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HomeMy WebLinkAbout02222022154444 Vendor History Report _11'N City of Lake Elsinore, CA By Vendor Name Posting Date Range - C., Payment Date Range 11/11/2020 - 11/11/2021 Payable Number Description Post Date 1099 Payment Number Payment Date Amount Shipping Tax Discount Net Payment Item Description Units Price Amount Account Number Account Name PA Key Dist Amount Vendor Set:01-Vendor Set 01 02125-UNIQUE BUILDERS OF CALIFORNIA 759,286.60 0.00 0.00 0.00 759,286.60 759,286.60 00000556 ADDITIONAL TRAFFIC CONTROL-CAMINO 11/19/2020 4929 11/23/2020 35,500.00 0.00 0.00 0.00 35,500.00 35,500.00 ADDITIONAL TRAFFIC Cf 0.00 0.00 20,879.40 500-4110-5605 CIRCULATION-CONSTRUCTION Z1003050041105605 20,879.40 ADDITIONAL TRAFFIC Cf 0.00 0.00 14,620.60 500-4110-5605 CIRCULATION-CONSTRUCTION Z1003050041105605 14,620.60 00000563 REMOVAL OF SILTAT HEADWALLS-CAMP 12/17/2020 5087 12/21/2020 19,400.25 0.00 0.00 0.00 19,400.25 19,400.25 REMOVAL OF SILT AT HI 0.00 0.00 19,400.25 500-4110-5605 CIRCULATION-CONSTRUCTION Z1003050041105605 19,400.25 00000564 ASPHALT WATER COLLECTOR-CAMINO DI 1/21/2021 5244 1/25/2021 14,917.30 0.00 0.00 0.00 14,917.30 14,917.30 ASPHALT WATER COLLE 0.00 0.00 14,917.30 500-4110-5605 CIRCULATION-CONSTRUCTION Z1003050041105605 14,917.30 00000565 V-DITCH PLACE ROCK RIP-RAP-CAMINO D 12/17/2020 5089 12/21/2020 18,100.05 0.00 0.00 0.00 18,100.05 18,100.05 V-DITCH PLACE ROCK RI 0.00 0.00 18,100.05 500-4110-5605 CIRCULATION-CONSTRUCTION Z1003050041105605 18,100.05 00000566 INSTALL FENCE,POOL EQUIP,ADA BATHR(12/17/2020 5088 12/21/2020 55,100.00 0.00 0.00 0.00 55,100.00 55,100.00 INSTALL FENCE,POOL E 0.00 0.00 55,100.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO Z2002550041205605 55,100.00 00000567 FRAME/FURNISH INSTALL 2 ADA BATHROC 12/3/2020 4963 12/7/2020 55,100.00 0.00 0.00 0.00 55,100.00 55,100.00 FRAME/FURNISH INSTA 0.00 0.00 55,100.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO Z2002550041205605 55,100.00 00000568 NEW PUMPS/FILTERS/CONTROL PANELS- 12/3/2020 4964 12/7/2020 27,550.00 0.00 0.00 0.00 27,550.00 27,550.00 NEW PUMPS/FILTERS/C 0.00 0.00 27,550.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO! Z2002550041205605 27,550.00 00000569 NEW PLASTER/TILE 2 ADA CHAIR LIFTS-TF 12/3/2020 4962 12/7/2020 27,550.00 0.00 0.00 0.00 27,550.00 27,550.00 NEW PLASTER/TILE 2 A[ 0.00 0.00 27,550.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO! Z2002550041205605 27,550.00 00000570 INSTALL GAS LNE&FENSE,R&R SEWER LIP 2/4/2021 5326 2/8/2021 20,100.00 0.00 0.00 0.00 20,100.00 20,100.00 INSTALL GAS LNE&FEN 0.00 0.00 20,100.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO! Z2002550041205605 20,100.00 00000576 INSTALL FENCE,IMPORT ROAD BASE,GRAI 2/4/2021 5324 2/8/2021 18,350.00 0.00 0.00 0.00 18,350.00 18,350.00 INSTALL FENCE,IMPOR" 0.00 0.00 18,350.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTION Z2002550041205605 18,350.00 00000577 FINAL GRADE PREP FOR BINS&WALLS-P\2/4/2021 5325 2/8/2021 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00 FINAL GRADE PREP FOR 0.00 0.00 24,500.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO! Z2002350041205605 24,500.00 00000579 PW BUILDING EXTERIOR BLOCK WORK&S 9/30/2021 APA22001169)f 9/30/2021 24,310.00 0.00 0.00 0.00 24,310.00 24,310.00 PW BUILDING EXTERIOF 0.00 0.00 24,310.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO' Z2002350041205605 24,310.00 00000581 LAYOUT FOR MULTIPLE CONCRETE POURS 2/11/2021 VP21-000090 2/11/2021 23,250.00 0.00 0.00 0.00 23,250.00 23,250.00 LAYOUT FOR MULTIPLE 0.00 0.00 23,250.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO! Z2002350041205605 23,250.00 00000594 POUR&FINISH CONCRETE IN PW TRASH Y 2/18/2021 5358 2/22/2021 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00 POUR&FINISH CONCRE 0.00 0.00 24,500.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO Z2002350041205605 24,500.00 00000596 FORM&POUR DRIVEWAY-PW TRASH YAI 3/11/2021 APA0001544 3/11/2021 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00 2/22/2022 10:21:41 AM Page 1 of 2 Vendor History Report Posting Date Range - Payable Number Description Post Date 1099 Payment Number Payment Date Amount Shipping Tax Discount Net Payment Item Description Units Price Amount Account Number Account Name PA Key Dist Amount FORM&POUR DRIVEW 0.00 0.00 24,500.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIOI Z2002350041205605 24,500.00 00000606 CONCRETE REMOVE&REPLACE-DIAMON 9/30/2021 APA22001170*- 9/30/2021 22,350.00 0.00 0.00 0.00 22,350.00 22,350.00 CONCRETE REMOVE&F 0.00 0.00 22,350.00 540-4120-5605 RDA INFRASTRUCTURE-CONSTRU, RDAZ2000354041205 22,350.00 00000609 EXCAVATE FILL&FORM NEW CONCRETE P 10/7/2021 APA22001246 10/7/2021 23,850.00 0.00 0.00 0.00 23,850.00 23,850.00 EXCAVATE FILL&FORM 0.00 0.00 23,850.00 540-4120-5605 RDA INFRASTRUCTURE-CONSTRU, RDAZ2000354041205 23,850.00 00000610 DRAINAGE INSTALLATION-STADIUM 10/7/2021 APA2200124-Al- 10/7/2021 11,950.00 0.00 0.00 0.00 11,950.00 11,950.00 DRAINAGE INSTALLATIC 0.00 0.00 11,950.00 540-4120-5605 RDA INFRASTRUCTURE-CONSTRU, RDAZ2000354041205 11,950.00 00000614 INTERIOR SLATE WALL/CABINETS/COUNTE 10/14/2021 APA22001340 10/14/2021 23,950.00 0.00 0.00 0.00 23,950.00 23,950.00 INTERIOR SLATE WALL/4 0.00 0.00 23,950.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO Z2002350041205605 23,950.00 00000615 INTERIOR DOORS/DOOR CASINGS-PW AD 10/14/2021 APA220013383f 10/14/2021 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 INTERIOR DOORS/DOOF 0.00 0.00 45,000.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO Z2002350041205605 45,000.00 00000616 SLATE INSTALLATION-PW BUILDING 11/4/2021 APA22001600 11/4/2021 21,125.00 0.00 0.00 0.00 21,125.00 21,125.00 SLATE INSTALLATION-F 0.00 0.00 21,125.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCT101 Z2002350041205605 21,125.00 00000624 BATHROOM ACCESSORIES-PW BUILDING 11/4/2021 APA22001601>f 11/4/2021 14,390.00 0.00 0.00 0.00 14,390.00 14,390.00 BATHROOM ACCESSORI 0.00 0.00 14,390.