SDCo Escrow Disbursement Request 11 (2017-08-29)TIIE
ROBERT GREEN
C 0 M P A N Y
August 29, 2017
Steve Howlett
CITY OF LA QUINTA
78495 Calle Tampico
La Quinta, CA 92253
via email
SUBJECT: SILVERROCK GOLF COURSE REALIGNMENT PROJECT — Request #11 for Escrow Disbursement
Dear Mr. Howlett,
As required by PSDA Amendment #2 and the attendant "Golf Course Realignment Funds Disbursement
Agreement" executed on May 10, 2017, SilverRock Development Company, LLC respectfully requests a
disbursement from escrowed proceeds in the amount of $563,612.59.
This request is to directly compensate Urban Habitat Environmental Landscape for work performed during
the period of July 1-30, 2017, per the attached documentation.
I have reviewed the application and concur that the work for which this application is made is complete.
Please contact me with any questions, and thank you for your kind consideration.
Sincerely,
SilverRock Development Company, LLC
A Delaware Limited Liability company
By: RGC La Quinta LLC
A Delaware Limited Liability company
Its Managing member
By: The Robert Green Company
A California Corporation
Its Managing member
By:
Name: Joh Iin
Its: Project Executive, on behalf of Robert S. Green, President
CC' Robert S. Green
Ed Boyd
Sonya Murillo
Attachments;
SilverRock Development Company
Escrow Disbursement Request # 11
August 29, 2017
The undersigned, on behalf of SilverRock Development Company, LLC hereby
requests a disbursement in the amount, and on the date, set forth, pursuant to Golf
Course Realignment Funds Disbursement Agreement ("Agreement") dated May 18,
2017 between City of La Quinta ("City") and SilverRock Development Company, LLC
("Developer").
Total balance of available funds for disbursement: $1,459,006.87
Total amount requested for this disbursement: $563,612.59
Balance after this disbursement: $895,394.28
Disbursement instructions as follows:
Form of payment: Wire (instructions attached)
Amount: $563,612.59
Payable to: Urban Habitat Environmental Landscapes
PO Box 1177, La Quinta, CA 92247
Developer hereby represents and warrants to City that:
1. The requested disbursement shall be applied to pay costs in accordance with
the itemized payment request attached.
All costs shown in prior Disbursement Requests are authorized in the
Agreement, Developer has received valid conditional or unconditional lien
releases or waivers from all contractors, subcontractors and materialmen
with respect to all payments made for work and materials if the work or
materials could give rise to a mechanic's or a materialmen's lien against the
Property, and Developer has no knowledge of any mechanic's lien claims
against the property.
3. The attached payment request is an accurate and complete statement of all
amounts previously paid or now due and all amounts expected to be incurred
in connection with the completion of the work.
4. All representations and warranties in the Agreement and the other
agreements and/ or documents executed by Developer with respect to the
Project are true and correct as of the date of this request as if made on as of
the date of this request.
No default by Developer remains uncured, and no event has occurred which, with
the giving of notice or the passage of time or both, would constitute a default by
Developer.
Date: August 29, 2017 f
Developer
Designated Representative
PAYMENT APPROVED:
oo
Steve Howlett, Facilities Director, City of La Quinta
WIRE INSTRUCTIONS
In Reference To: SR/Golf Realignment Project/Escrow# 2500656A
Entity: URBAN HABITAT ENVIRONMENTAL LANDSCAPE
Bank Name: US Bank
Routing Number: 122235821
Account Number: 153497609260
PAYMENT APPLICATION
PROGRESS I RETENTION WILLING
FROM: Urban Habitat Environmental Landscapes Date;
iiofaox ifn- - -- - - A"Itcation Number:
La Quinta, CA 92253 Invoke Number:
PHONE: 760-345-1101 Project Name:
FAX: 8554694224
Contract Number:
Fed Tax ID:
TO: SilverRock Development Company
C/O The Robed Green Company
3551 Fortuna Ranch Road
Encinitas, CA 92024
Type of Work: Demolition. Grading, Landscape, Concrete and Irrigation _
This payment request covers the time period from 1-Jul-17
3, total Revised Subcontract Amount (Line I + Line 2)
?by ant Apallca%im SummaOL
A "4-:' ":",! 7 j I '.
i:"olti'l Mrvw':i ,
6 Total Completed and Stored to Date (Una 4 + Line 5):
8- Total Gross Earned This Mown (Line 6 - Line 7):
11. Amount of This Payment Application (Una 8 - Line 9 + Line 10)--
$
1,799,049.00
$
- 11, 16.4.54
$
1,810,213.54
62.66% $
$1.127,229.49
$
$1,127,229.49
<$
$503,130.39 >
10%
<$
Revised
3r
3080
45-2405501
31-Jul-17
$624,099.10
60,486.51 >
563,612.59
PROIFC I ,, .
COMPANY Ciban Ilabtiat Fmimamenial I andscapes
APPLIC.A I ION NO
UPI WAFION DATF ReLised
IIFRIOD 10
►
H
r
n
1 s i
I
ci .,
II1-41.
DFN( RIPIION OF WORK
%Al ( F:
5( HI DI 11D
fOFAt
FACH
IOFAI
IIV Al 'R!•L:11!'.i
111I'. .9'kli Rl
COMPI ETFD
VAILC
N1'I'111 . I.P.
rO DAJL
I
Irrigation Maienal
S
127,812 00
S 127,812 1N1
S 47,273 75
S 35,878 36
$ 83.152, 11
-
1 rrigation 1.abor
S
228.560 00
S 228,560 00
$ 42,175 70
S 151,000 40
S 193,176 10
3
I •aldscapc Material
S
186,1201N)
S 186,120 00
S
S 46,214 00
S 46,214 00
4
1 iiia6cape Labw
S
227,320.00
S 227,320 00
S 74,028 00
5 95.928 00
S 159,956 00
s
Hgmpntcnl & Mobilization
S
106,243 00
S I06,243 00
5 83,312 60
5 13.087 W
S 96 400 20
6
Remove Can Valli & Sa%v Cut
S
29,250.00
S 29,250 00
S 29,250 00
S
S 29 250 00
7
Clear &6rubShmhs
5
8,32000
S 8,32000
$ 8,32000
$
S 8,32000
8
Site F%cevali(m&Fill
S
95,39600
S 9539600
S 95,39600
S
S 95.39600
9
Rough Shaping
S
57.768 00
S 57 768 00
S 57.768 00
S -
S 57.76800
10
fife Cirude
S
83.771 W
S 83,771 00
S
S 29.456 50
S 28.456 50
11
Suhgrade -C•,m Pwh
S
55,757 00
S 55,757 00
S 9330 54
S 52 24056
S 55,571 10
12
Shaping
S
1.15.00000
S 145,00000
S 145,00000
$ -
S 145,00000
13
Grassing
S
252.410 00
S 252,410 (W
S
S 18,375 40
S 18.375 41)
14
Create NeA Can Valli
S
170,231 00
S 170.231 M
S 23.160,00
S 1.32,381 03
S 155,541 0.3
15
Monolithic Curb
S
2,217 00
S 2,212 00
S -
$ 1 198010
S 1.19800
16
Instill New Dr, Wcll
S
6-569IN)
S 6,56900
S
S
S -
17
signage
S
12.222 00
S 12,222 (W
S
S 12,222 00
S 12 222 00
I8
Maintenance
S
4,08800
S 4.088 00
S
S -
S -
IrR►Is1) 101 ►l.S
S l,TMjiW11.g41
51,7".049.00
S MR.01.4.59
S P6991.85
S 1,185,91444
1
H
['
D
1, 1
1
..
CIIANGI:
DFN('RIPTION DI WORK
V
%I I F FACII
SC IIPDL 1 F)
WORE( CMPI
LIED
IOTAI
I iRDI R
VAI LF
I RON( PREVIOI N
MIN P11iWD
('I INIPI I II:1)
Nt k1BER
1PPI I('A AMIN
rf. DA I F
IF_
Renmw addilional Cart Path
S
6-702 30
S 6,702 30
S 5,883 00
S 819 1(1
S 6.702 30
_
Relocate 20 Palms
S
I i3A10 00
S I I ja81(it)
S 14,000 00
S
S 14 00000
3
Rcaioec Shuper from Scope of Work
S
1145 000 001
S 1145 000 001
$ 11.15 000_Nl)
S
S 1145. 000 00)
.l
Shapel I qulpmew Allowance
S
I8, 466 78
S 3946678
S 1y232 80
S 19 -` i i 98
S 18 466 78
5
Sod :lmendmcia%
S
13,511 (9)
S 13,511 00
S
$ -
S -
n
Della I C oweic C hwlecs
S
19,285 97
$ 19,281 97
S
S i9 295 97
$ 19 28; 97
7
Irrlgamnl Seale ( lunges
S
lh 420 49
S 16 420 49
S
S
8
Remo,c Slgnoue Scope nl Work
S
f 1' "' INII
$ f 12 . 23 00)
L
S 111 '12 001
3 11 � 222 00)
{ II•►\lr1- ORI7F R tiC 8 UJI I Al.
1 t,164
S 11.164-M
iS1US�11.f111
3. 47.1 P.M;
S (.01,'.66.')51
�(ackmI to I'-►I.G
j
NJ,► I
8I.Blilslj.5.11
55113,1.lI1,j11j
FQ4.0",181
St,127,2211) IIJI
tl
f
I
w
HAI ANC
RI TAI.NAOF
EI
TOFINISII
I(w-.
I F.H)
65% S
44,659 89
$ 8.315 21
85% S
35.383 90
S 19.317 61
25% S
139,90600
S 4,62140
701/1 $
67,364 00
S 15,995 60
91 % $
9.84280
9,64002
100°/a S
-
S 2,92500
100% S
S 83200
100% S
S 9 539 60
1(011. S
S 5,776 80
34% S
55.31.150
S 2,84565
100% S
18590
S 5 557 It
1001/1 S
-
$ 14,500110
7 % S
234,034 60
S 1.93754
91% S
14,68997
S 15,55410
54% $
1,01400
S 11980
01/ S
6,569 (KI
S
1001/1 S
-
S 1.222 20
00/1 S
4.08800
5 -
ffS.q:% i
613,IIF2.5fr
S II8S99,64
N F 1
o ti11 IN(F RI.I AIN WF_
(r, ki, FOFINISII W.
IL-0.
100% S
S 588 30
I0W'. S
S 1 400 00
100% S
-
S i 141 5001H))
100% S
0% S
33-511 110
$ -
100% $
-
f 1')2860
011. $
36 421) 19
4
10(r'. S
1 I 1 322 20)
$
100% 5
69,1131.49
S 14.110JOI
62:27.%1.
5682,111H.0}I
sva.lw1.
PRO)I:( I SilverRocl, Rosort Holy II
COMPANY Urban Ilahital L.nvimmuental I andscalxs
w
2
1
4
5
6
7
H
10
1
12
13
14
15
16
17
18
19
r IIA'`ol
r dr! 1FK
0
APPI ICA I ION NO
APPI ICA I ION DA IT, Revised
PERIOD 10:
13
L,
U
1 1
DI: S('RIPI 104()F.0K1,
CAI 1;1
nAI.AN('F
R111VAIt
IMH
IOTAL
FWmtjDLvRx"1
D13lRn
OV PLI1l-11
f•n rlrl"IN15ll
II-
v.SI.t'f
A-11 KA l K)N
In t7AII
.1-lit
Irrigation Material
S
16.814.00
S 16,814.(K)
y -
S-5.929.10
5 5,929.10
35% S 10.884,90
S 592.91
Irrigation tabor
S
41,48700
S 41.487.00
S -
S 41,487.(8)
$ 41,48700
1MIX S
S 4.148.70
Landscape Muterial
S
34,806 00
S 34.806.00
S
$
2.94000
S 2.940.00
8 o S 11;866.00
S 29400
I undscape l abor
S
37,003,00
S 37,003,00
S 1529,00
S 35.197
00
S 39,726,00
105% S ( I.723,00)
S .3.872.60
Lyuipment&Mobiliiation
S
18.29200
S 18,292.00
S 10.975.20
S
3,658.40
S 14,633.60
RO% S 3,658.40
S 1.46336
Remove Cart Path & Sa1c Cut
S
S I
S .
S
-
S .
aDl VJO! S
S -
Clew & Grub Shrubs
S
3.996.00
S 3.996,01)
S 3,996 AM
S
-
S 3'996.00
10014 S -
S 39960
Site L.Cca,alion & Fill
S
S
S -
S
-
S
4DIV10! S -
S
Rough Shaping
S
3,852,00
S 3,852.18)
S 3,852 00
S
S 1.85200
1001/ S -
S 385 20
Fine Gradc
S
5,386 00
S 5,586.00
S -
S
2,793 00
$ 2.793 04)
501,o S 2-793 00
$ 27930
Subgmdc - ('art Path
S
.3,718-00
S 3,718.0)
S
S
3.532.10
1 3,532. 10
95% S 18590
S 353.21
Shaping
S
9,66800
S 9,668.00
S
S
Or% S 9,66800
S
Grassing
S
16,830-00
S 16,830-00
S
S
5,994,89
$ ±,99489
36% $ 10,83511
S 599,•19
Create Net, Cart Path
S
-
S
S -
S
-
S
#DIVIO! S
S -
MunolilhicC'urh
S
-
S
S -
S
S
6DIVIO! S
S
Install Ne" Dowell
S
-
S
S
S
S -
;DI v,V S
S
Slgnage
S
S
S -
S
-
i -
nDIV0 $
S
Maintenance
S
S
S
S
S
4DIVI0! S
5
S
GRAND TU181 S
S 6UR52." 7 192,RSI,Rp
_
$ 22.552.20 S 101 ]I.d9
S 121.1 U169
154,51 ! S M16831
S 12.R"7
Ill-S('RIPI In\UI W'I IRK
t'1L111'1111 S( It[ DGLFD
~u ORK( nn1Pt. L T TD
Tb LU
%514]ln.
RI TM•. tr•(
4111:L
II ROM t'RF\fOL% IHIS PFRI(1n
( (AM Fll-11
Ili 11 I(111%9411
1W.
11PI 1L.11 IOti
r(1,)\If
•1 (4
_
0 ...
( II ANC. f 01111FR tii B 1-O FAL VA S6.141 SGAR. S0100 SO-M %oll 1 ISMI
�r;RSrin IMAI % I tit.A l 5192,1142_u111 SZLIA2.2111 LItIISSI.4A SlxsAU61164-511 ] 568,14S,J11 S12-tw')
PROIFC'I
SilverRor'r, Itt Hole A2
APPLICATION NO •
COMPANY
Urban I labitat Environmental Landscapes
APPLICATION DA FE:
Revised
PERIOD FO:
A
B
c
D I
r�
r
It 1
_
HFM 0
DESCRIPTION OF WORK
V %I UE
SCHFDULED
IOIAL
% BAI ANCE.
RETAINAGE
"
FACH
TOTAL
rfCt151PRI3PR1L,�
i
THISPERIOD 1
COMPLETED
(G - Er 10FINISH
10%
Y.1t t+
11 N IVA [IpY
F0 nA Rf
1F-14
I
Irrigation Material
$ 28.830-00
$ 28,830 00
S
$ 13,617 50
S 13,617 50
47 % S 15,212.50
S 1,361 75
2
Irrigation L abor
$ 64,946 00
S 64.946.00
$
S 32,473 00
S 32,473 00
50% S 32,473 00
S 3,247-30
3
Landscupe Material
S 32,340 00
S 32,340 00
S
5
S
0% S 32.340 00
$
4
Landscape Labor
S 32,93100
$ 32.93100
S 26,21900
S
S 26,219.00
80% S 6,71200
$ 2,62190
5
Hquipment & Mobilization
S 22,810 00
S 22.810 00
S 13,68600
S 4,56200
S 18,248 00
80% i 4.56200
S 1,92480
6
Remove Can Path & Saw Cut
S 12,479 00
$ 12,479 00
Y 12.479 00
S -
S 12,479 00
100% S
S 1,24790
7
Clenr & Grub Shrubs
S 3,311 00
$ 3,311 00
$ 3,311 00
S -
S 3,311 00
100% S -
S 331 10
8
:Site Excavation&Fill
S 12,28000
$ 12,28000
$ 12,28000
S -
S 12,280.00
100% S
S 1,22800
9
Rough Shaping
S 19,170 00
$ 19,170 00
S 19,170 00
S
S 19,170 00
100% S -
$ 1,91700
10
Fine Grade
$ 27,79900
$ 27,79900
S
S 13,899.50
$ 13,89950
50% S 13,89950
$ 1,38995
11
'Subgrade - Cart Path
S 18,503.00
$ 18,503 00
S 3,330 54
i 15,172:46
S 18,503 00
100% S -
$ 1,85030
12
;Shaping
S 48,1 17 00
$ 48,1 17 00
S -
S
0% S 48.117 00
S
13
(Grassing
S 83.76100
$ 83,76100
S
$
0% S 83,76100
S -
14
(Create New Cart Path
S
S
5
S
$
4DIV/O! S
S
13
Monolithic Curb
S
$
S
$
S
N/A S
S
16
Install New Drywell
S
$
3
$
$
N/A S
S
17
'Signage
S
$
S -
S
$
N/A S
$
18
-Maintenance
$
$
S
$
S
N/A S
$
-
G mil.NO'COTAI ti
S 407.277.01)
S 407,E7'Wil
S 911,47.,54
S 79,724,46
S T70,I00.110
41.79% S 237,077,00
S 17,t1mlo
;1
11
t-
rl i
t. I
f
f,
It
C'IIANGF
DFSCRIIII(ON OF WORK
VAII FFACII
SCHFDCI ED
Sk IIRL f'(Am. I. IY:f)
ro1AL
° BALANCE
RE TAINAGE
CORDER
5'ALOE
(kr1511'kt:5'i[}l;}
1111I.Mmtm
COMPI TIED
IG E, r"I""ik
IU°°
V L'A1BLF
%i Pl IC• 5110,
TO DA rE
0' -(:1
it 65
t
4
i
a
L {{.►1S�1:I7HIif:R SI II1 U I AI.
1111.011
500)
50,110
0.011
SO,Wt
N/A
f0.011
�[at,►�17'f[1rALti I
N/A I
5407.277.00
5>`L724.4e1
S1741200.001
41,19%1 5257,11nouj
.YI7,nuilit
0
PROJPCI' SilverRo,' 1, 1 11 I. 1 1
COMPANY, Urban Hahltat Environmental L andscapes
APPLICATION NO
AI'PLICAUONDAIE Revised
PERIOD 10
A
aJ
--
_ U
I f
F
H
L
1
I Er,
f DFSCRIPTI(1!,'OF WORk
I
V;\I HE
S(HCUUI L•D
FOIAI
.o
R,V AN('F
RL:1'.11.'JA(iF:
EACH
T(TI.41.
