24/2016 SUNRISE PAINT & WALLCOVERING 26.57 3/25/2016 SUNRISE PAINT & WALI COVERING 150.67 4/22/2017 SUNRISE PAINT & WALLCOVERING 143.51 5/9/2017 SUNRISE PAINT & WALLCOVERING 63.04 11/8/2015 SHERWIN WILLIAMS 44.71 10/29/2016 SHERWIN WILLIAMS 425.95 11/12/2016 SHERWIN WILLIAMS 61.71 11/13/2016 SHERWIN WILLIAMS 247.43 11/20/2016 SHERWIN WILLIAMS 126.99 11/20/2016 SHERWIN WILLIAMS 366.95 12/10/2016 SHERWIN WILLIAMS 273.13 12/16/2016 SHERWIN WILLIAMS 279.87 12/26/2016 SHERWIN WILLIAMS 416.08 12/27/2016 SHERWIN WILLIAMS 23.41 1/11/2017 SHERWIN WILLIAMS 302.29 1/17/2017 SHERWIN WILLIAMS 348.87 3/18/2017 SHERWIN WILLIAMS 38.34 5/7/2017 SHERWIN WILLIAMS 128.60 10/18/2017 SHERWIN WILLIAMS 37.30 10/18/2017 SHERWIN WILLIAMS 24.88 11/4/2017 SHERWIN WILLIAMS 223.55 TOTAL PAINT & MATRIALS 6 #63- P , SUNRISE PAINT & WALLCOVERING rinaMRa 3047 S. US Highway 1 FT. PIERCE, FLORIDA 34982 [at Ph.(772) 465-3711 ® Fax (772) 465-2809 CUSTOMEWS ORDER NO, PHONE DATE ( NAME I ADDRESS S V CASH C.O.D. CHARGE ON ACCT. MDSE. herb. PAID OUT I I -- -D C IPTION--•— -- . PRICE _-. AMOUNT_ . . i '' cov �r/J 3.9f �p 98 �0 /D/3 you - a - --TAX - PECEivED aY , TOTAL 107 r C PaOOUcre+o All claims and returned goods must he accompanied by this hill. 193768 vLACY&w J 2 Pn SUNRISE PAINT & WALLCOVERING PnRw 3047 S. US Highway 1 • FT. PIERCE, FLORIDA 34982 n Ph. (772) 465-3711 Fax (772) 465-2809 CUSTOMER'S ORDER NO RHONE DATE -�0 NAME ADDRESS SOLD BY �r CASH C.O.O. E ON ACCT. MDSE. gET'D. PAID OUT /C�AAR�R DE3R.IPTI N PRICE AMOUNT ��? 37 i3o TAX RECEIVED BY ` TOTAL All claims ana retamea goon: must he accompanied by this hill. 194427 CC1�ou PM36.ufW SUNRISE PAINT & WALLCOVERING Pflq—qn—W 3047 S. US Highway 1 V FT. PI, RCE, FLORIDA 34982 Pii. (772) 465-3711 Fax (772) 465-2809 CUSTOMER'S ORDER NO. PHONE OAT NAME ADDRESS SOLD BY CASH C.O.D. CH[�p6E, ON ACCT. MOSE. RET'D. PAID OUT r ,�vl OTY. ESCRIPTION A PRICE ' 'AMOUNT ' i TAX PECOI D BY TOTAL --=-� �_ y C PRC0'0Cf61C All claims and returned { oods must be accompanied by this bill. 194526 —i I 1z frd a SUNRISE PAINT & WALLCOVERINGP. Pnee�aw 3047 S. US Highway 1 - . FT. PS[ERCE, FLORIDA 34982 n Ph. (772) 465-3711 IIIIIII�(/ Fax (772) 465-2809 CUSTOMER'S ORDER NO. PHONE DATE NAME ADDRESS S0� CASH C.O.O. CHARGE ON ACCT, I MOSE. RET'O. PAID OUT OTY. - DESCRIPTIO �/ / PRICE AMOUNT l ,Sd>b,kA-1 / 9 /0 4o3y 3,Y+7g QO U _ - TAX RECEIVED By - TOTAL C PRODUCT6I0 All claims and retUmeu goads must be accompanied by this hill. 194657 Co,� R Pnts SUNRISE PAINT & WALLCOVERING M-34KM ., 3047 S. US Highway 1 n • FT. PIERCE, FLORIDA 34982 n y/ Ph. (772) 4663711 I I Y Fax (772) 465.2809 I 194709 cou I SUNRISE PAINT & WALLCOVERING Pnea+ 3047 S. US Highway 1 i FT. PIERCE, FLORIDA 34982 Re Ph. (772) 465-3711 ® Fax (772) 465-2809 i CUSTOMER'S ORDER NO. PHONE DAT v ,y � vY NAME � ADDRESS BY CASH C.O.D. CHARGE I ON ACCT. MDSE. RET'D. PAID OUT DSOOLLD QTY. _ DESCRIBT-ION f , _PRICE- __ AMOU,NT - :".. QV IM I TAX S RECEIVED DY TOTAL 3 C PRCDU91 ID — - All claims and retumed goods must be accompanied by mis Doi. 194838 9 ants®,raa, SUNRISE PAINT & WALLCOVERING 3047 S. US Highway 1 F�1Ii1RQ1 FT PIERCE. FLORIDA 34982 • Ph. (772) 465-3711 Fax (772) 465-2809 CUSTOMER'S OgOER NO. PHONE OgTE NAME ADDRESS Y I v1/ { O `w`�"�i � d'li� VV�r f• � _j cNJN C.O.D. I CHARGE ON ACCT. MOSS. RETD. PAID OUT J QTY. DESCRIPTION / PRICE AMOUNT ��l U Zv �2.9i . x,6 14g C PRODUCT", A11 ClE 194916 TAX TOTAL �`r* •T, gootls must Be accompanied by this bill. Pmsai RISE PAINT & WALLCOVERING PnrsMaa 304�Highway 1 FT. PIERCE, FLORIDA 34982 Ph. (772) 465-3711 Fax (772) 465-2809 CUSTOMER'S ORDER NO. PHONE DATE ADDRESS L-Al SOLD BY 'CASH C.O.D. I CHARGE I ON ACCT. I MOSE. RLTD. I PAID OUT /vT QTY. DESCRIPTIOV. PRICE AMOUNT 7—, CIA, //"7 61 tj 4-10 `7Z cl it 7P-D ),1: 0 6 0 5_3 7 `7 D 41 0 L .2-. Lil;I-5 C ze ov TAX RECEIVED By TOTAL "I Ail cillivis ann rez.:mea gC I IS Must be accompanied by this bill, . 