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RP Landscape Invoices 1
CENTER FOR CONTRACT COMPLIANCE 1123 Perk View Or. #100 Covina. CA 91724 TEL (626) 444-B355 - FAX (626) 444-B173 January 20,2023 When replying,please refer to case#20-597867 City of Lake Elsinore wwr/ City Clerk's Office 130 S Main St Lake Elsinore,CA 92530-4109 Project: Citywide Landscape Maintenance Services IQC Rebid-006 Lake Elsinore CA 92530 RP Landscape and Irrigation&Excel Landscape,Inc. Contractor(s): Dear Sir/Madam: The Center for Contract Compliance is a nonprofit Labor-Management Trust that specializes in monitoring public works projects. Please consider this a formal request for copies of documents on the above-referenced project pursuant to the California Public Records Act,Government Code Section 6250,et.seq.We are requesting: 1.) x All Invoices and Backup for all work performed by both contractors listed above. 2.) x Any purchase orders,extra work orders,etc. 3.) x All Daily sign in sheets,Daily Logs,Daily Inspection Reports,Photos,etc. Please email the requested information directly to our office at Estefania0@socalccc.org. Should you have any questions, please do not hesitate to contact me at(626)444-8355. I look forward to your prompt response. Thank you for your time and courtesy! Sincerely, Estefania Ortiz Investigative Assistant Investigator:Sean Lopez Email:SeanL@socalccc.org CCC S/300(02/18) RP LANDSCAPE PARKS I MARY VENDOR NUMBER: NUMBER: INVOICE NUMBER: 9746 4 Z'01 2 1 INVOICE DATE: 12/31/2020 .77 DESCRIPTION: 1134���nance-Parks ACCOUNT NUMBER DESCRIPTION AMOUNT 100-4030-5201 I ALBERHILL RANCH PARK $5,368.60 100-4030-5201 CANYON HILLS PARK $4,831.74 100-4030-5201 CHRISTENSEN PARK $1,543.47 100-4030-520 — --- 100-4030-5201 CITY PARK $1,073.72 —------------ 100-4030-5201 CREEKSIDE PARK $1,879.01 LAKEPOINT PARK $3,355.37 1K-�q30:5-5201 LINCOLN ST PARK $590.54 100-4030-5201 MACHADO PARK $1,342.15 1013-4030-5201 MCVICKER CANYON PARK $6,979.18 100-4030-5201 OAK TREE PARK $536.86 100-4039-_5201 ROSETTA CANYON PARK $5,637.03 ---�1,610-58 100-4030-5201 SERENITY PARK 100-4030-5201 SUMMERHILL PARK $939.50 100-4030-5201 SUMMERLAKE PARK/terra cotta middle school $4,294.88 100.4230-5201 SWICK&MATICH $1,879.01 100-4030-5201 TUSCANY HILLPARK $1,879.01 100-4030-5201 YARBOROUGH $805.29 100-4030-5201 888 PARK(LINCOLN PUMP) $134.21 I,---------- 100-4030-5201 EQUESTRIAN TRAILS m. $429.48 t i 100-4030-5201 DOWNTOWN RIVERWALK $2,415.87 100-4030-5201 SEAPORT BOAT LAUNCH $1,073.72 100-4030-5201 . ELM GROVE BEACH/PARKING LOT $1,879 01 WHISKERS FISHING BEACH $402.64 100-4030-5201 DAVIS ST FISHING $268.43 0 5� ::::I:§0§0�4030-5201 SMALL COVE(LEVEE TRASH) $268.43 100-4030-5201 LAUNCH POINTE BOAT LAUNCH $1,536.86 130-7015-5201 RAILROAD CANYON PARKWAYS $536.86 100 0 3 6-5201 CENTRAL AVE PARKWAYS $536.86 w cl PACK NUMBER: DATE: CHECK RUN DATE: LEAD VERIFICATION APPROVAL APPROVAL DATE PW DEPARTMENTAL APPROVAL APPROVAL DATE GENERAL SERVICES APPROVAL APPROVAL DATE RP LANDSCAPING CITY FACILITIES INVOICE SUMMARY VENDOR NUMBER: PO NUMBER: INVOICE NUMBER: 9746 INVOICE DATE: 12/31/2020 DESCRIPTION: Landscape/Irrigation Maintenance ACCOUNT NUMBER DESCRIPTION AMOUNT 3.68 320 9050-5201 SENIOR CENTER 320-9050-5201 CITY YARD $53 68 i = f 6 a j TOTAL., $107.3 PACKET NUMBER: DATE: CHECK RUN DATE: zv LEAD VERIFICATION APPROVAL APPROVAL DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GENERAL SERVICES MANAGER APPROVAL DATE RP Landscape&Irrigation r p{ PO Box 1200 " San Bernardino,CA 92402 fi 41. ; 4 � � INVOICE NO. t 121 20 9746 JAN 13 R ' BILL TO _jOq NAME City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore,CA 92530 P.O.NO. TERMS DUE DATE 12/17/2020 DESCRIPTION QTY RATE AMOUNT Landscape maintenance service I'or the month of December,2020. Alberhill Park 5,368.60 5,368.60 Canyon Flill Park C831.74 4,831.74 Christiansen Park 1.543.47 1.543.47 City Park 1,073.72 1,073.72 Creekside Park 1.879.01 1,879.01 Lakepoint Park 3.355.37 3.355.37 Lincoln Park 590.54 590.54 Machado Park 1,342.15 1,342.15 McVicker Park 6.979.18 6.979.18 Oak"Free Park 536.86 536.86 Rosetta Canyon Park 5,637.03 5,637.03 Serenity Park 1,610.58 1,610.58 Summerhill Park 939.50 939.50 Summerlake Park 4,294.88 4.294.88 Summerly Park 7,784,47 7,784.47 Swick&Matich Park 1,879.01 1,879.01 Tuscany Hills Park&School Parking Lot 1.979.01 L879.01 Yarborough Park 805:29 805.29 888 Park 134.21 134.21 Equestrian Trail 429.48 429.48 Downtown Riverwalk 2.415.87 2.1415.87 Public Works City Yard 53.68 53.68 Senior Center 53.68 53.68 Seaport Float Launch 1.073.72 1.073.72 Elm Grove Beach/parking lot 1,879.01 1,879,01 Whiskers Beach/parking tot 402.64 402.64 Davis Street Fishing Beach 268.43 268.43 The Small Cove Levee 268.43 268A3 Launch Pointe Boat Launch/Parking Lot 1.536.86 1,536.86 Railroad Canyon Road Parkways 536.86 53&86 Total Phone# Fax# E-mail 909-889-9987 909-889-9897 rplandscapeinc�}aoi.com RP Landscape:& Irrigation PO Box 1200 San Bernardino,CA 4202 � E INVOICE NO. 124--h 0)20 9746 BILL TO JOB NAME City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore.CA 92530 P.O_NO. TERMS DUE DATE 1?117/2020 DESCRIPTION QTY RATE AMOUNT Central Avenue 536.86 536.86 Testa[ $61.920.14 Phone# Fax# E-mail 909-889-9987 909-889-9897 rpIandscapeincrc?wi1,com RP LANDSCAPE PARKS INVOICESUMMARY VENDOR NUMBER: PO NUMBER: INVOICE NUMBER: 9747 INVOICE DATE: 12/31/2020 DESCRIPTION: Landscape Maintenance- Plants or irrigation repairs- Parks eo ♦ } • k y s 3 ACCOUNT NUMBER DESCRIPTION AMOUNT j 100-4030-5201 ALBERHILL RANCH PARK , 100 4030-5201 CANYON HILLS PARK } $239.51 100-4030-5201 { DOWNTOWN CHANNEL RIVERWALK 100-4030-5201 CHRISTENSEN PARK $362.96 ._ ._... ... . .,._ i 100-4030-5201 CITY PARK 100 4030-5201 CREEKSID_EPA RK _ I 100-4030 5201 EQUESTRIAN TRAILS 100-4030-5201 LAKEPOINT PARK $67.27 100-4030-5201 LINCOLN ST PK $413 92 100 4030 5201 MACHADO PK 100-4030 5201 MCVICKER CANYON PARK $456 97 100 4030-5201 OAK TREE PARK 100-4030-5201 ROSETTA CANYON PARK $384.80 100 4030 5201 SERENITY PARK $542.21 100-4030-5201 SUMMERHILL PARK 100 4030-5201 SUMMERLAKE PARK 100-4030-5201 TERRA COTTA MIDDLE SCHOOL $382.94 100 4030-5201 SWICK & MATICH 100-4030-5201 TUSCANY HILLS PARK $53.27 --_, 100-4030-5201 LA LAGUNA BOAT LAUNCH 100-4030-5201 ELM GROVE BEACH _._W_, _ __. . _.. 100-4030-5201 WHISKERS FISHING BEACH 100-4030-5201 ; DAVIS ST FISHING _ 100-4030-5201 YARBOROUGH $130.05 100 4030-5201 888 PARK(LINCOLN PUMP) 100 4030-5201 SEAPORT BOAT LAUNCH $220.00 100-4030-5201 SUMMERLY PARK $607.70 { 100-4030-5201 LAUNCH POINTE BOAT LAUNCH SMALL COVE(LEVEE TRASH) _.._ . .. ........... 100 4030-5201 Fertilizer All Parks PACKET MBER: DATE: CHECK RUN DATE: /-zl-zozk LEAD VERIFICATION APPROVAL APPROVAL DATE PW DEPARTMENTAL APPROVAL APPROVAL DATE GENERAL SERVICES APPROVAL APPRMAI nATF RP Landscape& Irrigation PO Box 1200 San Bernardino, CA 92402 DATE INVOICE NO. 12/31/2020 9747 BILL TO JOB NAME City of Lake Elsinore Irrigation Repairs Finance Department 130 S Main Street Lake Elsinore,CA 92530 P.O. NO, TERMS DUE DATE 12/31/2020 DESCRIPTION CITY RATE AMOUNT Irrigation repairs in various park sites for the month of December 2020. Irrigation parts used for repairs Canyon Hills 12/18/20 Ewing 114.94 114.94 013146833 Irrigation parts used for repairs for Summerly Ewing Invoice 31.77 31.77 #13153660 12/4/2020. Irrigation parts used for repairs for Summerly Ewing Invoice 29.88 29.88 #13146833 Irrigation parts used for repairs for McVicker SiteOne 61.80 61.80 #105302162-001 Irrigation parts used for repairs for McVicker SiteOne 12/9/2020. 34.68 34.68 Irrigation parts used for repairs for Canyon Hills Ewing 13185118 66.03 66.03 12/9/2020. Irrigation parts used for repairs for Lake Point Ewing 13185118 67.27 67.27 12/4/2020. Irrigation parts used for repairs for Terra Cotta Ewing 13185118 47.47 47.47 12/15/2020. Irrigation parts used for repairs for Terra Cotta Ewing#13223513 335.47 335.47 12/16/2020. Irrigation parts used for repairs for Serenity Imperial#4473159-00 260.33 260.33 12/18/2020. Irrigation parts used for repairs for Serenity Imperial#4474788-00 58.77 58.77 Irrigation parts used for repairs for Christensen Imperial 35.63 35.63 44476762-00 12/22/2020. Irrigation parts used for repairs for Christensen Ewing Invoice 57.47 57.47 #13146833 Irrigation parts used for repairs for Serenity Imperial#4476018-00 17.95 17.95 12/22/2020 Irrigation parts used for repairs for Serenity Invoice#4464785-00 126.78 126.78 12/1 1/2020. We appreciate your prompt payment. Total Phone# Fax# E-mail 909-889-9987 909-889-9897 rp landscape inaiaol.com RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 DATE INVOICE NO. 12/31/2020 9747 BILL TO JOB NAME City of Lake Elsinore Irrigation Repairs Finance Department 130 S Main Street Lake Elsinore,CA 92530 P.O N0. TERMS DUE DATE 12/31/2020 DESCRIPTION QTY RATE AMOUNT Irrigation parts used for repairs for Lincoln Invoice#13146833 57.47 57.47 12/15/2020. Irrigation parts used for repairs for McVicker Invoice#13146833 152.41 152.41 12/4/2020. Irrigation parts used for repairs for Rosetta Invoice#13146833 114.94 114.94 12/10/2020. Irrigation parts used for repairs for Rosetta Invoice#13146833 269.86 269.86 12/04/2020. Irrigation parts used for repairs for Summerly Invoice#13146833 57.47 57.47 12/10/2020. Irrigation parts used for repairs for Summerly Invoice#13153619 269.86 269.86 12/04/2020. Irrigation parts used for repairs for Summerly Invoice#13191992 81.28 81.28 12/10/2020. Irrigation parts used for repairs for Summerly Invoice#4475679 69.08 69.08 12/22/2020. Irrigation parts used for repairs for Summerly Invoice#13248838 68.36 68.36 12/22/2020. Irrigation parts used for repairs for Tuscany Invoice#13 146833 53.27 53.27 12/03/2020. Irrigation parts used for repairs for Yarborough Invoice#13146833 61.67 61.67 12/10/2020. Irrigation parts used for repairs for Yarborough Invoice#13248838 68.38 68.38 12/22/2020. Irrigation parts used for repairs for Sea Port Invoice#13146833 220.00 220.00 12/15/2020. Irrigation parts used for repairs for Christensen Invoice#13153619 269.86 269.86 12/04/2020. Irrigation parts used for repairs for McVicker Invoice#13191992 81.29 81.29 12/10/2020. We appreciate your prompt payment. Total Phone# Fax# E-mail 909-889-9987 909-889-9897 rplandscapeincctaol.com RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 DATE INVOICE NO. 12/31/2020 9747 BILL TO JOB NAME City of Lake Elsinore Irrigation Repairs Finance Department 130 S Main Street Lake Elsinore,CA 92530 P.O. NO, TERMS DUE DATE 12/31/2020 DESCRIPTION CITY RATE AMOUNT Irrigation parts used for repairs for McVicker Invoice#4464785-00 126.79 126.79 12/1 1/2020. Irrigation parts used for repairs for Lincoln Invoice#4475679 356.45 356.45 12/10/2020. Irrigation parts used for repairs for Canyon Hills Invoice 413248838 58.54 58.54 12/22/2020. Irrigation parts used for repairs for Serenity Invoice#13248838 78.38 78.38 l 2/22/2020. We appreciate your prompt payment. Total $3,861.60 Phone# Fax# E-mail 909-889-9987 909-889-9897 rplandscapeinc a aol.com ZMN �RWOA CUSTOMER'S ORDER NO. PHONE DATE NAME ADDRESS SOLD 13Y CASH C-O,D, CHARGE ON ACCT. MDSE PAID OUT QTY. DESCRIPTION PRICE AMOUNT low, J, ----------- a. TAX IECEIVED BY TOTAL 97mnkcYou STA"i T LIC 702,13�13 ,4 CUSTOMER'S ORDER NO. PHONE DATE NAME ADDRESS SOLO BY CASH C,OD CITY. DESCRIPTION PRICE AMOUNT el F, ................................ 71 7' VL11 TAX RECEIVED BY TOTAL "Thank"; ou STDF g-'�1a1C # ik2,11,43 CUSTOMER'S ORDER NO, PHONE DATE NAME ADDRESS $ 3 8Y CASH C,O 0. CHARGE Ot ACCT MDSE.t ETD. PAU)0 JT 1 QTY. DESCRIPTION PRICE AMOUNT `1, ' ' . f AL-� 77 • n TAX RECEIVED BY } TOTAL -Q ER NO. PHONE NAME ADDRESS ONACCCT MDSE.RETO, PAID O€tT QTY. DESCRIPTION PRICE AMOUNT (> r. TAX RECEIVED BY TOTAL 7hankwou F OIo1EIR'S ORDER NO, PHONEDATE __..... ADDAFSS ..... .., SOLD BY: 7CASIH, {:.O:D. CHARGE ON.ACCT: MDSE,RETD. PAI GOUT 1 QTY. DESCRIPTION PRICE AMOUNT I a . ♦ t ♦ , i ♦ s.3 TAX 1CCOVED BY W. TOTAL A j2il('CUSTOMERS ORDER NO, PHONE NAME -17 ADDRESS Soto sy CASH OUT CITY DESCRIPTION PRICE AMOUNT 4-- 12/1 e, lk, Er W, p`c RECEIVED BY TOTAL 4A L 7hankWou PO BOX 1200 SAN �p RNAk$DINO, 921is2 CUSTOMER'S ORDER NO. ' PHONE DATE " NAME ADDRESS `SOLD p31^ CASH C.O.D. , CHARGE JONACCT. MDSE.R'ITD. Pri1D'i7UT r QTY DESCRIPTION PRICE AMOUNT t rtW 6( J f r a r r � Z , � r P TAX RECEIVED BY TOTAL yr 40 Home Office 3441 E.Harbour Drive,Phoenix,AZ 85034 602.437.9530 Ewingirrigation.com I EwingCandscapeMaterials.com 1[NN7O[CE wrng emecu a _. . +JRL3ER ____.M 55[ 52� �. * 0* 27562 Commerce Center Dr ]NVOICE# 13146833 Temecula CA 92590 PAGE 1 of 2 PHN 951-506-9530 FAX 951-506-9533 ORDERED 12/3/2020 SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION #3073779 5945 N ACACIA CT 5945 N ACACIA CT SAN BERNARDINO CA 92404 SAN BERNARDINO CA 92404 PH (909)889-9987 PH(909)88S-9987 DELIVERY INSTRUCTIONS: PO# LAKE BLSINORE BUYER: RoyPerez _ � PH: P21 JOB EIP#: BY: DEREK C _ Qt10TE#: EWING JOB: JOB REF: LAKE ELSINORE-- ` e tlbiCQ, _ 5--t 51 - 1 i QTY QTY QTY ITEM DESCRIPTION �-'"'"`"-"' ORDER SHIP B/O NE'1_ _ EXTENDED LINE# 50.00 50.00 0.00 35003490 1804 4-inch Pop-Up w, PRS 4.262.0 213.10 12.00 12.00 0.00 35002420 Falcon 6504 Adjustable Rotor 2 50.00 50.00 0.00 35004692 1800 Non-Potable Cap 31.3187 375.82 3 - 2.1315 106.68 50.00 50.00 0.00 04439131 1-inch Thread x 3/4-inch Thread Sch.40 PVC Reducer 4 Bushing � 20.00 20.00 0.00 04439101 3/4-inch Thread x 1/2-inch Thread Sch.40 PVC - 0.9900 4950 5 Reducer Bushing 4.00 4.00 0.00 04406015 1-1/2-inch Slip Sch.40 PVC 90 degree Elbow 0.6584 13.17 6 1.00 1.00 0.00 04406025 2-1/2-inch Slip Sch.40_P 0.8646 3.46 VC 90 degree Elbow 7 1.00 1.00 0.00 04401025 2-1/2-inch Slip Sch.40 PVC'Fee '1) 4.40 50.00 50.00 0.00 04412107 3/4-inch Threaded Mari,.x 90 degree Street Elbow 5.8806 5.88 50.00 50.00 0.00 04412105 1/2-inch Marlex 90 degr 0.5136 25.68 ee Street Elbow 3 r 0.1664 8.32 10 2.00 2.00 0.00 13050756 411 2-1/2X51N S/B STEEL COUP w 11 2.00 2.00 0.00 04429015 1-1/2-inch Slip Sch.40"'VC Coupling 109.8'120 219.74_ 12 2.00 2.00 0.00 04429025 2-1/2-inch Slip Sch.40''VC Coupling 0.5297 l.Of> 13 1.90911 3.82 10.00 10.00 0.00 04436005 1/2-inch Slip x Thread Sch.40 PVC Male Adapter 14 1.00 1.00 0.00 03100105 1/2-inch Slip Fix Repair Nippy 0.2030 2.03 1 1.00 1.00 0.00 08008604 P-70 Purple Primer- 1 pint 3.4160 3.42 16 12.0273 12.03 1.00 1.00 0.00 08010404 Red Hot Blue Glue PVC'Pipe Cement- 1 pint 17- 1.00 1.00 0.00 08007114 711 Gray PVC Cement_with Brush- 1 pint 10.8437 10.84 20.00 20.00 0.00 07000470 2-1/2-inch Sch.40 PV('Pipe 12.36 10 12.36 19 149.5762 29.92 a /l T)rr,TAr, A r Home Office 6 fill. 3441 E.Harbour Drive,Phoenix,AZ 85034 602.437.9530 all 0 Ewinglrrigation.com I EwingLandscapeMaterials.com ENVO[CE wing emecu a __.__ _._ -ORDER#_a __ _..•SS hZ52$ * 0 * 27562 Commerce Center Dr INVOICE# 13146833 Temecula CA 92590 PAGE 2 of 2 PHN 951-506-9530 FAX 951-506-9533 ORDERED 12/3/2020 QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NE'l EXTENDED 20.00 20.00 0.00 07000450 1-1/2-inch Sch.40 PVC Pipe �� 20 69.0404 13.81 1.00 1.00 0.00 70005325 Handyman™Medium Gloves 21 18.2960 1830 1.00 1.00 0.00 03100215 1-1/2 TELESCOPE REPAIR COUP 22 7.5552 7.56 25.00 25.00 0.00 35003690 1 OVAN 10-foot Variable Arc Spray Nozzle _ 23 0.7450 18.63 25.00 25.00 0.00 35003790 12VAN 12-foot Variable Arc Spray Nozzle 24 0.7450 18.63 25.00 25.00 0.00 35003894 15VAN 15-foot Variable Are Spray Nozzle 25 0.7450 18.63 25.00 25.00 0.00 35003900 18VAN 18-foot Variable Arc Spray Nozzle 26 0.7450 18.63 Visa: ************7002 Retrival Number: 2037257057 Transaction Type: Final Sale Host Response: 2037257057 Entry Method: Chip Authorization Number: 01749C Reference Number: 2702058 Authorization Date: 12'3/2020 9:07:03 AM Name: ROY PEREZ Authorized Amount: 1321.81 AID: A0000000031010 Cryptogram: TC DDD8A6F59461 D396 Application: VISA CREDIT p X _ I agree to pay above total amount according to the card issuer agreement SU&-TOTAL: 1215.42 TOTAL FRET GHT: 0.00 TAX:: 106.39 CREDkT CARD: 1321.81 AMOUNT DUE: 0.00 FILLED B7 DATE SIGNATURE DELIVERED BY Acknowledgement of receipt of goods listed above. PRINT NAME DATE NO CASH REFUNDS. Sale subject to terms and conditions on reverse no recommendations have been made by,or provided to,the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer,birth defects and reproductive harm. Learn more at https://www.P65warnings.ca.gov/ /ln 7/-fAr 4T Home Office 6 63441 E.Harbour Drive,Phoenix,AZ 85034 602.437.9530 W I n Ewingirrigation.com I EwingLandscapeMaterials.com KN VOICE wing emecu a DO ER#.__. 5521065 * 0 * 27562 Commerce Center Dr INVOICE# 13153660 Temecula CA 92590 PAGEFl PHN 951-506-9530 FAX 951-506-9533 ORDERED 12/4/2020 SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION #3073779 5945 N ACACIA CT 5945 N ACACIA CT SAN BERNARDINO CA 92404 SAN BERNARDINO CA 92404 PH(909)889-9987 PH(909)885-.9987 DELIVERY INSTRUCTIONS: PO# BUYER: ROYPEREZ''*M/C AUTH** PH: P21 JOB: EIP#: BY: MIKE N QUOTE#: EWING JOB: JOB REF: LAKE ELSINORJ �- s L QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O _ NEI EXTENDED 20.00 20.00 0.00 04412110 1-inch Marlex 90 degree Street Ell 1.4698 29.22 Visa: ************7002 Retrival Number: 20446712.50 Transaction Type: Final Sale Host Response: 2044671250 Entry Method: Chip Authorization Number: 07395C Reference Number: 2707556 Authorization Date: 12.'4/2020 7:58:43 AM Name: ROY PEREZ Authorized Amount: 3 177 AID: A000000O031010 Cryptogram: TC 25593E3CFE12DE1F Application: VISA CREDIT X I agree to pay above total amount according to the card issuer agreement SUET-TOTAL: 29.22 TOTAL FREIGHT: 0.00 TAX: 2.55 CREE137 CARD: 31.77 AMOUNT DUE: 0.00 FILLED BY DATE SIGNATURE DELIVERED BY Acknowledgement of receipt of goods listed above. PRINT NAME Fo/kTE NO CASH REFUNDS. Sale subject to terms and conditions on reverse no recommendations have been made by, or provided to,the sel;er concerning the use of tie pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemical 3 that are known to the State of California to cause cancer,birth defects and reproductive harm. Learn more at https:HwwNv.P65wz rnings.ca.gov/ ORIGINAL ® Home Office 3441 E.Harbour Drive,Phoenix,AZ 85034 19 1H I n 6 602.437.9530 Ewinglrrigation.com I EwingLandscapeMaterials.com IN VO WE Ewing Temecula ORDER# 5521065 * 0 * 27562 Commerce Center Dr INVOICE# 13153619 Temecula CA 92590 PAGE I_.a 2 PHN 951-506-9530 FAX 951-506-9533 ORDERED 12/4f20:�0 SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION #3073779 5945 N ACACIA CT 594514 ACACIA CI' SAN BERNARDINO CA 92404 SAN BERNAIWINO CA 92404 PH(909)889-9987 PH (909)889-9987 DELIVERY INSTRUCTIONS: PO# BUYER: ROYPEREZ `*M/C AUTH** —PH: P21 JOB: EIP#: _ BY: MIKE N QUO_TE# EWING JOB: JOB REF:- LAKE ELSINORL =' a—ak wewv. t- r Ckr,%lAp1J QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NET' EXTENDED 1.00 1.00 0.00 70005325 Handyman™Medium Gloves - M— 1 15.0000 1.00 1.00 0.00 39002430 81 OW 10 Inch Adjustable Wrench — _1 2 20.4595 2,tY1`6 --_ 12.00 12.00 0.00 35002940 8005 Rotor with Stainl:>s Steel Riser and Non-Potal:le 3 Cover 62.0384 744.46 Visa: ************7002 Retrival Number: 2044656639 Transaction Type: Final Sale Host Response: 204,1656639 Epfiry Method: Chip Authorization Number: 05556C Reference Number: 2707515 Authorization Date: 12/4/2020 7:54:59 AM Name: ROY PEREZ Authorized Amount: 848.15 AID: A000000O031010 Cryptogram: TC A3C3857D3EE86971 Application: VISA CREDIT X _ I agree to pay above total amount according to the card issuer agreement R SUB-TOTAL: 779.9 TOTAL FREIGHT: 0 0 TAX:: .23 CREE►XT CARD: 8.15 AMOUNT DUE; 0.00 FILLED BY DATE SIGNATURE DELIVERED BY Acknowledgement of receipt of goods listed above. PRINT NAME DATE ORIGINAL Home Office 3441 E.Harbour Drive,Phoenix,AZ 85034 602.4MS30 Ewinglrrigation.com I EwingLandscapeMaterials.com INVOICE 93 Ewing Temecula ORDER# 5521065 * 0 * 27562 Commerce Center Dr INVOICE# 13153619 Temecula CA 92590 PAGE 2 of 2 PHN 951-506-9530 FAX 951-506-9533 ORDERED 12/4/2020 NO CASH REFUNDS. Sale subject to terms and conditions on reverse no recommendations have been made by, or provided to,the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer,birth defects and reproductive harm. Learn more at https:HwwNv.P65waiiiings.ca.gov/ ORIGINAL Sales Invoice Sold To: RP LANDSCAPE AND IRRIGATIONbille0ne, (#386795) PO Box 1200 LANDSCAPE SUPPLY San Bernardino,CA 92402-1200 Strong Br ingethar W: 909 889-9987 F: 909 872-1122 �_ - Temecula CA#145 Ship To: 41581 Enterprise Cir N bs t RP LANDSCAPE AND IRRIGATION(#386795) Temecula,CA 92590-5633 PO Box 1200 W:(951)296-9898 San Bernardino,CA 92402-1200 — -" _. ___ F:(909)872-1122 F:(909)872-1122 rdsr Order# PO# Invoiced i nvoioe# 12/072020 105302162-001 12/07/2020105302162-001 For Chemical Emergency Spill,Leak,Fire, —� —— -- -1 —11 � --- Exposure,or Accident Emergency Response Printed �for Vla Customer Contact fate Assistance,call:CHEMTREC 12/07/2020 Customer Pickup IROY PEREZ Jose Guerra Day or Night-1 (800)424-9300 oty Qty city LN Item# Description Ordered Shipped Open Net Price Ext.Price 1 PGP04CV Hunter PGP Ultra Adjustable Rotor 4 in.Riser with 3 3 0 11.879/EA 35.64 Check Valve 2 402-007UV Sct 40 UV Resistant PVC Tee 3/4 in.Socket x FIPT 1 1 0 1.718/EA 1.72 3 429-007UV Sct 40 UV Resistant PVC Coupling 3/4 in.Socket 1 1 0 1.496/EA 1.50 4 775-050450 EA Gray Sch 80 PVC Nipple 3/4 in.x 12 in.MIPT 1 1 0 0.982/EA 0.98 Threaded Both Ends 5 424S All Spec Reber#4 Straight 24 in. 1 1 0 1.713/EA 1.71 6 75UVR UV Resistant PVC Pipe 3/4 in.x 20 ft.Schedule 40 20 20 0 0.764/FT 15.28 Bell End(Sold per ft.) Subtotal: $56.83 PAYMENT: Viva $61.80 Sales Tax: $4.97 Acct#: """""'•7002 Freight: $0.00 Auth# 07147C Total: $61.80 Aid: A000000O031010 Application Label: VISA CREDIT Total Payment: $61.80 Amount Due: $0.00 CUSTOMER SIGNATURE: SiteOne Landscape Supply warrants that all products conform to the description on the label.Because conditions of use,which are of critical importance are beyond our control,seller makes no warranty,expressed or implied,concerning the use of these products.No employee of the company is authorized to make any warranty or representation,expressed or implied,concerning our products.Always follow directions and carefully observe all precautions on the label or manufacturer's instructions.Products used contrary to directions may cause serious plant or personal injury.Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to them by this company on these conditions. Note:Returns subject to 25%restock charge. CUSTOMER I BRETT HILL I Area Business Manager OBSESSED 951-201-52901 BHll@Siteane.com We are 100%committed to your success.Please don't hesitate to contact me directly at the number above with feedback and input regarding your visit to our store today. Check out the New SiteOne.com Shop our Catalog,Get Pricing,and Place an Order 24r1/365. Visit today at siteone.com. Get 5%off your first order up to$500 off when you use promo Mode WELCOME at checkout. Sales Invoice Sold To: Siteone- RP LANDSCAPE AND IRRIGATION(#386795) PO Box 1200 LANDSCAPE SUPPLY San Bernardino,CA 92402-1200 Stronger Together W: 909 889-9987 F: 909 872-1122 Temecula CA#145 Ship To: 41581 Enterprise Cir N 3dD sAt-. RP LANDSCAPE AND IRRIGATION(#386795) Temecula,CA 92590-5633 PO Box 1200 W:(951)296-9898 San Bemardino,CA 92402-1200 Order# PO# 'Invoiced Invoice# F:(909)872-1122 F (909)872-1122 12/09/2020 105349145-001 12/09/2020 105349145-001 For Chemical Emergency Spill,Leak,Fire, - Exposure,or Accident Emergency Response Printed Requested for Ship Via CustomerContact Sales Associate Assistance,call:CHEMTREC 12/09/2020 Customer Pidc up ROY PEREZ Jesus Fkxgs Day or Night-1 (800)424-9300 city Qty Qty LN Item# Description Ordered Shipped 0 n Net Price Ext.Price Hunter Pro-Spray Reclaimed Spray Body 4 in. 1 PROSO4PRS40CVR Pop Up with PRS40 Pressure Regulator and 1 1 0 7.043/EA 7.04 Check Valve 2 IH12A Hunter PRO Nozzle 12 ft.Radius Adjustable Arc 25 1 25 1 0 1 0.994/EA 24.85 Subtotal: $31.89 PAYMENT: Visa $34.68 Sales Tax: $2.79 Acct#: ""**'*****7002 Freight: $0.00 Auth# 08424C Total: $34.68 Aid: A000000O031010 Application Label: VISA CREDIT Total Payment: $34.68 Amount Due: $0.00 CUSTOMER SIGNATURE: SiteOne Landscape Supply warrants that all products conform to the description on the label.Because conditions of use,which are of critical importance are beyond our control,seller makes no warranty,expressed or implied,concerning the use of these products.No employee of the company is authorized to make any warranty or representation,expressed or implied,concerning our products.Always follow directions and carefully observe all precautions on the label or manufacturer's instructions.Products used contrary,to directions may cause serious plant or personal injury.Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to them by this company on these conditions. Note:Returns subject to 25%restock charge. CUSTOMER BRETT HILL I Area Business Manager OBSESSED I 951-201-52901 BHill@SiteOne.com We are 100%committed to your success.Please don't hesitate to contact me directly at the number above with feedback and input regarding your visit to our store today. Check out the New SiteOne.com Shop our Catalog,Get Pricing,and Place an Order 24n/365. Visit today at siteone.com. Get 5%off your first order up to$500 off when you use promo code WEL COME at checkout. Home Office 3441 E.Harbour Drive,Phoenix,AZ 85034 6 U1 I n 6 602.437.9530 Ewinglrrigation.com I EwingLandscapeMaterials.com ENVO ICE COD 93 Ewing Terriecuia ORDER# } SS59814 * 0 * 27562 Commerce Center Dr INVOICE# 13185118 Temecula CA 92590 PAGE PHN 951-506-9530FAX 951-506-9533 ORDERED 12/9/2020 SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION #3073779 5945 N ACACIA CT 5945 N ACACIA CT SAN BERNARDINO CA 92404 SAN BERNARDINO CA 92404 PH(909)889-9987 PH(909)889..9987 DELIVERY INSTRUCTIONS: PO# BUYER: ROYPEREZ "*M/C AUTH** PH: P21 JOB: EIP#: BY: MIKE N QUOTE#: EWING JOB: JOB REF: LAKE ELSINORE QTY QTY QTY ITEM DESCRIPTION LINEF ORDER SHIP B/O NET EXTENDED 3.00 3.00 0.00 440012201-20 6 inch Pop-up Rotor with Reclaimed Cover 1` 20.2400 60.72 3.00 3.00 0.00 28009295 DOT Reacher with 32-inch Handle 2 13.22.38 3.9,f ' 1.00 1.00 0.00 70005325 Handyman .trade.Medium Gloves 15.0000 11 Visa: ************7002 Retrival Number: 2085381'725 Transaction Type: Final Sale Host Response: 2085381725 Entry Method: Chip Authorization Number: 07605C Reference Number: 2733232 Authorization Date: 12/9/2020 1 1:52:33 AM Name: ROY PEREZ Authorized Amount: 125.52 AID: AOOOOO00031010 Cryptogram: TC 23239768C4913414D Application: VISA CREDIT r2. X I agree to pay above total amount according to the card issuer agreement SUB-TOTAL: 115.4y TOTAL FREIGHT: 0. 0 TAX: 1 .11 CREDIT CARD: 5.52 AMOUNT DUE:: ` 0.00 FILLED BY DATE SIGNATURE DELIVERED BY Acknowledgement of receipt of goods listed above. PRINT NAME DATE W `bEFUNDS. Sale subject to terms and conditions on reverse b Home Office 3441 E.Harbour Drive,Phoenix,AZ 85034 602.437.9530 Ewinglydgation.com I EwingtandscapeMaterials.com INVOICE _ CUD wing I emecu a 1---.C)RDER#� 55598-14 *0* 27562 Commerce Center Dr INVOICE# 131851 18 Temecula CA 92590 PAGE 2 of 2 PHN 951-506-9530 FAX 951-506-9533 ORDERED 12/9/2020 no recommendations have been made by,or provided to,the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer,birth defects and reproductive harm. Learn more at https://www.P65warnings.ca.gov/ ORIGINAL Home Office 3441 E.Harbour Drive,Phoenix,AZ 85034 6602.437.9530 W I P, 3=- Ewinglrrigation.com I EwingLandscapeMaterials.com INVOICE COD 46 Ewing Corona ORDER# 5568360 * 0 * 3940 N McKinley St INVOICE 9 13191992 Corona CA 92879-6514 PAGE PHN 951-372-9530 FAX 951-372-9501 ORDERED 12/10/2020 SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION 03073779 5945 N ACACIA CT 5945 N ACACIA CT SAN BERNARDINO CA 92404 SAN BERNARDINO CA 92404 PH(909) 889-9987 PH (909)889-9987 DELIVERY INSTRUCTIONS: PO# BUYER: RoyPerez PH: (909) 889-9987 P21 .JOB: EIPH: BY: DERRICK M QUOTE#: SWING JOB: JOB REF: Q"IY QTY QTY ITEM DESCRIPTION-- HNfil ORDER SHIP B/O NET EXTENDED 4.00 4.00 0.00 35001240 5006 Plus Adjustable Rotor with SAM and Non- 1. Potable Cover 21,3147 85.26 1.00 1,00 0.00 52000503 Ranger PRO Herbicide-2-1/2 gallon 50.0492 5 . EPA#:524-517 NO OPT 1D REQ PER SECTION 6622 TO PURCHASE PESTICIDE. 5.00 5.00 0.00 35003498 1806 6-inch Pop-Up w/SAM and PRS 12,8453 64,23 Visa: ************7002 Retrival Number: 2092200755 Transaction Type: Final Sale Host Response: 2092200755 Entry Method: Chip Authorization Number: 00133C Reference Number: 2738457 Authorization Date: 12/10/2020 10:43:10 Alv1 Name: ROY PEREZ Authorized Amount: 215.00 AID: A000000O031010 Cryptogram: TC ECBA72D509CF5A25 Application: VISA CREDIT 1 agree to pay above total amount according to the card issuer agreement SUB-TOTAL: 199.54 TOTAL FREIGHT: 0.00 TAX: 15.46 CREDIT CARD: 215.00 AMOUNT DUE: 0.00 FILLED BY DATE SIGNATURE DELIVERED BY Acknowledgement of receipt of goods listed above. t5A' KTIMME DATE Home Office 3441 E.Harbour Drive,Phoenix,AZ 85034 602,437.9530 Ewinglrrigation.com I EwingLandscapeMaterials.com INVOICE COD 46 Ewing Corona ORDER# 5568 360 * 0 * 3940 N McKinley St INVOICE# 13191992 Corona CA 92879-6514 PAGE 2 of 2 PHN 951-372-9530 FAX 951-372-9501 ORDERED 12/10/2020 NO CASH REFUNDS. Sale subject to teens and conditions on reverse no recommendations have been made by,or provided to,the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.P65wamings.ca.gov/ ORIGINAL Imperl al CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY ORDER NO. PRT TIME 3 WAREHOUSE ODJ 14464789-00 12:49 33310 E 310 BAILEY PARK BLVD •-• . P.O.NUMBER PAGE NO. MENIFEE, CA-92584 PACKING SLIP *** 12/11/20 1 of 1 PHONE: (951)566-9960 FAX:(951)566-9966 WILL CALL *** - -A BY I AUTHORIZED BUYER CUST x: 905 REY SHIP TO: CASH CONTR - RIVERSIDE COUNTY 111111111111111111111111111111 IN 111111111111111111111 oil 1111 BILL TO: CASH CONTR - RIVERSIDE COUNTY CA t CA INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA SHIP DATE' DEL TIME TERMS MENIFEE WAREHOUSE Will Call 12/11/20 15:20 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED lum RECEIVED CITY AMOUNT 1 PROS-06-PRS40-CV-R 00000 ME/05/006i005 10.00 0.00 10.00 EA [V 124.87 HUNTER MP 6" POP UP 40 PSI W/ CV - RECLAIM J5 2 5006PLPCS 00000 ME/06/007/002 5.00 0.00 5.00 EA 108.30 RAINBIRD 6" ""PLUS"" ROT (adj) W/SAM W/SHUT OFF V PRDUCT ID: Y45850 4 CATCHYCAN-30GAL 00000 ME/20/ / 1.00 0.00 1.00 EA 5196, CATCHYCAN 30 GAL TRASH CAN W/ FLAT SIDE SCOOP 5 SW-0500-C 00000 ME/20/ / 1.00 0.00 1.00 EA 5 KBI 1/2" A 3/4"" STUB WR NCH Total 280. j Taxes 2 .53 Z'1 3 t INVOICE TOTAL: 3 .94 b . Lio T Claims must be made within three days after receipt. No returns accepted unless authorized and accompanied by this packing slip. Merchandise returned for credit may be subjected to a 15% restocking fee. A service charge may be added to accounts past due at the rate of 1 112% per month (18% per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in Orange County, California at sellers option. Buyer has read all the terms and conditions on the face hereof and agrees to them. 4 LINES TOT LINES NOT PRINTED > O CITY.SHIPPED TOTAL > 17.00 I E BY CHECKED BY DELIVER BY TRUCK NO. FTIME1 TIME2 d PRINT NAME RECEIVED BY DATE RECEIVED + Ci Imperial Sprinkler Supply- 107 S RIININL E I UF"P Y 33310 Bailey Park Blvd. Menifee California 92584 951-566-9960 Customer information Transaction information Street: Sale Zip code: Date: 12/11/202012:54 PM Merchant ID: 400003718 Cardholder Signature Terminal ID: 00000001 Invoice No.: 4464785-00 Amount: $304.94 Card Number: ************7529 Response Msg: Approved Auth Code: 01747Q Auth Mode: Issuer Application Name: MASTERCARD v> Processed as: MASTERCARD Entry Method: Chip Read Trace No.: 1211MWBX9CO20 Reference No.: 1809638581 Match AVS: Not Present Match ZIP: Not Present PEREZ RYAN Match CVV: Not Present Chip Card AID: A000000O041010 TVR: 8000008000 IAD: 011060100322000000 OOOoa00oao0000a0rr. TSI: 6800 ARC: 303O91Oa7fc6b9cc8213abb7— Client ID: 905 User ID: branch107 I I request that the above Cardholder account be credited with the amount shown as`total'because of the return of,or A adjustments on,the goods,services,or other Items of value described,and authorize the bank to which this credit slip is _ delivered to charge my account In accordance with my agreement with such bank. Merchant/Customer Copy -.— IxPxa.'►n_ikcls_ranu�rzr_sf�terr�eiit ualirlaric�n � 1 i11It � b Home Office 3441 E.Harbour Drive,Phoenix,AZ 85034 6 W I R E 602.437.9530 Ewingirrigation.com I EwingLandscapeMaterials.com RN VO WE _.. _ ..,�.. ... C" wmg em`�ecuia J-- _ ORDi✓IZ# 5667480 * 0* 27562 Commerce Center Dr INVOICE# 13223513 Temecula CA 92590 PAGE PHN 951-506-9530 FAX 951-506-9533 ORDERED 12/16/2020 SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSC�,PE AND IRRIGATION #3073779 5945 N ACACIA CT 5945 N ACACIA CI' SAN BERNARDINO CA 92407-2673 SAN BERNARDINO CA 92404 PH(909)889-9987 PH(909)889..9987 DELIVERY INSTRUCTIONS: PO# BUYER: ROYPEREZ **M/C AUTH** PH: P21 JOB: EIP#: _ BY: MIKE N QUOTE#: EWING JOB: JOB REF: LAKE ELSINORE &A(b 444- QTY QTY QTY ITEM DESCRIPTION - --� LINE# ORDER SHIP B/O _ NEI' EXTENDED 1.00 1.00 0.00 13050790 411 Series 4 in.x 7 in. Steel Fabricated Coupling i- _. I 163.4130 163.41 1.00 1.00 0.00 06801040 4 Inch Sch.80 PVC Tc 2 22.9100 2291 2.00 2.00 0.00 06829040 4-inch Sch.80 PVC Coupling _ 3 18.0020 36.00 1.00 1.00 0.00 06837420 4 Inch X 2 Inch Sch.80 PVC Reducer Bushing 4 22.22.50 22.23 1.00 1.00 0.00 06837251 2-inch x 1-1/2-inch Sch.80 PVC Reducer Bushing 5 6.2123 _ 6.21 1.00 'L00 0.00 04406015 1-1/2-inch Slip Sch.40-PVC 90 degree Elbow - 6 0.8382 0.84 2.00 2.00 0.00 06015080 I-1/2 X 8 PVC SCH 80 NIP 13E 7 2.06 1 4.13 20.00 20.00 0.00 07000490 4-inch Sch.40 PVC Pi)-. 8 2.63.8 04 52.77 Visa: ************7002 Retrival Number: 2139761`i61 Transaction Type: Final Sale Host Response: 2139761561 Entry Method: Chip Authorization Number: 07723C Reference Number: 2764299 Authorization Date: 1:2116/2020 11:58:56 AM Name: ROY PEREZ Authorized,amount: 335.47 AID: A000000O031010 Cryptogram: TC'FA53A9043F9DC3C8 Application: VISA CREDIT X I agree to pay above total amount according to the card issuer agreement SUB-TOTAL.: 308.50 TOTAL FREUGHT: 0.00 TAX: 26.97 CREEI][T CARD: 335.47 ORIGINAL AMOUNT DUE: 0.00 © Home Office 3441 E.Harbour drive,Phoenix,AZ 85034 602.437.9530 Ewinglrrigation.com I EwingLandscapeMaterials.com INVOICE C 1✓wi 93 ng ecu Temla ORDER# 5607480 * 0 * 27562 Commerce Center Dr INVOICE# 13223513 Temecula CA 92590 PAGE 2 of 2 PHN 951-506-9530 FAX 951-506-9533 ORDERED 12/16/2020 FILLED BY DATE SIGNATURE DELIVERED BY Acknowledgement of receipt of goods listed above. PRINT NAME DATE NO CASH REFUNDS. Sale subject to terms and conditions on reverse no recommendations have been made by,or provided to,the sel ler concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer,birth defects and reproductive harm Leam more at https://vmv.P65w?.rnings.ca.gov/ ORIGINAL Im era CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY ORDER N0. I PRT TIME MENIFEE WAREHOUSE 14473159-00 ODJ 12:43 33310 BAILEY PARK BLVD P.O.NUMBER I PAGE NO. MENIFEE, CA-92584 * PACKING SLIP * 12/18/20 11 of 1- -PHONE: (951)566-9960 FAX:(951)566-9966 WILL CALL --M-AtE4 BY .[=AUTHORIZED BUYER OUST#: 20362 ROY SHIP TO: RP LANDSCAPE & IRRIGATION IIIIIII IIIIIII11111IlIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PO BOX 1200 BILL TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO, CA 92407 _ y INSTRUCTIONS: STAGING AREA: . REFERENCE SHIP POINT VIA' SHIPDATEJ DEL TIME TERMS MENIFEE WAREHOUSE Will Call 12/18/20 15:40 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT 1 1 236485-01 00000 ME/26/002/004 2.00 1.00 1.00 EA 119.70 PRTRB 200 PESB DIAPHAGM + BONNET ASSY Total 119.70 Taxes 10.48 Downpayment 260.33 INVOICE TOTAL: 130.15- Claims must be made within three days after receipt. No returns accepted unless authorized and accompanied by this packing slip. Merchandise returned for credit may be subjected to a 15% restocking fee. A service charge may be added to accounts past due at the rate of 1 1/2% per month (18% per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in Orange County, California at sellers option. Buyer has read all the terms and conditions on the face hereof and agrees to them. WLINES NOT PRINTED > O QTY.SHIPPED TOTAL > 1.00 CKED BY DELIVER BY TRUCK NO. TIME1 TIME2 PRINT NAME RECEIVED BY DATE RECEIVED rn p r al Imperial Sprinkler Supply- 107 33310 Bailey Park Blvd. Menifee California 92584 951-566-9960 Customer information Transaction information Street: __.:,.... Sale Zip code: Date: 12/18/202012:45 PM Merchant ID: 400003718 Cardholder Signature Terminal ID: 00000001 Invoice No.: 4473159-00 Amount: $260.33 Card Number: ************7002 Response Msg: Approved Auth Code: 06215C Auth Mode: Issuer Application Name: CHASE VISA Processed as: VISA Entry Method: Chip Read Trace No.: 3003537474081653SH2 Reference No.: 1810457323 Match AVS: Not Present ,. Match ZIP: Not Present PEREZ ROY Match CVV: Not Present Chip Card AID: A000000O031010 TVR: 0000008000 [AD: 06021203602002 TSI: E800 ARC: 303091080f90aae100820000 Client ID: 20362 User ID: branch107 I Agree to Pay Above Total Amount According to Card Issuer Agreement(Merchant Agreement if Credit Voucher). lirgrIm 6i rial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY ORDER NO. I PRT TIME od 14474788-00 10:53 MENIFEE WAREHOUSE P.O. NUMBER PAGE NO. 33310 BAILEY PARK BLVD MENIFEE, CA-92584 ** PACKING SLIP * 12/21/20 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 WILL CALL *** BY AUTHORIZED BUYER OUST#: 20362 ROY SHIP To: RP LANDSCAPE & IRRIGATION IIIIIII�IlIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII{IIIIIIII�II PO BOX 1200 BILL TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: jp REFERENCE SHIP POINT I VIA SHIP DATE DEL TIME I TERMS MENIFEE WAREHOUSE Will Call 12/21l2013:49 C.O.D, PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED CITY L AMOUNT 4 200-0400-80 00000 ME/01/007/004 1.00 0.00 1.00 EA 1.20 NIPS80 2" x 4"" CH 80 TBE NIPPLE 1 829-020 00000 ME/25/004/003 1.00 0.00 1.00 EA 6.35 FTGS80 2" COUPLING Sch80 PVC (s.$) 2 807.020 00000 ME/25/005/002 1.00 0.00 1.00 EA 12.76 FTGS80 2" 90 ELL Sch80 PVC (s.t) 3 200-080 00000 ME/27/003/ 20.00 0.00 20.00 FT 33.73 PIPESW 2" SCH 80 PVC" PIPE Total 54.04 Taxes 4.73 INVOICE TOTAL: 58.77 Claims must be made within three days after receipt. No returns accepted unless authorized and accompanied by this packing slip. Merchandise returned for credit may be subjected to a 15% restocking fee. A service charge may be added to accounts past due at the rate of 1 1/2% per month (18% per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in Orange County, California at sellers option. Buyer has read all the terms and conditions on the face hereof and agrees to them. 4 < LINES TOT LINES NOT PRINTED > O 1CITY.SHIPPED TOTAL > 23.00 PICKED BY I CHECKED BY DELIVER BY TRUCK NO, TIME1 TIME2 _aSt Page PRINT NAME RECEIVED BY DATE RECEIVED Imperial Imperial Sprinkler Supply- 107 I ff"' . , n-. I 33310 Bailey Park Blvd. Menifee California 92584 951-566-9960 Customer information Transaction information Street: Sale Zip code: Date: 12/21/2020 10:54 AM MerchantlD: 400003718 Cardholder Signature Terminal ID: 00000001 Invoice No.: 4474788-00 Amount: $58.77 Card Number: ************7002 Response Msg: Approved Auth Code: 03005C Auth Mode: Issuer Application Name: CHASE VISA -- Processed as: VISA Entry Method: Chip Read Trace No.: 3003566807373581-15213 Reference No.: 1810681407 Match AVS: Not Present Match ZIP: Not Present PEREZ ROY Match CVV: Not Present Chip Card AID: A0000000031010 TVR: 0000008000 IAD: 06021203602002 TSI: E800 ARC: 30309108de82043800820000 Client ID: 20362 User ID: odominguez I Agree to Pay Above Total Amount According to Card Issuer Agreement(Merchant Agreement if Credit Voucher). f tmr Ire erial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY ORDER NO, PRT TIME OD 4476762-00" 13:58 MENIFEE WAREHOUSE 33310 BAILEY PARK BLVD P.O.DATE P.O.NUMBER I PAGE NO. MENIFEE, CA-92584 ** PACKING SLIP ** 12/22/20 11 of 1 PHONE:(951)566-9960 FAX: (951)566-9966 WILL CALL * * PLACED BY' AUTHORIZED BUYER UST#: 20362 RIAN >HIP To: RP LANDSCAPE & IRRIGATION 1111111II�III�IIIIII�IIIIII�IIIIIIIl�IIIIIIIIIIIIIIIIII��I PO BOX 1200 BILL To: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREAZ0� S1 `, Lm K&a" (( REFERENCE SHIP POINT VIA SHIP DATE DEL TIME TERMS MENIFEE WAREHOUSE Will Call 12/23/20 08:00 C.O.D, F rSHIPPED UM RECEIVED CITY AMOUNT PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO 2 SS64304 00000 ME/00/001/ 1.00 0.00 1.00 EA I799X TOOLCORO 4" ORANGE TRENCH SHOVEL WOOD HANDL 1 TSJ-100-PRS 00000 Ne/w /Par/t 1.00 0.00 1.00 EA 32.77 RAINBIRD 1" NPT SWING JOINT 12" LONG" W/PRS s Total 50.76 Taxes 4 INVOICE TOTAL: 55.20 $ f E 2, � . 6 0 Claims must be made within three days after receipt. No returns accepted unless authorized and accompanied by this packing slip. Merchandise returned for credit may be subjected to a 15% restocking fee. A service charge may be added to accounts past due at the rate of 1 112% per month (18% per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in Orange County, California at sellers option. Buyer has read all the terms and conditions on the face hereof and agrees to them. 2 G LINES TOT I LINES NOT PRINTED > O 1 CITY.SHIPPED TOTAL > 2.00 � P ICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 -:i ge PRINT NAME RECEIVED BY DATE RECEIVED Imperial Imperial Sprinkler Supply- 107 S rtI t-,ll V,I E Fi, 5L'F P LY 33310 Bailey Park Blvd. Menifee California 92584 951-566-9960 Customer information Transaction information Street: Sale Zip code: Date: 12/22/2020 1:58 PM �.�. ., L... . . Merchant ID: 400003718 Cardholder Signature Terminal ID: 00000001 Invoice No.: 4476762-00 Amount: $55.20 Card Number: ************7002 Response Msg: Approved Auth Code: 05736C r,--. Auth Mode: Issuer Application Name: CHASE VISA Processed as: VISA Entry Method: Chip Read Trace No.: 460357791371520MZ2R Reference No.: 1810879764 Match AVS: Not Present Match ZIP: Not Present PEREZ ROY Match CVV: Not Present Chip Card AID: A0000000031010 TVR: 0000008000 IAD: 06021203602002 TSI: E800 ARC: 303091082e737cdf00820000 Client ID: 20362 User ID: odominguez Agree to Pay Above Total Amount According to Card Issuer Agreement(Merchant Agreement if Credit Voucher). _m............ _. ._...._ wn x Im eri . I d 11?166 ..._. CUSTOMER PACKING SLIP SPRINKLER SUPPLY - -- TAKEN BY ORDER NO.. PRT TIME MENIFEE WAREHOUSE odj 14475679-00 07:37 33310 BAILEY PARK BLVD P.O.NUMBER I PAGE NO. MENIFEE, CA-92584 PACKING SLIP * 12/22/20 1 of 1 PHONE: (951)566-9960 FAX: (951)566-9966 WILL CALL ** -- PLACE BY I AUTHORIZED BUYER :UST#: 20362 ROY 3HIPTO: RP LANDSCAPE & IRRIGATION IIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlf1lUIIII PO BOX 1200 BILL TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO. CA 92407 SAN BERNARDINO. CA 92407 INSTRUCTIONS: STAGING AREA: 6SLUQ` LtFjLO v,Ti �vK waL REFERENCE SHIP POINT VIA ATEI DEL TIME _ TERMS MENIFEE WAREHOUSE JWill Call 12/22/20 10:20 C.O.D, PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED QTY AMOUNT 1 5012+PCSRNP 00000 ME/06/007/003 2.00 0.00 2.00 EA 63.86 RAINBIRD 5012 PLUS PRS PC (adj 40-360) SAM NP PRDUCT ID: Y6607ONP 2 5012+PCSR 00000 ME/06/007/003 2.00 0.00 2.00 EA 61.21 RAINBIRD 5012 PLUS PRS PC (adj 40-360 deg) SAM PRDUCT ID: Y66050 3 ROTORTOOL 00000 ME/15/004/006 1.00 1.00 0.00 EA 0.00 RAINBIRD GEAR DRIVEN RO TOR TOOL FLAT HEAD l I' Total 125.07 Taxes 10.95 Downpayment 138.16 INVOICE TOTAL: 2.14- Claims must be made within three days after receipt. No returns accepted unless authorized and accompanied by this packing slip. Merchandise returned for credit may be subjected to a 15% restocking fee. A service charge may be added to accounts past due at the rate of 1 112% per month (18% per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in Orange County, California at sellers option. Buyer has read all the terms and conditions on the face hereof and agrees to them. 31 < LINES TOT I LINES NOT PRINTED > O 1 QTY.SHIPPED TOTAL > 1 4.00 'PI BY CHECKED BY DELIVER BY TRUCK NO, TIME1 TIME2 a PRINT NAME RECEIVED BY DATE RECEIVED Imperial Imperial Sprinkler Supply- 107 HUM SPRINKLEfs S1-t- Y 33310 Bailey Park Blvd. Menifee California 92584 951-566-9960 Customer information Transaction information Street: Sale Zip code: Date: 12/22/2020 7:39 AM Merchant ID: 400003718 Cardholder Signature Terminal ID: 00000001 Invoice No.: 4475679-00 Amount: $138.16 Card Number: ************7002 Response Msg: Approved Auth Code: 07498C ---�' Auth Mode: Issuer Application Name: CHASE VISA Processed as: VISA Entry Method: Chip Read Trace No.: 580357563560424JP78 Reference No.: 1810790688 Match AVS: Not Present w Match ZIP: Not Present PEREZ ROY Match CVV: Not Present Chip Card AID: A000000O031010 TVR: 0000008000 IAD: 06021203602002 TSI: E800 ARC: 303091084a5c350400820000 Client ID: 20362 UserlD: odominguez I Agree to Pay Above Total Amount According to Card Issuer Agreement(Merchant Agreement if Credit Voucher). .......__........ —Merchant]rchant]Customer..Coov um ► Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY I ORDER NO. PRT TIME OD 4476018-00 09:07 MENIFEE WAREHOUSE 33310 BAILEY PARK BLVD E P.O.NUMBER PAGE NO. MENIFEE, CA-92584 ** PACKING-SLIP * 12/22/ 1 of 1 PHONE: (951)566-9960 FAX: (951)566-9966 WILL CALL * PLACED BY AUTHORIZED BUYER OUST#: 20362 ROY SHIP TO: RP LANDSCAPE & IRRIGATION 111111111111 111111111111111111111111111 I PO BOX 1200 BILL To: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE _ SHIP POINT VIA SHIP DATE DEL TIME TERMS MENIFEE WAREHOUSE Will Call 12/ 22/20 12:07 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED 80 SHIPPED U IE M RECEIVED AMOUNT 3 1 208554 00000 ME/26/001/001 1.00 0.00 1.00 EA 16.50 PRTRB ELBOW/FILTER ASSY (use only EFB CP) Total 16.50 Taxes 1.45 INVOICE TOTAL. 17.95 Claims must be made within three days after receipt. No returns accepted unless authorized and accompanied by this packing slip. Merchandise returned for credit may be subjected to a 15% restocking fee. A service charge may be added to accounts past due at the rate of 1 1/2% per month (18% per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in Orange County. California at sellers option. Buyer has read all the terms and conditions on the face hereof and agrees to them. 1 < LINES TOT I LINES NOT PRINTED > D 1 OTY.SHIPPED TOTAL > 1.00 PICKED BY I CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 ast Page PRINT NAME RECEIVED BY DATE RECEIVED i m e n ai Imperial Sprinkler Supply- 107 4. 33310 Bailey Park Blvd. Menifee California 92584 951-566-9960 Customer information Transaction information Street: Sale Zip code: Date: 12/22/2020 9:08 AM Merchant ID: 400003718 Cardholder Signature Terminal ID: 00000001 Invoice No.: 4476018-00 Amount: $17.95 Card Number: ************7002 Response Msg: Approved Auth Code: 05127C Auth Mode: Issuer Application Name: CHASE VISA Processed as: VISA Entry Method: Chip Read Trace No.: 460357617170524GX4T Reference No.: 1904774785 Match AVS: Not Present Match ZIP: Not Present PEREZ ROY Match CVV: Not Present Chip Card AID: A000000O031010 TVR: 0000008000 IAD: 06021203602002 TSI: E800 ARC: 3030910862e7dd4200820000 Client ID: 20362 User ID: odominguez 1 Agree to Pay Above Total Amount According to Card Issuer Agreement(Merchant Agreement if Credit Voucher). �aot.ISuictex,Cu6v_.�.,,,.,..� uni ► 01E Office 3 I I��I�I�I I� I��I II�II III) I �II��III I��I 441 E.Harbour Drive,Phoenix,AZ 85034 Z9530 Ewingi - winglrrigation.com I EwingLandscapeMaterials.com INVOICE _-- ....------_—._ _._ .�_.. .._. . __._..... _..r_ __.... COD 93 Ewing Temecula ORDER# 5638444 * 0* 27562 Commerce Centor Dr I VVOICE# 13248838 Temecula, CA 92590 PAGE PHN 951-506-9530 FAX 951-506-9533 OZDE RED 12/22/2020 SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION #3073779 5945 N ACACIA CT 5945 N ACACIA CT SAN BERNARDINO, CA 92407-2673 SAN BERN.ARDINO, CA 92404 PH (909) 889-9987 PH (909) 8E�9987 DELIVERY INSTRUCTIONS: PO#: BUYER: Roy Perez - PH: P21 JOB: EIP#: — BY: LUIS S QUOTE#: EWING JOB: JOB REF: LAKE ELSINORE L Vgots 1k-LLS ICE ti QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NET EXTENDED 20.00 20.00 0.00 35003492 1806-PRS RAINBIRD PRES REG POP 1 10.'2465 204.93 Ordered As: 1806PRS 5.00 5.00 0.00 44001220 120-06-R HUNTER ULTRA 3/4 RCLAA 2 20.2400 101.20 5.00 5.00 0.00 35001240 5006 PLUS-PC-SAM-NP ADJ ROTOR 3 21.3147 106,57 20.00 20.00 0.00 04412110 1 LASCO AIARLEX STR 90 TT 4 1 A'76 28.35 Visa: xxxxxxxxxxxx7002 xx/xx Retrieval Number: 394,:J235 Transaction Type: Final Sale Host Response: APPROVI31) Entry Method: Chip Authorization Number. 0701 C Merchant ID: ****2998 Authorization Dab?: 22 1)(!c 2020 8:RAM Reference Number., 2784610 AuthorizedAmount: 206 17 Name. ROY PEREZ AID., A000000O031010 Cryptogram: TC CDD4691)01355AA73A Application: CHASE VISA X I agree to pay above total amount according to card issuer agreerr ent ORIGINAL 2019 1-2019-07-05 Home Office 9 3441 E.602.431.953Dur Drive,Phoenix,AZ 85034 11111111111111111111111111111111111 1 Ewinglrrigation.com I EwingLandscapeMaterials.com IN)/'OICE COD 93 Ewing Temecula ORDER# 5638444 *0* 27562 Commerce Center Dr INVOICE# 13248838 Temecula, CA 92590 PAGE 2 of 2 PHN 951-506-9530 FAX 951-506-9533 ORDERED 12/22/2020 DELIVERY INSTRUCTIONS: PO#: BUYER: Roy Perez PH: P21 JOB: EIP#: _ BY: LUIS S QUOTE#: EWING JOB: JOB REF: LAKE ELSINORE QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NET EXTENDED SUX TOI TAL: 441.05 Total tax.ror invoice: 38.58 Credit Card: 206.17 Merck andise Credit: 273.46 �IjWOMT DUE: 0.00 *CARTONS FILLED BY DATE - SIGNATURE DELIVERED BY Acknowledgement of receipt of goods listed above. DATE _ PRINT NAME NO CASH REFUNDS.Sale subject to terms and conditions on reve-•se No recommendation has been made by,or provided to,the seller concerning the use of the pesticide co%ored by this invoice. PROPOSITION 65 WARNING:Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer,birth defects and reproductive harm.Learn more at https://www.p65warnings.c;i.gov/ ORIGINAL ?019 1-2019-07-05