FROMPAnkkW
rHISPFRIOD
coCOMPLFIFD
kG U
TG FINISH
1(ro
%Ault
Avet.R; i
10DAiL
IF-141
I
Irrigation Material
, 19,565 00
S 19.565 00
S
S 12.717 25
S 12,717 25
65 % S
6,847 75
S 1.271 73
2
Irrigation labor
24,169 00
$ 24,169 00
S -
S 22,960.55
S 22,960.55
95% S
1,208 45
S 2,296.06
3
Landscape Material
31,85000
$ 11,85000
$
S 18,65200
$ 19.65200
59% S
13,19800
$ 1,86520
4
Landscape L abor
, 45,446 00
S 45,446 00
S 8,916.00
S 16.942 00
S 25,958.00
57% S
19,588 00
$ 2,58580
5
Equipment & Mobilvallon
16.22400
S 16,22400
S 9.73440
S 4,86710
S 14.60160
90% S
1,62240
S 1,46016
(,
Remove C art Path & Saw Cut
S 569900
S 5,69900
S 5,69900
S
S 5.69900
100°14 S
S 56990
7
Clear & Grub Shrubs
S 45700
S 45700
S 457,00
S
S 45700
100% $
$ 4570
8
Site Fxcavaliun&Fill
S 23,55600
$ 23.55600
S 23,55600
$ -
S 23,55600
100% $
S 2,35560
o
Rough Shaping
S 9,193 00
S 9,193.00
S 9.193,00
$
S 9.193 00
100% S
$ 91930
10
Fine Urade
S 13.331 00
S 13,331 00
S -
S -
%
00/. S
13.331 00
S
I
Subgrade - Cart Path
S 8.87300
S 8,87300
$
S 8,87300
S 8,873 00
100% S
$ 88730
12
Shaping
S 23,075 00
S 23,075 00
$ -
f -
01. S
23,075 011
$ -
13
Grassing
S 40,16800
S 40.168 00
S -
S -
f -
0% S
40,168 00
S
14
C•reale Now Cart Valli
f
$ -
$ -
$ -
f -
NiA S
-
$
15
Monolithic Curb
S
S -
S -
$ -
S
N,A S
-
S -
16
Install Nc%v Drvwell
S
S
S
S -
S -
N(A S
$
17
Slgnagc
S
S
S
S
S
NIA $
S
18
Maintenance
S
S
S
S -
S
NIA S
S -
IiR1ND TOTALS
S 261.606.00
S 261,61M.110
S 57,555.411
} 85,p1I.1[143
S 142,567,40
j4S11'S}. $
11%0M.60
S 14,2%&74
A
It
O
! I
1
14
It
t
1 r
C HANGF
DFSC'RIP I ION( IFWORK
IAt(E EACH
SCHFDI.LED
WORN COMPLETED
rOTAI
4
HAI ANCL
RE rAINA(iF
OROFR
VAI PF
"ROSIPRFFVIOU.
IIIRI•F1HO1k
(OVIPIF rF.D
•(i I.
TOFIN1W
Wk.
NI,MHI::R
IL'IT1ON
to UA 11:
tF.-GI
IF r„
2
4
6
7
4 I1.►N(;k, 0K1)Flt tit 11f'QT',►1 VA $0.60 MIAO S111.00 50.L11J 5R.00 i11.00
L; vs1) 11)F.►1S I NIA I 5261,606,1811 iC7,SS ACII tili5,R12.00) 514; %'IA0l 41.4i.1 $119.038.601 S14,2904
PROJECT SilverRor r , , SI"1- 1,
COMPANY Urban I labital Fnvironmental I andscapes
APPLICATION NO
APPLICA rlON DA IT: Revised
PFRIOD FO:
A
B
C
D I F
F
c
I VEVI-
DESCRIPTION OF WORK
VALUE
SCHEDULED
TO] AL
EACH
rOTAI
rMsfw.91011
COMPI LIED
VAIXF.
AVPt WA PION
10 DA rE
I
Irrigation Material
S 16,969.00
S 16,96800
$ 8,48400
S 3,614.51
S 12,098.51
Irrigation Labor
S 34,009 00
S 34,009 00
$ 10,202 70
i 22,105 85
$ 32,308.55
I
Landscape Material
S 46,950 00
S 46,950 00
$
S 3,931 00
S 3,931 00
e
Landscape Labor
$ 56,716 01)
$ 56,716 00
$ 8.91600
S
S 8,91600
+
Equipment & Mobilization
$ 21,144 00
$ 21.144 00
S 21,144 00
L
S 21,144 00
t,
Remove Cart Path & Saw Cut
S
S
S
i
$
T
Clear & Grub Shrubs
$
S
$
S
S
8
Site Excavation & Fill
S 29,480.00
S 28,480 00
$ 29,480 00
S
S 28,480 00
0
Rough Shaping
S 9,32900
i 9.32800
S 9,32900
S
S 9.32800
11%
Fine Grade
S 13.527 00
S 13,527 00
$ 1
$
I I
Subgrade - Can Path
$ 9,003 00
S 9,003 00
$
S 9,00300
$ 9,00300
I:
Shaping
$ 23,414 00
$ 23,414 00
$ -
$
I.)
Grassing
S 40,758 00
S 40,758.00
S -
S
S
1•5
Create New Cart Path
S
$ -
S -
S -
$
I%
Monolithic Curb
$
S
S -
S
S ,
1�
Install New Drywell
S
7 -
$ -
S -
$
I
Signage
$
i
S
S
$ -
1A
Maintenance
S -
S -
S-
12
GRAND fWAi.K
S 30,297,191
S M0,297,011
Si $6 S$4,70
SS 18.65J,36
S 145.209.06
1
It
CHANGE
DESCRIPTIONOF WORK
VALL'FEACIT
irHl IW.k I,
WORK COAIPI El ED
TOTAL
ORDER
1 11 I i
FROM PREVIOLP
1 HIS PFRIOD
( O.SIPI L V1-1)
NUMBER
APPLI(',)T10N
rODAFL-
1
fi
7
C)1AXG1.i1H111•:kSI k101'►I
jGA5,VI1 Y m m-'i
11
H I -
1
o BALANCE
RFIAINAGE.
IG IFO FINISH
10°0
(F-H)
71% $ 4,86949
S 1,20985
95% 5 1,70045
S 3,23086
8% S 43,019 00
$ 393 10
16% $ 47,80000
$ 89160
100% 5
$ 2,114 40
NIA $
$
N/A S
$
100% S -
S 2,84800
100% $ -
$ 9.32 80
0% $ 13,52700
$ -
100% S
S 900 30
0% S 23,414 00
$
0% S 40,75800
$
N/A S
$
NfA S
$
N/A S
S
N/A S
$
N/A S
$
S
JI.71EYa S 17E,gFi7.94
S 12,520.91
It f
BAI ANCE
RFr.,)IIAGF
IG L fO FINISH
IW�
it:. (ll
CIA 50,1114 SO,IRI NI010 Stl,IH1 , 10.I11 1W.Ik1
j VA j tiilnl.21+7, 0I Sah St1.1111 53SAM J6I S125,209.06j 41.707.1 5175,@R7.941 su.5211.911
PROJECT
R, t Rolf= t_a
APPI ICATION NO
COMPANY
I rban Habitat Environmental Landscapes
APPI ICAI ION DAl F.
Revised
PERIOD TO:
A H
C
D I
E I
L
(i
H
I
1
ITE11�
DE.SCRIMON OF WORK
VALUE
SCHEDULED
rOTAI
o
BALANCE
REF I1NAGE
EACH
TOTAL
tR(ThF rr'1101'�
THISPERIOD
('OMPLF fFT)
((i E)
IO FINISH
10%
'VAL[A.
V71at •A iltry'
H70❑FT
IF-H)
I
Irrigation Material
S 45.635.00
S 45,635 00
S 38,78935
S 38,78975
85 % S
6.845 25
S 3,87998
2
Irrigation Labor
S 63,948 00
S 63.948 00
S 31,974 00
S 31,974.00
S 63,948 00
100% S
$ 6,39480
3
1 tuldscope Material
S 40,174 00
S 40,174 00
S -
$
S
0 % S
40,174.00
S -
4
Landscape Labor
S 55,22300
S 55.22300
11 26,448,00
S 33,78900
5 60,23700
109% S
(5,014.00)
S 6,023-70
5
Equipment &MObiheutiun
S 27,77300
S 27,77300
$ 27,773,00
$ 20,69100
$ 49,46400
175% S
(20,69100)
S 4,84640
6
Remove Can Path &Saw Cut
i' 11,07200
S 11,07200
S 11,072.00
5 -
S 11,07200
100% S
$ 1,107.20
7
Clear & Grub Shrubs
S 556.00
$ 55600
$ 55600
S -
S 55600
100% S
S 5560
8
Site Fxcavulion & Fill
S 31,08000
S 31,080.00
S 31,080.00
S -
S 31,080.00
100% S
-
S 3.10800
9
Rough Shaping
S 16,225 00
$ 16,225 00
S 16.225 00
S -
S 16:225 00
100% S
-
5 1,62250
10
Fine Grade
$ 23,528 00
S 23,528A0
S -
S 11,764 00
5 11.76400
50% S
11.76400
S 1.176.40
r 11
Subgrade - Carl Path
S 15.660 00
S 15,660 00
$ -
S 1566000
S 15.660 00
100% S
1, 566 00
12
Shaping
5 40.725 00
• S 40,725 00
$ -
S -
0% S
40,725.00
$ -
13
Grassing
S 70 893 00
$ 70,893 00
S
S 12,380 51
S 12.380 51
17% $
58,512 49
S 1,23805
14
Create New Can Path
i
S
S
S
S
N/A $
S -
I5
Monolithic Curb
S
S -
S
S
5
NIA S
$ -
16
Install New 17rvwell
S
S
$
S
$ -
N.iA S
$ -
17
Signuge
S
S -
S
$
S
N/A S
-
S
Is
Maintenance
S
S -
$
S
$
N/A S
c
14
�
[:ILS�II rrrr,lE ti
S 442.492AW
S 442.492.00
S IA3.917.75
Is 126,20,-111
3 3111,I7f i6
70JDIY S
132315.74
S 71.017,63
it
V
D
L
IF
CHAN(IF
HFSCR It'] ION OF WORK
VAI I'F.MACH
S(-I IE1)(1 FD
WORK CORIPL.I:`TED
rot AI
,
BALANCE
RE] AINAOE
ORDF'K
VAI II
FROM r4([:VIO(!
FHISPLRIOD
COMPIFIHD
W F)
[OHNISH
10%
NI MPFR
APPLICAIION
lDiL)1F
IF-OI
,t c
I
a
A
t•IL$5t;}_ON11ERSt B'1.O1A1.
NIA
511.I1(I
0.110
e00)
S0l16
$0,110
U1.00
t: Oct %I)•f01 AI s
NIA
SIZ6,258511
5310•176.261
70;ltl%l
5I32,315.741
[31.1117.631
I
PROJECr 1,I ,RWr, R, ni. I •nn --m,�'/--h,
COMPANY Urban Habitat Fnvimnmenial Landscapes
— H
DESCRIPTION OF WORK
Irrigation Material
Irrigation I ahor
Landscape Material
I. andscape I ahor
Equipment & Mobilization
Remove Can Path & Saw Cut
Clear & Grub Shrubs
Site Fccavation & Fill
Rough Shaping
Fine Grade
Subgradc - Cart Path
Shaping
Grassing
Create New Can Path
Monolithic Curb
Install New Drywell
Slgnage
Maintenance
GRAXI) 1'(I'MI K
3 _ o
CHANGE In SCRIPLION OF WORK
t)RDFR
Klr\1nFR
4 111"I,V. 0RM,H ti;
1LRAND 101 uN
APPLIC•Al'IUN NO
.APPLIC'AHON UA I E Revised
PERIOD 10
VALI T: S('HFOI'1Fu 101 At aALAN(E RF 131NAG1
EACH TOTAL IRn%IPRtllr— HITS PP.RICIO COMF[E rFD r(I L'1 rO FINISH 10%
%AI t l 43'19 if lLIE rIri G.IO IF -HI
S s S $ $ - N,A S $
$ S S S $ N/A S S
S S• S $ S NA S S
S S S S S NA $ $
$ S $ S S MA S $
S S S $ S NIA S $
s s s $ $ NIA s $
S $ N/A
NIA S S
S S S S $ N/A S I S
S S S S $ N/A S $
i - S - S S $ NIA S $
S S S S S - N/A $ S
S 170,231 00 S 170,231 00 5 23,160 00 S 147,071 00 S 170,231 (10 10(A. S S 17,023 10
S 2,21200 S 2,21200 5 S 1,19800 $ 1,19800 541/, S 1,01400 S 11980
S 6,569.00 S 6,56900 S S . $ - 0% S 6,56900 S -
S 12,222 00 S 12 222 00 S S 12,222 00 S 12,222 00 1001% 1P S 1.222 20
S 4.088 00 S 4.08800 S S S 051 S 4,088 00 S -
E
S 19iJ22.110 S IMJ22.40 5 I.I160.04 S 1611,491.114 S 1$3%90 94,Ot•/. S II,IS7[AIO S 18,36A.111
_ A 11 t F' L r1 i 1
V'4LIIF FALH S(HEDUI ED WOR K CO.N PL C- rF O IOIAI 13AI ANlE RI-1AINAGE
V'AI I1F IFROAI PRF.VIOIJ THIS PERIOD (O11PI Frni I(i FI TOFINISII In^o
Al'Pl.lr AH(" rO nA rF IF -GI
\'IA 5O.M SN.04 Moll I 0A
t N;.► I f19S322.uni ►:s.lan.slul tism-1'11.44j S1R3as.ta�
■ URBAN
Accounts Payable
■■ HABITAT
Environmental Landscapes
PO Box 1177
La Quinta, CA
92247
SilverRock Development Company, LLC
c/o The Robert Green Company
3551 Fortuna Ranch Rd
Encinitas, CA 92024
Silver Rock Golf Realignment
Description
Silver Rock Golf Realignment Billing Period to: July 7/31/2017
Invoice
Date: 7/29/2017
Invoice # 3080
ff
CSDC0517 i - Net 30
I Irrigation Material 35,878.36
Irrigation Labor
151,000.40
Landscape Material
46,214.00
Landscape Labor
85,928.00
Equipment & Mobilization
13,087,60
Find Grade
28,456.50
Subgrade - Cart Path
52,240.56
18
18,375.40
Create New Cart Path
132,381.03
Monolithic Curb
1,198.00
Signage
12,222.00
Subtotal
576,981.85
Change Order #1 Remove additional Cart Path
819.30
Shaper Equipment Allowance
19,233.98
Delta 3 Concrete Changes
39,285.97
Remove signage Scope of Work
-12,222.00
Subtotal
47,117.25
Less 10% Retention
-60,486.51
There will be a $35 charge for all returned checks. A 1.5% Total $563,612.59
finance charge on past due balances. A 35% collections fee _
will be applied to those invoices that go to collections. For
billing inquires, please call or fax 885.4MyHabitat Balance Due $563612.59
i UR
NNHADITAT
Environmental Landscapes
"Nature's Work Force"
CONDITIONAL WAIVER AND RELEASE ON
PROGRESS PAYMENT
(CA CIVIL CODE §8132) (1)
NOTICE. THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND
RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS
SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT.
Identifying Information:
Name of Claimant: Urban Habitat Environmental Landscapes
Name of Customer: SilverRock Development Company, LLC
fob Location: SilverRock Resort, 79179 Ahmanson Ln., La Quints, CA 92253
Owner: SilverRock Development Company, LLC
Through Date: July 31, 2017
Conditional Waiver and Release
This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and
equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service
provided, or equipment or material delivered, pursuant to a written change order that has been hilly executed by the parties prior to the date that
this document Is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document is
effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn:
Maker of Check: SilverRock Development Company, LLC
Amount of Check:
Check Payable to:
$S63,612.59
Urban Habitat Environmental Landscapes
This document does not affect any of the following:
(1) Retentions.
(2) Extras for which the claimant has not received payment.
(3) The following progress payments for which the claimant has previously given a conditional waiver
and release but has not received payment:
Date(s) of waiver and release:
Amount(s) of unpaid progress payment(s):
(h) Contract rights, including:
(A) a right based on rescission, abandonment, or breach of contract, and
(6) the right to recover compensation for work not compensated by the payment.
SIGNATURE 1
Claimant's Signatc . 1 I) �� t'i r)) •r r
Claimant's Title:_"
Date of .Signature.
CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT
140 IICE: 1 HIS DOCUMENT WAIVES THE CLAIMANT'S LIEN. STOP PAYhiE1d1 NOTICE,
AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT A
PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT
THE CLAIMANT HAS RECEIVED PAYMENT,
Name of Claimant: GRANITE CONSTRUCTION COMPANY
Name of Customer: URBAN HABITAT ENVIRONMENTAL LANDSCAPES
Job Location IMPROVEMENTS TO ARNOLD PALMER GOLF COURSE, SILVERROCK GOLF
(ADDRESS)
COURSE 79-179 AHMANSON LANE LA QUINTA CA 92253
(CITY) (STATE) (Zip)
Owner: SILVERROCK DEVELOPMENT COMPANY LLC c/o THE ROBERT GREEN COMPANY
Through Date 07131/17
Conditional Waiver and Release_
This document waives and releases lien, stop payment notioe, and payment bond rights
the claimant has for labor and service provided, and equipment and material delivered, to the
customer on this job through the Through Date of this document. Rights based upon labor and seNce
provided, or equipment or material delivered, pursuant to a written change order that has been fully
executed by the parties prior to the date that this document is signed by the claimant, are waived and
released by this document, unless listed as an Exception below. This document is effective only on the
claimant's receipt of payment from the financial institution on which the following check is drawn:
Maker of Check URBAN HABITAT ENVIRONMENTAL LANDSCAPES
Amount of Check $66,653,79
Check Payable to GRANITE CONSTRUCTION COMPANY
Exceptions:
This document does not affect any of the following-
(1) Retentions
(2) Extras for which the claimant has not received payment.
(3) The following progress payments for which the claimant has previously given a condilional
waiver and release but has not received Payment:
Date(s) of waiver and release. �A_____
Amount(s) of unpaid progress payment(s): ! O 00___
(41) Contract rights, including:
(A) a right based on recession, abandonment, or breach of contract, and
(F3) the right to recover compensation for work not compensated by the payment
Signature.
Gla)rnant's Signau:s r-
7 tle A(,CO N IS RECEIVABLE ADMINISTRATOR
U.it,, of Slgnatuf,,:
Rf•w—1 w"PP 2012 Jr, - __owe, i,5 _;t„r. -- W
CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT
In accordance with California Civil Code Title 1 Chapter 3 § 8132
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT
NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF
PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS
SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT.
IDENTIFYING INFORMATION:
Name of Claimant: HD SUPPLY WATERWORKS
Name of Customer: GRANITE CONSTRUCTION CO
Job Location: AVE 52 LA QUINTA CA 92247
Owner: SILVERROCK DEVELOPMENT CO, LLC. c/o Robert Green Co
Through Date: 07.26,2017
CONDITIONAL WAIVER AND RELEASE
This document waives and releases lien, stop payment notice, and payment bond rights
the claimant has for labor and service provided, and material delivered, to the customer
on this job through the Through ❑ate of this document. Rights based upon labor or service
provided, or equipment or material delivered, pursuant to a written change order that has
been fully executed by the parties prior to the date that this document is signed by the
claimant are waived and released by this document, unless listed as an Exception below.