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIOI Z2002350041205605 14,390.00 00000628 PW BUILDING BACK WALL STUCCO 9/30/2021 APA22001174 9/30/2021 16,850.00 0.00 0.00 0.00 16,850.00 16,850.00 PW BUILDING BACK WA 0.00 0.00 16,850.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO, Z2002350041205605 16,850.00 00000630 PATIO DRAINAGE-DIAMOND STADIUM 7/15/2021 APA22000214 7/15/2021 22,350.00 0.00 0.00 0.00 22,350.00 22,350.00 PATIO DRAINAGE-DIAP 0.00 0.00 22,350.00 540-4120-5605 RDA INFRASTRUCTURE-CONSTRU, RDAZ2000354041205 22,350.00 00000631 SIDEWALK&CONCRETE REPLACEMENT-17/15/2021 APA22000214-Y 7/15/2021 23,850.00 0.00 0.00 0.00 23,850.00 23,850.00 SIDEWALK&CONCRETE 0.00 0.00 23,850.00 540-4120-5605 RDA INFRASTRUCTURE-CONSTRU, RDAZ2000354041205 23,850.00 00000632 TEAM TEAK BENCHES/MEDIA PLATFORMS 7/15/2021 APA22000211y/* 7/15/2021 23,990.00 0.00 0.00 0.00 23,990.00 23,990.00 TEAM TEAK BENCHES/A 0.00 0.00 23,990.00 540-4120-5605 RDA INFRASTRUCTURE-CONSTRU, RDAZ2000354041205 23,990.00 00000633 NEW REDWOOD DUGOUT BENCHES-DIAP 7/15/2021 APA22000212* 7/15/2021 22,879.00 0.00 0.00 0.00 22,879.00 22,879.00 NEW REDWOOD DUGOI 0.00 0.00 22,879.00 540-4120-5605 RDA INFRASTRUCTURE-CONSTRU, RDAZ2000354041205 22,879.00 00000634 NON SLIP FLOORING FOR DUGOUTS-DIAA 7/15/2021 APA2200O214 7/15/2021 22,980.00 0.00 0.00 0.00 22,980.00 22,980.00 NON SLIP FLOORING FO 0.00 0.00 22,980.00 540-4120-5605 RDA INFRASTRUCTURE-CONSTRU, RDAZ2000354041205 22,980.00 00000636 PREP&HARDIE BACKER INSTALL-PW BLD 11/4/2021 APA22001602 ' 11/4/2021 22,640.00 0.00 0.00 0.00 22,640.00 22,640.00 PREP&HARDIE BACKEF 0.00 0.00 22,640.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO Z2002350041205605 22,640.00 00000639 CONSTRUCTION&REPAIR SERVICES-CON(10/14/2021 APA22001339 10/14/2021 22,280.00 0.00 0.00 0.00 22,280.00 22,280.00 CONSTRUCTION&REPF 0.00 0.00 22,280.00 180-6040-5204 REPAIR&MAINTENANCE-FACILIT 22,280.00 00000647 DOOR INSTALL-PW BUILDING 11/4/2021 APA220016O3 11/4/2021 6,125.00 0.00 0.00 0.00 6,125.00 6,125.00 DOOR INSTALL-PW BU 0.00 0.00 6,125.00 500-4120-5605 INFRASTRUCTURE-CONSTRUCTIO! Z2002350041205605 6,125.00 Vendors:(1) Total 01-Vendor Set 01: 759,286.60 0.00 0.00 0.00 759,286.60 759,286.60 Vendors:(1) Report Total: 759,286.60 0.00 0.00 0.00 759,286.60 759,286.60 2/22/2022 10:21:41 AM Page 2 of 2 INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 Phone:909-851-4330 Fax:951-303-0075 �WALDERS 0CALIF0RNIA Ike 0&raw Invoice# 00000556 909.aS1.4330 Date: 9/27120 Page: 1 ill To: hip To: ity of Lake Elsinore ity of Lake Elsinore 30 South Main St. 130 South Main St. Lake Elsinore,CA 92530 ke Elsinore,CA 92530 Description Amount "CHANGE ORDER"' $35,500.0 ROJECT NAME:Emergency Repairs CDN PROJECT# City of Lake Elsinore 10030-Emergency I 324202 JOB LOCATION:Camino Del Norte,Lake Elsinore,CA Additional Traffic Control Slope and Hill Stabilization and Shoring Cut and grade at storm drain#12 to lower the flow line through the right of way so storm water runoff will flow in the flood control area. •Increased cost of concrete from change of 3000 psi to the required 5000 psi •Reimbursment for special inspection fees Sales Tax: $0.00 Total Amount: $35,500.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $35,500.00 EFT Summary Bank APBNK EFT: 4929 Date 11/23/2020 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 TEMECULA, CA 92592- Item Summary Number Date PO Description Discount Payment 00000556 9/27/2020 FY20-00800-R1 ADDITIONAL TRAFFIC CONTROL- C 0.00 20,879.40 00000556 9/27/2020 FY20-00800-R1 ADDITIONAL TRAFFIC CONTROL- C 0.00 14,620.60 Total Paid 0.00 35,500.00 LAKE-ELSINJRE`SYSTEM Page 1342 of 522" INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 1111 Phone:909-851-4330 Fax:951-303-0075 UNIQUE BUILDERS CA.If OR IA Invoice#: 00000563 97. 909.851.434330 Date: 11/3/20 Page: 1 Bill To: Ship To: 7.ity of Lake Elsinore ity of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount emoval of Silt at headwalls at SD#6&7 and prep for rock rip-rap installation $19,400.2 Grade larger erosion cut area and compact with dozer. Sales Tax: $0.00 Total Amount: $19,400.25 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $19,400.25 EFT Summary Bank APBNK EFT: 5087 Date 12/21/2020 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 TEMECULA, CA 92592- Item Summary Number Date PO Description Discount Payment 00000563 11/3/2020 FY20-00800-R1 REMOVAL OF SILT AT HEADWALLS- 0.00 19,400.25 Total Paid 0.00 19,400.25 LAKE-E LSI N GRE\SYSTEM Page 1-141 of 5221-1 INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 - Phone:909-851-4330 Fax:951-303-0075 UNIQUE BUILDERS O CALIFORN IA Invoice#: 00000564 909.851.43.4330 Date: 11/5/20 Page: 1 ill To: hip To: ity of Lake Elsinore 7,ity of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore,CA 92530 -ake Elsinore,CA 92530 �I'QJeG-�':Camino� 1�1t7f-�� Description Amount onstruct concrete/asphalt water collector at roadway curb opening $14,917.3 per Caltrans engineering pF Sales Tax: $0.00 Total Amount: $14,917.30 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $14,917.30 EFT Summary Bank APBNK EFT: 5244 Date 1/25/2021 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 TEMECULA, CA 92592- Item Summary Numher Date PO Description Discount Payment 00000564 11/5/2020 FY21-00483 ASPHALT WATER COLLECTOR- CAM 0.00 14,917.30 Total Paid 0.00 14,917.30 LA.KE-EELS!NORE`,, YSTEh1 Pace 1 51 of 522- INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 Phone:909-851-4330 Fax: 951-303-0075 UNIQUE BUILDERS C CALIF O RN I A Invoice#: 00000565 - °'�°" 909.851.4330 Date: 11/6/20 Page: 1 ill To: Ship To: ity of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount rade in total over 330 lineal feet of V-ditch and place rock rip-rap $18,100.0 c.