196540 L \ry 61 4. -1 rn�a SUNRISE PAINT & WALLCOVERING Pew llom 3047 S. US Highway 1 PT, FT. PIERCE, FLORIDA 34982 n `Ph. (772) 465.3711 Fax (772) 465-2809 CUSTOMER'S ORDER NO. PHONE GATE NAME ^— ADDRESS SOLD /BYt - 1 CASH C.O.D. CHARGE ON ACCT. I MDSE. RETD. PAID OUT - CITY. DESCRIPTIONf� y"b i (A 4,)— PRICE 7- Ll AMOUNNT[ � �r�6s14 �L�{g55 -- -� TAX 6 z RECEIVED PY TOTAL Ce uamrs enu remrnec goons mnst Be accom0aniea by this Dill. ' 96554. oian cyow S Pnrs�utaa SUNRISE PAINT & WALLCOVERING Pn 3047 S. US Highway 1 • FT. PIERCE, FLORIDA 34982 n Ph. (772) 465-3711 IIIIIIY/f/ Fax (772) 465-2809 CUSTOMER'S ORDER NO. PHONE I DATE NAME (7/l/--� l/� �/��-�j` ADDRESS / W V C-c—./ (Z�a � SOLD BY CASH I C.O.D. I CHARGE I ON ACCT. MDSE. RET'D. RAID OUT Ig ucai,nlr I IUN ('L -¢ PRICE AMOUNT H sg 3 '7 d TAX RECEIVED Sy O TOTAL C `! PRODuciatD Ail claims and returned goods must be accompanied by this hill. 196544 IOU,- L . _I s. SUNRISE PAINT & W1199 0 �P047S.UStx;1 A3l9I TOMER'S ORDER NO. PHONE - DATE _ IE55 ILD BY ASH C.O.D. CHARGE ON ACCT. MDSE. REP PAID.OVT )TY. ":PRICE' AMOUNT + i f6k i i TAX, 'ED By e TOTAL "CT61e - All Claims and retumed goods most be accompanied by this bill. I -- - E A 0 Pn soum SUNRISE PAINT & WALLCOVERING Pfl 3047 S. US Highwayy 1 FT. PIERCE, FLORIDA 34982 Ph. (772) 46S3711 Fax (772) 465.2809' CUSTOMER'S ORDER NO. PHONE DATE NAME ADDRESS SOLD By CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT qr-`LIESCRIFTIO PR10EAMOUNTa: psi' l F UI J rax RECEIVED DY TOTAL IDa�J.Y�. C PRODUCT610 All 6101DI53DU iewumu Suuua uma..... 199536 t 1.1 L>Q 1. V1'I WLLIAMS FT p-pp-r­ Stb,:6 2634 2014 T'U'S -'.H' FORT PIERCE,FL. 34950.411 Fax (772) 464-b409 Tran # 1506-5 E94/15214 DOM MURIA iilhli LONIRACTORS ,t(.: , tt XXXX-4372-7 Jot? I rC lioY PAINTING CONIRA^M_R` sp;CTRUR PAW Bit FOR (772)460 600 6507-12052 GALLQH *Sale Price 1.00 L D' scnu"' Coshents: Pricing 91"ennandaii., Qu 5TOTAL REFOP f IF, o inaO 'ict receipt reqUireo V 'it 41 it! Cui ir dTi. 6+ j- il z_ ui FW— Z W U W m cai Q a ,iZGAilip t-`S6o 2525 Y I "T 9 U. ..'.4953 2P : [� 3:2b:;r.. ;r ry5'2 =oub SAl'cS IAX. :t):l Al kik:, :c•: 15:rai S.tLAE RUSH ::UP A.r 1jE^YJU l �r;,• '-e�' iur ; 'C05�9E1;, COPY. %• a r0 SH,ERWIN-VI/ILLIAMS, r jI SHERWIN-WILLIAMS, FT PIERCE Store 2634 VERO BEACH Store 2055 2014 S US HIGHWAY 1 724 21ST ST FORT PIERCE FL 34950 5150 VERO BEACHI.� =,82960 0942 (772)464-3422 (77467-'5253 Fax (772). 464-5409 Fax (772) 567-1786 nynn.sherwin (lilliams.com www.sherwin-wi•lliams..com TALE 1I:47am SALE I;11Pm Tran # 3346-1 it/13/1 Iran # 2801-2 11!12li8 6 E24/10837 10 E25/13985 IG 'ETER PO# 2700 LUIS SPECTRUM PAINTING CONTRACTORS SPECTRUM-PAINTIN"u CONTRACTORS Account XXXX-4372-7 ACCount XXXX-4372-7 ,lob 1 SPECTRUM PAINTING CONTRACTORS Job 1 SPECTRUM PAINTING CONTRACTORS PECiu,' Sh1Q_io� Bill i Shjp ru_ ;�\,L✓1� PECTRUn PAINTID: COirTAACiOAS /� SPEC(AUn PAINTING CONTRACTORS 1 09 DELADARE AOE 809 DELR09RE AOE ORT PIERCE, FL 3495P 8557 FORT PIERCT FL 34950 6557 .' 