This document is effective only on the claimant's receipt of payment from a financial
institution on which the following check is drawn:
Maker of check: GRANITE CONSTRUCTION CO.
Amount of Check: $24,100.59
Check payable to: HD SUPPLY WATERWORKS, LTD
EXCEPTIONS:
This document does not affect any of the following:
#1 Retentions.
#2 Extras for which the claimant has not received payment.
#3 the following progress payments for which the claimant has previously given a conditional
waiver and release but has not received payment:
Date(S) of waiver and release:
Amount S of unpaid progress payment(s):
#4 Contract rights including:
(a) A right of rescission, abandonment, or breach of contract, and
(b) The right to recover compensation for work not compensated by the payment
Claimant
Claimant's Signature
Claimant's Title:
Date of Signature:
Hd Supply Waterworks, Ltd
Michelle Boschert
Credit Manager
0112 712017
CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT
NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT.
A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT
THE CLAIMANT HAS RECEIVED PAYMENT.
Identifying Information
Name of Claimant: Universal Concrete
Name of Customer:
Job I_ocatlom <i t►1eiz lCvc+�- t�ESv1e<�
OwnerSr(vE,� 4>7-e
Through Date: 7 _ 29 ra - 00I Z
Conditional Waiver and Release
This document waives and releases lien, stop payment notice, and payment bond rights the claimant has
for labor and service provided, and equipment and material delivered, to the customer on this job through
the Through Date of this document Rights based upon labor or service provided, or equipment or
material delivered, pursuant to a written change order that has been fully executed by the parties prior to
the date that this document is signed by the claimant, are waived and released by this document, unless
listed as an Exception below. This document is effective only on the claimant's receipt of payment from
the financial institution on which the following check is drawn:
Maker of CheckT I l 14i
Amount of Check: $ ( Z 3,
Check Payable to: Universal Concrete
Exceptions
This document does not affect any of the following:
(1) Retentions.
(2) Extras for which the claimant has not received payment.
(3) The following progress payments for which the claimant has previously given a conditional waiver
and release but has not received payment:
Date(s) of waiver and release: ,_ _ __
Amount(s) of unpaid progress payment(s): S. _ _
(4) Contract rights, including (A) a right based on rescission, abandonment, ur breach of
contract, and (9) the right to recover compensation for work not compensated by the payment.
Signature I
--If- —
Claimanl's
Claimant's Title: Owner c —
Date of Signature: -7— ZQ_ 901-7
7r 02
Siteone-
LANOSiCAPE SUPPIV
CALIFORNIA CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT
(CA CML CODE 18132)
URBAN HABITAT ENVIRONMENTAL
LANDSCAPE
PO BOX 1177
LA QUINTA CA 92247
NOTICE. THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT
BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS
DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT.
Identifying Information:
Name of Claimant: SITEONE LANDSCAPE SUPPLY
Name of Customer URBAN HABITAT ENVIRONMENTAL
Job Location: "SILVER ROCK"
54TH 3 JEFFERSON
LA r7UINTA CA
JOB 03020
Owner
Through Date: 07/3112017
Conditional Waiver and Release
This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided,
and equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or
service provided, or equipment or material delivered, pursuant to a written change order that has been fully executed by the parties prior
to the dale that this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below
This document is effective only on the claimant's receipt of payment from the financial institution on which the following cheek is drawn
Maker of Check URBAN HABITAT ENVIRONMENTAL
Amount of Check: $26,540.31
Check Payable to: SITEONE LANDSCAPE SUPPLY
Exceptions
This document does not affect any of the following,
(1) Retentions
(2) Extras for which the claimant has not received payment.
(3) The following progress payments for which the claimant has previously given a
conditional waiver and release but has not received payment.
Dales) of waiver and release' N/A
Amount(s) of unpaid progress paymenl(s): 0.00
(4) Contract rghts, Including:
(A) a right based on recession, abandonment, or breach of contract, and
(B) the right to recover compensation for work not compensated by the payment
Signature
Claimant's Signature
Claimant's Title KAYLEN AITCHISON CREDIT ANALYST
Name of Claimant SITEONE LANDSCAPE SUPPLY
Date of Signature 08)02/2017
Farms by t'aprenos inc -
. - - --■
UNCCK400TIONAL WAIVER AND RELEASE
ON y,.., -Fc`Si PAYMENT
(" W3q
NCMa TO CLAINIANTf THIS DOCURIIENT WArM AND KUTASES LIEN, STOP PAYMENT W"CE, AND PAVMOIT
BOND RIGHTS UN(-.pry L)MONM i Y AND STATES THAT YOU HAVE SEEN PAID FOR 6IVtN6 UP THOSE RIGHTS, TINS
DOCUMENT 15 ENr WH aims AGAINST YOU IF YOU SM rT, EVEN IF YOU HAVE NOT BEEN PAN)_ IF YOU HAVE
NOT BEEN PROD, USE A ODND(nONAL WAIVER AND RELEASE FORM.
MNT M"@ INFORMATION
ft4%W GIP [UUMA 7 iWltV WIOMAH)"S ASO GRAOMG, ING
K"An aF WSTOFAW
LftBM W16rTAT EWARGYNAENT& LN[D6CW3
JOR COCATMN:
SLYERROCK RESORT
U ODUJTA CA
OWYQ:
TIMOUG" OATU 7W.W I r
UNCONDITIONAL WAfM AND RELEASE
iHIS o=mmNT WANES AND RiUMB USN, STOP PAYMLNT NCrTIQ, AND PAYMP IT jOND WGKn THE CLAIMANT WAS
FOR LABOR AM SIBYL[! PROVIDED, AND UWPWNT AND MAiMAL DELIVERED, TO TM CUSTOMLJI ON THfi JOB
THRMW THE TIIROL" DATE OF TTNS OOCIAMNT, RIGHTS BAW UPON LABOR OR LeNICE i'IIOYfULU, Oft BDUIPMEMf
OR MAnRUK DEUVIRID. PMIS UANT TO A 1LIWrM CWAM ORDER THAT HAS WMN RALY GMVJTID BY THE PARTAS
PR10N TD TFIE DATE THAT m DOWMBRr CI SNiMEO BY TTE QAWA W, AM WANED AND BLIIAiW BY n O DOWMIFT,
UP W LIIM AS AN EXQPTIDN BLEOW, THE CLAIMANT WAS REMWO nE POLLOMMG PROGNM PAVVINW; S
EXCLPTLONS
IMtS DOCUMLN I DOES NOT AFFECT ANY Of INS FOLLOWING:
(1) RI.TENfIUNS
(I) EXTRAS FOR WMICW TWk LLAIMA I MAS NOT RECEPM PAYMENT
I3I WTRACT XKMfrS, OKLUDIPM I A LIt mi DL FSKWION, ARMDOMMENT, OR BREACH OF CONTRACT,
AND (B)114t. MGMT TO RCCOVE Cm ;lcN r WjPj g WORK NOT COMPENSATED RY THE PAYMENT.
SIGNATURE SJr
CLAkMANTSGNATLM
CLAIMANTS TITLE; PRESIDENT DATE OF SIGNATURE: c I -
Johnson Rentals Services
P.O.Box 351
Riverside, CA 92502
Tel: 951-686-4560
Fax: 951-276-2572
CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT
URBAN HABITAT ENVIRONMENTAL
PO BOX 1177
LA QUINTA, CA 92247
NOTICE THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN. STOP PAYMENT NOTICE, AND PAYMENT BOND
RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT A PERSON SHOULD NOT RELY ON THIS
DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT
Identifying Information
Name of Claimant Johnson Rentals Services
Name of Customer URBAN HABITAT ENVIRONMENTAL
Job Location SILVER ROCK RESORT 14022582 - 79179 AHMANSON LN, LA QUINTA, CA 92253
Owner SILVER ROCK DEVELOPMENT COMPANY
T hrough Date 7/31/2017
Conditional Waiver and Release
This document waives and releases lien stop payment notice, and payment bond rights the claimant has for labor and
service provided, and equipment and material delivered, to the customer on this lob through the Through Date of this
document Rights based upon labor or service provided, or equipment or material delivered, pursuant to a written change
order that has been fully executed by the parties prior to the date that this document is signed by the claimant, are waived and
released by this document, unless listed as an Exception below This document is effective only on the claimant's receipt of
payment from the financial institution on which the following check is drawn
Maker of Check URBAN HABITAT ENVIRONMENTAL
Amount of Check $35,281.80
Check Payable to Johnson Rentals Services
Exceptions
This document does not affect any of the following
t Retentions
2 Extras for which the claimant has not received payment
3 T he following progress payments for which the claimant has previously given a conditional waver and release but
has not received payment
a Date(s) of waiver and release
b Amount(s) of unpaid progress payment(s)
4 Contract rights, including
a a right based on rescission abandonment or breach of contract, and
b the right to recover compensation for work not compensated by the payment
Dated 8/212017
Barbara ()rtii, Finance %%socialc
Johnson Rcnla is Scn ices
CRI-'Stt 1171520
UNCONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT
(CIVIL CODE § 8134)
NOTICE TO CLAIMANT: THIS DOCUMENT WAIVES AND RELEASES LIEN, STOP
PAYMENT NOTICE, AND PAYMENT BOND RIGHTS UNCONDITIONALLY AND
STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. THIS
DOCUMENT IS ENFORCEABLE AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE
NOT BEEN PAID, IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL WAIVER
AND RELEASE FORM.
Identifying Information
Name of Claimant: Power Plus
Name of Customer: Urban Habitat Environmeniai Landscaoes
Job Location: SilverRock Resort
Owner: Silverrock Development Companv. LLC CIO Robert Green Company
Through Date: 07/31/17
Unconditional Waiver and Release
This document waives and releases lien, stop payment notice, and payment bond rights the
claimant has for labor and service provided, and equipment and material delivered, to the
customer on this job through the Through Date of this document. Rights based upon labor or
service provided, or equipment or material delivered, pursuant to a written change order that has
been fully executed by the parties prior to the date that this document is signed by the claimant,
are waived and released by this document, unless listed as an Exception below. The claimant has
received the following progress payment: $ U
Exceptions
This document does not affect any of the following:
(1) Retentions.
(2) Extras for which the claimant has not received payment.
(3) Contract rights, including (A) a right based on rescission, abandonment, or breach of
contract, and (B) the right to recover compensation for work not compensated by the payment.
Signature
Claimant's 5ignatur ,
Claimant's Title: A/ _
e-ry
Date of Signature:
3230670.1
Imperxa�
SPRINKLER SUPPLY
•1 4FW-i N MranaRfnaro S7L. • Anaheim, CA 9P?H(-17 • Pho nci (71 4) F nx (7 1 4) 73P-L?,q2 6
CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT
In accordance with California Civil Code Title 1 Chapter 3 4 8132
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT
NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT.
A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT
THE CLAIMANT HAS RECEIVED PAYMENT.
IDENTIFYING INFORMATION:
Name of Claimant: IMPERIAL SPRINKLER SUPPLY, INC.
Name of Customer: URBAN HABITAT ENVIR.L_ANDSCAPES
Job Location: _SILVER ROCK GOLF COURSE - 79179 AHMANSON LN LA OUINTA, CA 92253
Owner: SILVERROCK DEVELOPMENT COMPANY
Through Date: 07/31/17
CONDITIONAL WAIVER AND RELEASE
This document waives and releases lien, stop payment notice, and payment bond rights
the claimant has for labor and service provided, and material delivered, to the customer
on this job through the Through Data of this document, Rights based upon labor or service
provided, or equipment or material delivered, pursuant to a written change order that has
been fully executed by the parties prior to the date that this document is signed by the
claimant are waived and released by this document, unless listed as an Exception below.
This document is effective only on the claimant's receipt of payment from a financial
institution on which the following check is drawn:
Maker of check: URBAN HABITAT ENVIRONMENTAL LA__
Amount of check: $61,341.62 _
Check payable to: IMPERIAL SPRINKLER SUPPLY, INC. and URBAN HABITAT ENVIR.LANDSCAPES
EXCEPTIONS:
This document does not affect any of the following:
#1 - Retentions.
#2 - Extras for which the claimant has not received payment.
#3 . the following progress payments for which the claimant has previously given a conditional
waiver and release but has not received payment:
Date Amount Through Release#
#4 - Contract rights including:
(a) A right of rescission, abandonment, or breach of contract, and
(b) The right to recover compensation for work not compensated by the payment
Claimant Marla Jose Zunlga•Lo put
Claimant's Signature.
Claimant's Title; _Cradit M.w-. r
Date of Signature: 08102/17
IIIII!IIII�IIIIIIIIIIIIIIIIIEIIIIIIVIIIillllllllllll�lllll�llllllllllllillllllll!IIIIIIIIIII Tracktn9H;6468100601cw118:5708
111111111611111illllllllllllllllllllllllllll
jlj �,-J A
SATURDAY Delivery Available
Locally Owned and Operated
CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT
CC §8132 (former CC §3262(d)(1)
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND
PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT.
A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE
CLAIMANT HAS RECEIVED PAYMENT.
IDENTIFYING INFORMATION
Name of Claimant: CORONET CONCRETE PRODUCTS, INC. dba DESERT REDI-MIX
Name of Customer: UNIVERSAL CONCRETE CONSTRUCTION, INC.
Job Location: SILVER ROCK CC - 79179 AHMANSON LANE, LA QUINTA CA 92253
Owner: SILVER ROCK DEV. CO. C10 THE ROBERT GREEN CO.
Through Date: 7/31/2017
CONDITIONAL WAIVER AND RELEASE
This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and
service provided, and equipment and material delivered, to the customer on this job through the Through Date of this
document Rights based upon labor or service provided, or equipment or material delivered, pursuant to a written change
order that has been fully executed by the parties prior to the date that this document is signed by the claimant, are waived
and released by this document, unless listed as an Exception below,
This document is effective only on the claimant's receipt of payment from the financial institution on which the
following check Is drawn:
Maker of Check: UNIVERSAL CONCRETE CONSTRUCTION, INC/OR URBAN HABITAT ENVIRONMENTAL
Amount of Check. $45,572.28
Check Payable to. CORONET CONCRETE PRODUCTS, INC. dba DESERT REDI-MIX
EXCEPTIONS
This document does not affect any of the following
(1) Retentions
(2) Extras for which the claimant has not received payment
(3) The following progress payments for which the claimant has previously given a conditional waiver
and release but has not received payment:
Date(s) of waiver and release:
Amount(s) of unpaid progress payment(s)
(4) Contract rights, including ++' - a right based on rescission, abandonment, or breach of
contract, and (B) the right t.. ,.::;,on for work not compensated by the payment
r SIGNATURE
Claimant's Signacf
Claimant's Title Controller
Date of Signature August 2, 2017
Dispatch: 50-305 HighN�ay I I t • Coachella. CA 92236 ♦ (760) 398-7717 ♦ (7O0) 398-7747 Fax
11u5_ Of icc: 83-801 Arc. 45 ♦ Indio, CA 92201 ♦ (760) 1,4?-2006 t i 700) 3421-544=4 Fax
A Divirinrr of('oroilel Concl-c tc P'-oducfc
InImperial
SPRINKLER SUPPLY
1 40175 N. rV1E3r1i338E31'l'J 1�6. • nri�jhei n, t_-,A 9-c'807 • (_I hone (71 4) 79P-292f5 • f .-)x (7 )4] 7�15�-2FJr?ii
CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT
In accordance with California Civil Code Title 1 Chapter 3 § 8132
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT
NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT.
A PERSON SHOULD NOT RELY -ON THIS DOCUMENT UNLESS SATISFIED THAT
THE CLAIMANT HAS RECEIVED PAYMENT.
IDENTIFYING INFORMATION:
Name of Claimant: IMPERIAL SPRINKLER SUPPLY. INC. _
Name of CustomerURBAN HABITAT ENVIR. LANDSCAPES _
Job Location: SILVER ROCK GOLF COURSE - 79179 AHMANSON LN LA OUINTA, CA 92253
Owner: SILVERROCK DEVELOPMENT COMPANY
Through Date: 07/31/17
CONDITIONAL WAIVER AND RELEASE
This document waives and releases lien, stop payment notice, and payment bond rights
the claimant has for labor and service provided, and material delivered, to the customer
on this job through the Through Date of this document. Rights based upon labor or service
provided, or equipment or material delivered, pursuant to a written change order that has
been fully executed by the parties prior to the date that this document is signed by the
claimant are waived and released by this document, unless listed as an Exception below.
This document is effective only on the claimant's receipt of payment from a financial
institution on which the following check is drawn:
Maker of check: URBAN HABITAT ENVIRONMENTAL LA
Amount of check: $61,341.62
Check payable to: IMPERIAL SPRINKLER SUPPLY, INC. and URBAN HABITAT ENVIR. LANDSCAPES
EXCEPTIONS:
This document does not affect any of the following:
N1 Retentions.
!#2 - Extras for which the claimant has not received payment.
##3 - the following progress payments for which the claimant has previously given a conditional
waiver and release but has not received payment:
Date ' Amount Through Release##
1#4 - Contract rights including:
(a) A right of rescission, abandonment, or breach of contract, and
(b) The right to recover compensation for work not compensated by the payment
Claimant Maria Jose Zunia-Louuz
Claimant's Signature:
Claimant's Title: Credit Mnivs�rer _
Date of Signature: 08/02/17
Trackir19#i6458/0068/cw 1 /85708
WEST COAST TURF
PO BOX 4563 llv
PALM DESERT CA 92211
Phone: (760)340-7355 / Email: kelly.berry@westcoastturf.com
CALIFORNIA CONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT
California Civil Code Section 8132
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANTS LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS
EFFECTIVE ON RECEIPT OF PAYMENT, A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISIFIED THAT THE
CLAIMANT HAS RECEIVED PAYMENT.
Idenfting Information
Name of Claimant: WEST COAST TURF
Name of Customer., URBAN HABIT"AT ENVIRONMENTAL LAND
Job Location: SILVERROCK RESORT
79179 AHMANSON AVE LA QUINTA CA 92 253
City of LA QUINTA in RIVERSIDE COUNTY" County, State of California
Job #:
Owner: FILVLRfZ0CK DLVLL0PNItN i COMPANY LLC
Through Date: July 3I, 2017
Conditional Waiver and Release
This document waives and releases lien, stop payment notice, and payment bond rights the Claimant has for labor and service
provided, and equipment and material delivered, to the Cu,,:{,r„er on this job through the THROUGH DATE of this Document. Rights
based upon labor or service provided. or equipment or material delivered, pursuant to a written change order that has been fully
executed by the parties prior to the date that this document Is signed by the Claimant, are waived and released by this document,
unless listed as an Exception below. This document is effective only on the Claimant's receipt of payment from the financial Institution
on which the following check is drawn:
Maker Of Check: UREAN HARiT,AT ENVIRONMMFNTAL I ANi7
Amount Of Check: c 13 82t),00
Check Payable To: 4,V"'SIF CO A°.I` TUPI-
Exceptions
This document does not affect any of the following:
1. Retention
2. Extras for which Claimant has not received payment.
3 fn_ fr>',Itwmll< Proi,ro" f(y whiCh the Claifrirfrit 1<4 ..-o Corr ail„nnl1?f,iivcr �lAr1 !?,�l�ns2 but ha; nn,
of 1Af;11wjrAn(1
Anli�w11("0 of unpoiii )Niyn?ss h,fy�Yir�ntl�1
4 Contract rights, Including (a) a right based on rescission, abandonment, or breach of contract, and (b) the right to recover
compensation for work not compensated by the payment,
Signature
Claimant's Signature. y
Claimant's Name: Ki ' !_.1
Claimant's Title:
Date of Sigf;alure ;"Go s;.
