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RP Landscape Invoices 2
RP LANDSCAPE PARKS INVOICE SUMMARY VENDOR NUMBER: PO NUMBER: INVOICE NUMBER: 9757 INVOICE DATE: 1/28/2020 DESCRIPTION: Landscape Maintenance-Parks ACCOUNT NUMBER D SCRIPTiON A C 100-4030-5201 ALBERHILL RANCH PARK $5,368.60 100-4030-5201 CANYON HILLS PARK $4,831 74 100-4030-5201 CHRISTENSEN PARK $1,543.47 100-4030-5201 SU M MERLY $7,784.47 100-4030-5201 CITY PARK S1,073.72 .- 100-4030-5201 CREEKSIDE PARK $1,879.01 100-4030-5201 LAKEPOINT PARK $3,355.37 100-403._0-5201 LINCOLN STPARK $590.54 W100-4030-5201 MACHADO PARK 51,342.15 100-4030-5201 MCVICKER CANYON PARK $6,979.18 100 4030-5201 OAK TREE PARK $536.86 100-4{130-5201 ROSETTA CANYON PARK $5,6i37.03 _. _ 100-4030-5201 SERENITY PARK $1,610 58 4. I 100-4030-5201 SUMMERHILL PARK $939.50 100-4030-5201 SUMMERLAKE PARK/terra Gotta middle school $4,294.88 _ - 00-4030-5201 SWICK&MATICH $1,879.01 100-4030-5201 TUSCANY HILLS PARK $1,879,01 100-4030-5201 YARBOROUGH $805.29 100-4030 5201 888 PARK(LINCOLN PUMP) $134.21 100-4030-5201 EQUESTRIAN TRAILS $429.48 100-4030-5201 DOWNTOWN RIVERWALK $2,415.87 100-4030-5201 SEAPORT BOAT LAUNCH $1,073,72 100-4030-5201 ELM GROVE BEACH/PARKING LOT $1,879.01 100-4030-5201 WHISKERS FISHING BEACH $402.64 100-4030-5201 DAVIS ST FISHING $268.43 100-4030-5201 SMALL COVE(LEVEE TRASH) $268.43 100-4030-5201 LAUNCH POINTE BOAT LAUNCH $1,536.86 130-7015-5201 RAILROAD'CANYON N PARKWAYS $536.86 100-4030-5201 CENTRAL AVE PARKWAYS $536.86 rvmw 11 sw..._....... ..`.c'..;' ,c -.:,pis r .�.� ,„.d t-.......n. -_ ;_ �,a. .�z •o PACKET UMBER: /� DATE: CHECK RUN DATE: ti t' `K Cam' Z- Z.— 7...0 Z 1 � LEAD VERIFICATION APPROVAL APPROVAL DATE PW DEPARTMENTAL APPROVAL APPROVAL DATE GENERAL SERVICES APPROVAL APPROVAL DATE �i Z RP LANDSCAPING CITY FACILITIES INVOICE SUMMARY VENDOR NUMBER: PO NUMBER: INVOICE NUMBER: 9757 INVOICE DATE: 1/28/2020 DESCRIPTION: Landscape/irrigation Maintenance ACCC1UNT NUMBER ' �` � h W. � µ_.� ©ESCRIPTIC}N AM4}UNT 320-9050-5201 SENIOR CENTER $53.68 320-9050� 201 CITY YARD $53[68 k PACKET NU ER: DATE: CHECK RUN DATE: r LEAD VERIFICATION APPROVAL APPROVAL DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GENERAL SERVICES MANAGER APPROVAL DATE of Z RP Landsagx&Irrigation 1 Pt.)Box 1200 __........._....._ .....� FEB 0 San Bernardino,CA 92402 BAN 2 8 NZI DATE INVOICE NO. iNT,ppYA 1128I2021 9757 BILL TO JOB NAME City of Lake Elsinore Finance Department 130 S Main Street Lake Elsirwre,CA 92530 P.O.NO. TERMS DUE DATE 1 17 00,20 2 1 DESCRIPTION CITY RATE AMOUNT Landscape maintenance service for the month of January 2021. Aiberhill Park 5,368,60 5.368.60 Canyon hill Park 4,831.74 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 Lakkepoint Park 3.355.37 3355.37 Lincoln Park 590.54 590.54 Machado Park 1,342.15 1.342.15 1MCVickcrPark 6.979.t8 6,979.18 Oak Tree Park 536.90 536.86 Rosetta Canyon Park 5-637.03 5,637.03 Serenity Park 1.610.58 1.610.58 Summerbill Park 939.50 939,50 Summerlake Park 4,294.88 4,294.88 Sumrneriy Park 7,784A7 7.784.47 Swick&Matich Part: 1.879.01 1,879,01 'l uscanv dills Park&School Parking Lot 1,879.01 1,879.01 Yarborough Park 805.29 805.29 $88 Park 134 21 134.21 Equestrian Trail 429.48 429.48 Downtown Riverwalk 1415.87 1415.87 Public Works City Yard 53.68 53.68 Senior Center 53.68 53.68 Seaport Boat Launch 1,073.72 1,073-72 Elm Grove Beachiparking lot 1.879.01 1,879.(11 Whiskers Beach/parking lot 402.64 402.64 Davis Street Fishing Beach 268.43 268.43 The Small Cove Levee 268A3 268.43 Launch Pointe Boat Launch)Parking Lot 1,536.86 1.536.86 Railroad Canyon Road Parkways 536A6 536.86 Total Phone# Fax# E-mail 909-889-9987 909-889-9897 rplandscapeincCd!aol.com k#Landscape± |rrigati n PO Box 1 0 .�• San Bernardino,C*92402 DATE INVOICE NO. ! ,a 975? BILL TO JOB NAVE G#4 Lake « Finance 130 sMain street R*-F.kinore,CA g!y ; P:NR TERMS DUE DATE 1 2 DESCRIPTION QTY RATE AMOUNT Central AN_« 536,86 96,86 ! � Total g Qy g Phone# Fax# E-mail w l9g Mfk 1)97 , RP LANDSCAPE PARKS INVOICE SUMMARY VENDOR NUMBER: PO NUMBER: INVOICE NUMBER: 9758 INVOICE DATE: 1/28/2020 DESCRIPTION. Landscape Maintenance-Plants or irrigation repairs-Parks o ACCOUNT NUMBER DESCRIPTION AMOUNT 100-4030-5201 ALBERHILL RANCH PARK 100-4030-5201 CANYON HILLS PARK $39.69 100-4030-5201 DOWNTOWN CHANNEL RIVERWALK 100-4030-5201 CHRISTENSEN PARK $3.00 100-4030-5201 CITY PARK $179.52 100-4030-5201 CREEKSIDE PARK 100-4030-5201 EQUESTRIAN TRAILS 100-4030-5201 LAKEPOINT PARK 100-4030-5201 LINCOLN ST PK $16.87 100-4030-5201 MACHADO PK $296.41 j 100-4030-5201 �MCVICKER CANYON PARK 100-4030-5201 _ OAK TREE PARK 100-4030-5201 ROSETTA CANYON PARK 100-4030-5201 SERENITY PARK _ $9.62 100-4030-5201 SUMMERHI#LPARK 100 4030 5201 SUMMERLAKE PARK $83.26 100 4030-5201 TERRA COTTA MIDDLE SCHOOL 77 100-4030-5201 SWICK& MATICH 100 4030-5201 TUSCANY HILLS PARK 1 0-4030-5201 LA LAGUNA BOAT LAUNCH 100-4030-5201 ELM GROVE BEACH ? 100-4030-5201 WHISKERS DISHING BEACH € 100-4030-5201 DAVIS ST FISHING 100-4030-5201 YARBORO UG H 00-4030-5201 888 PARK(LINCOLN PUMP) 100-4030-5201 SEAPORT BOAT LAUNCH 100-4030-5201 SUMMERLY PARK $536,54 100-4030-5201 LAUNCH POINTE BOAT LAUNCH SMALL COVE(LEVEE TRASHY 100-4030-5201 Fertilizer-All Parks PACKET MBE DATE: CHECK RUN DATE: LEAD VERIFICATION APPROVAL APPROVAL DATE PW DEPARTMENTAL APPROVAL APPROVAL DATE GENERAL SERVICES APPROVAL APPROVAL DATE RP Landscape&Irrigation JAN 2 8 ZOZI PO Box 1200 _.._._.....__..._ San Bernardino,CA 92402 ()i_iNT, AYA8L � � `'� DATE INVOICE NO. 1128t2021 9758 BILL TO JOB NAME City of Lake Elsinore irrigation Repairs Finance Department 130 S Main Street Lake Elsinore,CA 92530 P.O.NO_ TERMS DUE DATE 1/26/2021 DESCRIPTION CITY RATE AMOUNT Irrigation repairs in various park sites for the month of January 202 I. Irrigation parts used for repairs Canyon Hills site0ne 39.69 39.69 #105686444-Ofl l 01f0512021. Irrigruion parts used for repairs Christianson ISS#4496174-00 3.00 3.00 01106r`2021_ Irrigation parts used for repairs City Walk ISS 01f06d2021• 179.52 179.52 Irrigation parts used for repairs Lincoln ISS 01!08!2021 16.87 16.87 Irrigation parts used for repairs Seta Port Irving#13344092 95.00 95.00 01/1512021. Irrigation parts used fbr repairs Sea Port ISS#4480769-00 58.97 58.97 12f2912020. Irrigation parts used for repairs Seri Port ISS#4497781-00 124.87 124.87 0 U15f2021. Irrigation parts used fbr repairs Sea Port ISS#4480519-00 IT57 17.57 12?29?20. Irrigation parts used for repairs serenity Ewing#13288996 01105Z202 9.62 9.62 I L Irrigation parts used for repairs Summerly ISS#4486172-00 5.73 5.73 01 f0612021. s i Irrigation parts used for repairs Summer lake Site(?ne 83.26 83.26 #1057291 17-001 01,0712021. Irrigation parts used for repairs Summerly ISS#4489693-0I 31.12 31.12 01/08,12021, Irrigation parts used for repairs Summcrly ISS#4489693-00 4".69 499.69 0U0812021. i i i We appreciate your prompt payment_ Total Si.f64.91 Phone# Fax# E-mail 909-889-9987 909-889-9897 rpIandscapcinc-iitao1.com Sales Invoice Sold To: 4u';$ Siteine- RP LANDSCAPE AND IRRIGATION(#3867W LANDSCAPE SUPPLY PROP Box 1200 ISan Bernardino,CA 92402-1200 9MA72-1122 "_��g F. Temecula CA#145 Ship To: 41581 Enterprise Cir N Temecula CA 925WS633 [PO EBRP LANDSCAPE AND IRRIGAT16W(_#3s_67q5)_ "98 ox 1200 W:(951)2 San Bernardim,CA 92402-1200 F.(9W)872-1122 F:(909)872-1122 6 Lj s 4 -0�0 ICW�yonn Hill �;7 S Q1/05/2021 105686444-001 For Chemical Emergency Spill,Leak,Fire, questedVla Exposure,Or Accident Emergency Response Customer Coma 'Sales Assistance,call:CHEMTREC Printed '�Offw_�� Jfft Day or Night-1(800)424-9300 Perez Jr oty Qty Q1Y 0 LN Item# I rdered Shipped 1 a, Net price Item' Adjustable Reclaimed S�Rotor Ext Prim I PGP0DCVR Hunter PUP Uftra A -PC With Check Valve 1 1 12.--.�1 EA 12.37 Pr t2PGP12CVR Hunter PGP U4ra Adjustable Reclaimed PWrIor 12 in Riser with CheckVahm 1 1 0 24.1251 EA 24.13 Subtotal: $36.50 PAYMENT. Visa $39.69 AW#: —'—**70r-2 Sates Tax: $119 Auth# 03556C Freight- $D.00 Aid: AOOOOO00031010 Total: Sn.69 APPfiraticn;-ahel: VISA CREDIT Total Payment: $39-69 Amount Due- $0.0() CUSTOMER SIGNATURE-. SheOrle Landscnpe Supply warrants filet 811 Product$conform to the description on the label.Elc,,*�'_— conditions of use,which are of Critical Importance are beyond our control,seller"Flakes no warranty,expressed or Implied,concerning the use of these products.No employee of the company is authorjzve�-eke any warranty or representation,expressed or imffod,concerning our products.Always follow directions and carehAly observe ail Drecaulians an the label or manufacturers instructions- may cause serious plant of," l'todfl--ts W%I-d rolirary to directions I ,scowl inlury.Buyer assumes all risk of use of handling whether in n:rection or not and accepts the products sold to them by tWs company on these conditions, Note:Returns SUNW.,1- restock charge, f CUSP BRETT HILL I Area Business Manager S 1.