EFTA00591349.pdf

rage i of Records Listed For: EMAD from 02/13/2008 to 02/13/2008 From Message Phone Done yes RE: Brinsley is requesting approval for $ 8,633 to purchase 6-8 LESLEY months supply of va... Orignal Message: Brinsley is requesting 10:51AM approval for $ 8,633 to purchase 6-8 months supply of various fertilizers and insecticide. Mark Checked Messages as Read COMMINI OEMS eiNIS IMPIEWR. tramPIPPLA Copyright (c) 2000.2004, Epstein Interests, Inc. All Rights Reserved http://domsrv0l/foxhaven/wc.dll?Gmax—MsgElink 2/13/2008 EFTA00591349  LSJ, LLC Approval/Purchase Items/Payment Request Form Date of Request: Feb 12 Status: Not urgent Inventory: supplies of fertilizer etc Other Item/Items Requested: 6-8 month supply of fertilizers to replenish low stocks: Purchase Price: $7,771.30 Tax: Shipping: $862.00 Other: Total Expected Cost $8,633.30 Plus cost of Tropical shipping 7,800 lbs/5 skids from Riviera beach to LSJ. Deposit Required? LSJ has an account Yes: No:X Payment Method: House Account yes Credit Card: Check: List Dept: landscaping Purpose/Description: 6-8 months fertilizer supplies etc: • Merit is our main systemic insecticide to control leaf pests l a' . . fl it • 1 •6•••6• 6 •••• . 1 i t • • EFTA00591350  Redland Supply Invoice 24852 SW 177 Ave. Invoice Number: Homestead FL 33031 87230 Invoice Date: 'Oka: (305) 245-7246 Mar 25, 2008 Fax: (305) 245-7251 Page: 1 Duplicate Sold To: Ship to: HYSG ST JAMES Inman LITTLE ST. JAMES ISIAND 6100 V) VD BOOK Q is B3 6100 RED HOOK QTRS B3 ST. T WV 00802 SST. THOMAS, NY 115'0100802 USA Customer ID Customer PO Payment Terms NTS100 Sales Rep ID Shipping Method S1% Date Due Date US Mail 3/4/08 3/25/08 I Quadty Item Deser)ptfon Unit Pelee Extension 100.00SPE-429415 11/2 SXS COUP 0.33 33.01 50.0045PE401-015 1/2 SXSXS PVC TEE R72 36.01 50.010E.401-010 " SXSXS PVC TEE 0.38 19.01 910099 3T 0.61 30.51 23.0099 OCC 0.42 10.5$ 2.0099 SOLO ADP 1396 37.9 1.00 SP-4 BIRD TIMER 122.14 122.1 3.00 SP-MODULE IN BIRD MODULE 23.93 86.9 PED PRIORITY MAIL LOO 9 boxes shipped 91.00 91.0 Subtotal 467. 0 ' 4-4—V44-Q- (a_11itdra- Sales Tax I E Freight Total Inv' Amount 467.0 0 <1 9; d 0° Payment/ it Applied TOTAL 467.0 Check/Credit Memo No: me will add finance charges on invoices more than 30 dhys overdue. i. EFTA00591351