772)460-6490 (7721460.6490 , O (712J . (172)'60-6490 1' _ (�� Z \J 15n7-12250 GALLON----- ` � > 8403-Zlatu UALLON'":'B65t60- CLRSHLD WBCLRSLR NLK w AS REX + CLR 2.00 0 28.97 57.94 2;00.4 - 103.90 207.80 __ i 981-6315 25857722d2'GALLA , UBTOFAL BEFORE TAX y7 94 MURIATIC ACID GAL w 2.00 tr 13.7E 2.7.58 6.500% SALES TAX:1-103495000 3.77 c Discount (%15.110, ..14 OTAL O tS1 71 • SUBTOTAL BEFORE TAX 231.24 4ECK# 5129 -81.71 z , .000% SALES TAX:1-103296000 16 99 4-0 to TOTAL a2"r 47:4 z P,etur4 be Processed for 14 days. iu CHECK# 5132 247.43 I !INDav STORE HOURoRD vn r" �- NIDAV - FRIDAY ":or A6 - 7:00 PA cammt be Ptocesseo fs 1TMAY 6:00 An - 6t09 PH - „ - a STORE FIOURS 3UNDAY 10:00~aN - 6:00,PH _....-'-- Thank You ---- A0Hicr - CnIDRY 7:00 In - 7:u0 Ptl ,r1fequlrrii r1ed for refund E4 .F ill III 1111{1111�2';�lilil.!�I i ��llllr�li 10807/26012-11-12-2518. „? Custozer.copy �1 35461` 11.13-2l.015' CusL.yer Cup) n SHERWIff-WILLIAMS, 1 A FT PIERCE Store 2634 2014 S US HIGHNAY 1 FORT PIERCE FL' 34950 5150 (772)464-3422 Fax (772) 464-5409 wunn.sher(Tin-wt11 iams.com CORRECTION 10:35am Tran # 3031-5 11/20/16 E33/10837 31 SAMUEL Order # 0E0094546A2634 Coortvats: Pr i15U9-Accnon0 aiioo R6i14-4f1371, ifcRS ^ fBICH nKtK ,t , .� L'VR 2:(•% (? 5,72, 11: .5A Ui3r-,wnt rx(5.00) 7' 1006-67435 EACH 5GAL ROLL -OFF LINER 1.00 C 20.39 20,3'.: Discount W 5.00) 3.05 6503-82310 140796018 EACH DUAL ROLL OFF BUCKET 1.00 0 52.99 52.99 Discount.(%15.00) -7.95 SUBTOTAL BEFORE TAX 177.18 6,500%:1-103495000 11.52 as Corrected Jotals i•x SUBTOTAL BEFORE TAX 119.24 6.500% SALES TAX:17103495000 7.75 Ip TOTAL �vo viff-99i r` CHECKS 5166 26.99 r 11. Returns far.11L. Le PrGceFS fa' 14 days. I Signature SHERWIN-WILLIAMS. FT PIERCE Store 2634 2014 S US HIGHWAY 1 FORT PI' 'E FL 34950 5150 (' .'.)464=3422 Fax (ii2)7.464409 www.sherwifi-:01liams.com SALE Tran # 1832-5 11. E54/15214 DAVID PO# CAR SHOP FLu.,, SPECTRUM. -PAINTING -CONTRACTORS Account XXY,X-4372-7. Job 16PECTRUM PAINTING CONTRACTORS OiII,Io; ,SIIip-IR: SPECTRUH PANTING CONTROURS 809 DELAUARE AVE FORT PIERCE, FL 34950 8557 (172)460-5490 1 6505-30717 AS8100 3 n505-3444 76. ,, 228.66 _ Aix Y3al nu:, 3r'JGTtX al:L L 42410 EACH 1.=t1 SAFETY ORANGE i „00 C1 5 40 6507-12052 GA-LON INFS/TWBSTN OBSIDIAN *Sale Price 1.00 (. 5i �iSCOUnt ($) Coolants: Pr• mg Acconoodetion '44 51.79 \ J 13,79 SUBTOTAL BEFORE TA( lu SALLS `dX: i-1031{9500'' �_- W:OG'An ...+ . L 9 Thank You -- - receipt required for refund Us V lath,u,Cllaullri ill .Ir?IIt;II i1UI1.1111 d11101A1, - — Thank You recei:-t required for Iefuid SHERIII/1N-WILLIAMS1 SHERWW=W dIAMSo .� 1 FT PIERCE Store 2634 FT PIER( tw - i6- 2634 2014 S US HIGHWAY 1 1' 2014 S US RIGHWAY,1. FORT PIERCE FI`,3$5a0, 5150 FORT PIERCE FL, 34950 5150 'l (7j2)g643422 ; 01,74464-3422 fax (772)` 464 5409 Fax (772),A64�54U9 ;..w.sherwin-williams.com www.sherwinlii11iams.Com SALE 4:45pm SALE 11:20am ' Tran # 3659-9- 12/16/16 Tran # 2218-6 12/10/16 E04/10837 10 E54/15214 10 SCOTT PO# SPRINTER VAN WEARHOUSE DAVID POO SPRINTER. VAN WEARHOUSE SPECTRUM PAINTING CONTRACTORS SPECTRUM PAINTING CONTRACTORS Account XX,XX, 4372-7 Account XXXX 4372:7 Jot 1 SPECTRUM PAINTING CONTRACTORS Job ? PECiRu14 PAINTING CONTRACTORS Bil.. To: Shi i?: (( Bill Tv: Ship To, �" - b SPECTRUM O "Lls CUATRAC ORS SPECTRUM PAIt1TIN0 CONTRACTORS .. 809 DELAUARE AUE 609 4ELAUne: AUE FORT PIERCE, FL 34950 85 - F0f11 PIERCE, FL 34950.8551 g� (772)460-5490 (772)460-6490 v/r (l`721460-6490 (?72)` O'•6ilf— -28597 GALLON B651460 64U3-28597 GA!9PN ''8F5:930 ARMSL REXTHNE.I NH a ARMSL-RFXTHNE I WH'. *Safe Prise 3.04 '--1109 73 327.57 *Sale Price 3.00 ` 109.19 327.57 Discount.