- 951-201-52901 BHiII@Site0ne.00m OB V` 'W,Pee I i oommitted to your suroess.Please don't hesitate to contact me dhrw,1Nr at the number above with feedback nPW 'd ing your visit to our store today. V F�n,-e an Order 24m3C,5. Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY aflnFR NO. PRT TIME € 1 4486174.00 JOB.07 MENIFEE WAREHOUSE I P.O.DATE,.,-.W-._...._FPS 3wt3=Shr; PAGE NQ. 33300 ZEIDERS RD MENIFEE,CA-82584 * PACKING SLIP 01106t21" t ISTIANSt?tl I of 1 PHONE;1951)5 6-9961 FAX.t951I56 -99ss WILL CALL PLACE&ey AUTNORIM)BUYER CUS T#: 20362 TROY E ill SNIP TO: RP LAt 1SCAPL IRRIGATION (�� 1 � ii I�s� + I PO BOX, 1200 SILL To: RP LANDSCAPE 8 IRRIGATION PO BOX 1200 SAN BERMS OINO, CA 92407 SAN BERNARDINO. CA 9240 INSTRUCTIONS: STAGING AREA: REKERE.NCE SHEP PrS:I T VIA SHIP DATE QEL TIME TCRPdS ; t NIFEk WAREHOUSE Will Call 011Q6t21 1T.07 C.O.D _ _ .._...._................................... . - PRODUCT AND QES£RSP'flOtk BIN LOCATION ORDERED_....__ EfG SNIP} Q l tSfJ RE£EYVED n e1TY AMOUNT ...� i I I TLCOUP 00000 ME11610021005 10.00 0.00 10.00 EA I C1 2.76 i DRIPNETA TECHLINE INSERT COUPLING Total 236 Taxes 0.24 INVOICE TOTAL: 3.00 j � I l 6 3 Claims must be made within three days after receipt_ No returns accepted unless authorized and accompain-ied by this packing I 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 (IM per Ann4.Im). In the event of default, buyer shall {gay reasonable attorney fees and costs. Suits may be brought in Orange County California at: sellers option Buyer has read all the terms and conditions or the face hereof and agrees to them. .._. _........... . ... .._............. ` 1 C LINES TOT {{UNES NOT PRINTED :r _IJ i`cTY.SHIPPED TOTFaL_�—. Q€SY €:N(=CKEL3 EXl° QELIJE£i S'4" (RUCIC 9vQ TETvlF3 T#?di` Las I Page i PRINT NAME RECEIVED 13Y DATE RECEIVED I ._. ........_....... I I CUSTOMER PACKING SLIP SPRINKLER SUPPLY _ ... ___ TAKEN BY ORDER NO. PR€ TIME i i}.0-.(�17 4486102-90 08:06 NIENIFEE P D..DA CE i.6:tvusE PaE Nc?, 33300 ZEIDERS RCS IVIFNtfEE.CA-92584 PACKING SLIP 101/06/21 ITY MiALK �T 1 of I I PHONE:(951)556-9960 FAX:i951S566-9966 # WILL CALL I PLACED e4 aUT�OR ..-uYER COST 0. 20362 Rt�Y s ...... sHiP Tv: RP LANDSCAPE & IRRIGATION PO BOX 1200 BIU, M RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS. STAGING AREA,: REFERENCE SHIP nOSIVT VIA &Hii'DATE tJEL TIME TERMS t _' t NIFEE WAREHOUSE eta ll Call 01106/21 IO 44 COD 1 PRODUCT ANO I�ESf Ri£1 }4 9 N LOCATION 0R©EREDBO ! SHIPPED 3 UM RECEIVED OTY AMOUNT AE 2 PGP-12-CV 00000 106!001f001 6.00 0.00 6.00 EA HUNTER ULTRA III POP UP ROTOR (Adai 10 360) wi ;"V 1 20245 00000 ME1189002f005 1,0€3 0.00 1.00 SAG 34.65 KING DRY CRIMP PRE•FILLE 0 CONNECTOR (BAG OF 2 ), Total 165.07 Taxes 14.45 INVOICE TOTAL: 174.52 i i i 1 i f jt 4 { € 1 Claims must be made within three days after receipt. No returns accepted unless authorized and accompanied by this packing 1 slip. Merchandise returned for credit may be subjected to a 15% restocking fee. A service chard may be adeled Ica accounts past due at the rate of 1 112% per month (18V 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 t LINES TO LINES NOT PRINTED? (3�vTOTY.St trPED TOTaI ' � 7.001.1 i*€ K i3Y CHECKED BY #7ELEt+ER SY TRLCCK NO T1ME1 __TI4v1Ei _.... �.. S, ale PRINT NAME ... RECEIVED BY DATE RECEIVED ..-........ __... .._.._..............___. .__. ........... ............. _ -. .. ACKNOWLEDGEMENT SPRINKLER SUPPL''t° TAKEN 6Y ORDER[2ATE t}t77 __ _Q21BBt21 44878b4•i?+ ', MENIFEE WAREHOUSE � P.(3:GATE" - f'.4.RCt�N1 R PACxE NO, ZEIDER.S RD NIENIFEE,^Et"-92584 '01/08121 LINO .N 1 PHONE;(951)566-9960 FAX.(951)566.9966 PLACED BY AUTH 'ED BUYER REF . 'RO Y - CUST z 20367 RP LANDSCAPE & iRRIGAI[ON SHIP TG: RP LANDSCAPE & IRPIGA1I4N 1; 1 �M i�� PO BOX lzoo 00 BOX 12E10 SAN BERNARDINO. CA 92407 SAN EIE::RNARDINO, CA 92407 3 v._ Y�I RUC I1 C�� — SHIP POINT - Will lI' St!]P QAT E E TERMS _ 1F9ENIEEE WAR£3# JSE _ Laf1 � C D Il .............._..._._._.____ .........__....._...........__.._.____._.__--_.__,_.. .. ROD+G. AND DE SC RIP !01 GRGERED so � SHIPPED � �M ; LIST C � 8 - 'vf,.f Pis Z,E h1='�t'k�.At'J41NT" 1 }g c ch 15-% i 1 41_ {356 3t36QB ;. 15.5000 RME ASSY. LABEL. SENSOR 1 Lines fatal Total G.GtI Down payment 16.8i ; Invoice Total i t I ___ ........... _..... ._.. ........... .�.... .___. ___........ ....__ _._...._ ...._... ......... _........... g _ ast Pa I Hoge Office 3441 E.Harbour Drive,Phoenix,A2 85034 6 w I 602. 37.920 , 6" Ewhtgirtkatio&com I EyAnglandstapeWteriafs,com N VI.W, COD 93 E%%inM"hemecula �� ORUWR 51-6 2 t) 27_562 Commerce Center Cyr 1R l'CW'1 f' 1 1 1;tiW., Temecula CA 92590 MIN 951-506-9530 FAX 951- 00-9533 i?RI)I RED 11. -1021 SOLD TLC; RP LANDSCAPE AND IRRIGATION SHIP TO: ICE'tm,kN[)St_ 1'E?AND IRRIOA TION 4 3073779 945'v ACACIA CT 5945 N A(.'A' lA(A' SAA BE RNARDINO CA 92407-2673 SAIv B1;Rti r1t1)1�i:)C: 92.10-t P14 009)889-9987 PE1 it),)i))88"91,17, DELIVERY INSTRUCTIONS: 110L BUYER: ROYPERE:L `*M.,*(.'AUTH" P21 3013: E11111: BY: N41RE N O 0'1 QIY Q7'Y Q'tY ITE Ill?ESCRIP'C101% {)RDLR Still' B`0 ' E I L'--.t I.�IN D 1.(�) 1.()() (Y00 20o01625 2-1 2-incl)PIT Slip 1.; .lity 1.-hil Valve � 1.00 1.(N) 0.00 0$0086rH,P-?(l E'ut7le Primer- t r:tar€ 19 n'2R 1`1 t;:ti ':3sa; Retr'ival umber: 'Transaction Type; Final Sale llost Response: 21645,52 ri) Entry Method: Chip :Authorization#tiumber: 111')-I'C Reference dumber: 2861099 Authokzati€;u Date: 1 1520't 12::17:0; P1t-i ;'tame: ROY PEREZ Authorized krn{taint: 9 .00 AID- AOOOO000031010 C;'rtl iogrrani: Application: VISA CREDIT X 1 agree to pad above total amount recording to the card icsucr agrci=incr,t TOTAL FREIGHT: 0,00 TAX-. 7.66 CREC►ET CARD: 95 00 AMOUNT DUE: Mo � — F11, .E I r B1,SIGNATURE WEAL BY — Acku{awiectgement o£receipt of goods li=rted above. — PRIM I NA'v11: i: . NO CASH RI FUNDS.Sale sul ject to terms and conditions oil -eversw no recommendation- have to.en made by.or provided to.the gi er cc,ticerning th%use(ifI ie pvsti=ide co-1cred 115 this in�c�iez. ORICx1:Vil I lmr),eriai _ -.-I— CUSTOMER PACKING SLIP SPRINKLERSUPPLY TAKEN SY RGtR N0. PRT TIME , pflDJ 14:35 MENIFEE WAREHOUSE 448C1769 t}a � .t_ 33310 BAILEY PARK BLVD ¢ P_D.DATE P.0,Ao-t3MBER PAGE NO, MENIFEE,CA-9298A9PAC KING ,j 1 /29120 ---- ___.._ 1 Of PHONE.1951)566-9960 FAX:1952 j566 9966 al -._. WILL CALL PLACED BY nu;, CRIZED BUYER OUST u: 20362 R� -Y __..._.. ._..__..__................._.____._, III III SHIP TO; RP LANDSCAPE CAPE & IRRIGATION ;T' I ? I F IF I I ti PO SOX 1200 SILt._TO� RP LANDSCAPE A IRICA€1ON PO Box 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO, CA 92 O7 INSTM CT*NS: STAGING AR:A: -- _ _. I REFERENC SHtP#�C3PFdT dttc SHIP 17ATE DEL TIME TERMS�jIFEE USE -. will Cale._- — - 2 to a 00 C_O.D. �ROOUI�, AND DESCRIPTION Slid LOCATION ORDERED so SHiPf'ECS Iir� � RECEIVED g QTY 159013PJI i i t 1 208143 O0000 ME/2F,1002I004 I.00 rl,Op., 1,t10 EA 45.51 f � PRrRB laa PE8 DIAPHRAGM ASSr _ 2 111C 101111 1111?7/003I 1.00 .............a.CO 1.00 EA 8.62 VSNIIS 10' POUND VLV BOX COVER ONLY - ICV (GRN) Total 54,23 Tines 4,74 I INVOICE TOTAL: 58.97 j f I 3 I I f .......... ._ ..............-.-____...._..-.-......_........_..-...._.._....,_................................ _._......._......._. ..........-....._.-............... � Claims must be made within three days after receipt, No returns accepted unless authorized and accompanied by this paC�inq I slip. Merchandise returned for credit may be subjected to a 15.k restocking fee. A service charge may be added to accounts !past due at the rate of 1 112% per month (18k per Annu€II). In the event of default, buyer shall pay reasonable attorney fps � and costs. Suits may be brought in Grange County, California at sellers option, Buyer has read all the terms and conditions on Ithe face hereof and agrees to them. _ ........................__....._.........._.___....__._.. _—......__..-_......_.-.. _.� I 2 t a LIMES TOT 1 LINES NOT PRINTED> 0 OTY.SHIPPED' FAI. > ._. �.as WO 3DELIVER I TRUCK NO TIMER� PRINT NAME _—RECEIVED BY DATE R€CEWED -_......-___�.W ...._._..._..,..e..._...._. ..............__._..