SDCo Escrow Disbursement Request 23, 24, & 25 (2017-12-08)THE
ROBERT GREEN
C O M P A N Y
December 8, 2017
Steve Howlett
CITY OF LA QUINTA
78495 Calle Tampico
La Quinta, CA 92253
via email
SUBJECT: SILVERROCK GOLF COURSE REALIGNMENT PROJECT— Requests #23, 24, & 25 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 per the attached requests.
This request is to directly compensate three parties:
- Sunrise Golf Construction for services performed during the SilverRock Golf Course Realignment Project.
These services were contracted by SDC and outside the scope of work Sunrise performed for Urban Habitat
as a sub -contractor.
- Desert Harvest, Inc. — as you know from a previous billing, Desert Harvest supplied temporary labor under
the direction of Casa Verde Golf and Landmark to help complete the golf realignment project and ensure a
timely opening. SDC believes that some of this work was within the scope of Urban Habitat and will pursue
reimbursement through the contract close-out with them.
- Modular 1 Golf Systems, Inc. — This vendor provided tee signage/plaques that were installed under the
supervision of Landmark.
I have reviewed the applications (attached with Disbursement Request forms) and concur that the work for which
this application is made is complete.
Sincerely,
Sil ck D velop ent Company, LLC
A Delaware Li 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: Jo�, Gamlin
Its: Project Executive, on behalf of Robert S. Green, President
cc: Robert S. Green Ed Boyd Sonya Murillo
Attachments;
Work is complete and accepted - JG 11/30/2017
SilverRock Development Company
Escrow Disbursement Request #23
November 30, 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: $345,296.93
Total amount requested for this disbursement: $8,100
Balance after this disbursement: $337,196.93
Disbursement instructions as follows:
Form of payment: Check
Amount: $8,100
Payable to: Sunrise Golf Construction
Mail to: P.O. Box 499
Nuevo, CA 92567
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.
2. 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:__
Developer
Designated Representative
PAYMENT APPROVED:
J
Steve Howlett, Facilities Director, City of La Quinta
GOLF CONSTRUCTION
Sunrise Golf Construction, Inc
P,0 Box 499
Nuevo, CA 92567
Phone:951 966-1722
Fax: 951878-7997
John Gamlin
The Robert Green Company
3551 Fortuna Ranch Road
Encinitas, CA 92024
(760)634-6543
Clean Up and Spread DG and Birdeye Sand
At the Silver Rock Resort
Superintendant
Labor
DATE 11/8j17
INVOICE # Ul
,—QUIT PRICE• •■
45 36 1,620.00
30 216 6,480.00
Subtotal 8,100.00
1. Total payment due upon receipt.
Other I
TOTAL $ 8,100.00
Make all checks payable to
Sunrise Golf Construction, Inc
If you have any questions about this invoice, please contact
Rene Gutirrez 951966-1722
Thank You For Your Business!
Golf Course Realignment Project Completion labor managed by Dan Vasconi, CVG, in concert with
Landmark Golf. Some work included UH scope items not performed by UH, which will be back -
charged. Work is complete, OK to pay - JG 11 /30/2017
SilverRock Development Company
Escrow Disbursement Request #24
November 30, 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: $337,196.93
Total amount requested for this disbursement: $10,721.70
Balance after this disbursement: $326,475.23
Disbursement instructions as follows:
• Form of payment: Check
Amount: $10,721.70
Payable to: Desert Harvest, Inc.
Mail to: P.O. Box 878. 1684 Ninth Street
Coachella, CA 92236
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.
2. 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: 1 451
Developer
Designated Representative
PAYMENT APPROVED:
Steve Howlett, Facilities Director, City of La Quinta
ANVOICE
Desert Harvest, Inc.
17-$$7
P.O. Box 878.1684 Ninth Street
Coachella,
CA 92236
Phone (760)398-4608
Fax (760)398-2869
Farm Labor Contractor
Bill To:
Invoice date: 11M4117
Silver Rock Development Co
c/o The Robert Green Co
Invoice for week ending: 10130117 thru 11/05/17
3551 Fortuna Ranch Road
Total for this invoice: $ 6,498.90
Encinitas, CA 92024
Terms: 7 days
Personnel & Week
Ranch Name
Variety Job Description
Invoice
Time Tally No. Ending
Amount
001 I1-05-17
Silver Rock Development
None Golf Course Labor $
567.00
002 I1-05-17
Silver Rock Development
None Golf Course Labor
737.10
003 11-05-17
Silver Rock Development
None Golf Coo -me Labor
737.10
004 I1-05-17
Silver Rock Development
None Golf Course Labor
737.10
005 11-05-17
Silver Rock Development
None Golf Course Labor
737.10
006 I1-05-17
Silver Rock Development
None Golf Course Labor
737.10
007 11-05-17
Silver Rock Development
None Golf Course Labor
737.10
008 11-05-17
Silver Rock Development
None Golf Course Labor
737.10
009 I1-05-17
Silver Rock Development
None Golf Course Labor
772.20
Sub Total
Silver Rock Development
None Golf Course Labor $
6,498.90
Total due
$
6,498.90
*The mathematical calculations for this"Personnel & Time Tally" have
been corrected pursuant to our terms. Figures may also
be adjusted to
conform to minimum wage laws. Any
changes are reflected in the attached "Personnel & Time Taffy" form(s).
Harvest, Inc.Employee'
to
UCtJ1rA
Employee# 411 - 3(— 2890
Farm
or FarmDeseLabor Contractor
Weekly Time Card Date (10 30)
(14-I%)
(It- 0
(N -L)
(1%-3)
(it -q) 015) Office Use Only
Rench/Location Job Performed Mon
Tues
Wed
Thur
Fri
Sat Sun Total Hrs Rate Extenc
c 6=M-
&:oo-
6:00
Ca%-
S:ao
I ItJ
W&AA
3o
'W"CAL
z:ao
z,;o
%,'70
_Sv
i.o►uM
WwcNl
WYu�
4-C-3 1050 4Zri.
!
1
Grand Total
Desert Harvest, Inc.
Farm Labor Contractor
Employee k,1QP-%r• !
6l-:ba
uLA
Employee #
Weekly Time Card
Date (10 -30) (1O - 3%)
(I(- I)
UI - V
(Il - 3)
(il - y)
(1k S) Office Use O n l %
RanchfUcation Job Performed Mon Tues
Wed
Thur
Fri
Sat
Sun Total Hrs Rate Extended
m
�R I wzv oc k ` �1C( i�i
o0----7-rbp-�--6:c�t._.
ricl7Nw
2v8%
1..20
2' $o
y..24
L � a'5O
hr_ `fo ps'b y2u��
ram- g is+-7s
I
l
f
Grand Total
(� 1�
Desert Harvest, Inc. Employee s�4�k �1R'[t L Employee H714.5
Farm Labor Contractor
Weekly IimeCaro Date (IO-So)
(t4-3()
(it- t)
(it-2)
(11 - 2)
(11 -4) (0 ) Office Use Onl.
Ranch/Location Job Performed Mon
Tues
Wed
Thor
Fri
Sat Sun Total Hrs Rate Extended
mm(:oo_..a.oa..
I(At2q. Roc�h �D��il�i�� �r2.jt�i1
iu LU
tl
1a
NGt
2:30
W u CN
\ r.
2:3o
Uog A
i/21,r
t=3o
W u,N
t/z \Nr
.
2:3t Li �Ik).S�
L.kl—
it L
rI
[Grand Total
i r L40 JD,S"D Llzci 41
�i 14- IO
4
[ ]
Desert Harvest, Inc. Employee (�03,c
�
C1c,1
[0'10
Employee # j 8 9 V
Farm Labor Contractor
Weekly Time Card pate (0-314)
(w-gl)
(It - 1)
(it- 2)
(It- 1)
(II -y)
(A-5) Office Use Only
Ranch/Location Job Performed Mon
Twee
Wed
Thur
Fri
Sat
Sun Total Hrs Rate Extended
L:oo-
SiLQIm 2,•:130
I„V►1C\\
6:00-
2
COO-
zt2e
b:oo-
z.ao
6:w -
21ao
41%u-
z:a-4
Li s-0
'It iM1�•
+�N(�l
t1T.4.c.
(�VyG1
�/L �.�•
t,UdlN
�I'L �.•.
{.VNGI
1�z �nt.
(.VNC�
�/LI.e.
I
(Grand Total I
h,e 4D 10 5o 42C? - •
fyr T 15 412b'-*—
aft .--
?=Ilk10
4 -137 io
'l
Desert Harvest, Inc. Employee V 11 4CA,5
Q147-.CA
pq
Employee #
4L
Farm Labor Contractor
Weekly Time Card Date (1a-30) (IA -3")
(11- 1)
(it - Z)
(11 - 2)
(11 - y)
(11 S) Office Use Only
Ranch/Location
Job Performed Mon Toes
Wed
Thor
Fri
Sal
Sun Total Hrs Rate Extended
�1lvERtack
�^ 11�-�-
��Ll �
�1
t' 2=3o Z+3o
2:so
t:.20
2:30
2'30
-1r fC1.5p
Wa`G' G,.xw
wwW
LcS«c.N
Lvdc+
wa`r-%
(Grand Total
6�! P (_ffUk-.-'f' lctbm,
1nr
-7
Desert Harvest, Inc.
Farm Labor Contractor Employee �t� i7l . l CL,LL4U1 Employee #
Weekly Time Card Date (/0-30) (1a-31) (11- 1) (11 - 2) (it - 5) (II -14) 01S) Office Use Only
JRanch/Location Job Performed Mon Tues Wed Thur Fri Sat Sun Total Hm Rate Extended
b:av- 6.00- 6:cc- 6:eo 6:00 6'QQ
�s� c� of Fe csu v..5e• �Ccb,nrWt-O ao Ilan IL j sa Sao �l 8
UU LUl1C.li WNLq �NW 1�Vwci1 t. tM
11�.4tc t/r.4.e. 1/Z �nr• 1h 1,e. / L �.� tlt
)—w L40 ! D. SD 11u),
Or 5.15 1
Grand Total
Desert Harvest, Inc.
Farm Labor Contractor
Employee� � t 1(
`�Aa- it
Employee #
Weekly Time Card
Date (14 -20)
(la - 30
(it - 1)
(q - 2) (II - 3)
(11 �l)
(11 ur) Office Use Only
Ranch/Location Job Performed Mon
Tues
Wed
Thur Fri
Sat
Sun Total Hrs Rate Extended
s2!WEA 'ICd[IA �L���Cil �2t$o
U1.HNW
tI2 `ne_
Z:1o+
L�kiW
t
a:30
WNW
cif �nt•
2 30' y: o
WNCP WNW
IIz �r• AIL t4C.
L'3�
WN:N
J12 Le.
Ll9
Grand Total
)V 140 IV. 6D q2i)�,
4191.10
-7
Desert Harvest, Inc.
gg
Employee l
Q-�64(iC.IA
Employee # k 994 6
Farm Labor Contractor
.t_
Weekly Time Card
Date (IC-ZG) (IC-$l)
(11- 1) (II- L)
(I(.3)
(fl- N)
( ) Office Use Only
Ranch/Location Job Performed
Mon Tues
Wed Thar
Fri
Sat
Sun Total Hrs Rate Extended
c. �(m� /+ 6134
U "1 Ulk '�r uwsr— IQ
d:aS-
2:3a 2!ao
6:au- 1.. a-
2'20 2:30
6:do-
3�
two-
Z:�c
- IO.S4
N
�1
LVNCM
0--sk
1/I- �e. t/t �,.
IYKCN 6Vac.„
�L �.r. '/L V1.
W�
VL
LJNW
I
IGrand Total
6 tr �{(� 1 0 SZ!k 4 7.L —
Ot" 15.75 I Zlc
5Y+- —
e5L �. �
"u 1
. 'Desert Harvest, Inc. Employee ° I'� - `I,-) Ct�J�,A
Farm Labor Contractor
Employee # a 2.
Weekly Time Card Date (10_21A) (14 -31) (11 - 1 ) (11 - t)
()1 - 3)
(11 - y)
(10 ) Office Use Only
Rench/L,ocation Job Performed Mon Tues Wed Thur
Fri
Sat
Sun Total Hrs Rate Extended
_.. _�.. _.. -
m '/� 1�,-....�?�a- �-so--S:6o =
ILU�Q'ICeck Avtt cAAv f, lu��a"T za 30 1:344 Z:2%
''\ r2WNGe LL Wi1u1+ L"w Aa
�. i-W�.r. i�bh[• Ift �'-
-
3�:aa-
3:8o
Luau' o
IllA.,
--- -
._. b:co
pL."O'
t1LU,
--•--.._......._.
y9 11-00
In r 40 11. d�- 1-Wf�pO
or R i .s o 1jg do
S'P--
IGrand Total
INVOICE
17-888
Bill To:
Silver Rock Development Co
c/o The Robert Green Co
3551 Fortuna Ranch Road
Encinitas, CA 92024
Personnel &
Time Tally No.
001
002
003
004
005
006
007
008
Sub Total
Total due
Week
Ending
11-12-17
I1-12-17
11-12-17
11-12-17
I1-12-17
I1-12-17
11-12-17
11-12-17
Desert Harvest, Inc.
P.O. Box 878. 1684 Ninth Street
Coachella, CA 92236
Phone (760)398-4608 Fax (760)398-2869
Farm Labor Contractor
Invoice date: 11114/17
Invoice for week ending: 11/06/17 thru 11/12117
Total for this invoice: $ 4,222.80
Terms: 7 days
Ranch Name Variety Job Description Invoice
Silver Rock Development
Silver Rock Development
Silver Rock Development
Silver Rock Development
Silver Rock Development
Silver Rock Development
Silver Rock Development
Silver Rock Development
Silver Rock Development
None
None
None
None
None
None
None
None
None
Golf Course Labor
Golf Course Labor
Golf Course Labor
Golf Course Labor
Golf Course Labor
Golf Course Labor
Golf Course labor
Golf Course Jabot
Golf Course Labor
Amount
$ 226.80
567.00
567.00
567.00
567.00
567.00
567.00
594.00
$ 4,222.80
$ 4,222.80
*The mathematical calculations for this"Personnel & Time Tally" have been corrected pursuant to our terms. Figures may also be adjusted to
conform to minimum wage laws. Any changes are reflected in the attached "Personnel & Time Tally+' form(s).
Desert Harvest, Inc. Employee= A �p CD, Employee # 9 21
Farm Labor Contractor
Weekly Time Card Date (II-6) (II-i) (11-8) (11 9) (11-ro) �1-11) (Il-Iz} Office Use Only
Ranch/Location Job Performed ! Mon Tues Wed Thor Fri Sat Saa Total Hrs Rate Extended
'��aclll 0��' CS�ukSa. iLtb &4o 5_ioo
Scl —
�ONGI; Zoo,-4
Lf's 1Ir •1/z hi
i
G rand Total
Desert Harvest, Inc. Employee l,. kc'-'
Farm Labor Contractor
. G � � 4
l� uCr[T
�
Employee # 61( - 31 - 2 kh
Weekly Time Card Date Ot-4) (11-7)
(11-k)
(if -1)
(It -h) (11-4)
(itbL} Office Use Only
I RanchlUcation Performed Mon Tues
Wed
Thur
Fri Sat
Sun Total Hrs Rate Extended
/Job
ckU 5T)yy' 0t.0
R
✓•�00
1:i ooU
5:00
ll ti1, 5
41iJ�_Z6L
2K
014
IGrand Total
�I F` czw-s& I aAxy-
HO t& So ►- w. —
Z4�� Cc
-*D3
Desert Harvest, Inc. Employee
Employee # I $ k'-j 6
Farm Labor Contractor
Weekly Time Card Date (Il-6) (��-�)
(/�-8) (II-�)
(M-lo)
ai j�) (��17.� Office Use Only
fRancb/Locadon Job Performed Mon Toes
Wed Thor
Fri
Sat Sun Total Hrs
Rate Extended
z ov
-S t w �2mu &p1CC�yt- �✓z o '`, o
S : c o : oa
O
i
9(D
N' C% 449V,
(Uj LoN� r� t,.onl-al
112 by
) a " H p�
hi-��2ht
L
1O2hr
Grand Total
lF` 6,wA r , takoy -
4'0—
�57�=
Desert Harvest, Inc. Employee 1'T ki
Farm Labor Contractor
�> I Qtt�
-
` IC �l Qt�l
Employee t! 6'i4 - e s - qr vg
WeeklyTimeCard Date (11-6)
(it -71)
(it -$)
(it-i)
((t-lb) 4%-11)
61424 Office Use Only
Ranch/Location Job Performed Mon
Tues
Wed
Thur
Fri Sat
Sun Total Hrs Rate Extended
1L�1 4 `1\t5t LlVWGwYBt6bDK-7-?t30og:00y,00
L12by
A!Z hl "12 r
5-'005�
A Lzh'
o�
�Z j
'4„ I�I.So
Grand Total k4o T;Z
t v If" CM -A --se- -52. i tabor- _ tg
Desert Harvest, Inc. Employee !ka
L
-
Employee # y d
Farm Labor Contractor
Weekly Time Card Date (It-6)
(II-})
(114)
(/1-1)
01-to)
(Il-I() (Ili;-} Office Use Only
RanchlLocation Job Performed Mon
Tues
Wed
Thor
Fri
Sat Sun Total Hrs Rate Extended
6;00
S:vcJ
5=0u
I `3 0
5Joo
,r
5.ob
yD �r l a S� �l'2i.
:
ao
t • �.d
NCB
I his
L,�7UGV
J41 h!
L.ofa�M
•�'I2br
L01Jcli
112 ht
L[�1GI.1
LIE I",
i
f�
I
1
I
(Grand Total
� 10,5D �Lp,-•
wtco
S6-,C0
Desert Harvest, Inc.
Employee Sv
Employee # 1912,1
Farm Labor Contractor
Weekly Time Card
Date (tl-6) (11- 7)
(il- D
ot- 1)
(11-10)
(11-I1) (it-W Office Use Only
Ranch/Location Job Performed Mon Tues
Wed
Thur
Fri
Sat Sun Total Hrs Rate Extended
�to 6:00—�`-!
/ 4euxa-a,, 4n, f 3o
- 06
►: so
5;60
�:ou
).,30
Mohr ���. Sa �Y�.�
A !I
1.01r N
,^3D
GII
/_oNC.l;
�f v. I, r ka h r
L(jJIN
s/i hr
LW144
Rz h r
o
�M
1Z hr
f
(Grand Total {p 1�� l•�'jp—
[mod -fie. ta6ov- _ ''lzo
�_:cf)
Desert Harvest, Inc. Employee
y 5
C
$( \ )Q't12.
Employee#
Farm Labor Contractor
Weekly Time Card Date
(11-()
(11-7) (it -8)
(It-1)
01-m) (1141)
(11-IX) Office Use Only
Ranch/L.ocation Job Performed
Mon
Tues Wed
Thor
Fri Sat
Sun Total Rrs Rate Extended
a _
L1I fC�� tt�
�ui0(7
2do
S: O d , U(S 5S:
11: 30 D
p 6
�l_ art
i:� 0
L(Ohr 10- Sa' 9
sf�.
1N
V2hy �p
w
L
r�
),H
ft,
Vq hr
'Al h
Grand Total
'6� I �-
HV osD q�tD—
�70
4m?
Desert Harvest, Inc.
Employee j r r
A
Employee # J M Z
Farm Labor Contractor
- rm
�41��
Weekly Time Card
Date (11-4)
(il-})
(It-1) (it-V
i1
01-IQ) (IL
(fit Office Use Only
Ranch/Location Job Performed Mon
Toes
Wed Thar
Fri Sat
Sun Total Hrs Rate
Extended
— CLL It'C.o7,I.Va�
( 30
wVtN
(-2%
1 30 l-
h
is>oo
GH
yohrs I1.00
(4t-li), "
V 7. V'r.
L4aw
`h. \,,t
(LweM L<Xj
v-zhr At OW
LOP
1./2 i e
I
i
�GrandTotal
�PjF' C.a lr % latN-
%io it.— i,-Ho,—
Completion of signage for golf realignment project; work is complete and accepted per Randy
Duncan, see attached email - OK to pay, JG 11/30/2017
SilverRock Development Company
Escrow Disbursement Request #25
November 30, 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: $326,475.23
Total amount requested for this disbursement: $5,497.95
Balance after this disbursement: $320,977.28
Disbursement instructions as follows:
Form of payment: Check
• Amount: $5,497.95
Payable to: Modular 1 Golf Systems, Inc.
Mail to: 46-341 Commerce Street - B
Indio, CA 92201
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.
2. 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:
Developer
Designated Representative
PAYMENT APPROVED:
Steve Howlett, Facilities Director, City of La Quinta
From: Bandauma
To: John Gamlin
Subject Re: Modular 1 Golf Systems Invoice
Date: Thursday, November 30, 2017 2:53:24 PM
Yes
Sent from my iPhone
On Nov 30, 2017, at 2:22 PM, John Gamlin < > wrote:
Randy,
I am processing for payment. Have all services been provided to completion and to
your satisfaction?
Thanks,
JG
Sent from Mail for Windows 10
<Disbursement Request Form —Modular 1 Golf Systems
Inc #25_11.30.2017.pdf>
MODULAR i GOLF SYSTEMS, INC.
46341 Commerce Street - B
Indio, CA 92201
Phone:76O-343-1804
Bill To
Silver Rock Resort
79-179 Ahmanson Lane
La Quinta, CA 92253
P.O. Number Terms
Net 15
Quantity Item Code
48 Custom
Shipping
Invoice
Date Invoice #
10/23/2017 5746
Ship To
Same
Rep Ship Via F.O.B. Project
NP 10/23/2017
Description Price Each Amount
CUSTOM BRONZE 1N-GROUND YARDAGE & PLAQUES 99.75 4,788.00T
W/L.000
Shipping 291.00 291.00
Sales Tax -Indio 8.75% 418.95
Thank you for your business.
Total $5,497.95
Modular I golf Svstems. Inc.
46341 Commerce Street - 8
Indio, CA 92201
Phone: 760-343-1804
BILL TO
Silver Rock Resort
79-179 Ahmanson Lane
La Quinta, CA 92253
SHIP TO
Same
PACKING SLIP
DATE I INVOICE #
10/23/2017 5746
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
Net 15 NP 10/23/2017
QUANTITY ITEM CODE DESCRIPTION
48 Custom CUSTOM BRONZE IN -GROUND YARDAGE & PLAQUES W/LOGO
Shipping Shipping
Sales Tax -Indio
Thank you for your business.