`FFICE J Sales Tax: $0.00 Total Amount: $18,100.05 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $18,100.05 EFT Summary Bank APBNK EFT: 5089 Date 12/21/2020 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 TEMECULA, CA 92592- Item Summary Number Date PO Description Discount Payment 00000565 11/6/2020 FY20-00800-R1 V-DITCH PLACE ROCK RIP-RAP- CA 0.00 18,100.05 Total Paid 0.00 18,100.05 LAKE-ELSIN ORE`SYST0h1> Page 1350 of 5223 INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 Phone:909-851-4330 Fax: 951-303-0075 UNIQUE BUILDERS 0CALIF0RNIA Invoice#: 00000566 Ucero; B9I0943 909 1.4330 Date: 11/13/20 Page: 1 ill To: Ship To: ity of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount ROJECT NAME: HOMELESS SHELTER-STATE HOMEKEYI PROJECT#HOMEKEYUBCA IR: 349160 JOB LOCATION:215 W GRAHAM, LAKE ELSINORE,CA 92530 COPE OF WORK: ove and install new equipmnet for two spas and one pool including... New pumps and filters New control panels with chemical controls New plaster and the Two ADA chair lifts rame,furnish and install two ADA bathrooms and showers nstall concrete deck with drains around pool and spas nstall necessary plumbing for bathrooms and pool equipment nstall two pump sewer extractor connected to existing sewer main nstall cedar fence on comer of property line corners by spas nstall cedar fence to hide pool and spa equipment nstall iron fence around pool nstall three pole sail cloth share cover by spas 'Includes all material, labor,and haul off otal Price of Work:$275,500.00 AYMENTSCHEDULE: 0% Progress Payment @ start of job=$55,100.00-Inv 555-PD 0% Progress Payment on 10/29/20=$55,100.00-Inv 560-PD ayment after Pool Equipent Installation $55,100.0 ayment after Pool and Spa Slab ayment after Pool Plaster 'ayment after Completion of Job Sales Tax: $0.00 Total Amount: $55,100.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $55,100.00 EFT Summary Bank A11BNK EFT: 5088 Date 12/21/2020 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 TEMECULA, CA 92592- Item Summary Number Date PO Description Discount Payment 00000566 11/13/2020 FY21-00391 INSTALL FENCE, POOL EQUIP,ADA 0.00 55,100.00 Total Paid u•oo 55,100.00 LA.kE-ELSiNOR E`;SYSTE.M. Page IY-1?cf 1_:223 UBCA, Inc. QUOTE Unique Builders of California 33175 Temecula Pkwy Ste A#747 Phone:909-851-4330 Fax 951-303-0075 Email:uniquebuildersofca@gmail.com U o1QUE iE J RIDERS Li-.N B-VX943 909.851.4330 Quote#: 00000567 Date: 11/16/20 Page: 1 Bill To: Ship To: City of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore, CA 92530 ake Elsinore,CA 92530 Description Amount ROJECT NAME: HOMELESS SHELTER-STATE HOMEKEYI PROJECT#HOMEKEYUBCA IR: 349160 JOB LOCATION:215 W GRAHAM, LAKE ELSINORE, CA 92530 COPE OF WORK: Move and install new equipmnet for two spas and one pool including... New pumps and filters New control panels with chemical controls New plaster and tile Two ADA chair lifts rame,furnish and install two ADA bathrooms and showers nstall concrete deck with drains around pool and spas nstall necessary plumbing for bathrooms and pool equipment nstall two pump sewer extractor connected to existing sewer main nstall cedar fence on corner of property line comers by spas nstall cedar fence to hide pool and spa equipment nstall iron fence around pool nstall three pole sail cloth share cover by spas 'Includes all material, labor,and haul off" otal Price of Work:$275,500.00 AYMENT SCHEDULE: 0% Progress Payment @ start of job=$55,100.00-Inv 555-PD 0% Progress Payment on 10/29/20=$55,100.00-Inv 560-PD ayment after Pool Equipent Installation ayment after Pool and Spa Slab $55,100.00 ayment after Pool Plaster ayment after Completion of Job Total Amount: $55,100.00 EFT Summary Bank APBNK EFT: 4963 Date 12/7/2020 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A #747 TEMECULA, CA 92592- Item Summary Nurliber Date PO Description Discount Payment 00000567 11/16/2020 FY21-00391 FRAME/FURNISH INSTALL 2 ADA BA 0.00 55,100.00 Total Paid O.00 55,100.00 LAK—E-ELS!NURE\5YSI Page 1349 0f 5223 INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula, CA 92592 Phone:909-851-4330 Fax: 951-303-0075 UNIQUE BUILDERS EDCALIFORNIA Invoice#: 00000568 Lam°°°°"B-970943 909.851.4330 Date: 11/17/20 Page: 1 Bill To: Ship To: City of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. Lake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount ROJECT NAME: HOMELESS SHELTER-STATE HOMEKEYI PROJECT#HOMEKEYUBCA IR: 349160 JOB LOCATION:215 W GRAHAM,LAKE ELSINORE,CA 92530 COPE OF WORK: Move and install new equipmnet for two spas and one pool including... New pumps and filters New control panels with chemical controls New plaster and tile Two ADA chair lifts rame,furnish and install two ADA bathrooms and showers nstall concrete deck with drains around pool and spas nstall necessary plumbing for bathrooms and pool equipment nstall two pump sewer extractor connected to existing sewer main nstall cedar fence on corner of property line comers by spas nstall cedar fence to hide pool and spa equipment nstall iron fence around pool nstall three pole sail cloth share cover by spas 'Includes all material,labor,and haul off" otal Price of Work:$275,500.00 AYMENT SCHEDULE: 0% Progress Payment @ start of job=$55,100.00-Inv 555-PD 0% Progress Payment on 10/29/20=$55,100.00-Inv 560-PD ayment after Pool Equipent Installation Payment after Pool and Spa Slab Payment after Pool Plaster $27,550.0 Sales Tax: $0.00 Total Amount: $27,550.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $27,550.00 EFT Summary Bank APBNK EFT: 4964 Date 12/7/2020 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 TEMECULA, CA 92592- Item Summary rJumber Date PO Description Discount Payment 00000568 11/17/2020 FY21-00391 NEW PUMPS/FILTERS/CONTROL PAP 0.00 27,550.00 Total Paid 0.00 27,550.00 LAKE-__SIP; RE_' 'ST I�. face 1347 of`_:22'- INVOICE UBCA, Inc. ` Unique Builders of California Mt 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 Phone:909-851-4330 Fax:951-303-0075 �/ LtI01 C A L BUILDERS [IJJ�J ©CALIFORNIA Invoice#: 00000569 l9.8 1.433 Date: 11/18/20 909.851.4330 Page: 1 Bill To: Ship To: ity of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount ROJECT NAME: HOMELESS SHELTER-STATE HOMEKEYI PROJECT#HOMEKEYUBCA IR: 349160 JOB LOCATION:215 W GRAHAM,LAKE ELSINORE, CA 92530 COPE OF WORK: ove and install new equipmnet for two spas and one pool including... New pumps and filters New control panels with chemical controls New plaster and the Two ADA chair lifts rame,furnish and install two ADA bathrooms and showers nstall concrete deck with drains around pool and spas LJ nstall necessary plumbing for bathrooms and pool equipment nstall two pump sewer extractor connected to existing sewer main nstall cedar fence on corner of property line comers by spas nstall cedar fence to hide pool and spa equipment nstall iron fence around pool nstall three pole sail cloth share cover by spas "Includes all material, labor,and haul off'« otal Price of Work:$275,500.00 AYMENT SCHEDULE: 0% Progress Payment @ start of job=$55,100.00-Inv 555-PD 0% Progress Payment on 10/29/20=$55,100.00-Inv 560-PD ayment after Pool Equipent Installation ayment after Pool and Spa Slab ayment after Pool Plaster Sales Tax: $0.00 Total Amount: $27,550.