___ . hrn lag Ak p _ _ a CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY t3R0Ebt NO, PRT TIME MENtPEE WAREHOUSE JC2 v 44µ781 00 09:51 33300 LEIDERS RD P.U.DR x P-O. M8E4 PAGE NO. MENIFEE,CA-92584 } PACKING SLIP ## 01115/21', §EA PORT 11 of 1 PHONE:1851)558-8550 FAX:t551D565-9965 WILL CALL PLACER 9Y- A6LHOIiIvED sUv R OUST#: 10941 AOY SHIP ro: R.P. LANDSCAPE 40477 CHANTEMAR WAY BILL TQ: R.P. LANDSCAPE 40477 CHANTEMAR WAY TEMECULA. CA 92591 TEMECULA. CA 92591 INSTRUCTIONS, STAG04 AREA: **/ j i REFERENCE SH;P PUEhlT VIA SHIP DATE DEL T?PfiE j TEREtRS ........e...........__..,.......___-............_....._........._......................._........W..„_.__..__.....__.._.-.........._.__..._........,........_.._........_......-......_. ._.........__._.._..._....... , NIFEE RAREPk1USE �til? Ca71 Gl/15PZ1 12:09 (C.0.0. ................. _........._• PRODUCT AND DESCRIPTION WN LOCATION I ORDERED BQ ( SNIPPED �'RA RECEIVED ;QTY AMOUNT 2 829.025 00000 W1251004/003 2.00 0.00 2.00 EA 33.60 FTG580 2112" COUPLING Sch80 PVC (s,$) 1 806 026 00000 ME#251007/002 2,00 0.00 2.00 FA _........_._. ___.__ 25.67 FTGS80 2112" 90 ELL Sch80 PVC is.sl 3 318BC 0000(D ME1271003/ 1.00 0.00 1.00 EA � 55.55 VBNDS 13x20 ,JUMBO VALVE BOX ICY (GRNPGRN) Total: 1.1.4.82 Taxes 10.G5 Downp,ayment 124.87 INVOICE TOTAL: 0.00 r I f __ _ (Clai:ms 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 112Z per month (18- per Annum). In the event of default, buyer shall pay reasonable attorney fees 1 and costs. Suits may be brought in Orange County, California at sellers option. Buyer has read all the terms and conditions on j the face hereof and agrees to them_ _...._.._..................__..__._ WLINES LINES NOT PRINTED> 0 QTY.SSHIPPED TOTAL> 5.00CKE4 8Y DELIVER BY TR:CK ND. _----_Tit�'E1 TtRfi� EIj. PRINT NAME RECEIVED BY £)ATE RECEIVED , —_ ............. • Imp al or. — -- CUSTOMER PACKING SLIP Ins SPRINKLER P P!Y ____......_...._....___._ TAKEN 8Y ORDER hlt3. 1 PRT TIME I MENIFEE WAREHOUSE GD.I _4480519-06 IM20 ; 33310 BAILEY PARK BLVD P.D.DATE P.Q.NUMBER PAGE NO MENIFEE.CA-92584 ��� PACKING SLIP � �"� 12/29/20 w 1 of I � PHONE:(9511566-9960 FAX:t9512566-9966 WILL CALL BY AUTHORIZED BUYER ! __........_..._�. __.._..__ .. .: cus-r : 20362 ROY y SHIP TO: RP LANDSCAPE & IRRIGATION �ti �li� � � ( � 3z��a ' PO SOX 1200 Bala.TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO. CA 92407 SAN BERNA,RDINO, CA 92407 INSTRUCTION& STAGING AREA: _.___. _..............._. _.. ___,..._..___..__-_.___. _._._..__._._.._........... ....._......... "- aEPEaENCE sI{aP PDiNS _ VIA SHIP DATE DEL TIME _TERMS �MENIFEE WAREHOUSE Will Call 12/29/20 15.12 C 0 i1...... _A---_... _—V�Y`V _..._..��. .'._..'.............. -fig^ p PRODUCT AND DESCRIPTION Plat LC?CATl4?Ri..- ORDERED �I� so SHIPPED RECEIVED I tZTYT._.._.AMOUh"f�A'�_^-1 F I I 1 100-PGA 00000 ME/07/0041005 1.00 0.00 1.00 EA 16.16 RAINBIRD 1- GLOBE I I ELECTRIC VALVE Q WAY) Taal 16,16 Taxes 1,41 ownparment 17.57 INVOICE TOTAL: 0,00 j z I I i I i E I .__..---_..__....._.............................._------- - __-_.-_..-..__-..__._..._._.............. _ _........._....._._._.__ I IClaStnS must be made within three days after receipt. Na returns accepted unless authorized and accompanied by this packing slip. t4erchandise returned for credit may be subjected to a 15X restocking fee. A service charge may be added to accounts past due at the rate of 1 112% per month (18X 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 i __. . _. . .__..___.. ............... 1 i < UNES TOT LINES NOT PRINTED> d Q1Y_SHIPPED"TOTAL> 1.00 .. it , .___...._�.{....._....CHECKED BY DELIVE??BY TRUCK NO, TIMEt ........................_73ME2 L 8 PRINT NAME __......__.__._RECEIVED BY _ DATE aECEIVED lionle Office 3441 E,ilath aarr Ilri e,Paeen4,AZ 8S034 502.A37.953 _.............._._._........._...................... _.__.___.__... C C3Ca 93 Ewing Ternecnla ,.)R J R9 5693t}1 1 ¥t# 27562 Commerce Center Dr ' Vol",`I, 13,28394ara Temecula CA 92590 P!\(;F I ibi 1 PFlN 951-506-9530 FAX 951- tlCr-953:3 -)12DfRI,D 1 5 20 1 SOLD TO: RP 4..r NDSC°APP AND IRRIGATION SHW TO} RP LANDS( ,PI AND IRRI A i10N 3,073779 5945 N ACACIA CT 5915 N A,''A(.'IA k.'I` SAN EBERNARDINO LA 924 7-267 SAN I3FRN dtDl1 ,)C .'x 92404 PH(909)I889-o9 l'FB(4t'lrll 35�.-t9&r p0 S RL.N1I4 BUYER: IWYPFR.EZ ."WC A1,1-I'll" P, 1_ JOB REP SERENI FY (}TY Q'1-)s €l ry LTFa l 5l:scRIPT IO Visa. 1,3-1' k6" Transaction Type. Final Sale Host Respcansc 1 g;3`27OW7 Entry Method. Chip Authori7AI:ion°hum]vr. {P:' 00C Reference Number; 2919128 Authorization Data 1 `,t3t}'l 0 31:59 AM All). A00000000"1010 Crypio ram: 1('30 ?!A23HD71, .",('J pplicat"son. VISA CREDIT x I agree to pay above total amount=ecording to the cant issuer agra euier t LI—T TAl— 8,85 TOTAL FRET 1.1T: 0,00 TAX, 0,77 CREEC T CARO., 9.62 AMOUNT T DUE. 0.00 y f#I.:I F,*;t3`r SIGNATURE DEl.IVERt-)BY Acknowledgement of receipt of goods U,,ted ahovc, PRINI`NAME D'OT, NO CASH REFUNDS.S<alc susject to Terrns,and condition-,on ev�rs no recommendations have been m ade by.or Provided to,the sc=e r concerning,the use of vie p sh iJ :o-It-re('hv tl,i, in%oice, PROPOSITION ION 65 1t ARNINCk Some of the products on your order may expose you to a,t,cmical tli<t are ki-,own to slay St<alc of. � 3i��caose cancer.birth defects and reproductive harm Leaser ar€ore at CUSTOMER PACKING SLIP liri PE-1- SIPRIINPKLE_�R��SUIP4P�OLY ........... TAKEN BY ORDER NO, PR-, i00d 1�94� 6 72 00 {3$ [}A E IFEE AREHID ISE , DATE 3 EIT3E S RD f 0 �'LaP R PAGE NO ! tE IEE ,CA--92554 PACKING SLIP 01I i12i v Lv 1 0f I PHONE:(951)5£6i-995£}FAX.I9511555-9966 ��� � � � � AU BUYER 362 SILL LL � r i A rzt Er ^.t RT ?03b RCtY SH3P i�C3: RP LMSCAPE & 1 ?iCaATI(IN PO Box 1200 .:i.TO, RP LIViDSCAPE & IRRIC 9 R BOX 200 SAN BERNARDINO, CA 92407 SAN BERNAROW, CA 92407 R EER RSCE Sti F P aEE�T �tAi SHIP DATfT RMI _.. F IFFE WAREPOIJ iE ill Call OIIf16f2i 1I06 PRG Uv'g ANC CS aCRsi3PTION' 10 N f u RE i � :TF AIVIfiaUNT ! �_ .�...... .P..I»,.A...._ t ' qpp dd }.xx 00000 HE10560031003 1.00 M0 1.00 El, 5.21 (w/ck v3v A prs) s Total 5.27 i Taxes 0.45 INVOICE E TOTAL 5,73 E E Y � E 3 j{ I { '_laims must be made ;thin threc No returns accepted unless a... . ; . _ and accomparfi by this pack, n3 slip. Merchandise returned for €. m:q L. .tr „ e to a 16% restn�.kfng Fe � e charge reap be added to a�,o rt:s past due at the rate of 1 112 ;,.. r..:.E. t19J, p . >.E..tE). In the evert of default, buyer shall pay reasonable attorney fees andnsts. Saes may be brought in urran County, f_aliforn?a at sellers option. Buyer has read all the terms and conditions on Litje face hereof and agrees to them. I ut s T€sr .t r PRINTED C c� , SHIPPED TOTAL I E Fts.t.:KEi} CLIVER EY �TRUCK ti€O � r1t>�Et Tlbt�lE2 Last .. _ PRINT uAr .. _ _ sac .. _ RECEIVED BY DATE R CE ED, ___.............. 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L .___...__._ _ L... . _ _. _ € ' Saa16q pu, ,joa.1,4i{ aJ J 3€l3. uo suo€j;puoa pue su€.za1 akil 1.i.e peat se4 ,;af n� uu€ido s.sa t tas le e°ait a 4 t te:l •n lunOl aE€an. €,fincz ag �g dew 5�3 nC s sW puc i saat �auaolle algpuoseal ntd Ite4s o4ng 'iLne ap .ja �uaAa a€ � u; {fur€u€jy zu1 8ti 43u€x€ zad kilt ? d� a Pa a`�3 �e an€ Is sjunoa3e 01 pappe aq keW a5uatta O�IAaas V 'aaj Bul�Daisaa X3t e o pqa oCgns ag Sn ?cpau;j aol peu.n;aa aszwa4aa-* dtfs _ 6f-L,:,ad stq Xq paivadwome pue pa. .-io4ine ssalun paldax)e suan4ai oN adt^a°aaf .�al,�e `Sep aaa€tl €aW€�acm apes Is swipto I € E I 3 i 00 0 :1Vi01 3310AN! TS•Z saxel t9,K te4o1 € i (s's's) :DAd 090S V3 00't t2fl°fi Jil't p i9€3I);5ZI3t 00040 gct# I ov i' 1 .--- ------ .----r_ zWOM AtL3i CT3L7373!! ( &3C 3ddti�5 t7£? Q3433"auo %NO V30EAtfs A1Citt3; #C f04 € Mort?33 3 € f .....��_.. 7 Cl'0� I�1f1t� lte� tl�S 3SiK3If3tlM 3'3.3It3id _.. ..z Pik 3? 3Yit1 13L3 31KCI -IHS VIA SN€Gd ddHS 3wNUU38 t ._... . _ .___ .. __. _. _.._.,.. ....._...._.._....._._...... LOV?6 Vn1 `CNt1Rib3 830 NVS gtllt X09 Od ��( �� � `.� ?� NCkT.Ett�t�8 t 'd 3dt�'S(7C�f"s ci2f <;1 a€r:; t AM z co? € �, 1:13An8(13ZfHQ i V AS X)V ld IWO 111M 9966-9994961 X A 0866-99Gf L96):3NOHd _ 'A'lames 12f80ttO MIS JNI IOW casts- VO UN3�Vd T4j39&3nN'0'd 31Yt3'Q'a OH FE 3snOH 8VM333°tlNUNI 441i113d 'ONMiW,a Af3N«N- � ng !U Im al ..._ ..: ACKNOWLEDGEMENT SPRINKLER SUPPLE ^ TAKEM 9Y ORDER OAT-E ORDER tr*, z 10111 01/08/21, v 4�l8969 0 MENIFEE WAREHOUSE � p,�y bATI-,'i Pf2.daiT�€t3Ec��� PAGE NL1. 33300 ZEIDERS RD 1., _ 7 - MENIFEE,.CA--92584 101/08/21 - SMIERLY. 