($) -71.07 o U .count ($) -71.07 Comments: Pricing Acc6hn6datiah C Lumments: Pricing .s^ onnn 6502-66034 108360900:9 INCH c CS 9" X 1/0 REO MOH SUBTOTAL BEFORE TAX 256.50 1.ou @ 7.39 7.39 Discount ' 6.500% SALES TAX:1-103495000 16:68 nt (%15.00) -1.11 = TOTAL 273.16 SUBTOTAL BEFORE TAX • 262.78 f CHECK# 5240-273.18 6.500% SALES TAX:1-103495000 17.09 TOTAL j9r87 LL ' u CHECK# 526!q J274Rea.ns cennof.he Processed for 14 days. n .87 a _ a tTORE HOURS _ _ SUtIDp7 10:00 AM - 1:00 PM E Q MCAU6t 7:00 AM - •7:00 PM Returns cannot$e Processed for 14 days. SATUAU:• 8;00`AH - 6:00 PM STORE HOURS SONDAY io oo AM' S:oo PN MONDAY - FRIDAY 7:00 AM - 7:00 PM -------- Thank You - SATURDAY -8:00 All - 6:00 PM receipt required for' refund II{I�{��I>>II!'.1,111111�-f II��;i►III {I{il l{ ------ Thank You --------- 5 2 t 4/ 2 21 8 6 6 -1- 1 0.2 0 1 6 Customer Copy = receipt required for refund - , 'I t� tr II ffIIi[ - *10837/38599 12 16 2016= 3 a c c L v rn N SP,1£RIMIN—WILLIAMS fT PIERCE Store 2634 2014 cc US HIGHWAY i FORT FIERCE FL,H34950 515L (772)_64-3,j22 Fax (772) 4E4;:5409 / r SALE Trar # 4675-1/ " `i 12;2i18 E1 i0837 10 HART, 0 0721 SWIRi)H, ING A.ccoL.1 4QYX-4,-7' Job I SPECTRUM PAiNTihi; C(Gt ;; WTORS Bi'LI i0: 5tiiju SPECTRUM PAINTING CONTRACTORS — 609 UELAUARE AVE FORT PIERCE, 'FL 349A 8557 - :jr�_ (772)460-6,490 , :,72)460-6490 u--78-50589 EACH REVOLUTION FRAME 9" c *Sale Price 2,00Ct 10.99 21.98 c SUBTOTAL BEFORE TAX 21.:' 0.500% SALES TAX:1-103495000 1.41 TOTAL i 'HECK# 5295 -23.' i Returns cannot be processed for 14 dos. STORE HOURS SUNDAY 10:00 AH =;:00 PH C AOIiDP.Y - FRIDA'i 7:00 AN - 7:00 PH .iW1 SATURDAY 8:00 AM, -:6:00 PH f �/ ---- Thank You 4rec2 !liplt required 'for j r`Ieii.iidt 11�08113I74'I0i7I51 1i�Ill2t;lhi.I20I16 a Custoper Copy a -e Sj4kkW111-VWLLIAMS, M' FT PIERCE Store 2634 2014 S US HIGHWAY 1 FORT PIERCE FL 34950 5150 (772)464=3422 Fax (772) 464'5409 www.sherwin-williams -con, SALE 12:1 L.:As Tran # 2532-0 12/26 16 E33/15214 10 SAMUEL ,- ,PU#_ERIC AUTO CARE SPECTRUM PANTIW,CONT.RACTORS Accduht XkXX-4372-7. Job i SPECTRUM PAINTING CONTRACTORS Bill -IQ., Wk1w SPECTRUM PAINTING CO11TRACTOAS89ELAUARE I it We 0 FOR OPIERCE, AVE 5 FORT PIERCE: FL 34960 8557 (772)460-6490 G 2)460-6490 6403-28597 GALLON B55W60 ARHSL REXTHNEfI WH 3.00 0 109.19 32/.51 154-8767 R2K5 GALLON 1S - 1.00 Q 30.29 30... Discount (%15.00) -4.54 6509-21828 9 INGH -.,• ... CS SOFT WOVENi9X1%,4" 4.OU-0 5s99 23.56 Discount (%15.00) -3.53 1003-20340 4620-CT EACH ROLL -OFF LINER C5GAL 1.00 O 20.39 20.39 Discount (%15.00) -3.06 SUBTOTAL BEFORE TAX 390.68 0 6.500% SALES TAX:1-109495000 25.40 (OTAL CHECK# 52---416.08 Returns cannot be precessea f0+ 14 days. STORE HOURS NDAY 10:00 AN - 6:00 PH NONDAY - FRIDAY 7:00 AM - 7:00 PH SATURDAY Biui; PH - 6:00 PH a 04 co z S HERININ- V E/ILLIAMS, ►AMS, FT PIERCE Store 2634, 2014 S US HIGHWAY 1 FT FitRL'E Store 2034 FORT PIERCE FL 34950 515f (772)464-3422 014 F 1S HIGHWA' 1 _ Fax (772) 464-5409 www.sherwin-wi1liams•com 1uRl P?ERCe_E 95 ib0 ^ (77'I'MS - CORRECTION Fax 177�-464 5409 Tran # 4469 6 4:54pm wil}Ta E04/10837 01/11/17 www,sherunn ms com SCOTT 31 :29am SALE O'!07/17 Tran # 4342. 10 Original Transaction: _15214 % 25320 12-26-2016 E04/1G.,. pO# REXT' J'tli ' ^^ SHOP SPECTRUM PAINTING•CONTRACTORS SCOTT tL;lPUH PATtlr Ni CO!' `.