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $27,550.00 EFT Summary Bank APBNK EFT: 4962 Date 12/7/2020 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 TEMECULA, CA 92592- Item Summary Nd Jrlb r Date PO Description Discount Payment 00000569 11/18/2020 FY21-00391 NEW PLASTER/TILE 2 ADA CHAIR LI 0.00 27,550.00 Total Paid 0.00 27,550.00 LAKE-ELS,N ORE`5YSTEN Pare 11,52 )f 522" INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula, CA 92592 Phone: 909-851-4330 Fax: 951-303-0075 UNIQUE BUILDERS © CALIFORNIA Invoice#: 00000570 U-e«B-920943 Date: 11/18/20 909.851.4330 Page: 1 Bill To: Ship To: ity of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore, CA 92530 Lake Elsinore, CA 92530 Description Amount ""Additional Work at Homeless Shelter Install 2" poly gas line from street to pool equipment $2,000.0 Remove and replace 3"sewer line from center building to north building $2,000.00 Rent stump grinder and grind palm trees stumps at front and rear of property $700.00 Install redwood fence between spa and parking lot and install black rod iron fence with gate in front f spas $5,400.00 our slab in music room and bathrooms. Frame music room wall and stucco. Install door and indow or music room $10,000.00 Sales Tax: $0.00 Total Amount: $20,100.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $20,100.00 EFT Summary Bank APBNK EFT: 5326 Date 2/8/2021 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A #747 TEMECULA, CA 92592- Item Summary Number Date PO Description Discount Payment 00000570 11/18/2020 FY21-00483 INSTALL GAS LNE &FENSE, R&R SE 0.00 20,100.00 Total Paid 0.00 20,100.00 LAKE-ELSINORE\SYSTEM Page 1348 of 5:22 INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula, CA 92592 Phone: 909-851-4330 Fax: 951-303-0075 UNIQUE BUILDERS O CALIFORNIA Invoice#: 00000576 L,,- V B 920943 Date: 1/13/21 909.851.4330 Page: 1 Bill To: Ship To: City of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. Lake Elsinore, CA 92530 Lake Elsinore, CA 92530 Description Amount "ADDITIONAL WORK AT THE ANCHOR" Install redwood fence from spa area to the street $9,500.0 Import 20 yards of road base in rear area, grade for proper drainage and compact for asphalt $4,500.0 installation Remove and replace facia and drip edge on rear building $950.0 Replace all existing crawl space openings with redwood covers rame new redwood stairs on rear door of middle building $3,400.0 Sales Tax: $0.00 Total Amount: $18,350.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $18,350.00 EFT Summary Bank APBNK EFT: 5324 Date 2/8/2021 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 TEMECULA, CA 92592- Item Summary Number Date PO Description Discount Payment 00000576 1/13/2021 FY21-00483 INSTALL FENCE, IMPORT ROAD BAS 0.00 18,350.00 Total Paid 0.00 18,350.00 UkKL-EI'S1NURE,SYST'", rage 13". ,f 5 22:. INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 1 �U-)—i Phone:909-851-4330 Fax:951-303-0075 UNIQUE BUILDERS O CALIFORNIA Invoice#: 00000577 L-454W943 Date: 1/27/21 SM.859.4330 Page: 1 Bill To: Ship To: City of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. Lake Elsinore,CA 92530 Lake Elsinore.CA 92530 Pw ya►�d Description Amount inal Grade preperation for trash bins and material walls Off Loading and staging 250 inter connect blocks $24,500.0 v !;ITY �1ANAGER'S OFFICE Sales Tax: $0.00 Total Amount: $24,500.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $24,500.00 EFT Summary Bank APBNK EFT: 5325 Date 2/8/2021 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 TEMECULA, CA 92592- Item Summary Number Date PO Description Discount Payment 00000577 1/27/2021 FY21-00483 FINAL GRADE PREP FOR BINS &WA 0.00 24,500.00 Total Paid 0.00 24,500.00 LAKE-ELSINORE\SYSI EM Page 1343 of 522 INVOICE UBCA, Inc. Unique Builders of California r •n 33175 Temecula Pkwy Ste A#747 i` Temecula,CA 92592 Phone: 909-851-4330 Fax:951-303-0075 O C A L I F O R N A Invoice#: 00000579 909-851 4330 Date: 7I20121 Page: 1 r I Pill To ishlp To: City of Lake Elsinore (City of Lake Elsinore h 30 South Main St. 30 South Main St. ake Elsinore, CA 92530 L ake Elsinore,CA 92530 Description Amount 'PW BUILDING EXTERIOR BLOCK WORK AND STAIRS— Saw cut existing concrete and haul off xcavate and remove dirt ig footing, install rebar per county standard plans our footing and first course block wall ay block to have top of wall match existing grade rout wall aterproof back of wall and backfill orm and pour stairs to building floor level our concrete to match existing building floor r� �1n $24,310.0 C21 SEP -9 2 L; �J By Sales Tax: $0.00 Total Amount: $24,310.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $24,310.00 sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, September 30, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001169 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000579 C-omment: PVV BUILDING FY22-00321 7/20/2021 9/30/2021 52.4,310.00 $0.00 $24,310.00 EXTERIOR BLOCK WORK& STAIRS Total: $24,310.00 A total of$24,310.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsuDoort6bnvoiceoay.com httas://www.nvoicel2ay.com/security-commitment Page 1 of 1 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 i Temecula, CA 92592 Phone:909-851-4330 Fax:951-303-0075 UMQUE BUILDERS O CALI FORN IA Invoice#: 00000581 lane•5-i7C9<l 809.851.4330 Date: 2/2/21 Page: 1 Bill To: 3hip To: ity of Lake Elsinore ity of Lake Elsinore 130 South Main St. 130 South Main St. Lake Elsinore, CA 92530 ake Elsinore,CA 92530 Description Amount Set Layout for perimeter of concrete area Layout for multiple concrete pours Set forms as needed for concrete pours $23,250.0 RECEIVED FEB 0 3 20D .;Ek's OFFICE AI202 � Sales Tax: $0.00 Total Amount: $23,250.