11 Of I PHONE:(951)666-9960 FAX d951)566-9966 PLACE AVTsCOP,s2r6 Hd;IYE!!�iE�. ' ROY CUST#: 20362 __........._.........._._. n __-::_.__._..__..__. _..__.i Bia_t.sTo7 RP LANDSCAPE & 1RRICiATION SHIP T(.8. RP LANDSCAPE & 'MIGATION PO BOX 1200 PO BOX 1200 SAN BEREiARllM), CA 92407 SAN BERNARDINO, CA 92407 ( 9A7SCRUCT7Ohi5 t SHIP POINT VIA 9hliP� DATE € TERMS �M 111 NiFEE rAfiEHDLlSE >A3 11 Call _ 01/OB/21 C Q D _! _ .__ .._. ..... ....._. _. € Pi?ODUrT f t s S3E�CRIP7IOtV ORDERED $O LSHI'PPED UPh LIST PPiCE U?A NET PRIG fdET APatGLITJT ......1 411 90045II02-OG3 w� %3Q0003 -....... -_.__ ...2 ».,_. _ 8._._�EA19 .9800� _..__ s SNITHBLA 4" STEEL COUPL 4.50 OD x 7' LEN 4 BOLTS 2 801-040 00000 1 1 O EA 85.41 EA 28.6124 0.D0 1 F'TGS80 4" TEE S0180 PVC (s.s.$) 3 437.420 00000 1 1 EA 19,67 EA 6.R845 6,88 FTGS40 4 x 2 BUsffING PVC SCM0 (s,$) 4 829.020 00000 1 1 EA 18,96 EA 6 3516 6,35 j FTGS80 2" COUPLING Sct180 PVC (s. ) [ 5 711Q 00000 1 1 EA 4q_40 EA 25,6880 25,69 GLUE GREY a0w r"; PVC CE:IIENI (Quart) 5 Lines Total Qty Snipped Total 5 total 430,88 Tuxes 37.70 Doampa3ment 499.69 Invoice Total 31.11- i � / I t I i i } 1 I j East Page •IgPIP6 lmperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY I ORDER NO. I PRT TIME OD 4631753-00 106:40 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER I PAGE N0. MENIFEE,CA-92584 *** PACKING SLIP *** 04/28/21 P42821 11 Of 1 PHONE:(951)566-9960 FAX:1951►566-9966 ** WILL CALL * * PLACED BY AUTHORIZED BUYER CUST x: 20362 TROY SHIP TO: TERRA COTTA MIDDLE SCHOOL 003 29291 LAKE ST BILL TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 LAKE ELSINORE. CA 92530 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA SHIP DATE DEL TIME I TERMS MENIFEE WAREHOUSE IWill Call 04/28/21 09:40 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED CITY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 F4PC 00000 ME/06/006/004 12.00 0.00 12.00 EA 329.94 RAINBIRD FALCON ROTOR PO P UP (part circle) Total 329.94 Taxes 28.87 INVOICE TOTAL: 358.81 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__ 11 < LINES TOT I LINES NOT PRINTED > 0 1 CITY.SHIPPED TOTAL> 12.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY I ORDER N0. PRT TIME 00 4631742-00 06:38 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE NO. MENIFEE,CA-92584 *** PACKING SLIP *** 04/28/21 IBO 11 Of 1 PHONE:)951)566-9960 FAX:(951)566-9966 * K WILL CALL * PLACED BY AUTHORIZED BUYER COST x: 20362 TORY\ SHIP TO: CITY WALK 002 RIVER WALK BILL TO: RP LANDSCAPE 6 IRRIGATION PO BOX 1200 LAKE ELSINORE, CA 92530 SAN BERNARDIND. CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA I SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE Will Call 04/28/21[T 09:37 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED CITY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 NODE-200 00000 ME/01/001/004 1.00 0.00 1.00 EA 110.85 HUNTER 2 STA BATTERY OP CONTROLLER (NO SOLENOID) Total 110.85 Taxes 9.70 INVOICE TOTAL: 120.55 i i i 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. 11 < LINES TOT LINES NOT PRINTED> 0 CITY.SHIPPED TOTAL> 1.00 PICKED BY I CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED ♦ Imperial CUSTOMER PACKING SLIP ♦ S P R I N K L E R S U P P LY TAKEN BY I ORDER NO. PRT TIME JC2 4639346-00 12:06 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE N0. MENIFEE,CA-92584 PACKING SLIP ** 05/03/21 PWITCH AND MATTER 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 WILL CALL ** PLACED BY AUTHORIZED BUYER OUST x: 20362 ROY IIII IIII SHIPTO: STOCK STOCK IIIII�II�IIIIIIINIIIIIIII�IIIIIIIIINIIIIIIIIIIIIIIIII 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 I SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE lWill Call 05/03/21 15:05 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED 80 SHIPPED UM RECEIVED OTY AMOUNT O.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 2 477-010 00000 ME/03/006/002 1.00 0.00 1.00 EA 0.52 FTGS40 1' COUPLING PV C Sch40 (s.$) 1 FSF-100 00000 ME/04/005/001 1.00 0.00 1.00 EA 3.59 SLIPFIX 1" SLIP FIX" Total 4.11 Taxes 0.36 INVOICE TOTAL: 4.47 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. 21 G LINES TOT I LINES NOT PRINTED> D 1 CITY.SHIPPED TOTAL> 1 2.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED IiPIP4 Imperial CUSTOMER PACKING SLIP S P R I N K L E R S U P P LY TAKEN BY ORDER NO. PRT TIME JC2 4639339.00 12:12 MENIFEE WAREHOUSE P.O.DATE P.O.NUMBER PAGE NO. 33300 ZEIDFRS RD MENIFEE,CA-92584 ** PACKING SLIP ** 05/03/21 ERENITY5/3/21 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 K K K WILL CALL *** PLACED BY AUTHORIZED BUYER CUST x: 20362 ROY SHIP To: STOCK STOCK I�I�I III III�� III NIA III IIII IIIIII IIIII IIII IIII 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 I SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE Wil1'Cal l 05/03/21 15:05 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT 1! Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 2 477-010 00000 ME/03/006/002 1.00 0.00 1.00 EA 0.52 FTGS40 1" COUPLING PV C Sch40 (s.$) 1 FSF-100 00000 ME/04/005/001 1.00 0.00 1.00 EA 3.59 SLIPFIX 1" SLIP FIX" 3 CC700 00000 ME/16/004/005 1.00 0.00 1.00 EA 0.53 DRIPAGRI COMP. COUP. BLA CK Total 4.64 Taxes 0.41 INVOICE TOTAL: 5.05 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>J 0 1 QTY.SHIPPED TOTAL> 3.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED • Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY ORDER N0. PRT TIME jm5 4680585-00 14:55 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE N0. MENIFEE,CA-92584 *** PACKING SLIP *** 06/01/21 ake point 06-01-2021 1 of 1 PHONE:4951►566-9960 FAX:(951(566-9966 * WILL CALL *** PLACED BY AUTHORIZED BUYER _ OUST x: 20362 roy SHIP TO: RP LANDSCAPE 8 IRRIGATION PO BOX 1200 BILL TO: RP LANDSCAPE 8 IRRIGATION PO BOX 1200 SAN BERNARDINO. CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: 909-768.2965 REFERENCE SHIP POINT VIA I SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE lWill Call 06/02/21 08:00 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ I 1 F4PC 00000 ME/D6/006/004 12.00 0.00 12.00 EA 328.54 RAINBIRD FALCON ROTOR PO P UP (part circle) Total 328.54 Taxes 28.75 INVOICE TOTAL: 357.29 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. 1 <LINES TOT LINES NOT PRINTED > 0 1 CITY.SHIPPED TOTAL> 12.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME_ Last Page PRINT NAME RECEIVED BY DATE RECEIVED Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY ORDER NO. PRT TIME jm5 4680591-00 14:56 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE NO_ MENIFEE,CA-92584 ** PACKING SLIP # 06/01/21 vickor 06-01-2021 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 WILL CALL *** PLACED BY AUTHORIZED BUYER COST#: 20362 roy SHIP TO: RP LANDSCAPE 6 IRRIGATION PO BOX 1200 BILL TO: RP LANDSCAPE b IRRIGATION PO BOX 1200 SAN BERNARDINO. CA 92407 SAN BERNARDINO. CA 92407 INSTRUCTIONS: STAGING AREA: 909.768.2%5 REFERENCE SHIP POINT VIA SHIP DATE DEL TIME I TERMS MENIFEE WAREHOUSE lWill Call 06/02/21 08:00 C.O.D. PRODUCT AND�OESCRIPT�101 ��� ���� RECEIVED OTY AMOUNT Q,A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 F4PC 00000 ME/06/006/004 12.00 0.00 12.00 EA 328.54 RAINBIRD FALCON ROTOR PO P UP (part circle) Total 328.54 Taxes 28.75 INVOICE TOTAL: 357.29 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 inlay 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. 1I < LINES TOT I LINES NOT PRINTED > 0 1 QTY.SHIPPED TOTAL> 12.00 PICKED By I CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED ♦ Imperial CUSTOMER PACKING SLIP ♦ S P R I N K L E R S U P P LY TAKEN BY ORDER NO. PRT TIME ps 4683039 00 15:18 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE NO. MENIFEE,CA-92584 * PACKING SLIP 06/02/21 Pake point 060221 11 Of 1 PHONE:(951)566-9960 FAX:(951)566-9966 ** WILL CALL { PLACED BY AUTHORIZED BUYER CUST a: 20362 roy SHIM TO: STOCK STOCK PO BOX 1200 BILL TO: RP LANDSCAPE 3 IRRIGATION PO BOX 1200 SAN BERNARDINO. CA 92407 SAN BOMWINO. CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE 1will Call 06/03/21 08:00 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 4 406-010 00000 ME/03/003/001 50.00 0.00 50.00 EA 34.82 FTGS40 1' 90 ELL SCh4O PVC (s.$) 2 314-6 00000 ME/27/003/ 2.00 0.00 2.00 EA 46.44 VBNDS 14x19x6 RECT VALVE BOX EXTENSION (GRN) 3 314bc 00000 ME/27/003/ 1.00 0.00 1.00 EA 32.67 VBNDS 1449 RECT VALVE BOX - ICV (GRN/GRN) Total 113.93 Taxes 9.97 INVOICE TOTAL: 123.90 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 terns and conditions on the face hereof and agrees to them. 3 <LINES TOT LINES NOT PRINTED> D OTY.SHIPPED TOTAL> 53.