Note
dI1111111111111111 IN I 11111 -. 11
CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANTS LIEN, STOP PAYMENT
NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT.
A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT
THE CLAIMANT HAS RECEIVED PAYMENT.
Identifying Information
Name of Claimant: Sunrise Golf Construction, Inc
Name of Customer: Urban Habitat Enviromental Landscapes
Job Location: Silver Rock Resort 79-179 Ahmanson Ln, La Quinta, CA 92253
Owner: Urban Habitat Enviromental Landscapes
Through Date: 07/31/2017
Conditional Waiver and Release
This document waives and releases lien, stop payment notice, and payment bond rights the claimant has
for labor and service provided, and equipment and material delivered, to the customer on this Job through
the Through Date of this document. Rights based upon labor or service provided, or equipment or
material delivered, pursuant to a written change order that has been fully executed by the parties prior to
the date that this document is signed by the claimant, are waived and released by this document, unless
listed as an Exception below. This document is effective only on the claimant's receipt of payment from
the financial institution on which the following check is drawn:
Maker of Check: Urban Habitat Enviromental Landscapes
Amount of Check: $ 63,274.82
Check Payable to: Sunrise Golf Construction, Inc
Exceptions
This document does not affect any of the following,
(1) Retentions.
(2) Extras for which the claimant has not received payment.
(3) The following progress payments for which the claimant has previously given a conditional waiver
and release but has not received payment:
Date(s) of waiver and release: 07/31/2017
Amount(s) of unpaid progress payment(s): $ 63,274.82
(4) Contract nghts, including (A) a right based on rescission, abandonment, or breach of
contract, and (B) the right to recover compensation for work not compensated by the payment
Signature
Date of Signature: 07/31/2017
7/1/12
CONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT
CALIFORNIA CIVIL CODE SECTION 8132
TO:UNIVERSAL CONC CONSTR INC
81957 VILLA REALE DRIVE
INDIO,CA 92203
PROJECT:SILVERROCK RESORT
79-179 AHMANSON LN
LA QUINTA,CA 92253
I
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND
PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT
RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT.
Name of flAiMAti: Ht +R rnfvcTQI Ir'TtnN cpFCtar TrKS rur
Name of Customer: UNIVERSAL CONC CONSTR INC
Job Location: 79-179 AHMANSON LN LA QUINTA,CA 92253
Owner: THE ROBERT GREEN COMPANY
Through Date: ` 7-31-17 -
This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and
service provided, and equipment and material delivered to the customer on this job through the Through Date of this document.
Rights based upon labor or service provided, or equipment or material delivered, pursuant to a written change order that has been
fully executed by the parties prior to the date that this document is signed by the claimant, are waived and released by this
document, unless listed as an Exception below. This document is effective only oil the claimant s receipt of payment from, the
financial institution on which the following check is drawn.
Maker of Check: URBAN HABITAT ENVIRONMENT
I
Amount of Check: 2,675,44-
Check Payable to: UNIVERSAL CONC CONS"rR & HUB CONSTRUCTION
Exceptions:
This document does not affect any of the following:
(1) Retentions
(2) Extras for which the claimant has has not received payment
(3) The following progress payments for which the claimant has previously given a conditional
waiver and release but has not received payment:
Date(s) of waiver and release.
Amount(s) of unpaid progress payment(s):5
(4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract,
and (B) the right to recover compensation for work not compensated by the payment,
Clannant's Signature
Claimant's Title Customer Service
Date of Signature:
A•C f)110. 1(11i101 NIf W (A1
Will COM)RU(MONSPECIAf.l76_S. INC P9.S'OUIli ! 577tE�f.1' P (i IIUX ):69 SANOERNAIUJINO, (:i �2402-I:67 PfLY 1909) J79-2100 Pua (WA 885-)v/_J
11:42 AM Urban Habitat
08/17117
Accrual Basis Job Costs by Vendor and Job Detail
April through 11e wriber 7Qt'id Memo
West Coast Turf
Silver Rock Development Company, LLC:Sllver Rock Golf Realignment
07/2612017 711656 Tifway 419 Installed
07128/2017 712212 Tifway 419 Installed
07/28/2017 712212 Old Line Tifdwarf Stolons Hand Planted
Total Silver Rock Development Company, LLC:Silver Rork Golf Realignment
Marked -up
Invoice
$5.000,00
$5,000.00
$3,825.00
$13,825.00
$16.896.92
Page 1 of 1
RECEIVED AUG 04 7017
WEST COAR REMIT S 1"IfflIvice
WEST COAST TURF
W--)TU
P.O. Box 4563
Palm Desert, CA 92261 California Contractor License #688087
(800) 447-1840 Nevada Contractor License #48299
www.westcoastturf.com Arizona Contractor License #ROC110478
SOLD To: URBA020
URBAN HABITAT ENVIRONMENTAL LANDSCAPES
PO BOX 1177
LA QUINTA CA 92247
PHONE: (760) 296-3603 Ext. 0000
DIRECTIONS:
SHIP TO: URBAN HABITAT ENVIRONMENTAL LANDSCA
JIM
79179 AHMANSON AVE
SILVERROCK RESORT
LA QUINTA CA 92253
PHONE: (760) 408-7667 Ext. 0000
INVOICE NO.
INV712212
Authorization Code:
Amount Received: $0.00
DRIVEH JOB If PO# TERMS DELIVERY DATE INVOICE DATE
TW11 SILVERROCK RESOF Net 30 7/28/2017 7/28/2017
T14 3040 10,000.00 S❑ TIFWAY 419 INSTALLED $0.500 $5,000.00
CE2 2560 102.00 BU OLD LINE TIFDWARF STOLONS HAND PLANTE $37.500 $3,825.00
CALIFORNIA NUR$FIRY STOCK CERTIFICATE
FOR INTERSTATE AND INTRASTATE SHIPMENTS
No. 09279
-'his to ant malterial or nursety or prernises front which tltfs
,hiprnent vvsa tn�Ade hos b on inspectou and found fret4 froo.
especially injurious plant pw, is and disease symptouts.
rhll SrjiPlV"I� i'f hICE!) i!U'r BE HELD
FGR INSPECTION IN CAI_,IFOFLNIA
Issued f9y: i�iversul County A�jrlculture Conlnussiotier
al ICI..
California Dep:arUnrnt 0 Ayriculture, Sarrarnento 95!04
Nevada Bond Lit -lit $1`60,000
888-893-TURF (8873)
WES r COAST TURF ("WCT") is not responsible for installation, labor, standby time pending delivery, or damage to the product
after delivery. This sale is made on an "as is basis' without warranties, express or implied, Purchaser is solely responsible for all
Installation and maintenance regwremants. WCT will attempt to place sod where designated at job site, but It will have no
responsibility for damage of any nature to property Inside the curb or property line, or to product after delivery. wc,r,s
ability with respect to claims of any kind foi all losses or damages arising out of, and/or related to goods sold or services provided
under this order, or any amendment thereto: shall In no case exceed the price paid to WCT for the goods or services giving rise
to such claims. IN no event shall WGT be liable for special, incidental, consequential, of exemplary damages, and Purchaser will
indemnify WCT against any such claims. This transaction and any disputes arising out of relating to it will be governed by the laws
of the Stale of California, In the event any dispute arises out of and/or relatos to the goods or services provided under this order.
venue shall be the Superior Court of Riverside County, State of California, Indio Branch.
ACKNOWLEDGED BY:
SALE AMOUNT
$8,825,00
SALFS TAX $0.00
DELIVERED BY:
YELLOW CUSTOMER PINK ACCOUNTINC3 BLUE BILLING
TOTAL $8 826.00
WEST COAT REMIT TO:
WEST COAST TURF
Invoice
'
P.O. Box 4563
Palm Desert, CA 92261
California Contractor License #688087
(800) 447-1840
Nevada Contractor License #48299
www.westcoastturf.com
Arizona Contractor License #ROC110478
URBA020
URBAN HABITAT ENVIRONMENTAL LANDSCA
SOLO To:
URBAN HABITAT ENVIRONMENTAL LANDSCAPES
SHIP To:
JIM
PO BOX 1177
79179 AHMANSON AVE
LA QUINTA CA 92247
SILVERROCK )RESORT
LA QUINTA CA 92253
PHONE: (760) 296-3603 Ext. 0000
PHONE: (760) 408-7667 Ext. 0000
(uuu) i] o-I -6W tzc VU1111
DIRECTIONS:
INVOICE NO. 1
INV711656
Authorization Code:
Arnnl r_nf QarPiyPH'
DRIVER JOB #
PO#
TERMS DELIVERY UATE INVOICE DATE
TW07 SILVERROCK RESOF
Net 30 7/26/2017 7/26/2017
T14 3040 10,000.00 SC
TIFWAY 419 INSTALLED
$0 500 $5,000.00
CAL IFORNIA NORSFRY STOCK CERTIFICATE
FOR INTERSTATE AND INTRASTATE SHIPMENTS
No. D9279
Tnis plant material or nursery or prernises front which this
sitiipment was made has peen inspected and found free rroir
,,specially injurious plant pests and disease syrnptolns.
THIS SHIPMENT NEED NOT BE HELD
FOR Ii43PECTION IN GALIFORNIA
Issued by: Riverside County Agriculture Commissioner
and
California Department of Agriculture, Sacramento 95814
Nevada Contractor 1148299 Bond Limit $750.000
888-893-TURF (8873)
WEST COAST TURF ("WCT") Is not responsible for Installation, labor, standby time pending delivery, or damage to the product
after delivery. This sale Is made on an 'as Is basis" without warranties, express or Implied Purchaser is solely responsible for all
Installation and maintenance requirements. WCT will attempt to place sod where designated at job site, but it will have no
responsibility for damage of any nature to property Inside the curb or property line, or to product after delivery. WCT's
liability with respocl to claims of any kind for all Tosses or damages ansing out of, and/or related to goods sold or services provided
under this order, or any amendment thereto, shall in no case exceed the price paid to WCT for the goods or services giving rise
to such claims. IN no event shall WCT be liable for special, Incidental, consequential, or exemplary damages, and Purchaser will
ndemmfy WCT against any such claims. This transaction and any disputes arising out of relating to it will be governed by the laws
of the State of California. in the event any dispute arises out of and/or relates to tho goods or services provided under this oroel,
vonue shall be the Superior Court of Riverside County, State of California, Indio Branch
ACKNOWLEDGED BY:
DELIVERED BY:
YELLOW CUSTOMER PINK ACCOUNTING BLUE BILLING \I,- .
SALE AMOUNT
SALES TAX
TOTAL
$5,000.00
$0.00
$5,000.00
10006 Rose Hills Road
PLEASE MAKE REMITTANCE TO:
I E
1 City of Industry, CA 90601
Rental
QUINN COMPANY
i 0 E (662) 4634000
P O Box 849665, Los Angeles, CA 90084-9605
JUL 2 8
wggww.E.quinncompany.com 201'
Invoice No. 02222702
—
SALES/RENTAL INVOIGEDEIVED
I Invoice Date _ � 07/21/2017
Payment Due Date 08/20/2017 _ l
Make: CATERPILLAR INC.
Amount Due
$2,430.76
Model:
Payment Terms
Net 30 Days
Serial No OWMR00983
WM
Credit Memo Amount
Equipment No
Customer Account No
0051490
Machine ID No. DZD6K-503 Meter Reading : 680 8
Contract No
022227
BILL To : URBAN HABITAT ENVIRONMENTAL
Customer PO Number
BRETT
PO BOX 1177
Please use Remittance Advice on last page of this invoice
LA QUINTA, CA 92247 SHIP TO:
79179 AHMANSON LN
LA QUINTA CA 92253
Customer Contact: BRETTBRENNAN Quinn Sales Representab've: MICHAEL WDAVIDSON
Quinn Store Location: INDIO, 83-817 INDIO BLVD. INDIO,
CA 92201 Ph, 760-342-1597
INVOICE DETAIL Contract Number, 022227 Contract Date 07102/2017 Invoice Date 07121/2017
OTY DESCRIPTION
DAY WEEK 4WEEK PRICE
1-� ID NO' DZD6K-503 SERIAL NO: OWMR00983
$468 $1,870 $5,610 1,870.00
DOZER D6K XL CAB - D6K2
HRS OUT. 612,0 CURRENT SMU: 680.6 Total: 68.8
Rental Subtotal: 1,870.00
Miscellaneous Items
1 ENV REC FEE (T)
18.70
1 PICKUP
115.00
1 FIRE,THEFT& VANDALISM
261,80
STATE 7 25% COUNTY 0.5% CITY 1 % TOTAL TAX: 8.75% 16526
Invoice Total: 2,430.76
Date Out: 06/12/2017 Mon 07:00 AM
Date In: 07/14/2017 Fri 01:45 PM
Billed From: 07/10/2017 Mon 07:00 AM
GoPapeiless. To receive your invoices and -statements electronically, please visit our websiteatquinneompany.cam.
GARB REGULATIONS Any on -road heavy-duty diesel, alternative -diesel, or -off -road diesel vehicle, operated in California, may be subject to the California
Air Resources Board In -Use On -Road (Truck and Bus) or In -Use Off -Road Diesel Vehicle Regulations. It therefore could be subject to exhaust retrofit or
accelerated turnover requirements to reduce emissions of air pollutants. For more information, please visit the California Air Resources Board websites at
http://vNNv.arb-ca.gov/dieseltnlck for the Truck and Bus Regulation or http://svww.arb.ca gov/msprog/ordiesellordiesel.htm for the Off -Road Regulation Portable
engines operated in California may require State or local air district permitting. Customer is responsible for any required air quality permits necessary to operate
this equipment. _ _ _ ___ _
TITLE It is understood and agreed that title to and right of possession of any rentaf item(s) above shall remain vested in the seller until any indebtedness and
all sums due or to become due from the customer, whether evidenced by note, book account, judgment cr otherwise, shall have been fully paid, at which time
ownership shall passto the customer,
A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM) will be charged on the past due balance- The past due balance represents all charges
remaining unpaid on the closing date of the month following the invoice date. In the event of default in the payment of any amount due, and if the account is
placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges equal to the cost of collection (as
permitted by laws governing these transactions). When necessary, Quinn will invoke its repairman's lien pursuant to Sections 3051 and 3051 a of the California
Civil Code Acceptance by the customer of the parts, service or equipment listed above is the customer's agreement to be bound by the credit and collection
terms set forth above. -
Bakersfield • City of industry • Corcoran • Firebaugh • Foothill Ranch Fresno Lancaster
Oxnard • Paso Robles • Pomona • Salinas • Santa Maria • Sylmar Tulare Yuma. AZ
•nrPd o"1 22'1 7 � 08 32 ov. cy Au recvcLE Invoice No ROK322227020 02222702 Page 1 of 3
' Rental
LI
RIVERSIDE
TEMECULA
VICTORVILLE
MOM
B00 E Le Cadvnv Dr
41106 Raintrae Ct
11930 Mariposa Rd
83.817 Indio Blvd
P O La 3S1
Murriete. CA 92562
HOWit. CA 92346
Indio. CA 92201
Rivaniide. CA 92607
951 696 10e3 TN
760 947 0967 Tvl
760 342 1597 Tell
961 686.4160 Tel
951 696.9163 Fall
760 947 0978 Fax
760 863 5749 Fa+
951 774 3273 Fes
'. U, /I.i'.7''1 'i= li_rl'i.n,[!
REMIT TO: P.O. BOX 748168, LOS ANGELES, CA 90074-8168r
Please send all billing inquiries to FINANCEHELP@JOHNSON-MACHINERY.COM
W W W.johnson-rentalservice.com
SOLD TO
8413
URBAN HABITAT ENVIRONMENTAL
PO BOX 1177
LA QUINTA. CA 92247
RECEIVED JUL 10 2W INVOICE
4 WEEK BILL
SH18 TO
SILVER ROCK
79179 AHMANSON LN
LA QUINTA, CA 92253
J#: 760-296.3603
Document Number Purchase Order Storia l zrtian SImn- Kayo r
14022725-0001 BRETT 14-INDIO 00026 i
L _ Invoice Date Job Numbrrr _Ordered by f1nplDW+e
b/30/17 1- SILVER ROCK BRETT BRENNAN C.. Y C, t 1 fill I
Date/Time, Out Billed T_hru Job Location
6/12/17 7:00 AM 7110117 79179 AHMANSON LN, LA QUINT_
RATES BASED UPON: 8 HRS PER DAY f 40 HOURS PER WEEK + 160 HOURS PER 4 WEEKS
4ty Equipment # Min Day Week 4 Week Amount
t TRACK TYPE D02ER 0 6 K 468 00 468.00 1870 00 5610.00 5610 00
D I D 6 K 503 Make CAC Model D 6 K 2 Ser #: 0 W M R 0 0 9 8 3
HR 0 U T 1 612 00 HR I N 1 TOTAL: 612 00
SALES ;TENS
0 t y Item number Unit Price
1 ENV EA 56 100 56 10
ENVIR0NMENTALC1iARGE
11S 00
DELIVERY CHARGE E P P 785 40
(SALES TAX 8 75X1 Tdx 495.18
Totdl 7062 28
BILLED FOR TOUR WEEKS 6 / 1 2 1 1 7 T H R U 1l10/11 01.00 A
- I * * * _ * * * *NO Credits after 28 ddyS * * * * * * * +
WE ARE CARB COMPLIANT
When operated in Cafifarnia. any off -road dinsol vehicle may be subject to the California Au Aq,;ardrres Baitrll IrAABI in Usd Otf •Road Oiesel VVhlrfn Re tiu1 H therefore
could be subject to retrofit or accelerated Iurnov4r roquiremenls to reduce emissions of d1r palluii ea rg0aa rnt0firwV00. please visit the 4a Klnrnia Air Resnuh:e* Board
uehsite at hup+/www.arb.ca.govlmsprog/ordiesel/ordiesel MITI Portable engines operated iu Crtli7arnre nine raquHn State or local air district DemWiting. Cu.rOmm is
responsible for any required air quality permits necessary to operate this equipment
Off mad diesel mobile vehicles 25 horsepower and greater may not idle more than 5 minutes In n;co(dnnce with Title 13 Section 24491 d1131 Idling of a rental vehicle of
this type is the responsibility at the rental or lessee
CAREFULLY READ 7FRMS AND CONDIIJON5' %d lWVVV IOHNSON-RENFA+SERV+CF COM C0NCFRNING THIS AGREEMENT `
,I PRO47110 COPY'.V/l+ REMADE AVARAHIF UPON aEOUFSr TOTAL 7,062.28
°:1 ACCEv",G i"LNER, 0c vE`DEb h,S .ESSE lu "It 1�1: IE1"0i a'.0 i:CAdlt C1NS r4C S, Q ..' ,hr
-
'_r• ,, ._a -'. ..; . ,. _r�.,r _.,i ..e,._ _ .l .. I -iv+. _. ,., .I , - s,__, n, , � _ ..,�r, .•,; ,I,:nrrr, nhr,.>:v r,{r, ,..-e rr, iI._ _ r,..r5 , _ .,,: ,�! ,.. r. _.lF,-i .