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C_O.D. Balance Due: $23,250.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, February 11, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 VP21-000090 TEMECULA, CA 92592- Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000581 Comment: LAYOUT FOR FY21-00483 2/2/2021 2/11/2021 $23,250.00 $0.00 $23,250.00 MULTIPLE CONCRETE POURS- PW CITY YARD Total: $23,250.00 A total of$23,250.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay, IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsupport@nvoicepay.com hftps://www.nvoicepay.com/security-commitment Page 1 of 1 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula, CA 92592 Phone: 909-851-4330 Fax: 951-303-0075 UNIQUE BUILDERS 0 CALIFORNIA Invoice#: 00000594 Licenses!B-920943 Date: 2/5/21 909.851.4330 Page: 1 ill To: (Ship To: sty of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore, CA 92530 Lake Elsinore, CA 92530 Description Amount Pour and finish concrete in trash yard $24,500.00 Sales Tax: $0.00 Total Amount: $24,500.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $24,500.00 EFT Summary Bank APBNK EFT: 5358 Date 2/22/2021 Vendor 02125 Remittance Address Name UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 TEMECULA,CA 92592- Item Summary Number Date PO Description Discount Payment 00000594 2/5/2021 FY21-00483 POUR& FINISH CONCRETE IN PW T 0.00 24,500.00 Total Paid 0.00 24,500.00 LAKE-ELS;NORE\SYSTEM Pace 11-45 of 5223 INVOICE UBCA, Inc. Unique Builders of California - 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 Phone:909-851-4330 Fax: 951-303-0075 UNIQUE BUILDERS C CALIFORNIA Invoice#: 00000596 '&921913 909.851.4330 Date: 3/4/21 Page: 1 Bill To: Ship To: ity of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount " LAKE ELSINORE TRASH YARD "` $24,500.0 Form and pour driveway Install curb for fence gate Dig, form,and pour barrier behind trash enclosure wall CITY MANAGERS OFFIG@ Sales Tax: $0.00 Total Amount: $24,500.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $24,500.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, March 11, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA000154 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000596 Comment: FORM & POUR FY21-004�3 3/4f2021 3/11/2021 $24,500.00 $0.00 $24,500.00 DRIVEWAY-PW TRASH YARD Total: $24,500.00 A total of$24,500.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsunoort(cbnvoiceaay.com https://www.nvoicepay.com/security-commitment Page 1 of 1 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac81b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 — Phone:909-851-4330 Fax:951-303-0075 UNIQUE BUN.DFRS EDCALI FOR NIA Invoice#: 00000606 ' 909.851.4330 Date: 9/8/21 t Page: 1 ill To: Ship To: ity of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount 'CONCRETE REMOVE AND REPLACE AT STADIUM" emo existing broken concrete sidewalk on north end of stadium and haul off xcavate and grade area around cooler and on side of building orm area as discussed with project manager and sidewalk to be replaced our 3000 psi concrete,grey with broom finish Clean up and haul off trash $22,350.0 2021 i t;1 L Sales Tax: $0.00 Total Amount: $22,350.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C O D Balance Due: $22,350.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, September 30, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A 4747 APA22001170 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000606 Comment: CONCRETE REMOVL FY22-00347 9/8/2021 9/30/2021 522,350.00 $0.00 $22,350.00 &REPLACE-DIAMOND STADIUM Total: $22,350.00 A total of$22,350.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. r nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsu000rt annvoiceaay.com https:/Iwww.nvoicepay.com/security-commitment Page 1 of 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 Phone:909-851-4330 Fax:951-303-0075 UNIQUE BULL,DERS M C A L:=O R N I A Invoice#: 00000609 909.t151.a330 Date: 918121 Page: 1 — Dill To hip To: City of Lake Elsinore I ity of Lake Elsinore �ake 30 South Main St 130 South Main St. Elsinore,CA 92530 I ake Elsinore,CA 92530 Amount Description __ Excavate, Fill,and Form New Concret a Stadium $23,850.0 xcavate,fill,compact and grade for drainage along iron fence and Diamond Club Circle patio our 3000 pst concrete,grey with brown if ish emove froms and clean up area jJ/ ii {fl I r t', r^ 7.P Sales Tax: $0.00 Total Amount: $23,850.00 Your Order#: Amount Applied: $0.00 Shipping Date: t Terms: C.O.D. Balance Due: $23,850.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, October 7, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001246 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000609 Comment: EXCAVATE FILL& FY22-00347 9/8/2021 10/7/2021 $23,850.00 $0.00 $23,850.00 FORM NEW CONCRETE PAD- STADIUM Total: $23,850.00 A total of$23,850.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email verldorsupporu-a nvoicepay.corn hftps://www.nvoicepay.com/security-commitment Page 1 of 1 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula, CA 92592 Phone:909-851-4330 Fax: 951-303-0075 UNIQUE BURDERS CALIFORNIA Invoice#: 00000610 a 909.851.4330 Date: 9/8/21 Page: 1 ! Bill To: (Ship To: City of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. Lake Elsinore, CA 92530 Lake Elsinore, CA 92530 I I Description Amount 'DRAINAGE INSTALLATION AT STADIUM $11,950.0 Saw cut concrete and haul off Core drill wall to allow pipe to drain to lower Ot Install drain and compact ditch Patch concrete as needed , il I. ! OC T 0 ....I Sales Tax: $0.00 Total Amount: $11,950.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D Balance Due: $11,950 00 L Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, October 7, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001247 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000610 Comment: DRAINAGE FY22-pCl347 9/8/2021 10/7/2021 $11,950.00 $0.00 $11,950.00 INSTALLATION-STADIUM Total: $11,950.00 A total of$11,950.