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIMEI TIME2 1 4- Last Page PRINT NAME RECEIVED BY DATE RECEIVED IgPIm erial CUSTOMER PACKING SLIP ♦ S P R I N K L E R S U P P LY TAKEN BY I ORDER NO. PRT TIME ps 4685263-00 16:34 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER I PAGE NO. MENIFEE,CA-92584 *** PACKING SLIP *** 06/03/21 Lake point 060321 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9%6 * WILL CALL ** PLACED BY AUTHORIZED BUYER COST#: 20362 Iroy SHIP TO: RP LANDSCAPE 8 IRRIGATION PO BOX 1200 BILL TO: RP LANDSCAPE b IRRIGATION PO BOX 1200 SAN BERNARDIND. CA 92407 SAN BERNARDINO. CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA I SHIP DATEI DEL TIME TERMS MENIFEE WAREHOUSE 1will Call 06/04/21 08:00 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED 80 SHIPPED UMJ RECEVED OTY AMOUNT O.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 4 12-a 00000 HE/14/002/004 25.00 0.00 25.00 EA 16.26 HUNTER 12-ft.Radius Adjt bl arc Nozzle (25-360 de 5 hu-12h 00000 HE/14/002/004 25.00 0.00 25.00 EA 16.26 HUNTER 12' HUNTER FIXED ARC NOZZLE 1 15-a 00000 ME/14/002/005 25.00 0.00 25.00 EA 16.26 HUNTER 15-ft.Radius Adjt bl arc Nozzle(25. 360 de 2 hu-15h 00000 ME/14/002/005 25.00 0.00 25.00 EA 16.26 HUNTER 15' HUNTER FIXED ARC NOZZLE 3 17-a 00000 ME/14/002/006 25.00 0.00 25.00 EA 16.26 HUNTER 17-ft.Radius Adjt bl arc Nozzle (25-360 de Total 81.30 Taxes 7.11 INVOICE TOTAL: 88.41 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 (18X 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. 51 <LINES TOT I LINES NOT PRINTED> 0 QTv.SHIPPED TOTAL> 125.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIMEI TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED 4NE Imperial CUSTOMER PACKING SLIP ♦ SPRINKLER SUPPLY TAKEN BY I ORDER NO. PRT TIME ps 4685262-00 16:32 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER I PAGE N0. MENIFEE,CA-92584 ** PACKING SLIP ** 06/03/21 hristiansen 060321 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 * WILL CALL *** PLACED BY AUTHORIZED BUYER OUST x: 20362 roy u SHIP TO: RP LANDSCAPE 6 IRRIGATION PO BOX 1200 BILL To: RP LANDSCAPE S IRRIGATION PO BOX 1200 SAN BERNARDINO. CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA SHIP DATE DEL TIME I TERMS MENIFEE WAREHOUSE lWill Call 06/04/21 08:00 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 SPCV20 OD000 ME/17/003/003 100.00 0.00 100.00 EA 24.00 DRIPNETA 2 GPM BARB IN ME/17/003/004 x 160' BARB OUT BLACK Total 24.DO Taxes 2.10 INVOICE TOTAL: 26.10 I 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. 11 <LINES TOT I LINES NOT PRINTED > 0 1 OTY_SHIPPED TOTAL> 100.00 PICKED BY CHECKED BY DELIVER BY TRUCK N0. TIMEI TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED .y lir,r, Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY I ORDER NO. PAT TIME MENIFEE WAREHOUSE ps 4685237-00 16:29 33300 2EkDERS RD P.O.DATE P.O.NUMBER I PAGE N0. MENIFEE,CA-92584 * PACKING SLIP ** 06/03/21 ummerly 060321 11 Of 1 PHONE:(951)566-9960 FAX:(951)566-9966 * t WILL CALL it* PLACED BY AUTHORIZED BUYER CUST a: 20362 ►'oy SHIP TO: RP LANDSCAPE & IRRIGATION 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 I SHIPDATE1 DEL TIME ITERMS MENIFEE WAREHOUSE lWill Call 106/04/21 108:00 1C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED I UM RECEIVED CITY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 2 mp2000-90 00000 HE/14/001/004 40.00 0.00 40.00 EA 190.89 HUNTER HP ROTATOR 90-210 DEG (BLACK) Total 190.89 Taxes 16.70 INVOICE TOTAL: 207.59 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 terns and conditions on the face hereof and agrees to them. 1I < LINES TOT I LINES NOT PRINTED> 0 1 CITY.SHIPPED TOTAL> 40.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED Imerlal CUSTOMER PACKING SLIP p SPRINKLER SUPPLY TAKEN BY ORDER NO. ps 46B59%-00 J,P_RTTIME 913 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE NO- MENIFEE,CA-92584 * * PACKING SLIP ** 06/04/21 ake point 060421 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 + * WILL CALL ** PLACED BY AUTHORIZED BUYER CUST x: 20362 roy SHIP TO: RP LANDSCAPE & IRRIGATION 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 SHIPDATEJ DEL TIME TERMS MENIFEE WAREHOUSE will Call 06/04/21 12:11 C.O.D. PRODUCT AND DESCRIPTION INLOCATION ORDERED BO SHIPPED UM RECEIVED CITY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN H PEREZ 1 836-030 00000 ME/25/006/004 1.00 0.00 1.00 EA 21.09 FTGS80 3" MALE ADA PTER Sch8O PVC Total 21.09 Taxes 1.85 INVOICE TOTAL: 22.94 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. 1 <LINES TOT I LINES NOT PRINTED > 0 1 OTY.SHIPPED TOTAL> 1.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED ffice O I 341 E.OHaarbour Drive,Phoenix,AZ 85034 Elul no; Ewingi 1.9530 winglrrigatian.I:omIEwirlgLandscapeMaterials.com INVOICE CHARGE ACCT 93 Ewing Temecula ORDER# 7106977 28142. 27562 Commerce Center Or INVOICE# 14406308 Temecula,CA 92590 PAGE 1 Of 1 PHN 951-506-9530 FAX 951-506-9533 ORDERED 6/5/2021 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 BERNARDINO.CA 92404 PH(909)889-9987 PH(909)889-9987 DELIVERY INSTRUCTIONS: PO#: BUYER: RYAN PEREZ"M/C AUTH" PH: P21 JOB: EIP#: BY: MIKE N QUOTE#: EWING JOB: JOB REF: LAKE POINT OTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NET EXTENDED 1 1 0 26002410 TEFLON TAPE 1 X 520 1 1.8135 1.81 1 1 0 13050766 411 3 X 71N SIB STEEL COUPLING 2 104.6911 104.69 Visa: xxxxxxxxxxxx7002 xx/xx Retrieval Number. 1526483852 Transaction Type: Final Sale Yost Response. APPROVED Entn-Alethod: Chip Authorization.Number. 09581(' Merchant ID: •••12998 Authorization Date: 5 Jun 2021 8:42 AM Reference Number. 3748688 AuthorizedAmoum: 116.31) Name: ROY PEREZ AID: A0000000031010 Cryptogram: TC I ,14314( IHF7928F Application: CHASE VISA jar X agree to pay above total amount according to card issuer agreement SUB-TOTAL: 106.50 TOTAL FREIGHT: 0.48 Total tax for invoice: 9.32 Credit Card: 110.30 AMOUNT DUE: 0.00 F#—CA—R—TON—S1 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 reverse No recommendation has 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:1/www.o6Swarninasca.qov1 ORIGINAL Im erlal CUSTOMER PACKING SLIP S P R I N K L E R S U P P LY TAKEN BY I ORDER NO. PRT TIME ps 4691632-00 14:45 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE NO. MENIFEE,CA-92584 # PACKING SLIP ** 06/08/21 P60821 Sunmerly 11 of 1 PHONE:(951)566-9960 FAX:19511566-9966 * WILL CALL # * PLACED BY AUTHORIZED BUYER OUST x: 20362 roy SHIP TO: RP LANDSCAPE 8 IRRIGATION PO BOX 1200 BILL TO: RP LANDSCAPE 6 IRRIGATION PO BOX 1200 SAN BERNARDINO. CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA I SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE Will Call 06/09/21 08:00 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED QTY AMOUNT Q.A.L. $ 139366 EXP 12/31/2021 RYAN M PEREZ 2 412-008 00000 ME/03/004/002 50.00 0.00 50.00 EA 32.88 FTGS40 3/4" 90 STR ELL MARLEX (t.t) 3 412-006 00000 ME/03/004/002 50.00 0.00 50.00 EA 12.48 FTGS40 112" 90 STR ELL MARLEX (T.T) Total 45.36 Taxes 3.97 INVOICE TOTAL: 49.33 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 <LINES TOT I LINES NOT PRINTED > 0 1 QTY_SHIPPED TOTAL> 100.00 PICKED BY I CHECKED BY DELIVER BY TRUCK NO. TIME? TIMEZ Last Page PRINT NAME RECEIVED BY DATE RECEIVED ♦ Imperial CUSTOMER PACKING SLIP ♦ S P R I N K L E R S U P P LY TAKEN BY I ORDER NO. PRT TIME ps 4689784-00 15:58 MENIFEE WAREHOUSE P.O.DATE P.O.NUMBER PAGE NO. 33300 ZEIDERS RD MENIFEE,CA-92584 }* PACKING SLIP *{* 06/07/21 reekside 060721 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 ** WILL CALL * PLACED BY I AUTHORIZED BUYER COST a: 20362 roy SHIPTO: RP LANDSCAPE 8 IRRIGATION PO BOX 1200 BILL TO: RP LANDSCAPE 5 IRRIGATION PO BOX 1200 SAN BERNARDINO. CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE 1will Call 06/08/21 08:00 C.O.D. PRODUCT AND DESCRIPTION 61N LOCATION ORDERED BO SHIPPED UM RECEIVED QTY AMOUNT O.A.L. # 139366 EXP 12/31/2021 RYAN H PEREZ I h-12h 00000 50.00 0.00 50.00 EA 48.62 HIT 12' HALF NOZZLE FITS TORO Total 48.62 Taxes 4.26 INVOICE TOTAL: 52.88 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 15X restocking fee. A service charge may be added to accounts past due at the rate of 1 1/2% per month (18% per Ann um). 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. 11 < LINES TOT I UNES NOT PRINTED> 0 1 OTY.SHIPPED TOTAL> 50.