• ..J, r ,. r tll •: .. .i . . 5. _,_i ., i_r ..- ., i, „i. ... ... �]l w.. _, ,..., r. r.' t..- .,...r4(, _i_, .�_ ! _,rl .. r'.[:, rl.',..
'.`N T:,L ,., i.'/'.. .� r na, a... r ir,,r 1rr lit .a ♦ �. ,rr r.:r e•i. thx. r e , n_ rr. ,ri•. ,. .. !1`, r _ .. aEll rrf S:
U:
. c,_.� .}, w�n.Wr.. s.. ; r � -,. ..•.rr ,. z,., ., ., t.Pn;�; ..�r a�,I IJ ., i Sr r,. lit
CUSTOMER IS RESPONSIBLE FOR FUEL
1 II E
Rental
13108E
10006 Rose Hills Road
City of Industry, CA 90601
(562) 463-4000
www.quinncompany.com
SALES/RENTAL INVOICE
Make, CATERPILLAR INC.
Model: D5K LGP
Serial No: OKY202703
Equipment No.
Machine ID No : DZD5K-701 Meter Reading : 245.9
BILL TO: URBAN HABITAT ENVIRONMENTAL
PO BOX 1177
LA QUINTA, CA 92247
f PLEASE MAKE REMITTANCE TO:
QUINN COMPANY
P O Box 849689, Los Angeles, CA 90084-9665
Invoice No. 02222901
Invoice Date 07/27/2017
Payment Due Date 08/26/2017'
Amount Due
Payment Terms
Credit Memo Amount
Customer Account No
Contract No
$5,904.58
Net 30 Days
0051490
022229
Customer PO Nunrl BRETT
Please use Rem ittance Advice on fast page of this Invoice.
SHIP TO: 79-179 AHMANSON LN
LA QUINTA CA 92253
Customer Contact: BRETT BRENNAN Quinn Sales Ropresentafive.- MICHAEL W DAVIDSON
Quinn Store Location: INDIO, 83-817INDIO BLVD. INDIO, CA 92201 Ph. 760-342-1597
INVOICE DETAIL contract Number 022229 ConlractDate: 07/02I2017 Invoice Date: 07127/2017
QTY DESCRIPTION DAY WEEK 4WEEK PRICE
1. _ ID NO: DZD5K-701 SERIAL NO: OKY202703 $398 - $1,589 $4,768 4,768.00
DOZER D5G/K LGP CAB - D5K LGP
HRS OUT: 245.9
Rental Subtotal: 4,768.00
Miscellaneous Items
1 ENV REC FEE (T) 47.68
1 FIRE,THEFT& VANDALISM 667,52
STATE 7 25% COUNTY 0.5% CITY 1 % TOTAL TAX: 8.75% 421.38
Invoice Total: 5,904.58
Date Out: 06/30/2017 Fri 06:00 AM
Billed for 4 weeks from 6/30/2017 6:00 AM thru 7/28/2017 6:00 AM
4, Go paperless. To receive your invoices and statenietits electronically, please visit our website at quiuncompany.com.
CARB REGULATIONS Any on -road heavy-duty die -set. alternative -diesel, or off -road diesel vehicle, operated in California, may be subject to the California
Air Resources Board In -Use On -Road (Truolt and Bus) or In -Use Off -Road Diesel Vehicle Regulations. It therefore could be subject to exhaust retrofit or
ancetarated turnovef requirements to reduce emissions of air pollutants. For morns information, please visit the California Air Resources Board vrebsites at
ttltp:/ www.arb.ca.govldieseltruck for the Truck and Sus Regulation or httpJR-Am.ar5.ca_govinisproglordiesellordiesel.htm for the Off -Road Regulation. Portable
engines operated in California may require State or local air district permitting. Customer is responsible for any required air quality permits necessary to operate
this_ equipment.
TITLE It is understood and agreed that title to and right of possession of any rental item(s) above shall remain vested in the seller until any indebtedness and
all sums due or to become due from the customer, whether evidenced by note, book account, judgment or otherwise, shall have been fully paid, at which time
ownership shall pass to the customer,
A FINANCE CHARGE OF 1.5% PER MONTH (19% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges
remaining unpaid on the'closing date of the month following the invoice date In the event of default in the payment of any amount due, and if the account is
placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges equal to the cost of collection (as
permitted by laws governing these transactions). When necessary. Quinn will invoke its repairman's lien pursuant to Sections 3051 and 3051a of the California
Civil Code. Acceptance by the customer of the parts, service or equipment listed above is the customer's agreement to be bound by the credit and collection
terms set forth above.
Bakersfield • City of Industry • Corcoran • Firebaugh Foothill Ranch Fresno Lancaster
Oxnard • Paso Robles • Pomona • Salinas • Santa Maria • Sylmar Tulare Yuma AZ
Pnnteo on Tiwrsday July 71 2017 a 17 23 PM by AUTOCYCLE Invoice No, ROK322229010 02222901 Page 1 of 3
W
I RIVERSIDE TEMECULA
I!
1 ' Rental 800 E. La Cadena Dr Munie Rai A 9 Ct
PO Bex 351 Murrieta, CA 92562
sS n T I Riverside, CA 92507 951.696.1063 ref
■r V— l 951.666. 3273 Fax
951.696.9463 Fax
951 774 3273 Fax
VIC rORVILLE INDIO
11930 Mariposa Rd 83 8 11 Indio Blvd
Hespe, ia, CA 92345 Indio, CA 92201
160.947,0967 Tel 760.342.1597 ref
760.947 0978 Fax 760.863.5749 Fax
A DIVISION OF IOHNSON' MACHINERY CC) A C.ALIFOHMA C04PORAr10N FED ID 4 95 015 i 706
REMIT TO: P.O. BOX 748168, LOS ANGELES, CA 90074-8168 I RECEIVED JUL 0 5 209
Please send all billing inquiries to FINANCEHELP@JOHNSON-MACHINERY.COM
www.johnson-rentalservice.com
SOLD TO SHIP TO
8413 SILVER ROCK
URBAN HABITAT ENVIRONMENTAL 79179 AHMANSON LN
PO BOX 1177 LA QUINTA, CA 92253
LA QUINTA, CA 92247
INVOICE
4 WEEK BILL
J#: 760-296-3603
Dowment Number �Putchsse-Order Store/Location-Slmn#. T page
14022651-0002 BRETT — 14-INDIO _ -- — 00026 1
�1nvn" Data — Jab ieumber — T_ Ordered by
6/26117 _ - 1 - SILVER RACK — — — — _ BRETT BRENNAN — — CYCLE BILL
VatmTirrte Ottt Willed Thtu T Job f.oe�ttir3n
_ 6/02/17 6:00 AM _ _ 6/30/1.7_ 791.79 AHMANSO_N LN, LA QUINT
T RATES 8ASED LPUN! 8 1-IRS PER DAY J 40 HOURS PER WEEK r 160 HOt1RS PER 4 WEEKS f
Q t y Equipment # Min Day Week 4 Week Amount
I TRACK TYPE DOZER D 5 K L G P 398.00 398.00 1589.00 4768.00 4768.00
0 Z D 5 K - 7 0 1 Make: CAT Model; D 5 K L G P S e r #: K Y 2 0 2 7 0 3
HR 0 U T 1 245.90 HR IN1 TOTAL: 245.90
SALES I I E M S :
Q t y Item number Unit Price
1 ENV EA 47.680
F N V I R 0 N M F N T A L CHARGE
DELIVERY CHARGE
47.68
115.00
E P P 667.52
(SALES TAX 8.7591 fax 421.38
Total: 6019.58
BILLED FOR FOUR WEEKS 6 / 0 2 / I I F H R 0 6 / 3 0 / I / 06 00 AM
* * * * * k * * * * 'k N D Credits after 28 days 'k * * * * * * * * * * *
WE ARE CARB COMPLIANT
When operated in California, any off -road diesel vehicle may be subject to the California Air Resources Sumd
{GARB) In Use Off -Road Diesel Vehicle Regulation. It therefore
could be subject to retrofit or accelerated turnover requirements to reduce emissions of air pollutants. For more
Information, please visit the California Air Resources Boar(I
website at http'I!www.arb,ca.gov/nisprogJordiesDlior(liesel.htni. Portable engines operated in Cal;forni., uwy
require Stare or local air district permitting, Customer is
responsible, for any required air quality permits necessary to operate this equipment -
Ott -road diesel mobile Vehicles 25 horsepower and greater may not idle more than 5 minutes in accordance
with Title 1:3, Section 2449(d)(3) Idling of a rental vehicle of
this type is the responsibility of the renter or lessee.
Ff:.r1 f7sp UIZV FFAD Fil- rS AND CONJATJON: @ %V PW../01hVSON REN TA SERVICE COM CONCERNING IWS AGRFEMFIUT
AWM FfOCOPY Wittif.Bf MADEAVAILARLFWON WWES!
TOTAL ► 6.019.58
31 ACCEPTING. OELIVFn1 Or RENTED ITFNIi LESSEE AGREES TO ALL THE TERMS IND GON01VONS Irbc Si o-1 it., ^,luipnrenr .,s,rrr is
,r eVlancr• nl r11 rLC s I essi a.,[)r� s ,I,,rl '.he .nnnnnenl h,s rrrl ,rn Ilia I.lre u1 Chi. r ,n l,scl ,•. a, inc rivtd ni iJnnrl .inrl,iin.rJ r:l rvnr king •,rderr
rnssn
NY swr.UNG Nlf ow l,i(;n[1 io rRE JF!U.71 ,i,VD COIJDmowO POSTED ra
assrl�n,•s IIIII r,: ;Iron sib�hly to relnrn ,.:;uipnn•nI �n ,)one �nld pn l.ryrd wor kin r) �ill¢r ail ll nre.s rnspn nsibillty Inl any loss ,Iama,le nr rcpa�ls r,r�•ded tr+
relIn )aenrhe JOHNSD`
-/RM/() I(r(FS !: AN OF OF rAINF0 UPON r
RENTAI SERVICFS nrak,•. na IThe,.- n rr nlllnl .v, .� •clnez�nd nr Inrpliee by
r(Ee711(Sf
IIlry arllnninenl �l lier,rtul •..rre reyur•ril tP reu,l ,rll Inhnly r�nrir,n<). nnrl nr slr-lo— i11 regarll� lu thn..Vl uperN Iron n1ra11,rented
Cupie> „1 nc�Sn'in.Irurti i15 ar.• lraenlrl.• open •rnuntl Je io! nnelal is dnnu'P'n t ane nr ,rut, chrnrnl. it !an nr i+n...rnihPr ur Ih,.
%UST O1,iFR SIGNATURE DATE
1.illncl,lnerrls
r 'rl :aid nrlu in nn+il unrl r dl.i [h.n¢n I'. nr Ih� rtlnlnnrenL .rail r a11�iC It nrt rr I-i P nnl loot nnninq PrnP ell/ 1.0,n to r , ply F the sal•
r
X
4p¢rapnn JI ♦.ud eVp VInnot and igdllnm:n 1. • ru mvdt :n injury m (Iedlh m the OP..... nr anA oth eP I e ee dcsnlnna Al u•lp o , -Ir Ior I'll a k'
lours Sl6NlN ell{ <1ATF l
of IIn 5puipr,vin u: la' holy nilh III, gale.1., a Con of laid e4uipnn•IU and ntlarh nq•n 14 c ,:ell.. ........ or do rth Io Ilse ePCre uu
X
arnUnn
ne .,The - Le .sec. a�snin,.� nil re�lrnn :ihilily I. , Ih. ' 11- "unlnu•nr EPrnt,' I—, Plnn IEPP� QI I f ,. it,, rrri l.il rilit' vra
—
. or. lia ell In . . ,s rrn[ iuI Ir ,: rd r ,.rUlital,. ,1 nsr �nt<- en Ill. u.rn,irrrl In inso� Mnkbin r r irinif� i Ilnn (nl ,1' iv i �. +i rddrlyrl in;.rrrvil
11'.•clnrl A,
CUSTOMER IS RESPONSIBLE FOR FUEL
PiIrrr 1c, ha[, er[a�,IIP d Crprh. ,�.:rs ,r , ETrrlen, .,I 1,�,,n Ih lnllnlw��I r, be n�r0-d- A le,. n115=. �, �n ,nnn�I lP,p I I�-2 rv:�1)
c .•ri ill !ra;l ,lu• r, noun
I
�J
WES N
RENTA369
Ship To: LA QUINTA - SILVER ROACK
SILVER ROACK RESORT AVE
E WASHINGTON AVE _
LA QUINTA 12345
14635 Valley Blvd • Fontana, CA 92335 RECEIVED JUL 0 5 2017
909-822-8008 9 Fax:909-822-4878
www,wester n4rentaIs.com
Invoice To: URBAN HABITAT ENV. LANDSCAPES
37505 GOODMAN RD.
INDIO•CA 92203
Branch
01 Western Rentals
Date Time Page
06/30/2017 9:37:00 (0) 1
Account No Phone No 1
Inv No
URBAN001 7603451101 1 R40878
Ship Via Purchase Order
BRETT LA QUINTA
I Tax ID No
RENTAL INVOICE -
Description INVOICE #: R40878 For Contract #: 039175
Billing t#: 1 Covering From 05/26/2017 to 06/22/2017
Amount
Ins Requirements: GL in the amount of $1,000,000 naming Western Rentals as
add'! insured & EQUIP FLOATER covering rental equipment with minimum $1001000
coverage naming Western Rentals as loss payee. **COMPANIES RENTING EQUIP FROM
WESTERN RENTALS ARE RESPONSIBLE FOR ADHERING TO "CARE" IDLING LAWS**
'iTREQ WATER 2500
250091 H2O Truck Charge for usage of 1 MONTH 2O00.00
Stock 0: W0021SS Serial ii: 1HTMMAAM9BH283485
Date Out: 05/26/2017 07:00 Date Returned: 06/22/2017 17:00
Machine hours out: 5141 in: 5141 used: 0
WATER TRUCKS MUST USE CLEAR DIESEL FUEL. IF TRUCK RETURNED
WITH RED DYE DIESEL A $350.00 DRAIN FEE WILL BE CHARGED
Miscellaneous Charges/Credits
DELIVERY Qty: 1 Price: 65.00 65,00
P fl.,K ;p 1 65 .00 65.00
Surcharge NPI: 300.00
Subtotal: 2130.00
RV01-RIVERSIDE CO: 155.00
Total Charge: 2585.00
Salesperson
1 BRA / BRA
ADDITIONAL TERMS AND CONDITIONS: All diarges on open account are due a.id payable u%dhin t1trty'30) days from mvaice date the Buyer agrees to pay a service charge of 1 5`o per ilonHt. 18% annually.
wdrged on all mast due lidlances asung as ;;ell as any and all costs incurred for collecliun and altumey lees, iI sudr>s required to enect colluLlion of this account. Merchandise cut to length orspeaal ordergoods are 10f
RD UNDABL'L Delivery is subject to sblke• an act of God and availability of the inercllandise, Seller is not responsible fordelays or nondelivery because of these reasons. the Huyer must notify lho Sellerin stinting of any
•:'jniNdlilts, .si,ethei If is for damages orinsufticieucies or the number of toins delivered, atlhin a ten I101 day period !rain date of delivery H t3uy11 does not make such a notification, any detect or defidencies ,ire to be
considered to UP, ttawed Uy the Buyer Signature of Buycr acknusolodgos that he has inspected die merchandise and / or aulhonted Ule ropairwoik and has accepted the merchandise and / or repairwode in satisfactory
_:udiuon ;iUe to the merdi,aiolise cuvored by Ih-s invoice reinams vested in the Seller until lull pmdlase pric-is paid. Signature of the Huyer acknowludgos that Ise has road aid accepted die terins and conditions of Ibis
,nh-s 10nV3cl
WESTERN
RENTALS
14635 Valley Blvd Fontana, CA 92335
909-822-8008 Fax: 909-822-4878
www.western4rentaIs,com
Ship To: SILVER ROCK RESORT
SILVER ROCK RESORT AVE
E WASHINGTON AVE
LA QUINTA
Job Site: SILVER ROCK - LA QUINTA
Invoice To: URBAN HABITAT ENV. LANDSCAPES
37505 GOODMAN RD.
INDIO CA 92203
Branch
Ij 01 - Western Rentals
Date Time Page
07/11 2017 17:47:32 1
Account No Phone No Inv No
URBAN001 7603451101 R41083
Ship Via Purchase Order
BRETT LA QUINTA
Tax ID No
R Salesperson
I+ BRA
RENTAL INVOICE
Description INVOICE #: R41083 For Contract #: 039612 Amount
Billing #: 1 Covering From 06/23/2017 to 07/20/2017
Ins Requirements: GL in the amount of $1,000,000 naming Western Rentals as
addrl insured & EQUIP FLOATER covering rental equipment with minimum $100,000
coverage naming Western Rentals as loss payee. **COMPANIES RENTING EQUIP FROM
WESTERN RENTALS ARE RESPONSIBLE FOR ADHERING TO "CARB" IDLING LAWS**
WTREQ WATER 2500
INTL 2000 GAL WTR TR Charge for usage of 1 MONTH 2O00.00
Stock #: W001839 Serial #: 1HTMMAAL15H102505
Date Out: 06/23/2017 07:00
Machine hours out: 12742
WATER TRUCKS MUST USE CLEAR DIESEL FUEL. IF TRUCK RETURNED
WITH RED DYE DIESEL A $350.00 DRAIN FEE WILL BE CHARGED
Surcharge NPI: 300.00
Subtotal: 2000.00
RV01 RIVERSIDE CO: 155.00
3 Total Charge: 2455.00
ADDITIONAL TERMS AND CONDITIONS: All charges oil open account are due and payable within thirty (30) days from invoice date. flip, Buyer agrees to pay a service charge of 1.5% per month, 18 o annually,
charged on all past due balances owing, as well as any and all costs incurred for collection and attorney fees, if such Is required to effect collection of this account. Merchandise cut to length or special order goods are NOT
REFUNDABLE. Delivery is subject to strike, an act of God and availability of the merchandise. Seller is not responsible for delays or non -delivery because of these reasons. The Buyer must nol ly the Seller In whiling of any
complaints, whether it is for damages orinsuticrences or the number of items delivered, witlun a ten (10) day pedod from date of delivery. If Buyer does not make such a notification, any detect or deficiencias are to be
considered to be hvaived by the Buyer Signature of Buyer ae-knohrledges that he has Inspected the merchandise and / or authorized the repalrvvork and has accepted the merchandise and / or repair work In satisfactory
condition. Title to the merchandise covered by this invoice remains vested in the Seller until full purchase price Is paid. Signature of the Buyer acknowledges that he. has read and accepted the terms and conditions of this
sales contract.