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsuonort()nvoiceoay.com httas://www.nvoicet)ay.com/security-commitment Page 1 of 1 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 Phone:909-851-4330 Fax:951-303-0075 UNIQUE BUILDERS OCALIF0RNIA Invoice#: 00000614 'R "' 909.851.4330 Date: 10/7/21 Page: 1 ill To: Ship To: ity of Lake Elsinore ity of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore,CA 92530 ake Elsinore,CA 92530 Description Amount 'CABINET INSTALL IN BREAK ROOM AND READY ROOM" 'T) - ``""�( VV VV �vni n&O j VX Supply and install lower cabinets in break and ready rooms as per plan supply,fabricate and install quartz countertops $23,950.0 Owner to supply sinks and appliances Sales Tax: $0.00 Total Amount: $23,950.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: - $23,950.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, October 14, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001340 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000614 Comment: INTERIOR SLATE FY21-00624- 10/7/2021 10/14/2021 $23,950.00 $0.00 $23,950.00 WALL/CABINETS/COUNTER R1 TOPS-PW BLD Total: $23,950.00 A total of$23,950.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. Af nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsuonort(d)nvoicei3ay.com https://www.nvoiceaay.com/security-commitment Page 1 of 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 Phone:909-851-4330 Fax:951-303-0075 UNIQUE BUILDERS ED CALIF O RN I A Invoice#: 00000615 851. 909. 4330 Date: 10/7/21 Page: 1 ill To: Ship To: ity of Lake Elsinore ity of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount �upply DOOR INSTALLATION AT PUBLIC WORKS BUILDING" i�lh� and install 27 knotty alder interior doors �1 V 4nstall knotty alder casing around doors tain doors and casing Owner to supply door knobs PAYMENT SCHEDULE mount due now--- $45000.00 $45,000.0 mount due at completion of staining--- $6125.00 Total invoice cost---- $51125 Sales Tax: $0.00 Total Amount: $45,000.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $45,000.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, October 14, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001338 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000615 Comment: INTERIOR FY21-00625- 10/7/2021 10/14/2021 $45,000.00 $0.00 $45,000.00 DOORS/DOOR CASINGS-PW R1 ADMIN BLDG Total: $45,000.00 A total of$45,000.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsupport(a)nvoicepay.com https://www.nvoicepaay.com/security-commitment Page 1 of 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Phone:909-851-4330 Fax:951-303-0075 Email:uniquebuildersofca@gmail.com Ur OM BUILDERS OCALIFORNIA Invoice#: 00000616 "" ' 909.85I.431.4330 Date: 10/14/21 Page: 1 Bill To: 3hip To: ity of Lake Elsinore ity of Lake Elsinore 130 South Main St_ 130 South Main St. Lake Elsinore,CA 92530 ake Elsinore,CA 92530 pial - ioaq Description Amount 'SLATE INSTALLATION IN PUBLIC WORKS BUILDING— Supply and install approx 400 sq.ft.of 12"slate tile on elevator shaft $15,375.0 OPTION#1 upply and install approx. 150 sq.ft.of 12"slate tile on west wall of lower conference room $5,750.0 OCT 9 i Sales Tax: $0.00 Total Amount: $21,125.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $21,125.00 J Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Friday, November 5, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001600 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account J Comment PO Number Date Due Date Amount Discount Net Amount 00000616 Comment: SLATE FY21-00629- 10!19!2D21 11'4'2021 $21,125.00 $0.00 $21,125.00 INSTALLATION- PW BUILDING R1 Total: $21,125.00 A total of$21,125.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account, please email vendorsupport(dnvoicepay.com https://www.nvoicepay.com/security-commitment Page 1 of 1 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Phone:909-851-4330 Fax:951-303-0075 - Email:uniquebuildersofca@gmail.com UNIQUE BUILDERS ED CALIF 0RNIA Invoice#: 00000624 a`'�`-' 909.85'1.4330 Date: 10/21/21 Page: 1 ill To: Ship To ity of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore,CA 92530 Lake Elsinore, CA 92530 Description Amount 'PUBLIC WORKS BUILDING BATHROOM ACCESSORIES" rovide and install all bathroom accessories which include: Seven toilet tissue dispensers Six soap dispensers ix toilet seat protectos ix auto paper towel dispenser/trash can combo rab bars in ADA restroom wo baby changing tables fight mirrors Signs for doors One partition for urnials-stainless steel Three stall toilet partition-stainless steel Total Invoice Cost:$28,780.00 0% Partial Payment:$14,390.00 $14,390.0 0% Final Payment:$14,390.00 Sales Tax: $0.00 Total Amount: $14,390.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $14,390.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Friday, November 5, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001601 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000621 Comment: BATHROOM FY22-00006- 10/21/2021 11/4/2021 $14,390.00 $0.00 514,390.00 ACCESSORIES-PW BUILDING R1 Total: sI4,390.00 A total of$14,390.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvQICepay' IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsupporKbrivoicepay.com httr)s://www.nvoicepay.com/security-commitment Page 1 of 74b607ac-57ae-4e63-8980-a95ao0ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 1 ET Phone:909-851-4330 Fax:951-303-0075 UNK1UE BUILDERS O CALI FOR N IA Invoice#: 00000628 =-ii3 909.651'1.4330 Date: 7/8/21 Page: 1 ll T6 O: Ship To: City of Lake Elsinore City of Lake Elsinore it 30 South Main St. 130 South Main St. ake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount 'PW BUILDING BACK WALL STUCCO" nstall foam over structural bolts nstall stucco on back wall of building $14,000. nstall foam on top of back wall of building to cover metal flashing �tucco foam and add new metal drip edge aint drip edge around entire building $2,850.0 n By Sales Tax: $0.00 1 Total Amount: $16,850.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $16,850.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, September 30, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001171 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000628 Comment: PW BUILDING BACK FY22-00321 7/8/2021 9/30/2021 9 1G,850.00 $0.00 $16,850.00 WALL STUCCO Total: $16,850.00 A total of$16,850.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsupoortC@nvoiceoay.com httas://www.nvoiceaay.com/security-commitment Page 1 of 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula, CA 92592 Phone:909-851-4330 Fax:951-303-0075 UNIQUE BUILDERS O CALIFORNIA Invoice#: 00000630 Llcensee&9]0943 Date: 7/12/21 909.851.4330 Page: 1 Sill To: Ship To: City of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ,Lake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount 'PATIO DRAINAGE AT STORM STADIUM" Demo existing clogged drainage on north end of stadium Excavate trenches for new drainage Install pipe and risers and backfill $22,350.0 �-7l l3� Zo Z 1 Sales Tax: $0.00 Total Amount: $22,350.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $22,350.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, July 15, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22000213 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000630 Comment: PATIO DRAINAGE- FY21-00535 7/12/2021 7/15/2021 $22,350.00 $0.00 $22,350.00 DIAMOND STADIUM Total: $22,350.00 A total of$22,350.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsunnortCai)nvoicepay.com https://www.nvoicepay.comisecurity-commitment Page 1 of 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California Li Llwd) 33175 Temecula Pkwy Ste A#747 Temecula, CA 92592 Phone:909-851-4330 Fax:951-303-0075 UNIQUE BUILDERS EI CALIFORNIA Invoice#: 00000631 Ilse 0692M43 Date: 7/12/21 909.891.4330 Page: 1 ;Bill To: Ship To: City of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. Lake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount 'SIDEWALK AND CONCRETE REPLACEMENT" Demo existing broken concrete sidewalk t�lV I Haul off demoed concrete Grade area and form for new hardscape Pour and finish with 3000 psi grey concrete with fibermesh $23,850.0 IZd Sales Tax: $0.00 Total Amount: $23,850.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $23,850.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, July 15, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22000214 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000631 Comment: SIDEWALK& LY21-00535 7/12/2021 7/15/2021 $23,850.00 $0.00 $23,850.00 CONCRETE REPLACEMENT- DIAMOND STADIUM Total: $23,850.00 A total of$23,850.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsupport@nvoicepay.com https://www.nvoicepay.com/security-commitment Page 1 of 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula, CA 92592 Phone: 909-851-4330 Fax:951-303-0075 UNIIUE BUILDERS O CALIFORNIA Invoice#: 00000632 l--.8-nW13 Date: 7/12/21 909.851.4330 Page: 1 Bill To: Ship To: ity of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. ake Elsinore, CA 92530 Lake Elsinore,CA 92530 Description Amount 'TEAM TEAK BENCHES AND MEDIA PLATFORMS" isassemble existing dugout benches Y� Sand metal brackets and hardware and paint Strip stain off teak bench wook Apply new teak oil Reinstall teak boards with new hardware as needed Construct and install media platforms Finish to match existing benches $23,990.0 7 I � � ,31 �I Sales Tax: $0.00 Total Amount: $23,990.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $23,990.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, July 15, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22000211 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000632 Comment:TEAM IEAK FY21-00535 7/12/2021 7/15/2021 $23,990.00 $0.00 $23,990.00 BENCHES/MEDIA PLATFORMS- DIAMOND STADIUM Total: $23,990.00 A total of$23,990.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsupport@nvoicepay.com https://www.nvoicepay.comisecurity-commitment Page 1 of 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac81b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula, CA 92592 Phone: 909-851-4330 Fax:951-303-0075 UNIOUE BUILDERS O CALIFORNIA Invoice#: 00000633 liCenSe#MM943 Date: 7/12/21 909.851.4330 Page: 1 Bill To: - hip To: City of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. Lake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount 'NEW REDWOOD DUGOUT BENCHES AT STORM STADIUM" Remove existing dugout coaches bench Build four new benches for home and visitor dugouts Finish benches to match players bench $22,879.0 l Sales Tax: $0.00 Total Amount: $22,879.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $22,879.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, July 15, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22000212 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000633 Comment: NEW REDWOOD FY21-00535 7/12/2021 7/15/2021 $22,879.00 $0.00 $22,879.00 DUGOUT BENCHES- DIAMOND STADIUM Total: $22,879.00 A total of$22,879.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsu000rKEDnvoiceoay.com httas://www.nyoiceaay.com/security-commitment Page 1 of 1 74b607ac-57ae4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula, CA 92592 Phone:909-851-4330 Fax:951-303-0075 UNIOUE BUILDERS p CALIFORNIA Invoice#: 00000634 'C—#&9W943 909.851.4330 Date: 7/12/21 Page: 1 Bill To: Ship To: City of Lake Elsinore City of Lake Elsinore �130 South Main St. 130 South Main St. ake Elsinore,CA 92530 Lake Elsinore,CA 92530 Description Amount 'NON SLIP FLOORING FOR DUGOUTS AT STORM STADIUM" Remove existing rubber mat in home and visitor dugouts Patch concrete on broken steps Install new rubber mats on floors and steps Secure mats with concrete screws ,( $22,980.0 1 Sales Tax: $0.00 Total Amount: $22,980.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $22,980.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, July 15, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22000215 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000634 Comment: NON SLIP FY21-00535 7/12/2021 7/15/2021 522,980.00 $0.00 $22,980.00 FLOORING FOR DUGOUTS- DIAMOND STADIUM Total: $22,980.00 A total of$22,980.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsu000rKDrivoiceoay.com httas://www.nvoicepay.com/security-commitment Page 1 of 1 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 Phone:909-851-4330 Fax:951-303-0075 UNIQUE BUILDERS O CALIFORNIA Invoice#: 00000636 ` -d'""' 9 " "09.851.4330 Date: 10/18/21 Page: 1 To: hip To:C illity of Lake Elsinore City of Lake Elsinore 130 South Main St. 130 South Main St. Lake Elsinore,CA 92530 Lake Elsinore,CA 92530 co Description Amount * PREP AND HARDIE BACKER INSTALLATION AT PUBLIC WORKS BUILDING— rep walls and install hardie backer in three bathrooms Prep and hot mop three shower pans Inspect floors, grind and float as necessary $22,640.0 Sales Tax: $0.00 Total Amount: $22,640.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $22,640.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Friday, November 5, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001602 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000636 Comment: PREP&HARDIE FY22-00321 10/18/2021 11/4/2021 522,640.00 $0.00 $22,640.00 BACKER INSTALL-PW BLDG Total: $22,640.00 A total of$22,640.00 has been-electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsu000rtCaiDnvoiceaay.com httas://www.nvoicer)ay.com/security-commitment Page 1 of 1 74b607ac-57ae4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 742021 � 33175 Temecula Pkwy Ste A#747 I Temecula,CA92592 �►: '' Phone:909-851A330 Fax: 951-303-0075 COMMUNITY SERVICES UNIQUE t31 Nt HERS Invoice#: 00000639 Date: 7/19/21 909AS1.4330 Page: 1 ill To - hip To ndresen Development Endresen Development Descriphon Amount 'CONCRETE WORK AT LAUNCH POINTE" nd iota e trailers concreteour ad b Bobberr, two ,sidewalk and steps by splash padsby ADA sidewalk walk on beach PA pad or 1796 sq.ft by $17,960.0 9 P Y P Y PP q• Grade form and pour colored stamped concrete by pool...approx 360 sq.ft. $4,320.0 OCT 0 6 2021 �00 - �IOt Sales Tax: $0.00 Total Amount: $22,280.00 Your Order#: Amount Applied: $0.00 Shipping Dale: Terms: C.O.D. Balance Due: S22,280.00 Benjamin Foster From: Benjamin Foster Sent: Tuesday, October 5, 2021 12:29 PM To: Beau Davis; Carla Khalil; Vicky Saavedra Subject: RE: Attached Image Attachments: Annual On-Call - Unique Builders of California.pdf; Unique Builders.pdf These are the two agreements in the PO's that were set up at$200k each. Both refer to minor construction and repair work and include a rates sheet that includes rates for concrete and masonry. Thanks, Ben From: Beau Davis<bdavis@Lake-Elsinore.org> Sent: Monday, October 4, 20214:06 PM To: Benjamin Foster<bfoster@Lake-Elsinore.org>; Carla Khalil<ckhalil@lake-elsinore.org>; Vicky Saavedra <vsaavedra@Lake-Elsinore.org> Subject: RE: Attached Image Yes this one is tough... a little of CSD and a little of PW with the bobber.Then you have some of the lake funds there for the ADA Pads. Do those other PO's have supporting info like an agreement that state the purpose/ project of them? Beau From: Benjamin Foster Sent: Monday, October 4, 20213:36 PM To: Beau Davis<bdavis Lake-Elsinore.org>; Carla Khalil <ckhalif lake-elsinore.org>;Vicky Saavedra<vsaavedra@Lake- Elsinore.org> Subject: FW: Attached Image Hi All, This one has Endresen as the "Bill To." Should this go to them or do we pay this? And if we do is it CSD's or PW's? There are a couple of PO's(FY22-00347 and FY22-00321)that both have$150k+remaining so not sure if we can bill to those or need to open a new one? Thanks, Ben From: City of Lake Elsinore<leservices2lake-efsinore.or > Sent: Monday, October 4, 2021 3:18 PM i Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Thursday, October 14, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001339 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000639 Comment: CONSTRUCTION& FY22-00321 7/19/2021 10/14/2021 $22,280.00 $0.00 $22,280.00 REPAIR SERVICES-CONCRETE AT LP Total: $22,280.00 A total of$22,280.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsu000rt(&nvoicenay.com httos://www.nvoicepay.com/security-commitment Page 1 of 74b607ac-57ae-4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA INVOICE UBCA, Inc. Unique Builders of California 33175 Temecula Pkwy Ste A#747 Temecula,CA 92592 Phone:909-851-4330 Fax:951-303-0075 UNIQUE BUILDERS O CALIFORNIA Invoice#: 00000647 �_`::, 909 '1.4330 Date: 10/7/21 Page: 1 ill To: 3hip To: ity of Lake Elsinore ity of Lake Elsinore 130 South Main St. 130 South Main St. Lake Elsinore,CA 92530 '(ake Elsinore, CA 92530 t' I— 0 Description Amount *DOOR INSTALLATION AT PUBLIC WORKS BUILDING— Supply and install 27 knotty alder interior doors Install knotty alder casing around doors Stain doors and casing Owner to supply door knobs ' PAYMENT SCHEDULE Amount due now--- $45000.00 Amount due at completion of staining--- $6125.00 $6,125.0 olal invoice cost---- $51125 + OCT g Sales Tax: $0.00 Total Amount: $6,125.00 Your Order#: Amount Applied: $0.00 Shipping Date: Terms: C.O.D. Balance Due: $6,125.00 Sent By: Electronic Payment Advice City of Lake Elsinore 130 S. Main St Friday, November 5, 2021 Lake Elsinore, CA 92530 Paid To: UNIQUE BUILDERS OF CALIFORNIA 33175 TEMECULA PKWY STE A#747 APA22001603 TEMECULA, CA 92592 Accounts Receivable Department: THIS IS CONFIRMATION OF OUR ELECTRONIC PAYMENT Invoice Number Customer Account/Comment PO Number Date Due Date Amount Discount Net Amount 00000647 Comment: DOOR INSTALL- P\VFY21-00625- 10/7/2021 11/4/2021 $6,125.00 $0.00 $6,125.00 BUILDING R1 Total: $6,125.00 A total of$6,125.00 has been electronically deposited to your bank account. Please allow 2-3 days for the deposit to be posted to your account. nvoicepay IMPORTANT: If you have other questions please call Vendor Services at 877.626.6332. If you are changing your payment email address or bank account,please email vendorsupport((—i�nvoicepay.corn hftps://www.nvoicepay.com/security-commitment Page 1 of 1 74b607ac-57ae4e63-8980-a95a00ac3f8elce833c55-e526-4b10- 8592-a95a00ac8b34-UNIQUE BUILDERS OF CALIFORNIA