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED ♦ I m e r i al CUSTOMER PACKING SLIP S P R I N K L E R S U P P LY TAKEN BY ORDER NO. I PRT TIME ps 4689787-00 16:02 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE NO- MENIFEE.CA-92684 * PACKING SLIP * 06/07/21 anyon hilts 060721 11 of 1 PHONE:19511566-9960 FAX:1951►566-9966 f* WILL CALL * PLACED BY AUTHORIZED BUYER CUST r: 20362 roy SHIP To: RP LANDSCAPE 8 IRRIGATION PO BOX 1200 BILL To: RP LANDSCAPE b IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: *k/wk/r* REFERENCE SHIP POINT VIA I SHIP DArEl DEL TIME I TERMS MENIFEE WAREHOUSE 1will Call 06/08/21 08:00 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED CITY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 ASVF•075 00000 ME/07/001/002 3.00 0.00 3.00 EA 45.70 RAINBIRD 3/4' PLASTIC VA LVE ELECTRIC ASV 2 8-a 00000 ME/14/002/002 34.00 0.00 34.00 EA 22.12 HUNTER 8' RADIUS ADJUST ARC NOZZLE (25-360 DEG) Total 67.82 Taxes 5.94 INVOICE TOTAL: 73.76 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 112Z 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 < LINES TOT I LINES NOT PRINTED> D 1 CITY.SHIPPED TOTAL> 37.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED Imperial CUSTOMER PACKING SLIP S P R I N K L E R S U P P LY TAKEN BY I ORDER NO. PRT TIME PS 4693626-00 15:20 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE N0. MENIFEE,CA-92584 *** PACKING SLIP *** 06/09/21 rreekside 060921 11 of 1 PHONE:(951)566-9960 FAX:(9511566-9966 K#• WILL CALL *** PLACED BY AUTHORIZED BUYER OUST a: 20362 roy SHIP TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 BILL TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDIND. CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE Will Call Ofi/10/21 08:00 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED CITY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 200EFBCP 00000 ME/07/004/001 1.00 0.00 1.00 EA 177.24 RAINBIRD 2' BRASS INLINE VALVE ELECTRIC Total 177.24 Taxes 15.51 INVOICE TOTAL: 192.75 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 Annu). 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. 1I < LINES TOT I LINES NOT PRINTED> 0 1 QTY.SHIPPED TOTAL> 1.00 PICKED BY I CHECKED BY DELIVER BY TRUCK NO. TIME? TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED ♦ ='r�� :: 1��`. - CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY I ORDER NO. PfiTTIME x2 4695109-00 12:38 MENIFEE WAREHOUSE P.O.DATE P.O.NUMBER PAGE NO. 33300 ZEIDERS RD MENIFEE,CA-92584 PACKING SLIP t t 06/10/21 MON HILLS 1 11 of I PHONE:(95115W9960 FAX:(951)566-9966 *f WILL CALL # PLACED BY I AUTHORIZED BUYER CUST s: 20362 ROY SHIP To: STOCK STOCK PO BOX 1200 BILL TO: RP LANDSCAPE 3 IRRIGATION PO BOX 1200 SAN BERNWINO. CA 92407 SAN BERNARDINO. CA 92407 INSTRUCTIONS:; STAGING AREA: REFERENCE , ._;;; SHIP POINT VIA SHIP DATE DEL TIME TERMS N XIFEE WO ME lWill Call 06/10/21 ]5:37 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT EXP 12/31/2021 ,RYAN M,PEREZ'i. : -%- 4 150.0100-BO 00000!E/Ol%005/004: ;. ., .2,00 0.00 2.00 EA 2.34 NIPS80 11/2' x.CLO SIC H 80 TBE NIPPLE 3 150-PESBR 00000 ME/07/003/004 1.00 0.00 1.00 EA 121.26 RAINBIRD 1 112' INLINE SCRUBBER VALVE - RECLAIM _ 1 DBR/Y OOOOg MEA8/002/004 100.00 0.00 100.00 EA 137.24 DB SPLACETAECTOR 0w:.e RED/YEL WIRE *1T:(60Ov) jr a•n,�'.'+ Interchange PraQ: DBY 2 20245 00000 ME/18/002/OO5 2.00 0.00 2.00 BAG 71.38 KING DRY CRIMP PRE-FILLS D CONNECTOR (BAG OF 25) - I Total" 332.22 rn 4 ':ij' a E 4" .s,Taxes TOTAL: 361,28 Claims must be made within three days after receipt. No:returns accepted Legless authorized and accompanied by this packing slip. Merchandise returned for credit jay 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;lNo)1tJi=(18•t per kwm). In the event of default, buyer shall pay reasonable attorney fees and costs.'.Suits may be bro ght`.in Oc nge'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> D OTY.SHIPPED TOTAL> 105.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME• - RECEIVED BY DATE RECEIVED IiPIP6 lmperial CUSTOMER PACKING SLIP S P R I N K L E R S U P P LY TAKEN BY I ORDER NO. I PRT TIME JM5 4696977.00 12:25 MENIFEE WAREHOUSE P.O.DATE P.O.NUMBER PAGE NO_ 33300 ZEIDERS RD MENIFEE,CA-92584 { PACKING SLIP *** 06/11/21 ISTIANSON....... 1 Of 1 PHONE:(951)566-9960 FAX:(951)566-9966 WILL CALL ** PLACED BY AUTHORIZED BUYER COST a: 20362 ROY SHIP TO: RP LANDSCAPE 8 IRRIGATION PO BOX 1200 BILL TO: RP LANDSCAPE b IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA SHIP DATEI DEL TIME I TERMS NENIFEE WAREHOUSE lWill Call 06/11/21 15.24 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED QTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 TSJ-100-PRS 00000 Ne/w /Par/t 5.00 0.00 5.00 EA 149.76 RAINBIRD 1' NPT SWING JOINT - 12' LONG' W/PRS Total 149.76 Taxes 13.11 INVOICE TOTAL: 162.87 i 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. 11 < LINES TOT I LINES NOT PRINTED> 0 1 QTY.SHIPPED TOTAL> 5.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIMES TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED ♦ Imperial CUSTOMER PACKING SLIP ♦ S P R I N K L E R S U P P LY TAKEN BY I ORDER No. PRT TIME ps 4699102.00 09:45 MENIFEE WAREHOUSE P.O_DATE P.O.NUMBER PAGE NO. 33300 ZEIDERS RD MENIFEE.CA-92584 ** PACKING SLIP *** 06/14/21 pu hriStiansen 061421 1 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 x WILL CALL ** PLACED BY I AUTHORIZED BUYER OUST e: 20362 Iroy SHIPTO: RP LANDSCAPE & IRRIGATION PO BOX 1200 BILL TO: RP IANKMAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO. CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA I SHIP DATEI DEL TIME TERMS MENIFEE WAREHOUSE 1will Call 06/14/21 12:43 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION I ORDERED B0 SHIPPED UM RECEIVED CITY AMOUNT O.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ i 3 10-a 00000 ME/14/002/003 50.00 0.00 50.00 EA 32.53 HUNTER 10-ft.Radius Adjt bl arz Nozzle(25- 360 de i 1 12-a 00000 ME/14/002/004 19.00 0.00 19.00 EA 12.36 HUNTER 12•ft.Radius Adjt bl arc Nozzle (25.360 de 2 17-a 00000 ME/14/002/006 19.00 0.00 19.00 EA 12.36 HUNTER 17-ft.Radius Adjt ` bl arc Nozzle (25-360 de Total 57.25 Taxes 5.01 INVOICE TOTAL: 62.26 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 > D 1 CITY.SHIPPED TOTAL> 1 88.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIMEI TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY I ORDER NO. I PRT TIME MENIFEE WAREHOUSE ps 4699116-00 09:46 333003300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE NO- MENIFEE,CA-92584 *** PACKING SLIP *** 06/14/21 innerly 061421 J1 of 1 PHONE:(9511566-9960 FAX:(951)566-9966 K WILL CALL PLACED BY AUTHORIZED BUYER CUST x: 20362 roy SHIP TO: RP LANDSCAPE & IRRIGATION I��®'��1�I�u•��� PO BOX 1200 BILL TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN 8ERNARDINO. CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA SHIP DATE DEL TIME TERMS FmENIFEE WIREFIOUSE Ylill Call 06/14/21 12:45 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 836.015 00000 14E/25/005/003 2.00 0.00 2.00 EA 23.12 FTGS80 11/2" HALE ADA PTER SCh80 PVC Total 23.12 Taxes 2.03 INVOICE TOTAL: 25.15 I I 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. _ i 1 < LINES TOT I LINES NOT PRINTED > 0 1 OTY.SHIPPED TOTAL> 2.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED lair,,• �m .': . _ CUSTOMER PACKING SLIP SPl\iNKLE ., UPCLY. TAKEN BY ORDER NO. PR7TIME e" t JC2 4698295 00 06:20 MENIFEE WAREHOUSE T"` ash �` `Ry •- _ y P.O.DATE P.O.NUMBER PAGE NO. 33300 ZEIDERS RD.' » ?r x" t �► a MENIFEE,ca } PACKING SLIP.'��'� 06/14/21 ON HILLS614 1 of 1 PHONE:(951)566-91WO FAX:i961 jCE6% ` * ILL'CALL * PLACED BY AUTHORIZED BUYER � CUST/: 20362 '�^� ROY :�•: .: . :.,: � • 11111111111�� SHIP TO: STOCK STOCK PO BOX 1200 - BILL TO: RP LANDSCAPE 5 IRRITATION PO BOX 1200, . SAN BEPJMIN0 x 6Z. ti' rrr 7 a t ,I 3 �"p '.sAti BERIWtDINO.:CA 92a07 i i t is lt �: 1.MEr G E sbrP _ 'j20 1f+ t ?c.h Lr 1NSTNIJf T10NS _ STAGfNG AREA: REFERENCE '' SHIP POINT VIA SHIP DATE DEL TIME TERMS !ElIIFEE I$E 1will Call 06/14/21 09:17 C.O.D. t PRO UGT 9N0 DESCPIPiION,* , BIN LQCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT !� Y.Q':A, #t393�6� �-f. S'i� xR• �j �`..i�.. .> , .. � EXP 12/31/2021 / RYAN N PEREZ 1 I20.06-R 00000 !E/06/004/004, i•15.00 0.00 15.00 EA 292.11 6' ULTRA POPUP (Adj to "-�•:: (Adi to 360) W/ CV RECL•..'; a;^'3• :- may. 2 PE-2 50 170-100 00000 1EJ17/00�/006 1.00 0.00:. 1.00 EA 3.44 ME Yt •`r � 1 _ tC , fw, t•T Total 295.55 Taxes 25.87 +.' INVOICE TOTAL: 321.42 f, .. ., - ..r"•`:i r•:•a a a':-:n . - :r.j._,,.