�; Account XXXX-4372-7 b1 ri, 43, Job 1 SPECTRUM PAINTING CONTRACTORS Accca -M job 1 SPEG i r ui �.i• . SPECTRUM PAIN?!U0 CONTRACTORS �,. @411 To: ' 809 DELAL'ARE AUE - yy SPECTRUM PAIt1Tills COHTRA009s,' +Gb' F FORT PIERCE, FL 34950 8557 BOB DELAUARE AUF (772)460.6490 _--'— V4960 8551 - —� FORT P1"' p1Y.. _.6490 e ; (712)4a 494 Changed froc etw 3-28591 GALLON 065WBO +�+ 6403-28597 GALLON ; H ARMSL REXTHNE I WH z AHSL REX1 109 327.57 1 3.00 @-109.19-327.57 y 3.00 9 - 327.57 SUBTOTAL BEFORE TAX-327.57 a SUBTOTAL BEFORE 6.500%:1-103495000 -21.30 m TAX 21.30 _ r+*-Cliangea'm:is----�- - 6.500% SALES TAX:1-10349500 $3;1887 6403-28597 GALLON B65W60 tj TOTAL � ARNSL RE)(THNE I WH z-348.6-1 *Sale Price 7,00'4 109.19 764.33 CHECK# 536% 1 Discount ($)-165.90 Coments: Unregistered Cauuon. Z �< 155-1332 •101333900 9'INCH cWi SW CS 9 X 3/8 NYLON/ w Returns cencot be vrheessres ,ia }4 days. 3 00 0 5.09 - — - 1S70R1 110URS - Discount (%15.5.27 v 00) -2.29SUNDA10:00`9N' • 6:00 PA SUBTOTAL BEFORE TAX ..61-j .41 16NDAY FRIDAY T 00 AN ': •1 00 P 6.500%:1-103495000 39.75 Q SNDAY Y 6:00 AH - 6:00 PH ':or. cted Totals . nr.tORE TAX"' -' iiil �E283;84 _____ Thank You --"-"- 18.45 6.500% SALES TAX 1 103receipt rdquired for refund 000 TOTAL.. 302.2 i911�I��O�eI,�1II11�3II�C�I�°�.i��tl}lllll�)IIl1IAM7 ,. - - --302.29--.- L. 41 Ycen�lu �'a • • �i de 5. q SHERWIN-WILLIAMS, e9 FT "PIERCE Store 2634 2014 S US HIGHWAY 1 t�U 34950 .51 L .,. �J 2 " 9 TN r18S1D1AN Discount ifi? Cco.ents: Prhing ACconnodatinn 12052 GALLON TNF tv;,lTrn bi:%,i•'i N �.2nts: mOng %cauflodetion ;PTOTAL BEFORE TAX 209,90 6.500% SALES TAX:1-1034a*U00 13.56 1TAL [ 223755 1F('u,1 4 go o -223.55 fZVVI�#-WILIL: s P`:E.RGE Store 55 H, Hl 5a> (772) 464=5409 ww�-j sherwin-wil'li.ams.com SALt 5:14pm T 420:+-6 03118!17 E' '�;i14 10 r -POit SVC WPPO STAIN ING 0 ffiRAC IORS <X-4372-7 ING CONTRACTORS 0 UIL't 6403-2914(. 47449-- 4D CL STN NATURAL i:Sai, 'r 1.00 0 15.29 Discount ($) -J.49 Color: Custom'DARK GRAY NATCH GAC Blend-a-Calnr_ AZ 32 M ?..� - L 10 iwton Manual Fornula Match Cossents: Pricing Acconnnaa r 6403-29207 QUART 1.4902Ui WD CL STN PECAN +Sale Price 2:013 Cs -' 1_5.29 30.58 ;:aents,'t• .5,kcgrgadation Order # OCOOR 76A2634 SUBTOTAL BEFORE TAX ' ' 36.00 DIAL __ Ebi8:a4 —a S 0 a m m n m z m x z n CHECMG `54 -38.34 n c 7- S IERWtN'' WILT 45. L ' FT PTA Store 2634 us HIGHWAY 1 FORT .. FL 34950 5150 ii2)464-g42[ Fax (772) 46q 5400 l'1l+•.-L51":2f rLin-PIl 11 la' CORRECITON Tran 4 4746-1 E04/10837 SCOTT original Transaction: 15214 / 30585 01 SPECTRUM PAINTING CONTRACT( .� Account Y.XXX=4372-7 Job 1 SPECTRUM PAINTING CONTRACTORS) ;ill Tc A ::TRUN PAINTING CONTRACTORS .AVARE AVE iERCE. FL 34950 8557 9-6493 4,a Changed ffo, W 4F �°oo-CT EACH ff^RL'Y TRAY LINER 3Ph 1.00 Cl -6.69 Discount (%15.00) SUBTOTAL BEFORE To' 6.500%:1-103495 FAi Changeal t0 MFt 961-6315 2585772212 GALLON MORIATIC ACID GAL 1.00 t 13.7r Discount NIL.4 1006-67435 EACH 50AL ROLL -OFF LINER 1.00 U 20.39 Discount WOOD) SUBTOTAL BEFORE TAX 6.500%:1-103495000 40 Corrected lotels !*+ SUBTOTAL BEFORE TAX ti.500' SALES TAX:1-103495000 TOTAL .6.w 1.00 :;g SNERWIN-WILLIAMS. FT PIERCE-Store.2614 2014 S- US AGHOY ,1 FORT PIERCE.FL._.N950 5150 _ (772)464 W2 Fax .(772) 454-5409 4n.411,si"erwin Williams-com 11:O7an, SALE \. 10/18/17 Tran # 2448-2 10• E541'10837 PO# SVC DAVIO- SPECTRUM PAINTING CONTRACTORS .� AccountNXAX-4372-7 Job 1 SPECTRUM PAINTING CONTRACTORS kST!ip To Bill-Tn: SPECTRUM PAINTING COMMA'.. 8�09 CELAVARE AVE r,+w TORT PIERCE. FL '49501. .6557 ` ,:,).,ho T �i�146C649O 143-7359 63U250444 QUART MVI 1Y8"271.GVOCl OC POLY19A19 19.19 6403-29207 QUART A49N203 WD r,L-STN 83 15.53 -2.07 Yl . r11 20.39 -3.06 29.05 1.89 ?3.46 SHERWIN-WILLIAMS. SIT-WILLIAMS 724 21ST ST Visit www.sherwin-williams.com VERO BEACH FL 32960 0942 Store 2055 MARIO SALE (772) 567-5263 No. 9936-3 Fax - (772) 567-1786 ACCOUNT: 4240-4372-7 JOB 01 SPECTRUM PAINTING CONTRACTORS SHIPPED TO: PO.2700 SPECTRUM PAINTING CONTRACTORS 809 DELAWARE AVE FORT PIERCE FL 34950 8557 DARRYL BEY (772)460-6490 (772)460-6490 t INDICATES SALE PRICE TALES NUMBER SIZE PRODUCT DESCRIPTION A03-27920 GALLON B65C60 AS REX I CLR 509-21877 9 INCH CS SOFT WOVEN 9X3181, -------- Thank You --------- receipt required for refund i I eturns cannot be processed for 14 days. STORE HOURS UNDA Y 10:00 AM - 6:00 PM ONDAY - FRIDAY 7:00 AM - 7:00 PM ATURDAY 8:00 AM - 6:00 PM DATE: 05/07/17 TIME: 11:30 AM 2-Q217 E07/13985 '20 QTY PRICE VALUE 1 109.19 109.19 1 20.99 • 20.99 SUBTOTAL BEFORE TAX 120.18 7.000$ SALES TAX:1-103296000 8.42 TOTAL $I28.60 CHECK# 5851 ` l/-128.60 �C,`,� 51 FORT PIERCE UTILITIES AUTHORI' f?0 BOX 3191 O . FORT PIERCE FL 34948-3191 WWW.F 1-1-r77«r- Penalty charges, late fees, or reconnect charges may apply to any d portion of the New Charges if paid after the due date. See Reverse side of the bill for '7etails. Copies of the Customer Service Policies and Service Charges may be obtained in rt UA's lobby or at WWW.FPUA.COM. For questions about your bill, please call FPUA at (772)466-1600. Current Read - `� 04/19/17 WATER USAGE Previous Read 24 7 AND OVER K Gals Used WATER SURCHARGE COM (OUTSIDE) 0 OCC16 0 Aug16 0 Maf:1 Ma�17 0 Nov16 0 Ju116 0 Fe617 0 Oct16 01un16 0 1on17 0 SePI6 0 May16 0 u - IM 6 K GALS @ $ 2L30 18K GALS@ 3.55000 $ 63.90 $ 31.07 W53455248 $ 155.35 TOTAL WATER SERVICE: $ 155.35 TOTAL BILLING: $ u t �� () A Q 170.35 "Outage/Trouble" 772-466-7703 CUSTOMER- RETAM TOP POR70N FOR Y URRECORDS Page 1171225442-167943) �• 9 FORT PIERCE UTILITIES AUTHOR PO BOX 3191 FORT PIERCE FL 34948-3191 W W W.FPUA.COM Penalty charges, late fees, or reconnect charges may apply to any A portion of the New Charges if paid after the due date. See Reverse side of the bill for details. Copies of the Customer Service Policies and Service Charges may be obtainea in rPUA's lobby or at WWW.FPUA.COM. For questions about your bill, please call FPUA at (772)466-1600. WALL 811 OR 1-800-432-4770 — 48 HOURS BEFORE DIGGING.) Current Read 45 06/16/17 CUSTOMER CHARGE Previous Read 24 05/15/17 WATER USAGE K Gals Used 21 7 AND OVER WATER SURCHARGE COM (OUTSIDE) May17 24 1an17 0 Sep16 0 AprJ7 0 Oec16 0 AU916 0 MorI7 0 Nov16 0 7u116 0 Feb17 0 Oct16 0 ian16 0 $ 34.48 6KGAlS@ $ 21.30 15 K GALS @ 3.55000 $ 53.25 $ 27.26 TOTAL BILLING: $ 13629 "Outage/Trouble" 772-466.7703 Page 1( 71225442-167943) CWDIVER - RETAIN TOP PORTION FORMUR REMRDS FORT PIERCE UTILITIES AUTHORI xPO BOX 3191 A FORT PIERCE FL34948-3191 WWW.F UUA.COM 59 07/19/1706/16/17 Current Read Previous Read 45 K Gals Used 14 /un17 21 Fe617 0 Occ16 0 MaA7 24 1an17 0 Sep16 0 Apr17 0 Dec16 0 Au916 0 Mar17 0 Nov16 01u116 0 Penalty charges, late fees, or reconnect charges may apply to. any "d portion of the New Charges if paid after the due date. See Reverse side of the bill for details. Copies of the Customer Service Policies and Service Charges may be obtainea in rt'UA's lobby or at WWW.FPUA.COM. For questions about your bill, please call FPUA at (772)466-1600. e.A no r_Rnn.la7-a770 — 48 HOURS BEFORE DIGGING.) WATER USAGE 7 AND OVER WATER SURCHARGE COM (OUTSIDE) $ 34.413 6 KGALS @ $ 21.30 8 K GALS @ 3.55000 $ 28.40 $ 21.05 WS3455248 $ 105.26 'OTAL WATER SERVICE: $ 105.23 TOTAL BILLING: $ 105.23 "Outage/Trouble" 772-466-7703 Page 1( 71225442-167943) CUSTOMER - RETaa TOP PURTIM FOR roux R[COws I UK.I PIERCE UTILITIES AUTHORITY PO B 191 FOR1 ....ICE FL 34948-3191 W W W.FPUA.COM Penalty charges, late fees, or reconnect charges may apply to any unpaid portion of the New Charges if paid after the dl E. See Reverse side of the bill for more details. Copies of the Customer Service Policies ervice Charges may be obtained in FPUA's lobby or at WWW.FPUA.COM. For questions about your bill, please call FPUA at (772)466-1600. (CALL 811 OR 1-900-432.4770 — 48 HOURS BEFORE DIGGING.) # t '1u6 s �jG,s;O I * ` } 6 e { t rs �l . d ChA ei _ . r F.I D + 3, +". ., .N 1 ";3 r Y if�, 71225442-167943 105.23 105.23 0.00 114.10 9 13 2017 114.10 Current Read 75 08/18/17 Previous Read 59 07/19/17 K Gals Used 16 Iu117 14 A1047 0 Noa16 0 7an17 21 Feb17 0 Ocli 0 MOY17 24 /anI7 0 Sep15 Apr17 0'Ded6 0AU916 CUSTOMER CHARGE $ 34A8 WATER USAGE 6 K GALS @ $ 21.30 7ANDOVER 10 KGALS @ 3.5S000 $ 35.50 WATER SURCHARGE COM(OUTSIDE) $ 22.82 TOTALBILLING: $ 114.10 'age 1( 71225442-167943) "Outage/Trouble" 772-466-7703 .- .. CUSTOMER- RETAM MP PORTION FOR YOUR RECORDS hUt" "'tH(.t U 1 ILI I ILb AU 1 HUKI I Y PO 3191 O . FORT PIERCE FL 34948-3191 W W W. FPUA.COM Penalty charges, late tees, o• •--••nnect charges may apply to any unpaid portion of the New Chargesif paidafterthe, te. See Reverse side of the bill for more details. Copies of the Customer Service Policie- _.._ Service Charges may be obtained in FPUA's lobby or at WWW.FPUA.COM. For questions about your bill, please call FPUA at (772)466-1600. ICALL R11 OR t-Rnn-AR2-A77n — 4R HOURS BEFORE OIGGING.1 'tS'.Fr ,.2 S bt. �!' Ohi ti .,... r•r I'(1' )-.9?XC Y.-.eY ,ySevf`r�ce? ddressT�;;�+Ya{27 �1N1'1-U'�Stfflt4f8'''�l�N/tR"'?1h.: •V-ti 1 i � � { 1` ! RAM Sty ..� .,_.�. ! f tz71 >15 �rAciebt��N�, � `firYt,A�a� �SftdNet�I�E�Ut�e��� e {I iti Lcp' + 4 a�LgstBlsl f w %fc+u a Ret�IX€dvzJ 8 �" fB�s:t:-.Gtl d 1/0 N. J. s . ri. xs u1t _ +, _ C0 , , *Ra a S -'t&•+k 71225442-167943 $114.10 $0.00 $114.10 $169.06 10/16/2017 $283.16 2 Current Read 103 09/19/17 CUSTOMERCHARGE $ 34AS Previous Read 75 08/18/17 WATER USAGE 6 KGALS @ $ 21.30 K Gals Used 28 7ANDOVER 22 KGALS @ 3.55000 $ 78.10 AU917 16 Apr17 0 Oec16 0 1u117 14 Mor17 0 Nov16 0 1un17 21 Feb17 0 Oct16 0 Moy17 24 1un17 0 Sep16 0 COM (OUTSIDE) el 71225442-367943 "Outage/Trouble"772-466-7703 Pa g ( ) OISt?MER- PETA1N LOOpOROON 1OR YOU.R PEMROS TOTAL WATER SERVICE: TOTAL MISCELLANEOUS CHARGES: $ 1.71 TOTALBILLING: $ 169.06 FC-- FIERCE UTILITIES AUTHORITY Penalty charges, late fees, • mnect charges may apply to any unpaid portion of the K ; 3191 New Charges If paid afterthe ate. See Reverse side of the bill for more details. Copies of FORT PIERCE FL34948-3191 the Customer Service Policies and Service Charges may be obtained in FPUA's lobby or at WWW.FPUA.COM. For questions about your bill, please call FPUA at (772)466-1600. W W W.FPUA.COM (CALL 811 OR 1-800-432.4770 — 48 HOURS BEFORE DIGGING.) v+�cwv :urrent Read 133 10/18/17 CUSTOMER CHARGE Previous Read 103 09/29/17 WATER USAGE 6 K GALS K Gals Used 30 21.30 7ANDOVER 24 K GALS @ 3S5000 $ 85.20 WATER SURCHARGE COM(OUTSIDE) $ 35.25 Sep17 28 Mey77 241on17 0 W534552.. $ 176.23 Au917 16 Apr17 0 DeC16 0 TOTAL WATER SERVICE: $ 276.23 1u117 14 111 0 NOV16 0 _ Jun17 21 Feb17 0 01:116 0 PENALTYCHARGE $ 2.51 LATE PAYMENT CHARGE $ 15.00 TOTAL MISCELLANEOUS CHARGES: $ 17.51 -rtTCR RIR I Imr-- C 'age 1( 712.25442-167943) "Outage/trouble" 772-466-7703 CUSTOMER - RITUNTOP PORTION PoRYOUR RECORDS r v.•.-ELnlE- v l lu l ma fw r nvnl l E PC 3191 O , FQRT PIERCE FL 34948-3191 V*4WW.FPUA.COM renmly uldlb'e], Idle lee>, VI IewnueCt ulelge> [Tidy dpply w dny Oupdw PUluun 01 Ile New Charges if paid after the lte. See Reverse side of the bill for more details. Copies of the Customer Service Policil Service Charges maybe obtained in FPUA's lobby or at WWW.FPUA.COM. For questions about your bill, please call FPUA at (772)466-1600. (CALL 811 OR 1-900-432.4770 — 48 HOURS BEFORE DIGGING.) +Am I.. �15ery c A tlRaf gt,WssjrY . i.3t k s 'N ^t"k r^ 4' .:R2P1�,ti } t5ateM i!kb�11'Xin t : !2 r DQ7.tN 1'.lt +Yr pfy �NvH7 rW'f A'T' t � .3. •.� c I Yi9w ii�Ei �l�iPa•�iii�e�tt9 l,w'� Jf7 tREIJ1TY �ta< C� ,�1 �:PrAJfousv + u.- ,..l �Hk tillw•r+ R�r'{'rti`3>Nev'`� �d' � New�'(ja iM IY l TS'3i i} i3". e3� y�' +'t�y��,,;Tdt�l <'�i z�. 8.[''" *ti rt}Rr y,. t i f...,C ... ��_^'�! f ,,.i v r.Y* �;rt,' J''I' ie?i' Q+•. ^Z_t n•�` .} -d,'< s.s.... > r•,`„Chatsgtes_.u�,a� "' ra <�''il 1:^: a r ,,id<1S kflt �;:;; ReeStyeH�; ; i YBalarVice:�yl� �Ui{e.0�te�w+e�; .I., ,,.,��"'D�1tl..r"i�i a 217.85 $210.33 1 11 2018 $428.18 WAtEgltq p'-f - . r:.:NtS a e■ • , A Current Read 206 12/18/17 Previous Read 169 11/16/17 K Gals Used 37 Nci 36 Ju117 14 M047 0 Ocr17 30 Jun17 21 Feb17 0 Sep17 28 Mey17 241onI7 0 Aug17 - 16 Apr17 0 Dec16 0 WATER USAGE 7 AND OVER WATER SURCHARGE COM (OUTSIDE) $ 34.48 6 K GALS @ $ 21.30 31 K GALS @ 3.55000 $ 110.05 WATER SERVICE: CHARGES: TOTAL BILLING: $ 210.33 "Outage/Trouble" 772466-7703 PagC.l (71225442-16]943) _ _ CUSTOMER,- RETAIN TOP PORTION FOR YOUR RECORDS . .. .._ .. _.. _...... .... ..._ .._ _... _ .._. .. ..... ... �✓,I i s t r 6 ° �• rY v \ \ / 1 j 1 . r �e , 1 F � hv'. 2F . ,� y,, ,�\ti \ y e%/�t}��a �i r �. �I.e t.i ar L y x } ♦ � \4A\ [��i%'/''1�1G\! 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I 11 •� i �1 I 11 .• ` •�/'•' ••``�r�' •c.:i `'r IFS^'r � �: -. .. .rk ♦ ' a .1f'•�`�vy ter'. �3/ IMF'.-ieF :.�:�' _ r W.?'�:t.. �•'.`sr._•. _. r.� 611+ E�Ilwi. 1 ..., - purl »Sor• ' ell, Ill I th, I `, .� - -' - Y s �/ \,i �V1 _ 'n �'F^(I�a� 1, - '1 ... y—•Y' - . ,i _ � e '' •. 1 ": � . i � '�> ��a � � r`' L � ` _ter JRj�(I' \ , i � ' w ^-\t•r^'1Pu Y 1lV 1C• � - n mean (�•®n m — Interior Aft..., pictures Interior After pictures Q Interior Aft..., pictures IT ' I�I1AYa'l,rt'ov,`;,'14 Interior AfL..- pictures 7 Interior After pictures Automated paint line. area pi( Tres - Projected before picture3 interior After pictures s Automated paint line area pictures - Projected before pictures phone: (772) 460-8480 Pa�c (772) 460-6491 Cefi: (772) 070-8176 April 15,'2015 Sprinter Van City 2700 Industrial #3,, Fort Pierce, Florida 34946 Re: Interior & Exterior Painting Estimate — 2700 Industrial #3 — Fort Pierce This estimate is for the interior and exterior painting of the above -referenced building. The scope of work will consist of the pressure washing of both the interior and exterior surfaces of the building and the application of two coats of Sherwin Williams Super Paint coatings on all interior and exterior walls, soffits, and doors. This estimate also includes the price to coat of 5,000 sq. ft. of interior floors using Sherwin Williams ARMORSEAL REXTHANE Urethane Floor Coatings. All preparation such as scraping, priming, sanding, caulking, and cleaning is included in this quote. The cost labor and materials, including the mechanical man lift, is $122,819.76. Thank you for the opportunity to bid this project and please consider Spectrum Painting Contractors for all of your future painting projects. For additional information on Spectrum Painting Contractors please visit our web site at www.spectrumpaintingfl.com Darryl Bey Websitez-wwwspectnimpMniiogfl.com• ----Email: aPeotrumpalnting,@bellsouth.net r r'I 1 1 •51'li .� .. A� � ry. 'I lJ+. 4 �, 1 JM`rll�y'•i�,i..1 r ! f. 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