NO
VMS-rjMRN
14635 Valley Blvd • Fontana, CA 92335 RECEIVED AUG 14 2017
909-822-8008 • Fax: 909-822-4878
www.western4rentaIs.com
Ship To: SILVER ROCK RESORT
SILVER ROCK RESORT AVE
E WASHINGTON AVE
LA QUINTA
Job Site: SILVER ROCK - LA QUINTA
Invoice To: URBAN HABITAT ENV. LANDSCAPES
37505 GOODMAN RD.
INDIO CA 92203
Description
Billing #
Branch
01 - Western Rentals
Date Time Page
08/08/2017 14:37:48 (B) 1 1
Account No Phone No Inv No
URBAN001 7603451101 �R41550
Ship Via Purchase Order
BRETT LA QUINTA
Tax ID No
Salesperson
BRA / BRA
RENTAL INVOICE
INVOICE #: R41550 For Contract #: 039612
2 Covering From 07/21/2017 to 08/17/2017
Amount
Ins Requirements: GL in the amount of $1,000,000 naming Western Rentals as
add'1 insured & EQUIP FLOATER covering rental equipment with minimum $100,000
coverage naming Western Rentals as loss payee. **COMPANIES RENTING EQUIP FROM
WESTERN RENTALS ARE RESPONSIBLE FOR ADHERING TO "GARB" IDLING LAWS**
WTREQ WATER 2500
INTL 2000 GAL WTR TR Charge for usage of 1 MONTH 2O00.00
Stock #: W001939 Serial #: 1HTMMAAL15II102S05
Date Out: 06/23/2017 07:00
Machine hours out: 12742
WATER TRUCKS MUST USE CLEAR DIESEL FUEL. IF TRUCK RETURNED
WITH RED DYE DIESEL A $350.00 DRAIN FEE WILL BE CHARGED
Surcharge NPI: 300.00
Subtotal: 2000.00
RV01-RIVERSIDE CO- 7.75%: 155.00
Total Charge: 2455.00
ADDITIONAL TERMS AND CONDITIONS: All diarges on open account are due and payable within thirty (30) days from invoice date. The Buyer agrees to pay a service charge of 1.5% per month, 18% annually,
charged on all past due balances owing, as well as any and all costs incurred forcollecton and attorney fees, if such Is required to effect collection of this account. ftchandise cut to length orspedal ordergoods are NOT
REFUNDABLE. Delivery is subject to strike, an act of God and availability of hie merchandise. Seller is not responsible fordelays or non -delivery because of these reasons. The Buyennust notify die Seller In writing of any
complalt 'Uhathar 111% for(19nIA413 0011VAIdendes orlhonwslberof items d0yere. witdn a tan(tO) day pertad liontdato of dellwoty. II ihryerdoes'lot inako such a naulleatton. anydefoct xdofldenctut aru taUe
coluliWiul to ba w'Mved by ft BUyitt. StIpOre of Buyer darI"Odges that Itiat hit! imppcAc d tho i1vardlandise but / orwWod Zed Uria m"irvowlit etld has accepted the Ipdn'lhonas* altl / ormpalrwVrk in "Usfactoly
copdt8oli. n9it Ip dip. niurdhatidtsa ulvtradhy this invoi06 ro[nehts mhTd In tie Soll er usidl full purchase price Is peld. Siggnaluln of dia glryE4' ndalotviadgos Inpt he has read and accepted uw lens and ot'mditpns oS 09
sales contract.
WESTERN
RENTALS
14635 Valley Blvd • Fontana, CA 92335 RECEIVED AUG 14 20V
909-822-8008 • Fax: 909-822-4878
www. western4rentaIs. co
Ship To: SILVER ROCK RESORT
SILVER ROCK RESORT AVE
E WASHINGTON AVE
LA QUINTA
Job Site: SILVER ROCK - LA QUINTA
Invoice To: URBAN HABITAT ENV. LANDSCAPES
37505 GOODMAN RD.
INDIO CA 92203
Description
Branch
01 - Western Rentals
Date Time Page
08/08/2017 14:37:48 (B) 1
Account No Phone No Inv No
URBAN001 7603451101 1 R4_1550
Ship Via Purchase Order
BRETT LA QUINTA
Tax ID No
! Salesperson
I! BRA / BRA
RENTAL INVOICE
INVOICE #: R41550 For Contract #: 039612 Amount
Billing #: 2 Covering From 07/21/2017 to 08/17/2017
Ins Requirements: GL in the amount of $1,000,000 naming Western Rentals as
add'1 insured & EQUIP FLOATER covering rental equipment with minimum $100,000
coverage naming Western Rentals as loss payee. **COMPANIES RENTING EQUIP FROM
WESTERN RENTALS ARE RESPONSIBLE FOR ADHERING TO "GARB" IDLING LAWS**
WTREQ WATER 2500
INTL 2000 GAL WTR TR Charge for usage of 1 MONTH 2O00.00
Stock #: W001839 Serial #: 1HTMMAAL15H102505
Date Out: 06/23/2017 07:00
Machine hours out: 12742
WATER TRUCKS MUST USE CLEAR DIESEL FUEL. IF TRUCK RETURNED
WITH RED DYE DIESEL A $350.00 DRAIN FEE WILL BE CHARGED
Surcharge NPI: 300.00
Subtotal: 2000.00
RV01-RIVERSIDE CO- 7.75%: 155.00
Total Charge: 2455.00
ADDITIONAL TERMS AND CONDITIONS: All charges an open account are due and payable within thirty (30) days from invoice date. fha Buyer agrees to pay a serioce charge el 1.5% per month, 18% annually,
charged on all past due balances owing, as well as any and all costs incurred for collection and attorney fees, it such Is required to eltect collection of this account Merchandise cut to length or sped al order goods are NGT
REFUNDABLE, Delivery Is subject to strike. an act of God and availability of the merchandise. Seller is not responsible for delays ornon•dellvery because of these reasons. Bhe Buyer nhust notify We Seller In writing of any
complaints. whedher It is for damages or insufficiencies or the number of items delivered wiltilin a ten (10) day period Irom date of delivery. II Buyer does not make such a noBllcalion, any defector deficiencies are to be
considered to be waived by the Buyer. Signature of Buyer acknowledges that the has; nspected tiho merchandise and / or authorized die repair work and has accepted the merchandise and / or repair work in satisfactory
condition. Tice to the mordhandiso covered by this invoice remains vested In die Seller unW full purchase price Is paid. Signature of the Buyeracknowl edges that the has read and accepted the terms and conditions of this
;ales contract
j II C 10006 Rose Hills Road
Rental[ City of Industry, CA 90601
i 0 L (562) 463-4000
II www.quinncompany.com
SALES/RENTAL INVOMELEIVED 1UL 2 8 2017
Make : FREIGHTLINER
Model M2
Serial No : 3ALACXDT0FDFY3539
Equipment No.
Machine ID NO: TK200-521 Meter Reading : 7735.1
BILL, TO: URBAN HABITAT ENVIRONMENTAL
PO BOX 1177
LA QUINTA, CA 92247
PLEASE MAKE REMITTANCE TO:
QUINN COMPANY
P O Box 849665, Los Angeles, CA 90084-9665
I Invoice No. 02223901
Invoice Date 07/23/2017
Payment Due Date 08/22/2017
I Amount Due $2,674.90
Payment Terms Net 30 Days
Credit Memo Amount
Customer Account No 0051490
Contract No 022239
Fustomer PO Number]
Please use Remittance Advice on last page of this invoice.
SHIP TO: 79-179 AHMANSON LN
LA QUINTA CA 92253
S i I v I Inc, C_ 1C,
Customer Contact: BRETT BRENNAN Quinn Sales Representative. MICHAEL W DAVIDSON
Quinn Store Location: INDIO, 83-817 INDIO BLVD. INDIO, CA 92201 Ph. 760-342-1597
INVOICE DETAIL Contract Number 022239 Contract Date. 07102/2017 invoice Date: 07/23/2017
QTY DESCRIPTION DAY WEEK 4WEEK PRICE
1. ID NO: TK200-521 SERIAL NO: 3ALACXDTOFDFY3539 $225 $900 $2,160 2,160.00
2000 GAL WATER TRUCK - M2
HRS OUT; 7735.1
1 ID NO: 5804400 SERIAL NO: 5804400 $0 $0 $0
FIRE HOSE SPANNER WRENCH -
1 ID NO: 5804500 SERIAL NO: 5804500 $0 $0 $0
FIRE HOSE NOZZLE -
1 ID NO: 5807075 SERIAL NO: 5807075 $0 $0 $0
2-1/2" X 25' FILL HOSE (WATER TRUCK) -
Rental Subtotal: 2,160.00
Miscellaneous Items
1 ENV REC FEE (T) 21,60
1 FIRE,THEFT & VANDALISM 302.40
STATE 7 25% COUNTY 0 5% CITY 1 % TOTAL TAX: 8.75% 190.90
�io Go Paperless. To receive your invoices and statenieuts electronically, please visit our website at quinncoinpany.com,
CARE REt3ULATIONS Any on -mad heavy duty diesel, alternative d#esel, or off•road diesel vehicle, operated in Gallfarrtla, may be subject to the California
Air Resources Board In -Use On -Road (Truck and Bus) or In -Use Off -Road Diesel Vehicle Regulations. It therefore could be subject to exhaust retrofit or
accelerated turnover requirements to reduce emissions of air pollutants. For more information, please visit the California Air Resources Board websites at
http:l/www.arb ca.gov/dieseltruck for the Truck and Bus Regulation or http;//www.arb.ca.gov/msprog/ordieseUordiesel.htm for the Off -Road Regulation Portable
engines operated in California may require State or local air district permitting. Customer is responsible for any required air quality permits necessary to operate
this equipment.
TITLE It is understood and agreed that title to and right of possession of any rental item(s) above shall remain vested In the seller until any indebtedness and
all sums due or to become due from the customer, whether evidenced by note, book account, judgment or otherwise, shall have been fully paid, at which time
ownership shall pass to the customer. _
A FINANCE CHARGE OF 1,5% PER MONTH (18% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges
remaining unpaid on the closing date of the month following the invoice date In the event of default in the payment of any arnount due, and if the account is
placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges equal to the cost of collection (as
permitted by laws governing these transactions). When necessary, Quinn will invoke its repairman's lien pursuant to Sections 3051 and 3051a of the California
Civil Code. Acceptance by the customer of the parts, service or equipment listed above is the customer's agreement to be bound by the credit and collection
terms set forth above.
Bakersfield • City of Industry • Corcoran • Firebaugh • Foothill Ranch Fresno • Lancaster
Oxnard • Paso Robles • Pomona • Salinas • Santa Maria • Sylmar Tulare • Yuma, AZ
Dnnted on Sunday July 23, Q017 803.39 P Vi oy auraCYCk E Invoice No. ROK322239010 02223901 Page 1 of 3
10006 Rose Hills Road Make: FREIGHTLINER
Rental City of Industry, CA 90601 Model: M2
(562) 4634000
www,qufnncompany.com Serial No 3ALACXDTOFDFY3539
Equipment No
Machine ID No. TK200-521 Meter Reading : 7735 1
SALES/RENTAL INVOICE _ T -
AILLTo : URBAN HABITAT ENVIRONMENTAL SHIP TO: 79-179 AHMANSON LN
PO BOX 1177 LA QUINTA CA 92253
LA QUINTA, CA 92247
Customer Contact: BRETT BRENNAN Quinn Sales Representative: MICHAEL W DAVIDSON
Quinn Store Location: INDIO, 83-817 INDIO BLVD. INDIO, CA 92201 Ph. 760-342-1597
INVOICE DETAIL Contract Number 022239 Contract Date: 07/02/2017 Invoice Date: 07/23/2017
QTY DESCRIPTION f DAY WEEK 4WEEK
Date Out: 06/26/2017 Mon 09:00 AM
Billed for 4 weeks from 6/26/2017 9:00 AM thru 7/24/2017 9:00 AM
CUT HERE AND RETURN WITH REMITTANCE
URBAN HABITAT ENVIRONMENTAL
PO BOX 1177
LA QUINTA, CA 92247
Account Number:
Purchase Order No
Please send your Payment Terms:
Payment to: Contract Number
QUINN COMPANY
PO Box 849665
Los Angeles, CA 90084-9665
invoice No.: 02223901
Invoice Date? 07/23/2017
Due Date : 08/22/2017
0051490
Amount Due: $2,674.90
Net 30 Days
022239 Amount Paid .
Place this coupon in the roturn envelope
with the mailing addresses clearly visible.
PRICE
-r rated on Sunday July 23, 2017a 03 39 wr by AU70CYCI = Invoice No, ROK322239010 02223901 Page 2 of 3
r
BECK OZL, ZN�. INVOICE
PFIROLBUMPRODUCr3 - CARDLOCKS
Vlctorville Sales (760) 245-4191 / (800) 788-7582
16640 D Street, Vlctorville, CA
I
BILLING ADDRESS
URBAN HABITAT ENV LANDSCAPES
PO BOX 1177
LAQUINTA, CA 92247
Page 1 of 1
RECEIVED MAY 3 0 2017
REMIT TO: 16640 D Str+)et, Vlctorville, CA 92395
Coachella (760) 398-2051/ (800) 634-7332
86-119 Leoco Lane, Coachella, CA
SHIPPED TO
SILVERROCK RESORT/AVE 541A QUINTA
AVE 54 AND JEFFERSON STREET
LAQUINTA, CA 92253
Credit Terms: 15 DAYS
Shell Greases are converting to Metric. One Kilo (KG or 1000 grams)=.2.2lbs.
Pails was 35 Ibs now 39.6 Ibs/18 KG. Kegs was 120 Ibs now 110 Ibs/50 KG. Drum was 400 Ibs now 396 Ibs/180 KG
1NVOICE E
CUSTOMER P o A #
I
INVOICE
DRIVER
05 25/20A7none
1
600642
294830
MIKE BATTLES
2017
,
PETERBUILT 579
I OTY
GROSS
NET GAL./LBJEA
I ORD SIZE KIND
CODE DESCRIPTION CITY DELIVERED
DELIVERED
UNIT PRICE AMOUNI
509 BULK
121101 DYED CARS ULS DIESEL 509.0000
509.0000
2 28720 S 1.164.18
CRITICAL DESCRIPTION: UN1993 DIESEL FUEL, 3, PG III
DYED CARS ULTRA LOW SULFUR DIESEL, MAX 15 PPM SULFUR
DYED ULS DIESEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE
1
311-N10I15 REGULATORY COMPLIANCE FEE 1.0000
1.0000
6.59000 $6.59
Invoice Note(s)
"`IMPORTANT NOTICE-* PAYMENTS OTHER THAN BY CASH OR CHECK IS SUBJECT TO A 3% CHARGE.
Invoice Taxes/Fee
CALIF STATE SALES TAX
CALIF OIL SPILL-DSL, GAS & ETH-.00
CALIF STATE SALES TAX - COUNTY
CALIF STATE SALES TAX - LOCAL
CALIF SALES TAX RIVERSIDE
FEDERAL LUST TAX - .001
FEDERAL OIL SPILL FEE DSL & KERO-.0021
CAAB 32 ADMIN FEE - DIESEL .002714
PRODUCT Inches Inches Water
Before After Y/N
Certificate Number Quantity Amount Due Exemot
I {
I i
RECEIPT
CASH
CHECK
I OTHER
I I (71 AL
510.00 $70.35 No
509.00 $0.00 No
510.00 $2.93 No
510.00 $11.73 No
510.00 $5.86 No
509.00 $0.51 No
509.00 $1.09 No
509.00 $1.38 No
PLEASE PAY FROM THIS INVOICE - NO OTHER STATEMENT WILL BE SENT
DRUMS DRUMS
DRUM
SUB TOTAL
$1,170.77
DELIVERED RETURNED
TOTAL
DRUM CHARGE
EACH DRUM CHARGE HEREIN WHEN PAID WILL BE HELD BY SELLER AS A
TAXESIFEES
$93.85
DEPOSIT, WHICH SELLER MAY MINGLE WITH HIS OWN FUNDS TO SECURE
RETURN OF THE DRUM AND WILL BE FORFEITED TO SELLER IF THE. DRUM
FREIGHT
$O.OD
IS NOT RETURNED IN UNDAMAGED CONDITION WITHIN 90 DAYS AFTER THE
DATE HEREON AND WILL BE CREDITED to THE BUYER IF THE DRUM IS
RETURNED
TOTAL
$1 ,264.62
DUE DATE 06/09/2017
Interest of 1 %% of the balance due (18% per annum) shall be added to invoices for any amounts not paid by due dates or pursuant to the terms and conditlflns as set forth In the
contract or purchase agreement with customer which agreement or contract is incorporated herein by this reference If any action Is brought to enforce the tefms of this invoice or to
collect amounts due and owing, Beck Oil Inc. shall be entitled to recovery and collection of reasonable attorney Fees and costs associated therewith.
HAZARDOUS MATERIAL EMERGENCY RESPONSE 1-800-633-8253
RECEIVED BY: PRINT NAME: DATE/TIME
BECK OZL 11%TC. INVOICE
PETROLEUM PRODUCTS • CARDLOCKS
Vlctorvllle Sales (760) 246-4191 / (800) 788-7682
16640 D Street, Vlctorvllle, CA
BILLING ADDRESS
URBAN HABITAT ENV LANDSCAPES
PO BOX 1177
LA QUINTA, CA 92247
Page 1 of 1
RECEIVED JUN 15 2017
REMIT TO: 16640 D Street, Vlctorvllle, CA 92396
Coachella (760) 398-2051/ (800) 634-7332
85-119 Leoco Lane, Coachella, CA
SHIPPED TO
SILVERROCK RESORTAVE 54/LA QUINTA
AVM 54_/ NI] JEFFEftSON STREET
LA QUINTA, CA 92253
Credit Terms: 15 DAYS
Shell Greases are converting to Metric One Kilo (KG or 1000 grams)-.2.2lbs
Pails was 35 Ibs now 39.6 Ibs/18 KG- Kegs was 120 Ibs now 110 Ibs/50 KG. Drum was 400 Ibs now 396 Ibs/180 KG
INVOICE
CUSTnoneR P.O
CCOUNTNVOICE
II A600842 #
SAESMAN
1296466# LBATTLES
TRUCKS
DRIVER
06//14/2D17E I
I
1 MIKELI 2017 PETERBUILT 579 I
III
OTY
GROSS
NET GAL/LB/EA
ORD
SIZE KIND
CODE DESCRIPTION OTY DELIVERED
DELIVERED
UNIT PRICE AMOUNT
465
BULK
121/01 DYED CARB ULS DIESEL 465,0000
465.0000
208000 S967,20
CRITICAL DESCRIPTION:
UN1993 DIESEL FUEL, 3, PG III
DYED CARB ULTRA LOW SULFUR DIESEL, MAX 15 PPM SULFUR
DYED ULS DIESEL. NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE
1
311-N10115 REGULATORY COMPLIANCE FEE 1 0000
1 0000
6.59000 $6.59
Invoice Note(s)
—IMPORTANT NOTICE"' PAYMENTS OTHER THAN BY CASH OR CHECK IS SUBJECT TO A 3% CHARGE.
Invoice Taxes/Fee
CALIF STATE SALES TAX
CALIF OIL SPILL-DSL, GAS & ETH- 00
CALIF STATE SALES TAX - COUNTY
CALIF STATE SALES TAX - LOCAL
CALIF SALES TAX RIVERSIDE
FEDERAL LUST TAX - 001
FEDERAL OIL SPILL FEE DSL & KERO--002143
CAAB 32 ADMIN FEE - DIESEL 002714
PRODUCT Inches Inches Water
Before After YIN
I
I
I
RECEIPT
j CASH r
CHECK J
OTHER
TOTAL
Certificate : �u,::: ,; Quantity Amount Due Exempt
466.00 $58.52 No
46500 S0.00 No
466.00 $2 44 No
46600 S9.76 No
466.00 S4 87 No
465.00 $0.47 No
' 465.00 $1.00 No
465.00 $126 No
PLEASE PAY FROM THIS INVOICE - NO OTHER STATEMENT WILL BE SENT
j DRUMS DRUMS DRUM
SUBTOTAL
$973.79
DELIVERED RETURNED TOTAL
DRUM CHARGE
EACH CRUM CHARGE HERFIN'WHEN PAID WILL BE HELD BY SELLER AS A
TAXESJFEES
$76.32
DEPOSIT. WHICH SELLER MAY MINGLE WITH HIS OV N FUNDS TO SECURE
R RETURN OF THE DRUM AND WILL BE FORFEITED TO SELLER IF THE DRUM
IS NOT RETURNED IN UNDAMAGED CONOIT!ON WITHIN 90 DAYS AFTER THE
FREIGHT
$0,00
DATE HEREON AND WILL 9E CREDITED TO THE BUYER IF THE DRUM !S
RETURNED
TOTAL.
$1.052,11
DUE DATE 0612912011
Interest of 1 '1 % of the balance due (18 % per annum) shall be added to mvo ces for any amounts not paid by due dates or pursuant to the terms aria conditions as set Forth in the
contract or purchase agreement with customer which agreement or contract Is Incorporated nerem by this reference. If an/ action Is brought to enforce the terms of this Invoice or to
collect amounts due and owing, BeckOil Inc, shall 'De entitled to recovery and collection of reasonable attorney fees add costs associated therewith
HAZARDOUS MATERIAL EMERGENCY RESPONSE 1-8130-633-8253
RECEIVED BY PRINT NAME DATE/TIME
_1
����� gECKl7IL�_IWC.
°vl PETROLEtTNI PRODIf(7S - CARDLOCKS
Victorville Sales (760) 246-4191 1(800) 788-7682
16640 D Street, Vlctorville, CA
BILLING ADDRESS
URBAN HABITAT ENV LANDSCAPES
PO BOX 1177
LA QUINTA, CA 92247
INVOICE
Page 1 of 1
�
REMIT TO: 166a0 D Street, Vlctorville, CA 92396
Coachella (760) 398-2061/ (800) 634-7332
85-119 Leoco Lane, Coachella, CA
SHIPPED TO
SILVERROCK RESORT/AVE 541LA QUINTA
AVE 54 AND JEFFERSON STREET
LA QUINTA, CA 92253
Credit Terms: 15 DAYS
Shell Greases are converting to Metric. One Kilo (KG or 1000 grams)=.2.21bs.
Pails was 36 lips now 39.6 Ibs/18 KG Kegs was 120 Ibs now 110 Ibs/50 KG Drum was 400 Ibs now 396 Ibs/180 KG
INVOICE DATE
CUSTOMER P.O. ACCOUNT#
INVOICE
SALESMAN
TRUCK#
DRIVER
J
0612212017 !
+
none I 600642
I 297186
I MIKE BATTLES
1 2017 PETERBUILT 179
QTY
GROSS
NET GAL /LB IEA
ORD
SIZE KIND
CODE DESCRIPTION QTY. DELIVERED
DELIVERED
UNIT PRICE
AMOUNT
391
BULK
121/01 DYED CARS ULS DIESEL 391.0000
391.0000
2.05750
$804.48
CRITICAL DESCRIPTION: UN1993 DIESEL FUEL, 3, PG III
DYED CARS ULTRA LOW SULFUR DIESEL, MAX 15 PPM SULFUR
DYED ULS DIESEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE
1
311-N10/15 REGULATORY COMPLIANCE FEE 1 0000
1.0000
6.59000
$6.59
Invoice Note(s)
—IMPORTANT NOTICE"" PAYMENTS OTHER THAN BY CASH OR CHECK IS SUBJECT TO A 3% CHARGE.
Invoice Taxes/Fee
CALIF STATE SALES TAX
CALIF OIL SPILL-DSL, GAS & ETH- 00
CALIF STATE SALES TAX - COUNTY
CALIF STATE SALES TAX _ LOCAL
CALIRSALES TAX RIVERSIDE
FEDERAL LUST TAX -.001
FEDERAL OIL SPILL FEE DSL & KERO-.002143
CA AS 32 ADMIN FEE - DIESEL .002714
PRODUCT Inches Inches Water
Before After YIN
I j
I I
RECEIPT
I CqH
C ECK
OTHER
I TOTAL
Certificate Number Qltantity Amount Due Exemot
392.00 S48 74 No
391 00 $0 00 No
39200 $2 03 No
392.00 $813 No
392.00 $4 06 No
391.00 $0 39 No
391.00 $0.84 No
391.00 $106 No
PLEASE PAY FROM THIS INVOICE - NO OTHER STATEMENT WILL BE SENT
DRUMS DRUMS DRUM
$811,07
DELIVERED RETURNED TOTAL
iSUBTOTAL
Iii I
DRUM CHARGE
5
EACH DRUM DHARGE HEREIN WHEN PAID WILLSE HELD BY SELLER AS A
TAXESIFEES
$65.25
OEPOSIT'PlHICH SELLER MAY.MINGLE INITH HIS OWN FUNDS TO SECURE
RETURN OF THE DRUM AND WILL BE FORFEITED TO SELLER IF THE DRUM
IS NOT RETURNED IN UNDAMAGED CONDITION WITHIN 90 DAYS AFTER THE
FREIGHT
SO-00
DATE HEREON AND W,LL BE CREDITED TO THE BUYER IF THE DRUM IS
RETURNED
TOTAL
$676.32
DUE DATE 0710712017
Interest of 1 '/ % of the balance due (16% per annum) shall be added to Invoices'cr any amounts nol paid by duo sates or pursuant to the terms and conditions as set Io1111 �n the
Contract or purchase agreement with Customer which agreement or contract is incorporated herein by this reference, It any action I5 Drought to enforap the terms of this invoice or to
collect amounts due and owing, Beck Oil Inc shall be entitled to recovery and colection of reasonable attorney fees and costs associated therewith
HAZARDOUS MATERIAL EMERGENCY RESPONSE 1-800-633-8253
RECEIVED BY PRINT NAME DATEITIME
BECK OIL, INC. INVOICE
L PETROI.EU\IPR0D1T("rS • CARDLOCKS
Vlctorvllle Sales (760) 246-4191 I (800) 788-7582
16640 D Street, Victorvllle, CA
BILLING ADDRESS
URBAN HABITAT ENV LANDSCAPES
PO BOX 1177
LA QUINTA, CA 92247
Page 1 of 1
REMIT TO: 16640 D Street. Victorville. CA 92395
Coachella (760) 398.20611(800) 634-7332
86-119 Leoco Lane, Coachella, CA
SHIPPED TO
SILVERROCK RESORT/AVE 54/LA QUINTA
AVE 54 AND JEFFERSON STREET
LA QUINTA, CA 92253
Credit Terms: 15 DAYS
Shell Greases are converting to Metric One Kilo (KG or 1000 grams) = 2.2lbs.
Pails was 35 Ibs now 39 B Ibs/18 KG Kegs was 120 Ibs now 110 Ibs/50 KG Drum was 400 Ibs now 396 Ibs/180 KG
INVOICE DTOMERCOUNTNVOICE
I
CUSTnone P O I A #
1297686e
DRIVER
06129/2017E
Il
600642
I
I
M KELBATTLES
iii
1 2017 PETERBUILT 57e
J
QTY
GIROSS
NET GAL ILB IEA
ORO
SIZE KIND
CODE DESCRIPTION QTY DELIVERED
DELIVERED
UNIT PRICE AMOUNT
201
BULK
121/01 DYED CARS ULS DIESEL 201 0000
201 0000
2 12110 S426 34
CRITICAL DESCRIPTION:
UN1993 DIESEL FUEL, 3, PG III
DYED CARS ULTRA LOW SULFUR DIESEL, MAX 15 PPM SULFUR
DYED ULS DIESEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE
1
311-N1D/15 REGULATORY COMPLIANCE FEE 1 0000
1 0000
6-59000 S6 59
Invoice Note(s)
—IMPORTANT NOTICE— PAYMENTS OTHER THAN BY CASH OR CHECK IS SUBJECT TO A 3% CHARGE.
Invoice Taxes/Fee
Certificate ... Quantity Amount Due Exempt
CALIF STATE SALES TAX
20200 S21 No
CALIF OIL SPILL-OSL GAS & ETH- 00
201.00 SD 00 No
CALIF STATE SALES TAX - COUNTY
202.00 51 09 No
CALIF STATE SALES TAX - LOCAL
202.00 S4.34 No
CALIF SALES TAX RIVERSIDE
20200 S2 16 No
FEDERAL LUST TAX - 001
201 00 $0 20 No
FEDERAL OIL SPILL FEE DSL & KERO-.002143 201,00 $0.43 No
CAAB 32 ADMIN FEE - DIESEL 002714
201.00 S0 55 No
Wcnes Inches
Water PLEASE PAY FROM THIS INVOICE - NO OTHER STATEMENT WILL
BE SENT
PRODUCT Before Alter
Y/N
r I
DTOTAL
f TOTAL RUMS DRUM
3432931
— --
DELIVERED
R ORUMS _SUB
TURNED
I
�
:DRUM CHARGE
I
RECEIr'T
EACH DRUM CHARGE HEREIN 0,1HEN PAID WILL BE HELD BY SELLERASA 'TAXESIFEES
$34 79
CEPOSIT- 1 HICH 5=LLER MAY ihNGLE WITH HIS OV J I TO SECURE
CASH
I RETURN OF THE DRUM AND -W I.- BE'FORFEITED TO SELLER -F THE RUI,I
CHECKI
15 NOT RE T LRNED IN UNDAMAG.=D CCNDIT:O'7 INITHiN 90 DAYSAPTER THE
FREIGHT
SO 00
OTHER
I DATE :HFREDN AND'ML L BE CREDITED TO THE BUYER IF THE DIFI 15
) TOTAL
I RETURNED
TOTAL
$467 72I
DUE DATE
07/14/2017
-te; as[ of 1 IZ,. or !ha Odlaf Ce oU@ (1 a / Per 2!'r.0 r'11
sraIl oe c`Crled 'o'n1 cnces ,Or li�v :i nc,&ts nor paid Oy ,jue Gates or pursuant to ih0 ter. is and co' dn,ons as Set fCr1h in the
contract o' P'-:rcha$a agrdeme]t wtlh custoTer mr,ch
agreameni or Contract is incomnraled he/e.n Dy this reference If any action Is oreught io enforce the terms of tn,S 111'MCe Or to
Co,ioGt a. lc-nts dL u and ornng, Bear DII knc snarl be entitled to recovery and covectlon of raasonao!e attorney tees and costs associated ;Herewith
HAZARDOUS MATERIAL E,b1ERGENCY RESPONSE 1-800-633.8253
RECEIVED BY
PRINT NAME DATE/TIME
Page 1 of 1
c� ozL, >txc. INVOICE RECEIVED JUL 2 6 Z017
eL
PEtROLKUN PRODUCIS-CARDLOCKS
Victorvllle Sales (760) 246-4191 / (800) 788-7682
16640 D Street, Vlctorville, CA
BILLING ADDRESS
URBAN HABITAT ENV LANDSCAPES
P. O. BOX 1177
LA QUINTA, CA 92247
Credit Terms: 30 DAYS
REMIT TO: 16640 D Street, Victorvllle, CA 92395
Coachella (760) 398-2051/ (800) 834-7332
85-119 Leoco Lane, Coachella, CA
12, V- # �� � 1 SHIPPED TO
SILVERROCK RESORT
AVE 54 AND JEFFERSON STREET
LA QUINTA, CA 92253
Shell Greases are converting to Metric. One Kilo (KG or 1000 grams)=.2.2lbs.
Pails was 35 Ibs now 39.6 Ibs/18 KG. Kegs was 120 Ibs now 110 Ibs/50 KG. Drum was 400 Ibs now 396 Ibs/180 KG
INVOICE 07/20/2017E i CUSTOMER P.O. I A 600642 1 INVOICE441662 l MIKE BATTLES 2017 PETERBUILT 579 DRIVER
OTY GROSS NET GAL.ILB./EA
ORD SIZE KIND CODE DESCRIPTION CITY. DELIVERED DELIVERED UNIT PRICE AMOUNT
340 BULK 121/01 DYED CARS ULS DIESEL 340.0000 340.0000 2,24590 $763.61
CRITICAL DESCRIPTION: UN1993 DIESEL FUEL, 3, PG III
DYED CARS ULTRA LOW SULFUR DIESEL, MAX 15 PPM SULFUR
DYED ULS DIESEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE
Invoice Note(s)
"*IMPORTANT NOTICE*" PAYMENTS OTHER THAN BY CASH OR CHECK IS SUBJECT TO A 3% CHARGE.
Invoice Taxes/Fee
CALIF STATE SALES TAX
CALIF OIL SPILL-DSL, GAS & ETH-.00
CALIF STATE SALES TAX - COUNTY
CALIF STATE SALES TAX - LOCAL
CALIF SALES TAX RIVERSIDE
FEDERAL LUST TAX - .001
FEDERAL OIL SPILL FEE DSL & KERO-.0021
CAAB 32 ADMIN FEE - DIESEL 002714
PRODUCT Inches Inches Water
Before After YIN
RECEIPT
I CASH
I CHECK
I OTHER
{ TOTAL
Certificate i urnbEx Ouantity Amount Due Exempt
340.00 $45.88 No
340.00 $0.00 No
340.00 $1.91 No
340.00 $7.65 No
340,00 $3.82 No
340.00 $0.34 No
340.00 $0 73 No
340.00 $0.92 No
PLEASE PAY FROM THIS INVOICE - NO OTHER STATEMENT WILL BE SENT
DRUM5 UKUMS f DRUM
SUB TOTAL
$763.61
DFLIVERED RETURNED I TOTAL
1
DRUM CHARGE
EACH DRUM CHARGE HEREIN WHEN PAID WILL BE HELD BY SELLER AS A
TAXES/FEES
561.25
DEPOSIT, WHICH SELLER MAY MINGLE WITH HIS OWN FUNDS TO SECURE
RETURN OF THE DRUM AND WILL BE FORFEITED TO SELLER IF THE DRUM
FREIGHT
IS NOT RETURNED IN UNDAMAGED CONDITION WITHIN 90 DAYS AFTER THE
$0.00
DATE HEREON AND WILL BE CREDITED TO THE BUYER IF THE DRUM IS
RETURNED
TOTAL
$824.86
DUE DATE 0811912017
uilerest of I */,% of the balance due (1 i3% par annum) shall be added to involce5 for any amounts nol paid by due dates or Pursuant 10 the terms and conditions as set forth in the
C.dntfac: or purchase agreement with Cusiomu which agreement or oontract is Incorporated herein by this reference. if any aclion is brovght tD enforce the terms of this invoice or to
ro:ler.1 amounts due and cmng. 8eci Oil Inc shall be ertitled to recovery and r•,ogRdOri a+ rBasnnadle attorney fees and Costs assoaated therenillt
HAZARDOUS MATERIAL EMERGENCY RESPONSE 1-800-633.8253
RECEIVED BY: PRINT NAME: DATEITIME:
ii113TC1� QIL� INC. INVOICE
�^ �r7'itcrl,ltul+t reoD>V;cls - �•nitnl.orl;.y
Victorville Sales (760) 245-4191 / (800) 788-7582
16640 D Street, Vlctorville, CA
BILLING ADDRESS
URBAN HABITAT ENV LANDSCAPES
P. O. BOX 1177
LA QUINTA, CA 92247
RECEIVED JUL 2 6 2017 Page oft
REMIT TO: 16640 D Street, Victorville, CA 92395
Coachella (760) 398-20511(800) 634-7332
85-119 Leoco Lane, Coachella, CA
SHIPPED TO
GOODMAN AVE
37505 GOODMAN AVENUE
INDIO, CA 92201
Credit Terms: 30 DAYS
Shell Greases are converting to Metric. One Kilo (KG or 1000 grams)=.2.2lbs.
Pails was 35 Ibs now 39.6 Ibs/18 KG. Kegs was 120 Ibs now 110 Ibs/50 KG. Drum was 400 Ibs now 396 Ibs/180 KG
INVOICE DATE I CUSTOMER P.O. ACCOUNT # INVOICE # SALESMAN TRUCK # DRIVER
07/21/2017 none 600642 299449 MIKE BATTLES 14-2003 KENWORTH
CITY
ORD
SIZE KIND
CODE DESCRIPTION
2
12/1 QT CASE
t 7600112 QUAKER UNIVERSAL 2 CYCLE AIR COOL
2
10/1 TUBES CASE
50390/10 SHELL GADUS S3 V220C 2 (RETINAX L)(2)
CRITICAL
DESCRIPTION:
IF PURCHASED IN DRUM, NO DEPOSIT NO RETURN
UPC 57493
2
12/1 QT CASE
50020/12 SHELL FORMULASHELL MO 1 OW-30
2
12/1 QT CASE
50005/12 SHELL ROTELLA T4 TRIPLE PROTECTION 15-40
CRITICAL
DESCRIPTION:
UPC between ()
4
2/2.5 GAL JUGS
850/2/2.5 BLUE SKY DEF
1
311 REGULATORY COMPLIANCE FEE
Invoice Note(s)
—IMPORTANT NOTICE" PAYMI
Invoice Taxes/Fee
CALIF STATE SALES TAX
CALIF OIL RECYCLING FEE PER GAL-.24
CALIF STATE SALES TAX - COUNTY
CALIF STATE SALES TAX - LOCAL
CALIF SALES TAX RIVERSIDE
CALIF MOTOR OIL FEE- 04
PRODUCT Inches Inches Water
Before After YIN
f
I
I
RECEIPT
I CASH
CHECK
OTHER
i VOIAL
GROSS
QTY. DELIVERED
6.0000
2.0000
6.0000
6.0000
20.0000
1.0000
NET GAL/LBJEA
DELIVERED UNIT PRICE
6.0000 20,09000
2,0000 41.40000
aJECT TO A 3% CHARGE.
AMOUN
$120.54
$82.80
6.0000 13.90000 $83.40
6.0000 16.94000 $101.64
20.0000 3.48000 $69.60
1.0000 6.59000 $6.59
Certificate Number Quantity Amount Due Exempt
41.00 $28.08 No
12.00 $2.88 No
41.00 $1.17 No
41.00 $4,69 No
41.00 $2.34 No
12.00 $0.48 No
PLEASE PAY FROM THIS INVOICE - NO OTHER STATEMENT WILL
BE SENT
DRUMS DRUMS DRUM
SUB TOTAL
$464.67
DELIVERED RETURNED TOTAL_
DRUM CHARGE
EACH DRUM CHARGE HEREIN WHEN PAID WILL BE HELD BY SELLERAS A
TAXESIFEES
$39.64
DEPOSIT, WHICH SELLER MAY MINGLE WITH HIS OWN FUNDS TO SECURE
_
I RETURN OF THE DRUM AND WILL BE FORFEITED TO SELLER IF THE DRUM
IS NOT RETURNED IN UNDAMAGED CONDITION WITHIN 90 DAYS AFTER THE
(FREIGHT
$0.00
DATE HEREON AND WILL BE CREDITED TO THE BUYER IF THE DRUM IS
RETURNED
TOTAL
$504 21
DUE DATE 08120/2017
Interest of 1 '/. of the balance due (18% per annum) shall be added to invoices for any amounts not paid by due dates or pursuant to the terms:and conditions as set (Orth in the
contract or purchase agreement with customer which agreement or contract is incorporated herein by this reference. If any action is brought to enforce the terms of this invoice or to
collect amounts due and owing, Beck Oil Inc shall be entitled to recovery and collection of reasonable attorney fees and costs associated therewith
HAZARDOUS MATERIAL EMERGENCY RESPONSE 1-800-633-8253
RECEIVED BY PRINT NAME: DATE/TIME
RECEIVED AUG 04 20V Page 1 of 1
�g BECK OIL, ZNC. INVOICE
PfiTROI.Rll1! PRUD(IGTS CaRDLCJCE;.S
REMIT TO: 16640 D Stt'eet, V}ctorville, CA 92395
Victorvllle Sales (760) 245-4191 / (800) 788-7582 Coachella (760) 398-2051/ (800) 634-7332
16640 D Street, Victorville, CA 85-119 Leoco Lane, Coachella, CA
BILLING ADDRESS SHIPPED TO
URBAN HABITAT ENV LANDSCAPES SILVERROCK RESORT
P. O. BOX 1177 AVE 54 AND JEFFERSON STREET
LA QUINTA, CA 92247 LA QUINTA, CA 92253
Credit Terms: 30 DAYS
Shell Greases are converting to Metric. One Kilo (KG or 1000 grams)=.2.2lbs.
Pails was 35 Ibs now 39.6 Ibs/18 KG. Kegs was 120 Ibs now 110 Ibs/50 KG. Drum was 400 Ibs now 396 Ibs/180 KG
INVOICE DATE
CUSTOMER P.O. A # INVOICE# SALESMAN
TRUCK#
DRIVER
07/27120
1
600642 MIKE BATTLES 2017 PE ERBUILT 240A
none 299976
OTY
GROSS
NET GALILB.IEA
ORD SIZE KIND
CODE DESCRIPTION CITY. DELIVERED
DELIVERED
UNIT PRICE AMOUNT
190 BU[ n
i 2 W)'I DYED CARS ULS DIESEL 19000011,
i90.0000
2.45000 b465-S'.l
CRITICAL DESCRIPTION: UN1993 DIESEL FUEL, 3, PG III
DYED CARS, ULTRA LOW SULFUR DIESEL, MAX 15 PPM SULFUR
DYED ULS DIESEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE
311-N10/15 REGULATORY COMPLIANCE FEE 1.0000
1.0000
6.59000 $6 59
Invoice Note(s)
'IMPORTANT NOTICE' PAYMENTS OTHER THAN BY CASH OR CHECK IS SUBJECT TO A 3% CHARGE.
Invoice Taxes/Fee
CALIF STATE SALES TAX
CALIF OIL SPILL-DSL, GAS & ETH-.00
CALIF STATE SALES TAX, COUNTY
CALIF STATE SALES TAX - LOCAL
CALIF SALES TAX RIVERSIDE
FEDERAL LUST TAX - .001
FEDERAL OIL SPILL FEE DSL & KERO-.0021
CAAB 32 ADMIN FEE - DIESEL .002714
PRODUCT nches Inches Water
80farc After YIN
RECEIPT
CASH
I CHECK
j OTHER
I TOTAL
Certificate Number Quantitv Amount Due Exemot
191.00 $28.37 No
190.00 $0.00 No
191.00 $1.19 No
191.00 $4.73 No
191.00 $2.36 No
190.00 $0.19 No
190,00 $0.41 No
190.00 $0.52 No
PLEASE PAY FROM THIS INVOICE - NO OTHER STATEMENT WILL
BE SENT
DRUMS
DRUMS DRUM
SUB TOTAL
$472.09
DELIVERED
RETURNED i TOTAL
I
I(DRUM
CHARGE
EACH DRUM CHARGE HEREIN WHEN PAID W ILL BE HELD BY SELLER AS A
TAXES/FEES
$37.77
DEPOSIT, WHICH SELLER MAY MINGLE WITH HIS OWN FUNDS TO SECURE
RETURN OF THE DRUM AND WILL BE FORFEITED TO SELLER IF THE DRUM
;:REIGHT
$0.00
IS NOT RETURNED IN UNDAMAGED CONDITION WITHIN go DAYS AFTER THE
I DATE HEREON AND WILL BE CREDITED TO THE BUYER IF THE DRUM IS
RETURNED
TOTAL
$509.86
DUE DATE 08/2612017
Interest of 1 %% of the balance due (18°% per annum) shall be added to invoices Far any amounts not paid by due dates or pursuant to the terms and conditions as set forth In the
contract or purchase agreement with customer which agreement or contract is incorporated herein by this reference. If any action Is brought to enforce the terms of this invoice or to
collect amounts due and owing, Beck Oil Inc. shall be entitled to recovery and collection of reasonable attorney fees and costs associated therewith
HAZARDOUS MATERIAL EMERGENCY RESPONSE 1-800-633-8253
RECEIVED BY: PRINT NAME: DATE/TIME
eI
3sEGaK oz=., =rrc.
PEPROLKU61 PRODUCTS - CARDLOCKS
Victorville Sales (760) 245-4191 / (800) 788-7582
16640 D Street, Victorville, CA
BILLING ADDRESS
URBAN HABITAT ENV LANDSCAPES
P. O. BOX 1177
LA QUINTA, CA 92247
Credit Terms: 30 DAYS
INVOICE-- RECEIVED AUG 0 9 2017 Page 1 of 1
REMIT TO: 16640 D Street, Victorville. CA 92395
Coachella (760) 398-20511(800) 634.7332
86-119 Leoco Lane, Coachella, CA
SHIPPED TO
SILVERROCK RESORT
AVE 54 AND JEFFERSON STREET
LA QUINTA, CA 92253
Shell Greases are converting to Metric. One Kilo (KG or 1000 grams)=.2.2lbs.
Pails was 35 Ibs now 39.6 Ibs/18 KG. Kegs was 120 Ibs now 110 Ibs/50 KG. Drum was 400 Ibs now 396 Ibs/160 KG
INVOICE A7E
CUSTOMER P.O.P 0 A #
INVOICE
DRIVER
08//03 20
none00642
300482
I MIKE BATTLES 2017
PETERBUILT 179 I
QTY
GROSS
NET GAL.ILB./EA
ORD SIZE KIND
CODE DESCRIPTION CITY. DELIVERED
DELIVERED
UNIT PRICE AMOUNI
200 BULK
121101 DYED CARS ULS DIESEL 200.0000
200.0000
2,37000 $474.00
CRITICAL DESCRIPTION:
UN1993 DIESEL FUEL, 3, PG III
DYED CARS ULTRA LOW SULFUR DIESEL, MAX 15 PPM SULFUR
DYED ULS DIESEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE
1
311-N10/15 REGULATORY COMPLIANCE FEE 1.0000
1.0000
6.59000 $6.59
Invoice Note(s)
—IMPORTANT NOTICE— PAYMENTS OTHER THAN BY CASH OR CHECK IS SUBJECT TO A 3% CHARGE.
Invoice Taxes/Fee
CALIF STATE SALES TAX
CALIF OIL SPILL-DSL, GAS & ETH-.00
CALIF STATE SALES TAX - COUNTY
CALIF STATE SALES TAX - LOCAL
CALIF SALES TAX RIVERSIDE
FEDERAL LUST TAX - .001
FEDERAL OIL SPILL FEE DSL & KERO-.0021
CA AB 32 ADMIN FEE - DIESEL .002714
PRODUCT Inches Inches Water
Before After YIN
RECEIPT
�H.CK
OTKER
J IOTAL
Certificate Number Quantity
Amount Due Exempt
201.00
$28,88 No
200.00
$0.00 No
201.00
$1.21 No
201.00
$4.82 No
201,00
$2,40 No
200.00
$0.20 No
200.00
$0.43 No
200.00
$0,54 No
PLEASE PAY FROM THIS INVOICE - NO OTHER STATEMENT WILL BE SENT
DRUMS
DRUMS
DRUM
SUB TOTAL
$480.59
DELIVERED
RETURNED
TOTAL
DRUM CHARGE
EACH DRUM CHARGE HEREIN WHEN PAID WILL BE HELD BY SELLER AS A
TAXES/FEES
$38 48
DEPOSIT, WHICH SELLER MAY MINGLE WITH HIS OWN FUNDS TO SECURE
RETURN OF THE DRUM AND WILL BE FORFEITED TO SELLER IF THE DRUM
IS NOT RETURNED IN UNDAMAGED CONDITION WITHIN 90 DAYS AFTER THE
FREIGHT
$0,00
DATE HEREON AND WILL BE CREDITED TO THE BUYER IF THE DRUM IS
—
RETURNED TOTAL $519.07
DUE: DATE 0910212017
Interest of 1 %2% of the balance due (18% per annum) shall be added to invoices for any amounts not paid by due dates or pursuant to the terms alld condlllons as set fOAh In the
contract or purchase agreement with customer which agreement or contract is incorporated herein by this reference If any action is brought to enforce the terms of this invoice or to
collect amounts due and owing, Beck Oil Inc shall be entitled to recovery and collection of reasonable attorney fees and casts associated therewith
HAZARDOUS MATERIAL EMERGENCY RESPONSE 1-800-633-8253
RECEIVED BY: • PRINT NAME: DATE/TIME:
� Page 1 of 1
4C ni>�. irr�. INVOICE RECEIVED AUG 17 7017
�- PF:TiIOT,li01,111RODUCIS - CARDLOCKS
Victorville Sales (760) 246-4191 / (800) 788-7582
16640 D Street, Victorville, CA
BILLING ADDRESS
URBAN HABITAT ENV LANDSCAPES
P. O. BOX 1177
LA QUINTA, CA 92247
REMIT TO: 16640 D Street, Victorville, CA 92395
Coachella (760) 398-2051/ (800) 634-7332
85-119 Leoco Lane, Coachella, CA
SHIPPED TO
SILVERROCK RESORT
AVE 54 AND JEFFERSON STREET
LA QUINTA, CA 92253
Credit Terms: 30 DAYS
Shell Greases are converting to Metric. One Kilo (KG or 1000 grams)=.2.2lbs.
Pails was 35 lips now 39.6 Ibs/18 KG Kegs was 120 Ibs now 110 Ibs/50 KG. Drum was 400 Ibs now 396 Ibs/180 KG
1NVOICE
CUSTOMER P.O. A
1NVOICE
0
DRIVER
08110 2pATE I
I
600642
3011117
I MIKE BATTLES I
2017
PERUCK
TERBUILT 579
QTY
GROSS
NET GALJLBJEA
ORD SIZE KIND
CODE DESCRIPTION CITY. DELIVERED
DELIVERED
UNIT PRICE
AMOUNT
194 BULK
121mi DYED CARS ULS DIESEL 193.8000
193.8000
2.51000
S486.44
CRITICAL DESCRIPTION: UN1993 DIESEL FUEL, 3, PG III
DYED CARE ULTRA LOW SULFUR DIESEL, MAX 15 PPM SULFUR
DYED ULS DIESEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE
1
311-N10/15 REGULATORY COMPLIANCE FEE 1.0000
1.0000
6.59000
$6.59
1
303-N10/15 UNDER 200 GAL FEE 1.0000
1.0000
50.00000
$50.00
Invoice Note(s)
-IMPORTANT NOTICE- PAYMENTS OTHER THAN BY CASH OR CHECK IS SUBJECT TO A 3% CHARGE.
Invoice Taxes/Fee
CALIF STATE SALES TAX
CALIF OIL SPILL-DSL, GAS & ETH-.00
CALIF STATE SALES TAX - COUNTY
CALIF STATE SALES TAX - LOCAL
CALIF SALES TAX RIVERSIDE
FEDERAL LUST TAX - 001
FEDERAL OIL SPILL FEE DSL & KERO-.0021
CAAB 32 ADMIN FEE - DIESEL .002714
PRODUCT Inches Inches Water
Before After YIN
r
Certificate Number Quantitv
Amount Due Exempt
195.80
$32.62 No
193.80
$0.00 No
195.80
$1.37 No
195,80
$5.44 No
195.80
$2.72 No
193.80
$0,19 No
193.80
$0.42 No
193.80
$0.53 No
PLEASE PAY FROM THIS INVOICE
- NO OTHER STATEMENT WILL BE SENT
DRUMS DRUMS
DRUM SUB TOTAL $543.03
DELIVERED RETURNED
TOTAL
DRUM CHARGE
RECEIPT EACH DRUM CHARGE HEREIN WHEN PAID WILL BE HELD BY SELLER AS A TAXESIFEES $43 29
DEPOSIT, WHICH SELLER MAY MINGLE WITH HIS OWN FUNDS TO SECURE
CASH _ _ _ _ RETURN OF THE DRUM AND WILL BE FORFEITED TO SELL ER IF THE DRUM
CHECK IS NOT RETURNED IN UNDAMAGED CONDITION WITHIN 90 DAYS AFTER THE (FREIGHT $0 00
OTHER DATE HEREON AND WILL BE CREDITED TO THE BUYER IF THE DRUM IS
RETURNED TOTAL $586,32
DUE DATE 09/09/2017
Interest of 1 %% of the balance due (18% per annum) shall be added to Invoices for any amounts not paid by due dates or pursuant to the terms and 00n6111011s as Setforth in the
contract or purchase agreement with customer which agreement or contract Is incorporated herein by this reference. If any action is brought to enforce the terms of this invoice or to
collect amounts due and owing, Beck Oil Inc shall be entitled to recovery and collection of reasonable attorney fees and costs associated therewith
HAZARDOUS MATERIAL EMERGENCY RESPONSE 1-800-633-8253
RECEIVED BY, PRINT NAME: DATE/TIME
BECK QIL,_IWC. INVOICE
c•r'iL PETROLEUMPRODti[TS - CARDLOCKS
I
Vlctorville Sales (760) 246-4191 1(800) 788-7682
16640 D Street, Victorville, CA
BILLING ADDRESS
URBAN HABITAT ENV LANDSCAPES
P. 0. BOX 1177
LA QUINTA, CA 92247
Pagel of 1
REMIT TO: 19640 D Street, Victorvllle, CA 92396
Coachella (760) 398-20511 (800) 634-7332
65-119 Leoco Lane, Coachella, CA
SHIPPED TO
SILVERROCK RESORT
AVE 54 AND JEFFERSON STREET
LA QUINTA, CA 92253
. Credit Terms: 30 DAYS
Shell Greases are converting to Metric. One Kilo (KG or 1000 grams)=.2.2lbs.
Pails was 35 Ibs now 39.6 Ibs/18 KG Kegs was 120 Ibs now 110 Ibs150 KG. Drum was 400 Ibs now 396 Ibs/180 KG
I 11
1 CUSTOMER R P.O.P O
A p INVOICE4
L
]I
DRIVER
DR
817 2D017E
0811712
I
600642 01662
f MIKE BATTLES I 136.2000 FRHT 470OG
GROSS
NET GAL ILRIEA
ORD SIZE KIND CODE DESCRIPTION CITY DELIVERED
DELIVERED
UNIT PRICE
AMOUNT
135 BULK 121/01 DYED CARS ULS DIESEL 135.0000
135.0000
0.00000
$0.00
CRITICAL DESCRIPTION: UN1993 DIESEL FUEL, 3, PG III
DYED CARE ULTRA LOW SULFUR DIESEL, MAX 15 PPM SULFUR
DYED ULS DIESEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE
I 311-N10/15 REGULATORY COMPLIANCE FEE 1.0000
1-0000
6-59000
$6,59
1 303-N10/15 UNDER 200 GAL FEE 1 0000
1 0000
5000000
$50 00
Invoice Note(s)
—IMPORTANT NOTICE... PAYMENTS QTHER THAN BY CASH OR CHECK IS SUBJECT TO A 3 % CHARGE.
Invoice Taxes/Fee
CALIF STATE SALES TAX
CALIF OIL SPILL-DSL. GAS & ETH-.00
CALIF STATE SALES TAX - COUNTY
CALIF STATE SALES TAX - LOCAL
CALIF SALES TAX RIVERSIDE
FEDERAL LUST TAX - 001
FEDERAL OIL SPILL FEE DSL & KERO- 002143
CAAB 32 ADMIN FEE - DIESEL.002714
PRODUCT Inches Inches Water
Before After YIN
I
RECEIPT
I[CIIIISH
CHECK
OTHER
TOTAL
Certificate Number Quantity Amount Due Exempt
137.00 $3.43
No
135,00 $0.00
No
137,00 $015
No
13700 $0.57
No
137.00 $0,28
No
135,00 3014
No
135.00 SO-29
No
135.00 $0.37
No
PLEASE PAY FROM THIS INVOICE - NO OTHER
STATEMENT WILL BE SENT
I DRUMS DRUMS DRUM
SUBTOTAL
$5659
DELIVERED RETURNED TOTAL
-
DRUM CHARGE
EACH CRUM CHARGE HEREIN WHEN PAID `MLL BE HELD BY SELLER AS A
TAXESIFEES
$5.23
DEPOSIT, WHICH SELLER MAY MINGLE'WITH HIS OWN FUNDS TO SECURE
RETURN OF THE DRUM AND WILL BE FORFEITED TO SELLER IF THE DRUM
IS NOT RETURNED IN UNDAMAGED CONDITION WITHIN 90 DAYS AFTER THE
17REIGHT
$0.00
DATE HEREONAND WILL BE CREDITED TO THE BUYER IF THE DRUM IS
RETURNED
TOTAL
$61 82
DUE DATE 09/1612017
Interest of 1 '/.% of the balance due (18% per annum) shall be added to invoices for any amounts no' paid by due dales or pursuant to the terms and conditions as set forth in the
contractor purchase agreement with customer which agreement or contract is ,rCorporated I^erem by this reference If any action is brought to enforce the terms of this invoice or tit
cal ect amounts due and owing. Beck Oil I-.c snail oe entitled to recovery and co0ecllon of reasonable attorney fees and costs associated therewith
HAZARDOUS MATERIAL EMERGENCY RESPONSE 1-800-633-8253
RECEIVED BY PRINT NAME. DATE/TIME