},,. .a.:•._. Wit...;.#.....w-.' ._ _.. .. _ 'C1aifILS'INltt:�' - 1R- reOlpt:yN4`-ireturns accepted unless authorized and accaepanied by this packing slip. Merchandise returned 1`or credit-ieap�be'Sub)ected to a 15X•restocking fee. A service charge may be added to accounts past due at the rate of 1 1/2% pWr lwonth (-W per.Annum)• In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought •in 01^ange:County. California at sellers option. Buyer has read all the terms and conditions on the face hereof and agrees to thew. 2 < LINES TOT I LINES NOT.PRINTED.Z' t 0 1 airy.SHIPPED TOTAL> 1 ...16.00 PIC BY CHEC BY: DELIVBIBY-% i. :TRUCOb-.•. :rMME1: TIME2 r p � P ,..� RECEIVED BY DATE RECEIVED ii rr� ♦ ;; < 1 z `_ ti CUSTOMER PACKING SLIP TAKEN BY ORDER NO. PRT TIME JC2 4698298.00 06:22 MENIFEE WAREHOUSE '` ~ r <'."' { .}.: P.O.DATE P.O.NUMBER PAGE NO. 33300 �EC CARS R2 ' ' " ° • PACKING.SLIP 'It": 06/14/21 ISTIRMW 614 11 of 1 PHONE:1951)588-9M FAX:1951166a-8988_ ***-WILL CALL PLACED BY AUTHORIZED BUYER COST s: 20362 ROY :"SHIP TO STOCK STOCy.; P►'�Ti r>y� y j PO 80X 1200P _Y ';_::BILL Tq:;- RP.LANDSCAPE 3.IRRIGATION PO BOX 1200 SAW BER WINO, CA 92407 SAN BFJi)MINO. CA 92407 INSTRUCTIONS STAGING AREA: R ..,t� , 'SHIP POINT VIA I SHIP DATEI DEL TIME TERMS MENIFEE WAREHOUSE Will Call D6/14/21 09:21 C.O.D. PRODUCT AND DESCRIPTION. ''`' BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT G Q.A.L.;# 139366 EXP 12/31/2021 3 YAK 1" 4 I n 03,r 'So.00 , O.00 50.00 EA 32.53 r �t1i�1 �Rius•AId3tC� bl arz Nozzle(25 360 de` :` $ z 1 6-24.24XB+ ;_ 00000 ME/21/Oi�i/e• ; 6.00 0.00 6.00 EA 158.62 FERTBEST PROLINE FERTILI ZFR (50#Bag) Interchange Prod: 6.24.24 q, I F, j�{G A 4 16.73 I o INVOICE TOTAL: 207.88 pp 1i, t x .. -.1 4� Claims must be made within three dAA*6fter receipt. No returns accepted ess authorized and accompanied by this packing slip. Nerchandists:fetul3led'for_aedlt„1pdy,jLe%b tted to a 15% restocking fee.- A service charge may be added to accounts past due at ihe'cafe of l U2X'. rvi" Mrll�) Iq.t a event of-of buyer shall pay reasonable attorney fees �,c -4orn]i;at:sellers option. Buyer, has'read all the terms and conditions on 4 and fiosts,-S4. ■ay be i, thefaa?'hpttieo�and`ab <LINES TOT LINES NOT PRINTED>":. 0 7 QTY.SHIPPED TOTAL> 56•'0 C ED BY ' CHECKED BY DELIVER BY :' :TRUCK NO. TIME1 TIME2 St age PRINT NAME - RECEIVED BY DATE RECEIVED f y :: I♦ Imperial CUSTOMER PACKING SLIP ng; SPRINKLER SUPPLY TAKEN BY ORDER N0. PRT TIME ps 4699116-00 18:06 MENIFEE WAREHOUSE 33300 2EIDERS RD P.O.DATE P.O.NUMBER PAGE NO. MENIFEE.CA-92684 * PACKING SLIP *** 06/14/21 ummerly 061421 1 of 1 PHONE:(951)566-9960 FAX:19511566-9966 *** WILL CALL *** PLACED BY I AUTHORIZED BUYER COST#: 20362 roy SHIP TO: RP LANDSCAPE 3 IRRIGATION PO BOX 1200 BILL TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: irk/irk/*# REFERENCE SHIP POINT VIA I SHIP DATE DEL TIME TERMS MENIfEE WAREHOUSE Will Call 06/14/21 12:45 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED QTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 836-015 00000 ME/25/005/003 2.00 0.00 2.00 EA 23.12 FTGS80 11/2' MALE ADA PTER Sch80 PVC Total 23.12 Taxes 2.03 INVOICE TOTAL: 25.15 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. 11 <LINES TOT I LINES NOT PRINTED> 0 1 OTY.SHIPPED TOTAL> 2.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. T1ME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED ♦ I m pe r i al CUSTOMER PACKING SLIP ♦ S P R I N K L E R S U P P LY TAKEN BY I ORDER NO. PRT TIME ps 4699330-00 06:37 MENIFEE WAREHOUSE P_O-DATE P.O.NUMBER PAGE NO. 33300 ZEIDERS RD MENIFEE.CA-92584 * * PACKING SLIP 06/14/21 Istmimerly 0614' 1 of 1 PHONE:(951)566-9960 FAX:(9511566.9966 # WILL CALL *** PLACED BY I AUTHORIZED BUYER OUST r: 20362 ray SHIP To: RP LANDSCAPE 8 IRRIGATION PO BOX 1200 BILL To: RP LANDSCAPE 8 IRRIGATION PO BOX 1200 SAN BERNARDIND, CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA SHIP DATE DEL TIME TERMS MENIFEE WAREHOUSE 1will Call 06/14/21 13:46 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BOSHIPPEDUM RECEIVED CITY AMOUNT Q.A.L. # 139366 1 EXP 12/31/2021 RYAN M PEREZ 1 8-a 00000 ME/14/002/002 50.00 0.00 50.00 EA 32.53 HUNTER 8' RADIUS ADJUST �! ARC NOZZLE (25-360 DEG) I 2 10-a 00000 ME/14/002/003 50.00 0.00 50.00 EA 32.53 HUNTER 10-ft.Radius Adjt bl arz Nozzle(25- 360 de 3 12-a 00000 ME/14/002/004 50.00 O.DO 50.00 EA 32.53 HUNTER 12-ft.Radius Adjt 1 bl arc Nozzle (25-360 de 4 15-a 00000 ME/14/002/005 50.00 0.00 50.00 EA 32.53 HUNTER 15-ft.Radius Adjt bl arc Nozzle(25- 360 de i 5 17-a 00000 ME/14/002/006 50.00 0.00 50.00 EA 32.53 HUNTER 17-ft.Radius Adjt bl arc Nozzle (25-360 de I Total 162.65 Taxes 14.24 INVOICE TOTAL: 176.89 i 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 ' 5 < LINES TOT LINES NOT PRINTED > 0 OTY.SHIPPED TOTAL > 250.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME? TIME2 - BATE RECEIVED Last Page PRINT NAME RECEIVED BY Ho,e 0fra wifla 53441 0 E.Nat Drfve,Phoenix,AZ 85034 602.437.9530 30 nglmgabon.mm I Ewin¢.andscapeWbeUs mm INVOICE COL) 46 Ewing Corona ORDER 7'41!" 28142* 3940 N McKinley St INVOICE- 1 1,1 v c Corona CA 92879-6514 PAGE MIN 951-372-9530 FAX 951-372-9501 ORDERED c 1 SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND 1RRIGAI I()N 3073779 5945 N ACACIA CT 5945 N ACACIA C1 SAN BERNARDINO CA 92407-2673 SAN BERNARDINO C4 92404 I'll(909)889-9987 PH(909)889-9987 DFLIVERY INSTRUCTIONS: PO' Alber Hill BUYER: ROYPEREZ**M/C AUTH** PI I: P21 JOB: EIP BY: DARIN M Qt1OTE EWING JOB: JOB REF: Alber Hill Q I Y QTI- QTti' 1-1FM DESCRIPTION ttRDl'R SHIP B/O NIT EXI[.ND] 1) _ I'(N) 12.00 0.00 35002940 8005 Rotor with Stainless Steel Riser and Non-Potablc (o\cr 67.7903 81.49 Visa: ************7002 Retrival Number: 1648491551 Transaction Type: Final Sale Host Response: 1648491551 Entry Method: Chip Authorization Number: 01522C Reference Number: 3839777 Authorization Date: 6 17'2021 9.26-55 \\I Name: ROY PEREZ Authorized Amount: 876.52 AID: A000000O031010 Cryptogram: TC 8('9F49F8(_'Af")A"; Application: VISA CREDIT X 1 agree to pay above total amount according to the card issuer agreement SUB-TOTAL: 813.48 TOTAL FREIGHT: 0.00 TAX: 63.04 CREDIT CARD: 876.52 AMOUNT DUE: 0.00 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 seller concerning the use of the pesticide covered b\ this im olcc PROPOSITION 65 WARNING:Some of the products on your order may expose you to chemicals that are known to the Stale o �'yb"i`q cause cancer,birth defects and reproductive harm. Learn more at https:'w-ww.P65\vamings.c<t.gov Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY I ORDER NO. I PRT TIME ps 4707309-00 10:41 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE NO. MENIFEE,CA-92584 ** PACKING SLIP *}* 06/18/21 b1 1 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 * } WILL CALL * PLACED BY AUTHORIZED BUYER CUST x: 20362 roy SHIP TO: RP LANDSCAPE 6 IRRIGATION 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 I SHIP DATE DEL TIME TERMS MENIFEE WAREHOUSE lWill Call 106/18/21 13:38 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED CITY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 236239 00000 ME/26/002/004 3.00 0.00 3.00 EA 106.08 PRTRB SOLENOID ASSY FOR PEB/GB (OLD PN 209532-02 Total 1D6.08 Taxes 9.28 INVOICE TOTAL: 115.36 I I I I I I 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 Annun). 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 LINES NOT PRINTED > D 1 GTY.SHIPPED TOTAL> 3•�� PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED !m erial CUSTOMER PACKING SLIP p SPRINKLER SUPPLY TAKEN BY I ORDER N0. PRT TIME ps 4707306-00 10:39 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.0-DATE P.O.NUMBER I PAGE NO_ MENIFEE,CA-92584 *** PACKING SLIP *** 06/18/21 Iuity yard 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 *** WILL CALL. ** PLACED BY AUTHORIZED BUYER OUST x: 20362 roy uN SHIP To: RP LANDSCAPE d IRRIGATION PO BOX 1200 BILL TO: RP LANDSCAPE 3 IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO. CA 92407 INSTRUCTIONS: STAGING AREA: REFERENCE SHIP POINT VIA I SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE Mill Call 06/18/21 13:37 C.O.D. PRODUCT AND DESCRIPTION B1N LOCATION ORDERED BO SHIPPED I UM RECEIVED OTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ I 2 bb�stake 00000 ME/27/002/ 10.00 0.00 10.00 EA 6.50 EDGEEPIC BEND-A-BOARD STAKE 12' (REDWOOD) 1 BB-1X4 00000 ME/27/003/ 20.00 0.00 20.00 FT 25.16 EDGEEPIC BEND-A-BOARD 1"x4"x20' (REDWOOD COLOR Total 31.66 Taxes 2.78 INVOICE TOTAL: 34.44 f 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 Annu). 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 <LINES TOT I LINES NOT PRINTED> 0 1 QTY.SHIPPED TOTAL> 30.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED Home Office L_ , PO►�T swiflo Harb Orhre Phoenh4 AZ 85034 602. our 602.437.9530 Ewhglrrigadon.com I WRLa Wscap Matedals.com INVOICE COD 46 Ewing Corona ORDER- 0 * 3940 N McKinley St INVOICE 13 i Corona CA 9287"514 PAGL I PHN 951-3 72-95 30 FAX 951-372-9501 ORDERED r, ' SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE. AND IRRIGA I I()\ 3073779 5945 N ACACIA CT 5945 N ACACIA CI SAN BERNARDINO CA 92407-2673 SAN BERNARDINO CA 9_2404 PH(909)889-9987 PH(909)889-9987 DELIVERY INSTRUCTIONS: P0= BUYER: ROYPEREZ**M'C AUTH** P14: P2,I 106: EIP=: BY: DEREK C 01�OI 1.=. FXVING JOB: JOB REF: 31NCH OIN ()I) Qll ITEM DESCRIPTIO\ I I\I ORDER s111P BO NET 1\11.\I)l1) 3.00 1.00 0.00 M929030 3-inch Sch.80 PVC Coupling 18.8730 56.62 2 00 2 00 0.00 06836030 3-inch Sch.80 PVC Male Adapter 19.6098 3�.,� fin '_)(1 0.00 13050766 411 3\71\S'B STF.F.1.COUPLING 104.6911 2 W).38 1.1)1 1 1,00 0.00 06901030 3-inch Sch.80 PVC Tee 25.9628 2S.96 1.00 100 0.00 06806030 3-inch Sch.80 PVC 90 Degree Flho%A I4.1113 14.11 21o.00 2O.00 0.00 070005803 inch Sch.80 PVC Pipe 594.2640 118.85 _ 1.00 1.00 0.00 35007130 3(H)-BPI;S 3 Inch Scrubber Combo Vale 441.5298 444.5_ Visa: ************7002 Retrival Number: 1493828974 Transaction Type: Final Sale Host Response: 1493828974 Entry Method: Chip Authorization Number: 02929C Reference Number: 3718665 Authorization Date: 6 2 2021 8:43 50,UI Name: ROY PEREZ Authorized Amount: 976.93 AID: A000000O031010 Cryptogram: TC0C5FFCFB6_17(,11)F4 Application: VISA CREDIT X 1 agree to pay above total amount according to the card issuer agreement SUB-TOTAL: 906.67 TOTAL FREIGHT: 0.0() TAX: 70.26 CREDIT CARD: 976.93 AMOUNT DUE: 0.00 FILLED BY OR/GUN,I L DA'I 1. ' Now Oflite swi no. 502- Harbour Drive,Phoenix AZ 85034 60Z437.9530 E'�gimgadon corn I EvringlandscapeMaterials.cortr INVOICE COD 46 Ewing Corona ORDER- *0 x 3940 N McKinley St INVOICL ?1 Corona CA 92879-6514 PALL I PHN 951-371-9�30 FAX 951-372-9501 ORDERED 6 'u' 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 b% this in%oice. PROPOSITION 6-5 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:"wlvw_P65wamings.ca,o% ORIGLV I L Home Office 3441 E.Harbour Drive,Phoenix,AZ 85034 Vl r E W I n ff 602.437.9530 / Ewinglrrigation.com I EwingLandscapeMaterials.com INVOICE COD 93 Ewing I emecu a DER 6795900 *0* 27562 Commerce Center Dr INVOICE# 14152242 Temecula CA 92590 PAGE I of 2 PHN 951-506-9530 FAX 951-506-9533 ORDERED 5/7/2021 SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION 43073779 5945 N ACACIA CT 5945 N ACACIA CT SAN BERNARDINO CA 92407-2673 SAN BERNARDINO CA 92404 PH(909)889-9987 PH(909)889-9987 DELIVERY INSTRUCTIONS: PO# BUYER: RYANPEREZ**M/C AUTH** PH: P21 JOB: EIP#: BY: LUIS S QUOTE#: EWING JOB: JOB REF: fitting Q"I'Y QTY QTY ITEM DESCRIPTION LINF4 ORDF,R SHIP B/O NET ExTENDED 1.00 1.00 0.00 06010060 1-inch x 6-inch-inch PVC Sch.80 Nipple 1 1.5867 1.59 8.00 8.00 0.00 04406012 1-1/4-inch Slip Sch.40 PVC 90 degree Elbow 2 0.8646 6.92 2.00 2.00 0.00 04450007 3/4-inch Threaded Sch.40 PVC Plug 3 0.7872 1.57 20.00 20.00 0.00 07000440 1-1/4-inch Sch.40 PVC Pipe 4 89.5186 17.90 Visa: ************7002 Retrival Number: 1234167764 Transaction Type: Final Sale Host Response: 1234167764 Entry Method: Chip Authorization Number: 00961C Reference Number: 3532757 Authorization Date: 5/7/2021 1020:10 AM Name: ROY PEREZ Authorized Amount: 30.44 AID: AOOOOO00031010 Cryptogram: TC D9734964924C6 F 12 Application: VISA CREDIT X I agree to pay above total amount according to the card issuer agreement SUB-TOTAL: 27.98 TOTAL FREIGHT: 0.00 TAX: 2.46 CREDIT CARD: 30.44 AMOUNT DUE: 0.00 FILLED BY DATE SIGNATURE DELIVERED BY Acknowledgement of receipt of goods listed above. FJ*MAME DATE i IgPI4 Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY ORDER N0. I PRT TIME JC2 4643031.00 11:27 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER PAGE N0. MENIFEE,CA-92584 * PACKING SLIP 05/05/21 1 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 * WILL CALL *** PLACED BY AUTHORIZED BUYER CUST a: 20362 ROY SHIP TO: STOCK STOCK 11111111IIIII IIIII�I II IIIII IIII IIII IIII IIIIII I PO BOX 1200 BILL TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO. CA 92407 INSTRUCTIONS: STAGING AREA: CANYON HILLS REFERENCE SHIP POINT I VIA I SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE Will Call 05/05/21 14:26 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 I20.06-R 00000 ME/06/004/004 12.00 0.00 12.00 EA 233.69 HUNTER 6" ULTRA POPUP (Adj to 360) W/ CV -RECL 2 200-PES-B 00000 ME/07/004/003 3.00 0.00 3.00 EA 415.96 RAINBIRD 2" INLINE PLASTIC SCRUBBER VALVE Total 649.65 Taxes 56.85 INVOICE TOTAL: 706.50 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. 21 < LINES TOT I LINES NOT PRINTED> 0 1 OTY.SHIPPED TOTAL> 1 15.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED Imperial CUSTOMER PACKING SLIP S P R I N K L E R S U P P LY TAKEN BY ORDER NO. I PAT TIME JC2 4643085-00 11:45 MENIFEE WAREHOUSE 33300 ZEIDERS RD P.O.DATE P.O.NUMBER I PAGE NO. MENIFEE,CA-92584 * PACKING SLIP ** 05/05/21 11 of 1 PHONE:1951)566-9960 FAX:(951)566-9966 * WILL CALL *** PLACED BY AUTHORIZED BUYER OUST x: 20362 ROY SHIP TO: STOCK STOCK I�Ilil I�I I IIIII�II II°I mll II�IIIIII II II IIII IIII PO BOX 1200 BILL TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 SAN BERNARDINO. CA 92407 INSTRUCTIONS: STAGING AREA: CREEKSIDE REFERENCE SHIP POINT VIA I SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE JWill Call 05/05/21 14:42 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED QTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 �— RYAN M PEREZ 1 DS-400 00000 ME/18/002/003 25.00 0.00 25.00 EA v 68.67 SPEARS PREFILLED DRY SPLICE CONNECTOR 2 180ONP 00000 ME/26/001/003 50.00 0.00 50.00 EA 94.54 RAINBIRD 1800 NON POTABL E COVER (snap on) I Total 163.21 Taxes 14.28 INVOICE TOTAL: 177.49 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. 2 LINES TOT I LINES NOT PRINTED> O 1 OTY.SHIPPED TOTAL> 1 75.00 F-Plct CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Las P ge PRINT NAME RECEIVED BY DATE RECEIVED I irl?4Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY I ORDER NO. PRT TIME JC2 4643036-00 11:30 MENIFEE WAREHOUSE P.O.DATE P.O.NUMBER PAGE NO. 33300 ZEIDERS RD MENIFEE.CA-92584 ** PACKING SLIP * 05/05/21 I4ACHADO 55/21 11 of 1 PHONE:(951)566-9960 FAX:(951)566-9966 * WILL CALL *** PLACED BY AUTHORIZED BUYER CUST a: 20362 ROY SHIP TO: STOCK STOCK I(III II I(II I IIIII�II II�)IIIII IIII IIII II II IIII IIII 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 05/05/21 14:28 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED QTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 100-PEB 00000 ME/07/003/002 1.00 0.00 1.00 EA 60.60 RAINBIRD 1" PLASTIC INLINE VALVE Total 60.60 Taxes 5.31 INVOICE TOTAL: 65.91 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. 11 < LINES TOT I LINES NOT PRINTED> 0 OTY.SHIPPED TOTAL> 1.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED Imperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TAKEN BY I ORDER NO. I PRT TIME JC2 4643044.00 11:38 MENIFEE WAREHOUSE P.O.DATE P.O.NUMBER PAGE N0. 33300 ZEIDERS RO MENIFEE,CA-92584 *** PACKING SLIP *** 05/05/21 PHRISTIANSON5521 11 of 1 PHONE:(951)566-9960 FAX:(951(566-9966 WILL CALL *** PLACED BY AUTHORIZED BUYER CUST x: 20362 ROY N II u SHIP To: STOCK STOCK IIIIIIIII�IIIIII�III�IIII�IIIIIIIIIIII�IIIIIIIII PO BOX 1200 BILL TO: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO. CA 92407 SAN BERNARDINO, CA 92407 INSTRUCTIONS: STAGING AREA: +tt/*,r/max REFERENCE SHIP POINT VIA I SHIP DATEI DEL TIME I TERMS MENIFEE WAREHOUSE lWill Call 05/05/21 14:30 C.O.D. PRODUCT AND DESCRIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT Q.A.L. # 139366 EXP 12/31/2021 RYAN M PEREZ 1 12-A 00000 ME/14/002/004 25.00 0.00 25.00 EA 16.26 HUNTER 12-ft.Radius Adjt bl arc Nozzle (25.360 de 3 HE-VAN-10 00000 ME/15/002/006 25.00 0.00 25.00 EA 22.36 RAINBIRD 10' HIGH EFFICIENCY VAN NOZZLE Total 38.62 Taxes 3.38 INVOICE TOTAL: 42.00 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. 21 <LINES TOT I LINES NOT PRINTED> 0 1 QTY.SHIPPED TOTAL> 50.00 PICKED BY CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED