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465 Beach Avenue Vested Rights Letter and Invoices 2002 TABLE OF CONTENTS 1. Vested Rights Letter 2. Architectural Invoices showing Garage & Balcony Design & research (5 sheets total). (1/02 thru 10/01) 3. Gellatly Co. Invoices and Memo for Garage and Balcony (133 total sheets). 4. Photo's on floppy disk of Garage Balcony Construction FILE COPY e - L 14 June 2002 Ms. Sonya Doerr Atlantic Beach Building Dept. Re: Application for Vested Rights for Garage Balcony This application is to confirm the vested rights for zoning in place prior to November 26, 2001 for the detached structure (Garage) balcony located at 465 Beach Avenue in Atlantic Beach, Florida. Chronology of project: The property was purchased in June of 1999. Design work began on the house and Garage in November 1999 (see enclosed invoice). The House and Garage were permitted together in January 2001. The House required an independent DEP permit, the Garage was set back behind the coastal construction line and did not require a DEP permit. Construction on the house commenced in January 2001 . For staging and accessibility to the main House construction, commencement of Garage construction was delayed until September 2001 . DETACHED GARAGE: The detached structure (Garage) is located approximately 10'-6" east of the property line. The zoning in place at the time of construction of the Garage and portions of the balcony required a minimum 5' setback. Subsequent revisions to the balcony are consistent with the original zoning in place. All revisions to the balcony were made in an effort to improve the aesthetic appearance of the Garage from the street. The Contractor, Architect and Owner did not have an opportunity to be aware that zoning changes were taking place after construction commenced. Final balcony design and construction was not considered a high priority with all the issues of construction on the project, because all work could have been commenced and almost completed by November 26, 2001 . The Owner has incurred substantial costs to date for the original detached structure, design, and partial construction of the balcony. • lovett.v.staddflhts-6-10.02 002 See the attached drawings, invoices, and photographs. Design of the house, site and garage was underway in November 1999 (see invoice 003-00 Dated January 3,2000). Balcony design began in April 2001 (see invoice 038-01 dated May 3, 2001 . Balcony design revisions, and construction documentation occurred from June through September (see invoices 061-01 dated July 2, 2001, 069-01 dated August 2, 2001, and 088-01 dated October 4, 2001). Construction of the Garage began in September 2001. Invoices included are for labor and materials relating to Garage and balcony construction. The balcony framing was completed and the non-returnable doors were ordered prior to November 26, 2001 . The cost of these items totals $7,995.00. Since November 26th an additional $24,379.00 has been spent on the balcony construction. The total cost to date for the balcony is $32,374.00. The total cost for the Garage is $180,036.01 . See attached invoices for back-up. Photographs were taken of the framed Garage with balcony in October 2001 (see attached disk. Photograph of balcony side is very dark, but is better when viewed directly on the computer) This application requests the-final balcony revision dated April 8, 2002 to be vested under the zoning laws in place at the time the original detached structure (Garage) was permitted, January 2001 . Thank you for your consideration. Sincerely, Aix 7„}„," . ichard G. Skinner Ill, AIA Richard Skinner & Associates, Architects lovott.v.stodr ghts-6.10.02 002 MIRichard Skinner & Associates • �I. ARCHITECTS 3 January, 2000 Mr. W. Radford Lovett II 1 Independent Drive, Suite 1600 Jacksonville, FL 32202 FINAL INVOICE NO.: 003-00 Reference NO.: 9909 — New Residence, 465 Beach Avenue, Atlantic Beach • FOR PROFESSIONAL SERVICES FROM NOV. 15, 1999 THROUGH DEC. 31, 1999 SCHEMATIC DESIGN: Schematic design for new house, site and garage. Provided site plans, floor plans, exterior elevations at 1/8" scale. Includes revisions to plans and alternate elevations. Provided rendered elevations of east, west and south elevations as well as site plan. Includes Owner meetings. Provide credit for work from previous design. Fee $ 13,000.00 Credit from previous design ($ 3,250.00) Total Fee to date: $ 13,000.00 Total Engineering to Date: $ -0- Total Reimb. To Date: $ -0- Total to date: $ 13,000.00 Total Amount Paid: $ 3,250.00 TOTAL AMOUNT DUE THIS INVOICE $ 9,750.00 Retainer Paid $2,000 . • P\ U .. 2245 St. Johns Avenue Jacksonville, Florida 32204 Tel 904.387.6710 Fax 904.387.1413 #AROOI3338 FA Richard Skinner & Associates �KIARCHITFCTS 3 May, 2001 ( . Mr. W. Radford Lovett II 1 Independent Drive, Suite 1600 Jacksonville, FL 32202 INVOICE NO.: 038-01 Reference NO.: 9909 — New Residence, 465 Beach Avenue, Atlantic Beach FOR PROFESSIONAL SERVICES THROUGH APRIL 30, 2001 ARCHITECTURAL SERVICES: Revisions to construction documents. Meeting with Owner and Interior Designer. Correspondence. Respond to RFI's. Review shop drawings and submittals. Develop pool design and drawings. Garage balcony research. Site visits. Field reports. DEP report. Structural review of construction. Review pay request. Fee $ 9,500.00 ADDITIONAL SERVICES DEP $ 150.00 • *tar FrAl Richard Skinner y., & Associates ialIARCHITFCTS • 2July, 2001L.d1 ()J1°L) Mr. W. Radford Lovett II 1 Independent Drive, Suite 1600 Jacksonville, FL 32202 INVOICE NO.: 061-01 Reference NO.: 9909 — New Residence, 465 Beach Avenue, Atlantic Beach FOR PROFESSIONAL SERVICES THROUGH JUNE 27, 2001 ARCHITECTURAL SERVICES: Review millwork shop drawings. Review AC submittals. Field revisions to AC. Review window shop drawings. Garage Balcony design. Field coordination issues. Review hot tub overflow for DEP requirements. Coordination with Gandy Peace. Meetings and discussions with Owner. Site visits, field reports. Review pay requests. Fee $ 5,200.00 41Iir ,.� , Richard Skinner �., & Associates ,I ARCH ITECTS 2 August, 2001 Mr. W. Radford Lovett II 1 Independent Drive, Suite 1600 Jacksonville, FL 32202 • INVOICE NO.: 069-01 Reference NO.: 9909 — New Residence, 465 Beach Avenue, Atlantic Beach FOR PROFESSIONAL SERVICES THROUGH JULY 31, 2001 ARCHITECTURAL SERVICES: Review shop drawings and submittals. Revisions to garage balcony. Review electrical revisions. Pool section drawing revisions. Respond to Contractor questions. Review HVAC register locations. Site visits and field reports. Review pay request and change order. Submit DEP monthly report. Fee $ 9,300.00 • rrr► Richard Skinner & Associates ,IARCHITECTS 4 October, 2001 • Mr. W. Radford Lovett II 1 Independent Drive, Suite 1600 Jacksonville, FL 32202 INVOICE NO.: 088-01 Reference NO.: 9909 — New Residence, 465 Beach Avenue, Atlantic Beach • FOR PROFESSIONAL SERVICES THROUGH SEPTEMBER 30, 2001 ARCHITECTURAL SERVICES: Review shop drawings and submittals. Site visits and field reports. Respond to Contractor RFI's. Review pay request. Balcony revisions, submitted to Building Dept. Review wood floor. Review stair detailing. Meetings. Discussions and re- , �, design fountain. Visit to Stewart Electric to select door bell. Discussions with Steve Griffin regarding Wine Room detailing. Review Kitchen cabinet design and Contractor. Discussions with Gandy Peace for clarification of details. Refine design of built-in deck furniture details. Meetings and phone discussions with Owner. Meeting with Sunscapes. DEP progress report. Fee $ 8,200.00 Requisition #8 RECEIVEE) THE GELLATLY COMPANY .Mill 1 7 ?^ P.O. Box 51393 JACKSONVILLE BEACH, FL 32240-1393 City of AtllitlBeach (904)246-9080 FAx: (904)246-9200 Building and Zoning TRANSMITTAL LETTER Date: June 14, 2002 Attn: Sonya Doerr Project: Lovett Company: Atlantic Beach Bldg. Dept. From: Bill Gellatly Transmit: Herewith X As Requested Li Via: Mail ❑ Courier Li Other X Hand Delivered For Your: Approval ❑ Review X Info. ❑ Records X Attached: Drawings X Specifications ❑ Change Order ❑ Other X See below # Copies Sht. # Description Date 1 Bound: 1. Vested Rights Letter 6-14-02 2. Architectural Invoices showing Garage & Balcony Design & research (5 sheets total). (1/02 thru 10/01) 3. Gellatly Co. Invoices and Memo for Garage and Balcony (133 total sheets). 4. Photo's on floppy disk of Garage Balcony Construction 10-30-01 1 A-0 Original Permitted Site Plan 11-6-00 1 AG-10 Garage Balcony Addition (1st) 9-11-01 1 AG-10 Garage Balcony Extension from 4/8/02 issue for Vested 6-12-02 Rights. 1 Slab survey by Charles Basset and Associates showing 2/2/02 setbacks of the garage. Comments: SONYA, Richard Skinner is out of the Country for two weeks. Please call me if there is any additional information we can provide. CC: Richard Skinner&Assoc. Mr. Lovett File :'.f...�,,,.r.AZ[J:1..'al�y.: ... F ari..L-y, .y'rn....w...tiO�{J'IV��J�\/V V��VV -..M�a. .. t•• w. � ' u �� Ma�wIcYM 1�t►1A'I.r SURVEYORS• ENGINEERS • LAND PLANNERS Date Invoice 9/11/2001 18424 Bill To THE GELLATLY COMPANY PO BOX 51393 JACKSONVILLE BEACH,FL 32240 • Professional Services for the period: Terms Project # File # 08/22/01 thru 08/31/01 Net 30 12-00-10C 55726 Description Amount Stakeout Garage,Lot 4 and part of Lot 5,Blocks 19&21,Atlantic Beach,Florida. Crc r hours 4.5 cr $110.00 495.00 Calculations 3 @$50.00 150.00 Less Discount -170.00 �►�o c - sok (&)44146\i--.) • Invoice Total $475.00 Invoices are due upon receipt. Interest will be added at the rate of 1.5%per month on the unpaid balance on all accounts over 30 days old. All cost of collection will be added to amount due including a reasonable attorneys fee. L 'CD Th(920 - 200 Century 21 Drive • Suite 3 • Jacksonville, FL 32216 • Phone(904) 724-9433 • FAX (904) 724-9678 . j3 SUBCONTRACTOR REQUISITION FOR PAYMENT DAIS: SEprEmbER 24, 2001 PAy RE9uEsr No. FIVE PAy PEuiod To: 09-28-01 SubCoNLRAciou: E. C. CONCRETE, INC. Posr OfficE Box 49160 JAcicsoNvillE BEACh, FL 32240-91 60 Icr. Thu GE11Arly CompANy Job NAME: LovErr ( 465 BEACII AVENUE) *•A**A•****A•**************************************************************************** Ouiciir Al CONTNACI AMOUNT: 84,650.i CIIANciE O11dEus To-DAZE: '""3 6^t -7�;� r„--T 111109 (' �� ! i- � iii 1 ' 1,250 .00 TozAI Adjusii_u CONIRACI: i SEP 2 2001 I 85 90 ,)i 0.00 101AI COmpIULd TO-DATE: 67,300.00 LEss REIAiNAc1E: ( 0 % ) -0- Tom! EAUNi..d: 67,300.00 LESS PREVIOUS PAy REQUESTS: 60,400.00 NET BAIANCE DUE This RE UisirioN: $ C 6,900.00 BAIANCE Of CONTRACT: $ 18,600.00' 114-4 iM ly l.il6uly PAI IIvuui . _.: ._ ..: ..'..... ,� 1Crxnw.:jE7T•.l..�wr. a. r ^-�-+----- ,Lty;c-- r ?73;::-:r ..i�41`. " fid t Requisition #9 . , :;I: id.: 't:.....w jws•r:j,,.k•kir:m tiifn+4 D {in1 i f..,•..... T . . ..,. . Termi-Mesh Installations, LLC. 1660 North County Road 427 Invoice P o BUJ' 521280 DATE INVOICE# %Longwood, FL 32570 9/20/2001 905066 BILL TO JOB SITE GELLATLY CO PO BOX 51393 LOVETT RESIDENCE JACKSONVILLE BCM PL 32240-1393 465 BEACH AVE JACKSONVILLE BCH FL 32240 P.O. NO. TERMS DUE DATE REP PROJECT SUBDIVISION Net 15 10/5/2001 JEE CUSTOM PRIVATE QUANTITY DESCRIPTION RATE AMOUNT 1 Initial Tenni-Mesh Iitallation:GARAGE 670.00 670.00 • Iiiiti s..2. ..,...i... 1 ii_u_ - 1_ . •r OCT 0 2 2001 iii J L�—t t-5-tl-o-fl J • Total --_. 36�o.00 1 Lit°� 4v4- 0 . c .. .."G'.Ama (Yd A'.Y)A1fYKX1:fJIS4MGFJiL'ii I , . - .---7---- .. �R... - ... 4,S+`1)6;;;,..1 :ht:,a.d,E.A.,i40Kii;7•i4k.`Ain•;.;;;•Aiii1.:;;« q.Alitiai)Wkiid.44:.\Tnt':'•••...:. :4%4••4,',m44. 4i.ii',^✓'.. ..-...-lett':.'...liilit1.3{V"'4itt 1'"4 . - , . .+'1!':'•'7S9'r.tsx:.'1+-w"ua-......vvimuuy =.f . :!„'..n�. !:-?V- ^'i^+y`:' :i L''�• .w..4,: ..a:•.. •t.\..I .d:.,_,:.. ,N... .ck-...--------,....- • • ... N .. .......-.....:Y.'.... .. w4.moi. ....-...................... NM...-.................. L - 6ORRELL$ RESIDENTIAL I"R.A.Z/IING • t. 43 53 Morning Dove Drive • '. _. ' Jacksonville, FL 32258 it Ph/Fax 9041-S86-7126 • r Account of: G e11ay Company Invoice Date: 10/31/01 ALln: Bill Gellatly Contract Ann 15,500.00 GARAGE Lovett Residence/4GS -Bench Ave CSO//� 810.00 • Adj..Contract 16,310.00 DATE DESCRIPTION CHARGES CREDITS BALANCE 10/31/01 Framing labor convicted thru 10/31/01 for the Garage 13,175.00 0.00 13,175.00 j C/O//1-Garage (sce ;utachccl) 510.00 0.00 13,985.00 ao (.._ p,ARA.L.q M/&9 i 2 2?O: . k GPRP(R • 90, a____ 4.-,A??. .,;-„,c Totals 1....,,I,,,•;,:e.,' ti / 9��, (16 $13,985.00 • I T R13otal.9R5.Duc00 (610 • t �~} ry 1P1T�1,� .1 1_ imaggeu .« 1 ___-__ ......._-_ - y'{.,fi t' •,Ir..;ii35sraYnt : 5. 'r' .o ! ....� ``. __ - n , y --°,4r,.-.1.N:'!....,..::':(1. :'..1.-.! k..,.e. 1 .ti +r owe palaWAeu ! Lo „nor irixs ANNING ULOG iUPPLIES JAX SUPPLIES 10900 PHILLIPS HWY JACKSONVILLE , FL 02256 LSOLO TO SHIP TO THE GELLATLY COMPANY GELLATLY - LOVETT P . O . BOX 51393 465 BEACH AVE OUV( L 34X BEACH , FL_ 32240 ATLANTIC BEACH , FL 02240 •:CCeQUNT:`#i, ::•:::'';CUST.CMER P:O::k ' ` . ...;TERMS..: •'• ORDER 4 I ORDER DATE I SLSMN I INVOICE tt I INVOICE DATE 61790 DALE I NET 10TH 33387 10/01/01. 12 19589 10/04/01 ;1�V,�: �, :PRICE'''" ` t' i' , r�V..'3 M 'is,.;MA..:R,.':t{l�f^`J:iZROES:dRIP.•'tICiS1^ 3�, i, ',:.;,I :,',';.AMOtJN'.f'•' •. �•'.�-!• -: ►rIi;'�:�iZ- b,&�ti+,.:�t ,8�k1 F�Eb . I'll ,,. � ''29 . 9'307 0 ., P .T . 5 9 . * I, 0 e; L 41 2X6X16 it._ 1632 20 0 20 EA . 2X6X16 02 SYP 8 .990 179 . 80* 1444 ., .�_ .. 5 0 5 'EA.:`. 2XCX12 112 SYP • •.4' • .880 24 .40* 1442 15 0 15 EA 2X4X16 112 & OTR S/P/F 6 .290 94 .35* 1245 • I 5 . 690 682 . 80* 120 0 120 EA 2X6X1.0 112 u BTR S/P/F 1252 , I 1 0 1 EA 2X4X16 112 P .T . 6.790 6 .79* 16 1625 2 02 EA 2X4X16 112 SYP 6.2 U 12 .50* 14.34 J 0 3 EA 2X12X16 112 SYP. 21.330 64 .05* 1474 1 0 1 EA 2^10X08. (12 SYP 4 .460 4 .46' 1460 4 0 4 EA STRIP ACIU66 POST ANCHOR 02300 16.930 67 .801 72.74 1 \- C-\:-a ' . I. / \ . ..... y . , Q , •, . i \.3 � I ,� - I __ _ Humor f 4rrKO(W l rouv�n \ 06T :t ,_ 2 0 0:1. 16 : 47 : 51. O T : 12 \ 1/ 1 I MERCHANDISE 1196 . 6 iOTHER 0 • 0 Li \ .k*.k***r.•A.*•k*** SHIP VIA INVOICE i 411) kkh** k:4hklc*icic PAGE 1 OF 1 TAX 83 .7 SHIP AFTER LUNCH WED—NOT B-4 ! ! FREIGHT "f We Appreciate Your Bus'ines ; ! ! ! ! TOTAL 1280 . ' AL'S WELDING & FABRICATION ?. , Invoke • . • 157.0 LEVY ROAD ATLANTIC BEACH , FLORIDA 32233 Number: 10587 •' •'r^ • PHONE: 241.1285 • FAX: 249-1399 Date: October 10, 2001 Bill To: Job Site IrJy-h -- n :.PA:._ : ` 11 Iv PO Number 1 Terms Project • • DALE COD LOVETT Description Quantity Price Each Tax 1 l Tax 21 Amount _AE.)r. A: : :..�__ ._rAL.. z . :A= _.:r-TE .5" 7::.-77_ :: :. : : , .vv -;,-.;;;.;LV/.;L • V I 2, 40:;.;:,1 _ r- : C.s .. ?S Dy:::',. - . 1 ---it \L\ . 1 '1 I ' 1Y\ ON \ Z.....O 1 • 14iir Q.3.P. . I i 1 I 1 • 1 I I { • { Sub-Total I $2,400.00 ; I StateTax6.00% on2,400.00 I 144.•: ; City Tax 0:50% on 2,400.00 :Z.; ,;, , Total 02,556.00 ! Fi'( k''''... 1i.' `y..,,,awt.:=6.. ...>. t, .}. ` / 1M w Vii1 'a S 1 .2;,,H.,1 , t 1 BU1LC11RC3 f ; MANNING BLDG SUPPLIES JAX IP ,i.SUPPLIES 10900 PHILLIPS HWY JACKSONVILLE , FL 32256 SOLD TO SHIP TO r\I. THE GELLATLY COMPARY I it : \\'"re LLATLY — LOVETT P . O . BOX 51393 "5 BEACH AVE t D VAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 ACCOUNT;t1 '`",', CUSTOMER P.O.'it .TERMS• * ' I• ORDER n I ORDER DATE SLSMN I INVOICE u I INVOICE DATE• 61790 DALE NET 10TH 35888 10/04/01. 12 19660 10/05/01 `>ORDERED,' , ';`;','.1f110' ,.'.. .-.!.' ''..•.Si IPRED'•' .: *'!"!. :'DESCRIPTION PRICE • AMOUNT ' ' I '``• ;.Z -' ,4 S1" ,,t f ....Y Wit. 16 0 lE LF 1 3/4 X 10 PI RALLAM 8 .•250 132 . 00* 1865 1/16 ' ,f,., � • . lt`r (( - 1.ii,� �.,N44 ' 1i:y) y • PUelfitr. -Thr Prii frill ,...„,,,,,,„......,., ..„, .....„,m.,..„,,,, . .•a „..... OCT 12 2001 ,,,,, '' l L�,,, •t. . . III . ..... ...I125,c51250701-125 . :,. • ... t .„,.:.. J 'Ye m LSf l'J4A�`. 1 7.,„try rl. . • . 1J ko l ..';.::-•4;,,:`,.•..„ • I,ty r.,�.{u j`. (wsWlbr :,,i` :,, f r f,• G,i t,a `1JII \ 1 :•� N`- Iiii ;�A. 5'66:ix.1 .. • .. i ; .i • i', ,.: 0.,,,? '4' by .'O ?. *',t{ .r.•• /•�\I\QYk,.^. \,.(YIL',,,-..2. ' • '..-...'•'41 I r. ti..':',.::',..,'...‘.....•::.:';':I 7 2/•t ISI .7 ! ` 1 f I r • I • ::l .1.• I,f f r J .. I • t.. . .•. + .. ..- •..j •..1 I ,. , Il FILLED(IV OHNO DY ()RIVED II OCT 8 , 2001 7 : 36 : 47 0T: • 21 1/ 1 MERCHANDISE 132. 00 4; *******A***** SHIPYIA OTHER O.00 INVOICE ***********fc* PAGE 1 OF 1. TAx 9 .24 SHIP FRIDAY AM FREIGHT 0.00 We Appreciate Your Business ! i ! ! ' TOTAL ' ^=."Ka" 'i." 1;41.;:•:••.2,..,'4 agiaxzgozar"•+d;./-i.•i;..'Iiw••(- •_•.. - .1 ,1 .,i.,- . .- . : MANNING BLDG SUPPLIES JAX BBU I L D I nG , '' 4. 10900 PHILLIPS HWY SUPPLIES ilble JACKSONVILLE, FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT P . O . BOX 51393 465 BEACH AVE DUVAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 ACCOUNt.#,,',, -','CUSTOMER.P.O:0 ' • :° I . ' •TERMS ( ORDER II I ORDER DATE ISLSMN1 INVOICE N I INVOICE DATE G1790 DALE NET 10TH 35889 10/04/01 12 19764 10/05/01 ORDERED. r.B/,O4i 'a! !$i IPPED`' ,3;i.,'. ,.,.. ;, �! �:u 1: �•�.® "1+;r.'. ., .`:.DESCRIPTION " . PRICE. AMOUNT ...;:JYaI•.).Yell;'iti( ;-.::f/I) 1 0 1 LA 5011 121) VIILV COMMON :•.35 .'00,0.,,`. .•`: • 35 . 00* 6015 ;\` !/ " •lel k` he":)•r 4 h' 1 ( iy + `x,} 11"1wf • N1. � r; . . . . a�. goo ,, .., ••,....., .... ...,...•,,,„„„„......: •• ..., ,:. ..:.:... ,...., ..,j:,,a...„. i.-,-vt,i. Av,40.•,, .• I•i.G.-si..•:' • . :•.: • ...,. . .. . ,,, ,. .G;1 ts>...li,,�it \+ �•• .�';i�1� +Yl?},. !/'i • r. "} l.'7`.,�!l! • • \4cr '—7• Wr :.:.::':.::..: ':' : - . • Vfe+� • ;i+ •, , • cu UD IIY CIIKD DY DIDVUI OCT 8 , 2001 7 : 36 :55 OT: - 21 1/ 1 MERCHANDISE 35 . 00 I ^**•*****A**** ISHIPVIA ()MLR 0 . 00 * INVOICE ************* PAGE 1 CF. : I. '. TAX 2.45* SHIP W/OTHER ORDER FREIGHT We Appreciate Your ,Business ! ! ! ! 0 .00 ,TOTAL',; `:rl;a..'4, ..'•V 3 �r .n t.:Y.`i.Y 1t?%yt.IM.pJrc..11l¢•I ..h.. _.+ . .• , i'. . '-�!Y l` Y• ,, r y 11ANNING OLDS SUPPLIES JAX B U 1 LD I '1G 10900 PHILLIPS HWY SUPPLIES a JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY - LOVETT P . D. BOX 51393 465 BEACH AVE DUVAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 Waxer r'')•;CUSI;OMER P.O.k TERMS I ORDER sr I ORDER DATE I SLSMN I INVOICE u I INVOICE DATE G1790 DALE NET 10TH 35878 10/04/01 12 19765 10/05/01 F'''2.:=22'+:,413/O"':,x 'i. FG St;NPPEO: •`.UIM ,'" 'i:J'`_'.. . ;DESCRIPTION PRICE AMOUNT ,.".a r:fN4w6::q(tYyN:u 30 0 ` 30 EA '1X13X7/1t HAFERBOARD / DSB ::.:6.9.90'fr`r ';>: 209 . 70* i 620 ;'n. C 0 26 EA 4X1X3/4 T&G STURDI FLOOR •:;'19 99,011 519 .74* Ei 17 '"��?1 ril', 4i 4A v ',�'. 12 0 ; CONST. ADHESIVE (29 On s.•'.,.,4, +•fi�'}�tl;t�^. � 4 7.00. 1`.�":,; 56.40* hz16440 t , \eA \.t\ o) ,. .,.:.,,,,.......„,!.7/.04,.,-, -i..s2 � ,'i `s \- .. 1 .\ �1�5 ��' 1'2 2001 11 �X,t�� v , is `','�`--' bra` azo Vic` . u�.a_� \\\\ cam\ N Q x..6.0 , 5 C\ ‘ Z\ '4 \ - • of , ', e;,' . ;.pit . , , . . 1, FILLED BY CHKD DY DRIVER - •• OCT 0 , 2001 7 : 36 : 58 OT: 12 1/ 1 MERCHANDISE 785.84 AAA** AAisA*kk-A SHIP VIA OTHER 0. 40 INVOICE * *A*********** PAGE 1 OF 1 TAx 55 . 01* AS CLOSE TO ORM FRI POSSIBLE ! ! FREIGHT 0 .00 We Appreciate Your Business ! ! ! ! • . . r 15 `----- •TOTAL.. .' ,r't <<.. r1 S 4 0 ..8.5.. mcinnenGBs ii. MHNNING BLDG SUPPLIES JAX B U I L p I ns• 10900 PHILLIPS HWY • SUPPLIES L JACKSONVILLE , FL 32256 - • SOLD TO SHIP TO THE GELLATLY COMPANY P . O . BOX 51393 GELLATLY - LOVETT 465 BEACH AVE JAX BEACH , FL 32240 DUVAL ATLANTIC BEACH, FL 32240 • C. OUNT;q '.'CU',STQ1U1EifP:O. ': TERMS',` ORDER N' ORDERDATE. SLSMN INVOICE u I INVOICE DATE 1.1790 I DALE ` •,. s.. y :;8Q'• ., „ NET 10TH 970 RED . ',5..". r,.........,PED,i`..Ea. ..w,y..1?:,,4,.,,t., 10/05/01 12 19805 10/08/01 +4. .:DESCRIPTIONS:. 1 :•: - •� PRICE' AMOUNT 4XB CDX 3 PLY 12. r ..tr;, 430;• 374 . 70* yVr.11 CJ `GJ ,, „�r • 5�i{•• , It r. � iii:ifiLTIFJorp • • •...•.• .. ••,... .. • .. . . ...... ..,; . . , . *ow • 1 n; CT 122001 L,` "vim•, , _. i .. J ~�'. • 1 t;. ' .11 1!4 'i�t�t!44>3): . <•r . \46\•U.\^ \ i:?..::,.:±: .:'.r... . . •' +`+'.1 Sr?. rJ , .. • 9• .u'J FlLLCD UV � CNKD OV ! + .��1 J ..n.d '+ • OCT 9 2001 7 : 40 : 26 onwrn rte— ] MERCHANDISE OT: 10 / 1 ********** 374 . 70 :.THIP VIA e * INVOICE * OTHER***********,k* 0•00 PAGE 1 OF •:1 • TAX 2b.?3* . SHIP TODAY • FREIGHT — e Appreciate Yaur E3usinessIII , 0 .00 . TOTAL` 1 s'?.''% j.N.tVi A>/4r/ ... i""�:J._ • ;Fh... 'r d .'.tir.v.A:r:+... �w.r'I :Mtd'/i.36T•"•Ihi:n. ,- ::,Lr1.i6' Y Y',y::v „ .'.w.. .{ ,. •y.M,Y-'+'. , - •S•1. 1. ..... K,.•r:r1ri 1' :rid ... ��f?J :...•:.,...' ..�. ..L. .. .w •.', ..... ., .. 11.‘.(- •', : i n l -•l` '' T \11x.! :. MANNING BLDG SUPPLIES JAX a BU L.I.;D7rnol' • ' w,,„,;, •Y. SUPPLIES ,<, s,:.,, 10900 PHILLIPS HWY °,•,;a:�, JACKSONVILLE, FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT N . O . BOX 51393 465 BEACH AVE DUVAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 • AC•;CO.UNT{f! :`} :'CUSTOMER•.P.O..tt• •",•:` •. • •'.TERMS" ) ORDER# ORDER DATE SLSMN I INVOICE N % INVOICE DATE 61790 i D(1!_fr. NET 10TH 35779 10/04/01. 12 19834 10/08/01 4.0 DE.RM*4 .•�,i(':"81Q.5;' C°.:IT 1w `1;tA'17.t.:•:',•r'�r>• •.cr• 7 iSkIIPPED' " ;DESCRIPTION`'....'''':. :.:*:`:.'':••:. +1 AMOUNT Y3: +,; •Off,M'"':Ir$r,' .Afir i C 3i, LF 1 3/4 X 16 GPLAM 2. 0E LVL 90:,'4 : 1880 - ;; .,; 2/18 lyfi.,�k•,„1M ti 11:', 'ffl lir;1i (tJf'� a 9 . �J'r♦ .. . . : p,..1 4 mt Y t.. 1'ICF t 1 rQr , •tll rY1 "•rA i;A +• tT IIS.01.y47i. f-P1 ww0 ;N �� 7/1'11+ • . w; .r y �'+ter OCT 12 2001 �_ . �•• — i'! !i Z' ' p• 1FrL :4 4 ,,awl , :,..i•r �1., r cr 1 r. f,•' • , '. ,P1 4o 1 - ':`02 • f 1 ) 1 j r ' i ql 1 I• ' J .!d1.A{N+.ik..0 ....., .•r..4. .. . aS: f.•.a ,v. FK•1.EO OV CHKOOY Of11VEP ••' OCT 9 , 2001 7 : 40 : 30 OT: 1 1/ 1 MERCHANDISE 237. 24 160 *w*********** SHIP VIA OTHER INVOICE * 0.00 ************* PAGE 1 aF .l TAX 16.61* • SHIP TODAY ASAP FREIGHT 4e Appreciate .Your, Busines�.l ! i 0 00 �`... — , ,RAT w1r'.••dad!•�'. „0.�N W. 'r .� ",i, .,1,.'.... . ,.. r 4 .7 r 1 f r., ` �> f ..4. to 1, '1 .,.!^ a i' :,. :!.5.-,.'l ..' 1 tl ' 1 '(' . 11tu td"r4�,�y �. {�` .,,i-i- .{ PIAf1NING EULDG SUPPLIES JAX `,StJPPL.tES { � '° 10900 PHILLIPS HWY • �i'•1' JACKSONVILLE, FL 32256 - • SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT P . O . BOX 51393 465 BEACH AVE DU V AL JAX BEACH , FL 32210 ATLANTIC BEACH, FL 32240 • • ACCOU lT1# ::'..':•:CUSTOMER P;O..N ` ' •'' ..:' `' `TERMS ` "' ORDER# ) ORDER DATE I SLSMN I INVOICE a I INVOICE DATE I 131790 1 DALE NET 1.0TH _ 361.06 10/08/01. 12 19092 10/08/01 GTS¢ is u.. B1O' •(.r"�' 1 !,,SHIPPED" r.s:uiM •. `•'' ;, PRICE • AMOUNT ' . r�' � DESCRIPTION :30 0 UO EA 2XGx00 112 & BTR S/P/F 4 . 590 . • 36'7 . 20* 1251 15 0 15 EA.' 2X4X16 lit 8 0TH S/P/F ,..::.6..;29.0;,4,4..,....j� ; 94 .35* 1 4'S 4 rl. r 4,5{7f�{J''�tytici.,,ll.ir. .4�t,1 iet6.4 lr•Y 4 1rlr I twin 0 0 8 EA` 2X8X1.0 112 SYP 1..;"`:b'•�5.90,,•:,1,;( t.)^ 52.72* 1451 r• • Y�'.� 1'_' 0 12 :EA 2XbX14 112 SYN ''5 880•.:;:;, . 70 . 58* 1443 1 • ,,; 12 0 12 EA 2X6X16 112 SYP ::':...8:::.990,:=,.!/.......,.. 107 .88* L 14 4 4 "` . \ Aa.,x 4fr—g 44k�� - . 14.12. , ;; •int ✓ t .. .• It:,�•'"!1 r . r I 4f34t.\C ‘\\/\ I : ,., 15, il• •-•k..' tit 5.N, ...‘,.\:„, --.:e2.-1. 47A- ,,,...,„„., 6'`• !,";i. . ,, . :`.l . i'cier *,.t,,, lf,,•c.1.r 1'.1-. . `.E .- .. �2✓ • �'Y 7 Nt , ,t , s1 FII.I.EO OY Cl/KO UV OIIIVEII O I;T `9 , 2001 7 : 40 : 33 O T: . 10 1/ 1 MERCHANDISE . 71 692� A A rc A�c A �r A�c rc�t�t SHIP VIA OTHER ' INVOICE * 0. 00 A••hh********•** PAGE 1 OF 1. ' TAX 48 .49* DEL ASAP TODAY FREIGHT • Re Appreciate Your. Business ! ! ! !' 0 .00 I�i,1`4it'tiyl/.• 1-y t/1'� f1� !'1i1• . •. •• N• VOICE Iit��q:.- ' F z^-.•'. ' ,..�...1 MANNING DLOG SUPPLIES JAX •• BU I LO IVIG 10900 PHILLIPS NHP' SUPPLIES JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT P . O . 130X 51:393 4F5 BEACH AVE DUVAL JAX BEACH , FL :32240 ATLANTIC '3EACH, FL 32240 416C00NY I'a: ' CUSTOMER P.O.#' 'TERMS... • ' .' ORDER# I ORDER DATE I SLSMN I INVOICE W I 'INVOICE DATE 61790 I DALE NET 10TH 36292 '10/09/01 12 • 20041 10/09/01 u.° "CIPR g-- .'.4 iii: 610',?'-':'. :',SHIPPED ;.0/M: ,, •:°DESCRIPTION `' PRICE ' AMOUNT' 1 0 1 EA 4X'IX10 112 P . T . ...10.:`G50 ; 10 . 85* 1671 1 0 1 EA SIMP A0U44 POST ANCHOR 112200 f1 950 7270 -,: ,..•It,41:.:+V41CP';;',••> 8.95* . sr s, {.Ly� t ! Y F f; %.omni�, 11 , N .1yf.1 f, '' id r' r,i-, n huji 1 n . ......,,,,,,.‘,...,,,...,,...,,,, c ' • OCl ; % 2601 ► I ' LjL`3'u'i`;'`'11 I...:!L A \/\.z ..\`�Z • r t i•: e tv H/'' J'"!7" r r4,441,4,4k1/4„,,, . , -•,,;... Fi7L 1.0 (]T: 1 a .. ..1.17.;7571Y clam a uswiu" ,, , 7 - 35 :30 1/ 1 MERCHANDISE 19.8 0 �F******* C E * SHIP VIA OTHER 0 . 00 ® **** PAGE 1 OF 1 TAX 1 .39* SHIP TODAY f ;:' We Appreciate Your Business ! ! ! I FREIGHT 0 . 00 TOTA ►rite . 2 19 • i?:' r..`: . ..i!I• J D1 A N N xN G L D T*S U P>'L E'S A J,R X:4•s,awdaawH+'r;+F d+A4 a a •` �4�::�C�111h�,®A i 10900 PHILLIPS HNY SUPPLIES JACKSONVILLE , FL 32256 - SOLD TO SHIP TO THE GELLATLY COMPANY • GELLATLY — LOVETT P . O . BOX 51393 465 BEACH AVE DUVAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 .ACCOUNTS#` ..J,'•':::''. CUSTOMER P.O.# • ' ( 'TERMS" ' . ORDER# I ORDER DATE I SLSMN I INVOICE u 1 INVOICE DATE 61790 DALE NET 10TH 36214 10/08/01 • 12 . 20046 10/09/01 ;ORDEREQ r, +k' 'BrO>`''!<<:^` "'' 'SHIPPED.`: . Ez! 1-!;•-,::;7:. :,:./.:.:-' '.:DESCRIPTION •' • '' PRICE AMOUNT'. .' 48 0 48 EA.: 2X10X16 112 SYP • "•16 5.90 796 . 32* 1464 37 0 37 EA::: 2X8X12_ 112 SYP 9'.�3 0 368 . 15* a^7 1 r� ! .af 50l>f , ''1 .35* 1 ; 0' 1 E•A 2 X 12 X 1 b 112 SYN '.4•° 4 ` 0i I ;:*;�,• ` 1 17 4 �t�,r =;i .. l 1, t� � "'li' 25 0 25 .EA`, ' 2XbX16 112 SYP ,r. a+t-,9,90,,,,A �. 224 .75* !:/•L�'• 1:k,a.4.e:''ci: 1444 • .<!�•';,' r'�. . . •'a' {%:.51 ».1..1'11; '.i 1 ! ♦ ',h1. 1 , !� • Tri I� )i' �r`. t tar; t 7.'r � �rY ,,' ,,L. ,. f � QCT 12 2G�1 ` ' :.i b ,"'�`. t ..!y la -lid. r"•:.`�'+%oili ..1^I�6ft✓� . LV(C\7\7 1 6t. . 1 1 tS' iti FOY CHKOOY DOWER c OCT 10 , 2001 7 : 35 : 40 O T: '1.2.'2 '.'_ ly 1 MERCHANDISE 1410. .,7 1 ***•k****•***** OTHER 0 .00 k. INVOICE * kk******fir**Dr* SHIP VIA PAGE 1 OF i TAX 98.74 • B-4 LUNCH TUES PLEASE ! ! ! FREIGHT 0.00 1 We Appreciate Your Business ! ! ! ! )<f , « 15.0 9-,•31 _ TOTAL 1 �.,' �.. Lc {, '` Mr= 171 • . MANNING ULDG SUPPLIES JAX IBS1Dnr3 1UyG0 PHILLIPS H1�Y SUI PPLIES ' '1 JACKSONVILLE, FL 32256 ills,' SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT P . O . BOX 51393 465 BEACH AVE • DUVAL JAX EEACH , FL 32240 ATLANTIC BEACH , FL 32240 40000.t# •" ?':'::CUSTOMER P:O:# . i•• • • TERMS•:.•' ORDER 4► ( ORDER DATE I SLSMN•I INVOICE# I INVOICE DATE• 617'_ 0 DON NET 10TH 360113 10/05/01 12 • 20265 10/11/01 �"'0B0Q etc iV4.40's;:'':;;': '~'+;SHIpPED,:j'< ?1:5 , •:, ' ' :r s'D,ESCRIPTION PRICE AMOUNT 5G 1 3/ 1 :{ 9 1/ ' l'i P L I h 2 . ...:..:.,.',.3,-;:.9504.-: .;: . r.:•;i;•.,. B OC LVL 3; .9.,0 ,:.... 221 .''0* 164 .l� . 2/1E1 1 r,�� 1t'` r �. ,,,q tri�r s�M�i�'rt.Y.� J1�f0,i;;a '; .., (rry G 1 t M4 II. Oif:• • • is^fl.i+fk4)4v r • :.....,t •••••••,. .1';-7".:.:;;,•:•••••:•!•:-'••;. • 'l , oa• f Xt.tt t7 � '.111x :;« � :.r1ul• • • • ' , f ` • I , 1 .trtir :, A. I °': ;.0 !.'"r -.1r 4a ..1'III:. ' Y'iT • t�1?. e t 1(qq !! • • (a �'1 .. C. t ' ul 14+lt '! 1gt1300,9.f 4� t• •ttt Z: yt,f..,,'.)! AV•\4‘t \ 7.\ r:,?. ... :..' '. • . •• t• 1+;1.y ' 11 r ' OCT FliuouyCHKDDV ONivii 1'2 , 2001 7 : 15: 45 0T: 20 1/ 1 MERCHANDISE '?21 . 20 ***•*****•k**c** * INVOICE * 161-11Pm OTHER 0 .00 **•k****•k*�F*** PAGE . • .1 OF •1 TAX 15. 48* .. .. . • • • . We Appreciate Your Business ! ! ! i:....,�::.' . : FREIGHT 0 . 00 \ ' - • . TOTAL��':;'14y1117` 4/1542'.3 b":;'6•U';. I [ . . MANNING BLDG SUPPLIES JAX • 10900 PHILLIPS HWY JACKSONVILLE , FL 322:56 a , ,:• . . . • %mi., . `.13U I L.1:311-1C3 • 'SUPPLIES . • , , e SOLD TO SHIP TO THE GELLATLY COMPNY GELL. A.T. L. Y LOVETT P . O . BOX 51393 4G5 BEACH AVE DUVAL GAX BEACH , FL 32240 ATLANTIC BEACH , FL 32240 i *C.M.NTItt,.. ..-i....CUSTIOME.R.P;O:.#...':: . I-• . '. *.TERMS• ''' : •-I.', • • ORDER IV I ORDER DATE. SLSMN I INVOICE 4 I INVOICE DATE. 1 G1790 !DON NET 10TH 36'454 10/10/01 12 . 20298 10/11/01 i , IMEREItt$ '',.',1Ci,i8i0V:P.s.r. f51.; Oat:i.% .':.UttC11.' '''':::::...: "..,7'i:..:."'''....'11E.SCRipTION- : ' :••••' PRICE " AMOUNT ' • !,.-.-.;" .,aninimr, 0 2 EA HCAS412 • 24'.:-.500 ('-'!". 49 . 00* 3119 - - . . . ., .... . • - • .- • 1::: : 04-^4:1)01'1::ffe.1011(1!;% 7 i ;'t.•;..; ;L.: r''q'''.'"•41' '''' 4•Cr'l .0 ::;''',y1',,4 -,,q,.)•6! .'414‘,"„i pas..., . ... ,...;,:,,,,t!ii-A•:•,.• ;-).‘44.4*, ;'. ,..;,,,,,,..:.,-..;,. .....;,..•,14.' ,.',.1.,, •:•:•7/•%.te.04.41...kteipor,06 i :.,4404ifN9*;'4 :.' . • • '..N.tv"tlitP t'':07'S V ..k.; . z,... .1 ;,;,..,..i i..„.4.h4v..it ,... )4 I •;." .1.."'•': ••• • • • • • •' .• ..t.$1,•,:.orr,..e,,c,5tAtt.-•%•:• ;:.:,•• ..., • . • 1; ,..,••44•41..N.-4.f•,,,,...;%:lei k•:.:• •.,/:, : .•..• • : • .'::••'.:•••:.......,;.0,",.,1..v•.?e...f_ 0 .. .. . • .•.• ,•• •••••• •' / • •. .• '• •• I. • •.• ••.•'•• .• ••.I.• 1•.!4.i:/.; 1:•'.......1.; ' . . , ?.. • 1 •,... , . . •• .•, '' ' ....! /...,f .•! • • •t; .•..:ii..:::.:.il:' •.:':‘4:: ''''.. LX1. f, : f..V,V.O. WY,W4 .. . ...• • •- • I . . ...„.; ..,:••• • . .• .. " • • - 1 '''''.' ';'. ..:.-..:—.••••',.;••••";' .."."....:7;•P''vg.Pit•q•'*.sOr . 't•-, - • •.;••‘,^,•••• ,• -:••••-•0 , . ... •• •. • . . •• . , . • . . . . " " - • • . . ..\. ..:.Z .:::::.:.. . . . . .. Q3,)t.!.... . .: „. .. .. . . -. • - •,' •--.' :, • . ... .... .. . • • . ..:,:,.., ..• ., .•. . • •:.-":..'. . :- ......,..i, •:1V;:,. ..4:•;:.:.` ...." .•':', •'•. . . . . • ... , ' • •. . , . .. . . . . . ' . . . . I,II ID'I 1)Y cl imn DY - in IAN II -- . ' ... .•',...'.1..,''''' ';0' ' - . , 0 C I 1', , 200i. DT: 20 I./ 1 OTHERCHANDISE 49 . 00 ************* SHPVIA 0 .00 * INVOICE7 : 1*:"; • — ************* PAGE 1 ' OF, -1,.. -. . • TAX 3.43* 1 0 FREIGHT 0 . 00 We Appreciate Your Business ! ! ! ! • .. .. .- ,-. . . . „ . . . . . . "' -' ::',..•..-•;•••• •••••:'•:'• • •TOTAL''"U 4 r"A`41'!'"'52' 43" • . . . • . . . ,. ...•-• ,...• ,,,,,,,,...„,,10.7,::..:-..%;:..eao i! "k _ . ••. ..... .. . .. . .• . . .... . . . . —• 41T.T0...)...:..4,..4.ir:ki..:44.i ......,.::"....4.0#2.06iquirin,N*4443441 . . .; ..,. . 'elfichiltiVS461011414111411041. : .. '. ... . ., - MANNING BLDG SUPPLIES JP1X Et Ull L.citr-to, 10900 PHILLIPS HWY SUPPLIES 31-1CKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY , ' GELLATLY - LOVETT P . O . BOX 51393 465 BEACH AVE DUVAL 314X BEACH , FL 32240 ATLANTIC BEACH, FL 32240 I ,iliCtOONtit. 1: '*J:CuSTOMER P.O..4i. '7•: 1•''''.:- • :.:''.TERiVIS'....1••;'...'.... .:..... .ORDER k I . ORDER DATE..1 SLSMN I INVOICE it .INVOICE DAT: .. 1G1790 DON NET 10TH 36451 10/10/01 12 20300 10/11/01 "xolooFit.eNI:.. ,:!...13w7.; iptistDr!.;:•:..h:oettif:....:::.7.:•••:...- ...... ..:..:.:•;.. '..roEtcRipTioN. ... ..,.,7::•"•' '. . ... •..... • . PRICE : .. • AMOUNT • •:.4.: •'115.41eV , ! ii 0 4 EH A . OIJS4B • 11.)'-' 500';i1,,i,;:.;;:'••:'. 66 . 00* . ..-1::.-.....,:i.n.:,,,•:;.•,..'....-. • I Bi il 0 0 5 EA •: 8I.Ittl'SON 1H 422 ' 130.5. i.',..:*.;ji,.4;;; 17 . 50* ,..... .•.,•:3318 ',:•1).:!;',..i • ,ox.16.7:10Ap. 4.,triti • .•, :.,'..• ,..,i..,..;4•11;;,.„0-11....q.„,%1 1 • . • Illi • .. .. - . . .• :,;•, :i..'.st'A.N, ...;x.I.:,..0.4.zii., -:‘'' • '..-..7:.•";•:1Y.V.'1.ziOlili,...t•-fr;`-'40 •••::',!,Y.,,•,`•-?•..‘,. -:'*0.z:,..!:zw..‘;',:. • • . • ? V•W:sx•#',.etiv4-.: • - • ' 4'..'i !-Lv. '1, '''A 1 • ''.•`"....'.,‘• - •:--,c),! :;e."(P-v. ..- -:', •-ciez,41,-- ,...• .... .••,. :.. . :::: ' • r4,;,,,, `,01 • Vk •f.;'f• ..,.1' ' •‘:0,.• .:*e..1.':• .gk' . ° . ks." "" . '.1. ..— . .c...,,A .,. i....4 ......., ,. ::.? .-o, "?' 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V .;04 rt':'.: :'.1.''-,‘•‘1 .. .. ... . . .. . ........,.., . •• •?t ..,•..! •, ' : , Ft1.1,F..0 DY GM°QY Qitiycii - OCT 12 , 2001 7 : 15 : 51 OT: .20 1/ 1 MERCHANDISE 83 . 50 SHIP VIA OTHER 0 . 00 * INVOICE * ************* PAGE 1 OF 1. • TAX 5. 05* • . lc; . . FREIGHT 0 . 00 We Appreciate .Yot.tc. Business ! •! ! ! — •••• - . . • - • :•":.:.....':', ;,'.: :'..'. • . : ;' : . ..' '.: ' .: ....,,;.:;,..,::::•.-::.. 1 -: :. .... :::. . .•. .... ., , • . .••-•: •.-'•.• :•.1••,-:',, ...•.,....•',.•. '-•.:•••:..:.••.•• .•'.'.• •T-•O, T'•:''••A'•','.W.L.:V•I•I•:!*;i;l,:-i,•: •• Z 5.—:''''• ,;;;'::,;•'!•;•••;.•-,'•;:•7!•••••.!:•,•••••••:>•• •- • --••••• - • •• •'•• • .........,.......00...a.a..mixtemor...h................L.,....;- •-•.-..--,.-.7.:•::::..-.2_1•1_!•!-- -----;---------------------- - • —- • - !.;•ri l• •. WrZliecuixaTolgprwim.,.......- _ ..,.. 10.900 PHILLIPS HWY "� 'SUPP`L_lE5 JACI<St]NVILLE , FL 32256 SOLD TO SHIP TO • '411.• THE GELLATLY COMPANY . GELLATLY - LOVETT P . O . E3OX 51393 465 BEACH AVE DUVAL 3AX LEACH , FL 322-10 ATLANTIC BEACH, FL 32240 ACCOUN.T'ti .,.. CUSTOMER P:O.tt• ' ' -TERMS' •' • ':.I.'ORDER it '1 ORDER DATE: SLSMN I INVOICE it I INVOICE DATE 61790 DALE NET 10TH • 36477 10/10/01 12 20335 10/12/01 .:°._DERE;t1n .;IP 8(Oty,1M ::''SHIPPED .,.-i:.4,-.);.,.:;..,;:;,:‘.'...,'....... ;DESCRIPTION •. .. • • PRICE • AMOUNT•: . 0 FELT •..1.9:.;9.9.0:.:'•.,,, „.+:0., ,,, .10 10 .R OL.. 30LB . ^ '' 199 . 90* 3215 0 2 EA 2511 7/U” DUTTON CAP NAILS „ 17 500r� ` 35 . 00* 6884 r("�t/ • k r' 'r•t r 2 • 0• 2 `EA��C'• 5011' 1 D GALV C0MM0N s;} r' . ..1 iS:%3��e1'�1L�fOi:.;� c ^J7�M 70 .00* ---* G016 }.s.�!„er,.� f t £` * iy ilY/j 15 QA L.r r t.:,?�33,�1pigkr14 wt'•• • . --\'' -T115\ . . 0 ,... ".3. .(.1\I-' 01: 1 1-:;:q0i1 1 .\.s,, :0,-.:N.,. 2.;g•,-...40..,. . • } �G`� * v. 1 - ..4Eri r.i.nn't�w.r ' t,tk 4 li Yvr .. ....3 Y 4/.\•.( c\-.,.n,2_,,....5 ;t`r j.1 tt. r .'.'. o. • ;r. FLLIEDOV CHNOOY WINER . OCT 15 , 2001 7 : 35 : 00 UT: 1e . 1/ 1 MERCHANDISE 304 .90 kA•kA••k .'•A•A*A'*** SHIP VIA IIII * INVOICE * 01'H�ft 0 .00 21 .34 • 0.00 ***k*k***k**k PAGE 1 OF . 1 TAX SHIP THURSDAY AM FREIGHT Sale Appreciate :Y'our Business ! '! ! • I " :TOTAL'Ai;•°'��,!,.�',1 y,4~j3 2 .4 . .. ....1.r. .. .a .,..;t,,, ,;, Bill a 1.�4 4;H�r • IT.: T•o:.•sv];mrVFtara0.aHPG�IiRV".•.v...r.+.r� .,.w.n�rye�n" � ... ____ ,_....-...p......_......__"__. ,.• r' ..'4414,`:".5.41,4F'.','''''''' vara -- __ .r ^ 1 -...,1:-.. .. . �xi1.1t'...rL:�, itt�Yv�y61;1 "�1` � 4,1'• _ __..� PLEASE REMIT TO EBTSI I I 11/4111 11111 I IVG • • MANNING BLDG SUPPLIES 3AX 10900 PHILLIPS HWY SUPPLIES ce ;JACKSONVILLE , FL 32256 SOLD TO . SHIP TO • . THE GELLATLY COMPANY GELLATLY - LOVETT P . O . BOX 51393 465 BEACH AVE DUVAL 3AX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 . • . Accopo.r.# ;...... ;,...cusTOMER.Kor:44. .. . ....... . :1-ERMS' ...: . • '.' ORDER# I ORDER DATE I SLSMN I INVOICE is I INVOICE DATE , 61790 D A I_E NET 10TH 36517 10/10/01 12 20336 10/12/01 ' Webtfitt ;', :.nBsi.o:g",..3. ••.•/:',SHIRPED:.:;''..• '.:::11/NI .:.:•.':'.''!i. :..•:-:•... .... ••••••••••'DESCRIPTION • .':' . ''••' .: AMOUNT• .. .., ...1,,f,..,r4.....,,,.;.,.;•1;,... /10 0 40 EA 2X6X14 112 a BTR S/P/F . : .(., :*.59P'..`.—' . 263 . 60* 1254 o. ,.-..., " fiLtSN:11.4,i1444 •• . ‘1'114 'i'Willit' tr+tN 174 . , :1:''..,',:z.:,.--44...,,, 4,-i.N.f&t.o,i; • ;;;!!.q,i,....'i::4_,.•Vg,V,0•.•ri•N • •,•:**-1. 4 ,:;•-,.•0.4::;(•.t%,!:‘, ...44:-::,'z.:* • • • •••:. ,, ..i,,,,:.-0.,:•...4.;4:;;•,.i..... ... - • ',.1.,-,..::..:• . . • •'.I;•,',..,." -e4!,.v,W.:..,544.1.4..P1. • . ....7.,:•,•*. - ..• • -,,..,..F.1.-ya-,•,:-....,-, ,,,,0.4-••••.ti....„,c...„,... ••• ' . I> . . .';t:Li,(-',.:•'.1...'ii-i',V,i21:1•.'01...: • .• • - .!.0.'7,'.1.,,: 41,ti.litli.'90:4.4:,'•<":•i• 0 . • • . .. . . . .!.ii:..:II.k..-:','...;.::.1....7gIsi.;'':',.'.:...,:1.1;(''',... .--rf':'sq;'...•. '.... :•,,,.;,-..*.:1.`, .. - ''...'''''''••• ' • `- -- ...... •'; •:..V.1 i ' :, 1::::;'::::::;-ti'V-‘;',.:•..,....::,..':,,... N ,-, '...1, ;•...;' ) . '•• '.1•••;.•,..1';47 ..../.11. (':' .. . .' -." ......'..'.". •%.' "•,, l.. I U ", - :2.1.:•. kV :411 1 41 '4.1.1'" ' .. . . . 'l..',. .7.1 ... '.<:';., .. ti,;;11 14:i. I i•;.. ',,vis:,,,i;; . . :-.4 ..... I.•!. .‘, . .....:OCT 1.7 2001.,,..:. i.,.,,, .. ,. . - •,.... '',k;.•;.:30• i . • . ani7U U..Lt. .. . . '.. '. - ....-%. • ' . " • .."i'•••••'?"). 1.',1-''il:''',C...4..).1..',•••,''':i .''': ' • . . . • '•..-.' .. . .. . . . . . . •....,.,.......,„.„, •• . 1 . x .. ...., ..,, • • • , . . .. .. . . . . . „ .. , . . . . g31: ,....:...::::::......::::. ': . . • , • . • : - . „. • • .-.. .. . ,. . . •• ......•.„.. ..,• • ., . , . ...:.. ,.. .: . • .:,;:...i.;.!..,•:,,....,.•,,:: '....• • : . . . . • ..... ........ ,....: .. ....: .• ,..,. .-. . ....'...•-• -.....i2::•!..;:.;:.(:::,:‘,...i.',:.. .t...,., .'..... '..,•-•:. 11••• ' • •- • "- ..'''•.;'•••••'•Z -.',:i.:;:;.1',..”.`,...4::,:•'-'„•:,...,',•,:...• • .''.. 's-'.'f...-`::\' ''..7'.1.c.';'...::•/.... FILLED OY CHKO nv Druvuri 7 : 35 : 12 OT: 10 1/ 1 MERCHANDISE 263 . 60 4.„.. 17.:(744111 ** 4 * kJ .** 1 SHIP VIA OTHER plIGE . 1 .• OF .1. . • TAX 0 .00 .,....' . . • SHIP THURSDAY .. ,. . „..e Appreciate ,:.Your Business HI ! . . . . •, . . I FREIGHT 18. 45* 0 .0o AK '' •-... . . .••: :•.••;•-,- -.. .. ... •.:• ....... •.:. .... ...,....z.... .„..,. .... ..::,...,• ::.. ,. ;-••••-•-•,',.......ii•,...4::H• ....... ,.:.:;:..:i4,.;.....,-, .• „. '. . . . •..... . . :-... ,.......-. :... : -:.•. . :..... .-.-,..,:•f .....:••.:'. ..;'''.'1:.:•'....'..••••..•;••' 1.01-ALVity;•34::::.1,411i••'eS:ii4.13;)%;.•:'.0 5.:.•' _ -_ ...... .. i.• ..-.._ ...,•. .• • ..!..'•..1:,•••r .•!:::• :•tr...ti tir•••••••,•"•;•r,ii•ls::....:. •,•..'i — • ••• • • • ••—• • •-— - . . ........ _______...._...... . . Mareatiraleaks.rareas,................ "--..........:......---=""-""""'" .' • MANNING BLDG SUPPLIES JRX 1001BU i LDIFIG SUPPLIES . 10900 PHILLIPS HWY JACKSONVILLE , FL 32256 i Lf SOLO TO SHIP TO THE GELLRTLY COMPANY GELLATLY — LOVETT P . O . BOX 51393 465 BEACH AVE DUVAL JX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 .CCOUNT4$ I ' CUSTOMER P.0.4 TERMS "‘• ORDER 4 ORDER DATE SLSMN INVOICE n ,INVOICE DATE 01790 DALE NET 10TH 36871 10/12/01 I 12 20651 10/15/01 ',ORDERED '.. ',z: •:43/0'. . '. SHIPPED':A; ,."UINI. , ,' . . ' :0DESCRIPTION' ,, ,... • , : .','PRICE .. 24 0 24 EA 2X4X12 112 & BTR S/P/F 4 .750 114 . 00* 1243 6 0 6E - 2X6X1.2 112 & OTR S/P/F 6 .390 38 .34* 1753 :;,....1"..": 1:...,.. '.... ,. ....; - I.'? 0 12 U "' 2X6X16 112 & BTR S/P/I- - .'9 .290-:•-•• 111 . 48* 1255 . . , 16 .0 16 EA 2X6X104 5/8 112 S/P/F 4 .790 76. 64* i . 1016 I 13 0 13 EA' 2X10X16 112 P .T. 19.250 250 . 25* i 1654 *HAND SELECT PT* 411 •0• '',' :•''' s".. .' ' • ".‘ ••';:,'.••••:e•-• •.:'...1.- 1 L;CI H 0& .:„. •-*•' c,• • ; '••1,?..• •7 . '..>;.: -::,,,.,e)..' f",....! . z:r: ......................)".".„....,... ,,,•,,..,......,: ' 14''AW 44NP1(42NCR- it •> / ..., ,?7'7,4,i; :)itl..\C . 4AN•A 7: L .f.D .G. .,. „ , . .. , \M\sit) •, • s. ... . , FILLED tlY 00(0 rlY 011IVER OCT 16 , 2001 7 : 32: 48 OT: 10 2/ 1 MERCHANDISE 590 .71 *AAk***A***** SHIP VIA , OTHER 0 . 00 INVOICE * ************* PAGE 1 OF 1 TAX 41 .35* (kW SHIP MONDAY FREIGHT 0 . 00 We Appreciate Your Business ! ! ! ! • • .TOTAL , 63-) .06 ... I ' *•:- ;;-- ;,4:? ..,..”- • 's.11•, . -41.,i...."z.,4: 4.k,,,. -. 44 , 4 ..4.4, . ico,11 otoo-4.-i----- ,...z.i.b.....:•4.:—.4..,; ,,,,,, ,,-1 ,,,-,...: .,..1,. , ,-., Xl•0.''' MANNING BLDG SUPPLIES JAX ® U L L D I'1G 10900 PHILLIPS HWY Iit% SI SUPPL..I IE S 3ACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT P . O. BOX 51393 465 BEACH AVE DUVAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 322';0 ACCOUNT*,.'.,` ,.;'':CUSTOMER P;O.#. .: ':I •:TERMS ' ;;ORDER# ORDER DATE SLSMN I INVOICE It ;INV,OICE'DATE:';. G1790 MIKE NET 10TH 37024 10/15/01 12 20829 10/16/01 :'ORDERED :�'9HIPPED• , :U/M ' '1' : OESCI3IPTIOM ' '.PRICE. • AMOUNT,:• : . 1 .1 0 14 EA 2X10 51(EWED U—HANGER RH 7 . 950 111 . 30* 7257 ' 1 • LiArO v)1 , 46, . , • r., • O C T 17 , 2001 7 . 4 1 2 3 0 T: FOA BY 1 CHKO OY •v 0f7,VE0 11 MERCHANDISE 111 . 30 k* k****k***** SHIP VIA k INVOICE * OTHER 0 . 00 k********k*** PAGE 1 OF 1 TAX 7 . 79* ® SHIP T U E S ! FREIGHT 0. 00 We Appreciate Your Business ! ! ! TOTAL " 119 . 09 it t �.( t f ...4.iN � .d.. . ..'. �Y.. 4 `}YYiV,i�).fy � - -41". � !Y.0 Ji 77 rLGIgJG nGIr7F 1 IV MANNING BLDG SUPPLIES JAX IbbtBhuiLDinc3 10900 PHILLIPS HWY SUPPLIES JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY P . O . BOX 51:393 GELLATLY — LOVETT 4.65 BEACH AVE JAX BEACH , FL ;];?240 DUVAI_ ATLANTIC 13EACH , FL 32240 ACCOUNT# ' "` .CUSTOMER PA# :'• .' TERMS ORDER is ORDER DATE: . SLSMN INVOICE'', ;INVOICE DATE.:. G1790 DALE NET 10TH 37211 10/1.6/0: �� 12 2 , DERED .'..^. ;:13/01.',.:• . 'SHIPPED.... -�'9 L• 8 10/17/01 ,..U/N1“ . . :• ,';DESCRIP.TION' :,:.. ;P 40 0 .• 10 F'A 1X13X`i/13 I:I:):{ 14 , 990 26149'? . 60;� 30 0 30 EA.. . 4X8X1/2 CDX 3 PLY 1`. 490.. 2611 371 .70* 1 •..'..'Q 1 E'A 501U 8D H/U GLAV _ BOX 6867 40 .'000 40 , 00* 1 0 1 EA 5013 120 GAL.V COMMON 6816 35_ 000 35 . 00* 60 0 60 EA . :24X92 5/8 1t2 S/P/F 2 1010 t• 4.,5 0 147 . 00* ® 8 0 8 EA 2X4X16 112 SYP —,t-rj '? 1434 r;. r�-��1;. j . - 1\ '`6.2JO 50 . 00* i 1 1 : :.2091 iv..1''1 -wr • ' '7"'- 1 6 CCl/ A ' 'SZt&. ( ‘ k Axe-.,.,por:....kt.C. 10, 1(01. 4k g-Ars, • ry 0 C T 113 , 001 / : 46 : 18 T. 1�1 Flac w CHKO OVY OOIV@R OT: 1/ T MERCHANDISE 124E1 . 30 4 A*A *A**A:rAA** SHIP VIA *' INVOICE * OTHER 0 , 00 ***it*rt** **** PAGE 1 OF 1 • TAX 87 , 24* JOB—SITE 7 :30AM WED PLEASE ! ! ! ! We Appreciate Your, Business ! ! ! ! FREIGHT 0 . 00 TOTAL •.1333 . 54 r -.4 )y.W.'+ U),U):Ul,.G3 :.i«li` r. m C."3, 4-41.11 -11. ,. ,� O O O O -057.0(13' ,.00:O,V�r Cl i L Cr► .L lil'iit ri. 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It..•..��yM.yiAril,�l.•.'>,.r.olt. 14..+.a••••,-..' v' t . ,:, r,•��... • L f1+, , .V i i9j i m .x CJI �' •.utsi•1 f l^ -i• . •c (1) r) I • '......,....,2.43.1;4`..t,!-,:.o: J• -i i rn t�1 Ill r • im Z r .. `0 r • , ,c7.;x;Z,, :• ..d nl ;-- S hi • ti t =_-__=-------c-:;:- ~� ::„..7.....e- , O4}lur lµi f i•\ y n DI Q L. -+^ yc•1,x sa • �'t r C7 J -O' n C-) 1::"..7:;:•:. %I a ,j v.f'4`Y "sv«, i:0m (J • 3> CU (D .4 fib z D;;)a rn —Utt % ` ..r '• Q } A X mrrii _ 1111 a)' % +LUF O• r..., _� • m ---• • --t f,';- .. L1 m o 0o m D W X:" Q ‘../J _: 1 •_ o ao yN cD in CJ t�f O m m '; O Q. r• ay • w 0zii go • o t0 V r •Z .. p 1.a ,, v i :W . I - I • K 11! J )l >1i 1,J i) x. 11'�(� )�1. •'f..;;it�Yok::1.X•{4•• �4 - •y IW A 4.1.0,1'; , ��t4.4 C �y 0 , m rCllf11 U• n ZW6) X .;i -i m Pi m,:• N 8 o 0 I- . .. • m :�1 z. = Y z.4�. o 03 -1 y o s,:IP m 3 r o O O I 73 m1(7Lf � II tin • s:D 3 m 1 •�'1 Z • x O •'C7 r1 -+ - v v 0 f.. D D C m m �;;t1 m C . --I _I o ' C U) •,, x a m X7,0 v O 1 •:e;r. r. o �+ m •1;•• D R1 UI (3- m O N ,�:.• (� f(J 0• O 'r'• N 0 0 :•1. J •.0.x-.1.; AD; MANNING BLDG SUPPLIES JAX • BUIL ❑ 1 TlG 10900 PHILLIPS HWY SUPPLIES JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT P. O. BOX 51393 465 BEACH AVE JAX BEACH , FL I2240 DUVAL ATLANTCC BEACH, FL 32240 ACCOUNY.# •' CUSTOMER P,O:it '' 'TERMS" .,' ',:; ' ORDER#,. . •. "ORDER DATE. ISLSMN INVOICE•u• ':INVOICE DATE G1790 DALE NET 10TH 37452 10/10/01 2' ' ORD.ERED' ': 8/0 . . . .'•SHIPP„ '; ... 1� 21084 110/18/01 ED't:•. `UlM , . <• .:J;DESCRIPTION.., I r.. �� • "•' ,. ;PEgICE�:,;:i: :'�.;-Atl'AOUNY; 0 0 0 RUL 30LB . FELT •„r 321E 19 . 990 15.1 . 92* '' ,'.,Y4y - - n1J 4xi� 110,k,' 1'�.tary. • ii• . .i_ t��ai ,..-:. „•,.. ,..: v., • it.,,,. •,,,, .v1 ai+< S r.' Lj try .51,,•' � i5} t• CA ti,t 1t. 4 4 • • 1 11%Ii 11Y ONOWe III 0 t. 1 t !� '?(10 , ` .1 c t�� Z',I... to : 1 tt 1/ 1. MERCHANDISE 159 .92 ************* SHIP VIA OTHER p-QQ • INVQICL I` �A* 1.1< >E'A ::; ** PAGE 1 OF 1 TAX 11 . 13 DEL ASAP FREIGHT 0 . 00 Lwe. Appreciate Your Business ! ! ! ! ... TOTAL 171 . 1 1 10.100 PHILLIPS HWY igkee SUPPLIES JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY - LOVETT. P . O . BOX 51393 465 BEACH AVE DUVAL' 3AX BEACH , FL 32240 • ATLANTIC BEACH , FL 32240 ACCOUNT q ..*•;...'CUSTOMER'P.O.•.#,.. TERMS. . ORDER#• '.ORDER DATE'.• •SLSMN:, 'INVOICE-#'I INVOICE DATE-. C1750 DALE NET 10TH2 37978 10/23/01 12 21575 10/23/01 'ORDERE01 „,Y; .810... }: ': :"SH1.PPED •U/M: '.,DESCRIPTION• , ' • . .. PRICE , :4.1MOUNT4i;''' *****************.k*********** PLEASE HAND SELECT NICE P . T . *** Ic***k* *****k******k**** . 02 EA 2X10X1.0 112 P .T. • IE�1 .1: a 800 17.50)1 i.l • S.. 1 l'yz' yt r j t 20 0 20 ••EA `• 2Y4X1.4 112 & DTP S/, P/F 1;.: .a5. 390..; :1 103.801 1244 8' 0 8'"EA 2X6X10 112 & DTR S/P/F 5'. 690 1J .J2, . 1252 • • qol 4...........„,„:4:::., . ....„.....,., . . . . .. ... . •. . • •••• •„ , . , . _____ Q6441,51..... • , t ) yza' ,a • D iii {'iti ' ' x y �115c a. .., , "d:'.1 �'1' .ti a . y �. • '''.'"I.1.V'�. k >,1sr`.:err • it .„ . 0 TF�Y`[O IIV..•- ..•...CD DY OOIVfhOCTDT 21 , 2001 7 : 49 : `;1:! 1! NI( I MERCHANDISE 1 Er 6 . 92 * ;1'uir vin OTHEN 0 . 00 INVOICE * ******k****** - . PAGE 1 :OF 1 TAX 11 . Er$ •SHIP, TODAY We Appreciate Your • Dusiness !..! ! ! FREIGHT 0 . 00 TOTAL'• . • .17 8. E 0 J 114.6wYaNM•Z�51' •iaSri51"YiltlitHYnlY.iiAiv'wi/.w..:.:.•w:YiSisf•. • i:'r"i/n„ Y'R C4Xi .'".:Ij!]lt'iI'T. ..sM.F•fi/'...�•.'�N S . .. •. ..... "'L. `'i f MF..� 4------ M.w T •-•—••• rry• ♦• .4-r ...w �..�—. wt>•M�7M�._ .....wVItJN1.1.il.rf . .I0'_l00 PHILLIPS HWY . •. . . O___ Li L [1C3 SUPPJ Y d,.,lES JACKSONVILLE , FL 3225E SOLD TO SHIP TO THE GELLATLY COMPANY P . O . BOX 51333 GELL.ATI_Y - LOVETT 465 BEACH AVE 3AX BEACH , FL 240 0UV(lL ;3 ATLANTIC LEACH, FL 32240 ACCOUNT# .::CUSTOMER P.O.# •:::,.'• • TERMS .' (.ORDER# ORDER DATE' G 17 3 0 DALE N[T 10'f H SCSMN• 'INVOICE 0..'.INVOICE DATE t�AD :�,, „� 37926 10/22/01 12 21.577 ERE IV BIO',' BHIPPBD;' 10/23/01 .,0 0 ® • ''�'.OESORIP.TION RIC 20 EA 2.4X14 N2 UTR S/P/F 101214 5. 190 163 . 30 0 10-EA' 4.8X1 /: Cl')X 3 PLY 2611 12 `IIO 124 . : 0 1 • f•'r • GA-11-4411.7." • «;/r �: t ju.y • r It2 ver -11 . }t t •} Sf• {•�1;...jEJi Yah i • •S,th, ^nr. OCT • • 24 , 2001 7 : 50 : 01 OT: - BY r'iueo uv 0T : 1. 1/ ]. oruvri, MERCHANDISE 2 2 8 . G A.A*A .Ir A .A.IrA t 'A•A h r r " SKIP VIA "' INVOICE A --'- -- -_ *******•*'***** OTHER 0 . 00 PAGE •.1 • OF,. 1 . .. TAX 16. 01* 8-4 LUNCH TUES PLEA.SEIIII ' • We Appreciate Your Business ! ! ! ! FREIGHT 0 . 00 .TOTAL•: `' 2 4 4'- 71 )i,-. 4 n,.t 41•T,Z''.F •"li .rn.iC'f?. . " •SC T-"" •.'- ;;:•r. ts bi Pn- bi NiN6 BLDG SUPPLIES JAX suILDInG i ' 10900 PHILLIPS HWY SUPPLUES JACKSONVILLE , FL 32256 SOLD TO SHIP TO L THE GELLATLY COMPANY GELLATLY - LOVETT P . D . BOX 51393 465 BEACH AVE DU V A L 3 X BEACH , FL 32240 ATLANTIC BEACFI , FL 32240 ACCOUNT# ,••• ".., :,CUSTOMERP.O.# TERMS . .. ; I ORDER# ORDER DATE SLSMN INVOICEy .INVOICE DATE.: 61790 DALE NET 10TH 37834 10/22/01. 12 21.675 10/23/01 ORDERED.;4 • SHIPPED '':' -'.U/M ' .', ,: ,:.:'.':. ' DESCRIPTION';',:' '. ,'.',.'' .. ,,',..'.. ..:': ..:.,PRICE:: ):,.;1:. .'.',:;,'AMOUNT ''.....: 20 .0 20 EA .'::. 2X4X14 112 & BTR S/P/F 5. 190 103 . 80i 1241 14 0 14 E91•:". 2X1.0 SKEWED U--HANGER LH 7950 . 111 . 30* I. 7256 ,: , •'•' "' -'...% ,. , .,. 16 .','..• .'':.t*i.."0 16.;').E 2X10 SKEWED U.-HANGER RH i,i7;..;,,...,37,,,,in5.04.•;:.;;:4I 127. 20* 7257 :.!.:::•,..:,,‘,....;.%.:',1,4.:,:t..! . :::.::.'• - .. : .-.:.. .:, . .. . . . . , • . , . ... , .. :',2., ': . • 411, rs ;::.?!.. ;'..: 7 .1'z' -,11:1;;.4.• kt.; .-47ft• `oiVra; ;.;,•'! i!‘... 4. , .4:• .7, ..:, .:1t., t Ifi AO. 'zi. . ftet . 0, ....'..1 :,Cii;'411.47t $.,) \Alf . •1::.t;m47. : •. s.k4 '444.7 • .• 1‘.t,,,v,;—. • • . . .. . . . ....,,,,, .,... ,. • . • — . - - • . • ' •• . •,.,.• . . • . ..• , .,.....,.., , ... :,,..:.,,,.. ... ..... ,k 4;,?;:•-•!%.::l''.:'..:;.:....1:,;) 1;:,:.i:.;;:‘e.,^!::: : . : . • III t.E D 1W CHM:Inv - WAIVER ) OCT 24 , 2001 7 : 50 : 06 OT: 0 1/ f MERCHANDISE 342 . 30 , SHIP VIA OTHER 0 . 00 * INVOICE * ************* PAGE 1 OF 1 TAX 23. 96* ___, 41.0 SHIP TODAY We Appreciate .Your Busfriess ! ! ! ! FREIGHT 0. 00 . . • ' ' ' - - '• • . __,______.....,..,,,...v.,....,..7.1r7wa,,,,..=,..;;;;.,4=4..d.stimitow.ica.ungsezrzkreraseasepaxixa .- --,:.7,-.FFirr..44.--:-.—...... ,ii.. .-:-.:::-.'.:.,.. - '' - - -. - --• , ;:;:,,,., ,4t4Art,.;':::igis:1.;!;..: ,P1:.; F..,, • MANNING BLDG SUPPLIES JAX Illibli B U 1 L D 1 t'1G 10900 PHILLIPS HWY SUPPLIES JACKSONVILLE , FL 32256 0 SOLD TO SHIP TO THE GELLATLY COMPANY - GELLATLY — LOVETT P . O . BOX 51393 465 BEACH AVE DUVAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 • • ACCOUNT'0 '- ., CUSTOMER P.O.0 •• :'. I : . TERMS . ', • •ORDER# ORDER DATE SLSMN I INVOICE# ',INVOICE DATE. G17901 11645 NET 10TH 37947 10/23/01 12 8344• 10/23/01 •:ORDERED ,-!'''8/0•i. '::SHIPPED...; n..DESCRIPTION'. •;PRICE 'IAMOUNT`•f:, ; REF 19765/100501 --25 • 0 —25. EA 4X8X7/16 WAFEREI0ARD / USD 6 . 990 —174 . 75i ;i; 2L20 , ori .l' L� Ltt`�`,�h,� cl a, (,,. • . . .. . ..., ,'�7 ,^L7' ....,✓:;: i'sf r,1i��'!.., 't1J ,..:�yi;:r•l. �'1:r'Y•`41i . (40.°1''—:.—"‘ (011.. • . ::.;.''..-1.( C.,vt+"(.rt:i e .. Fll LED Dv CIIKO(Iv onivEn OCT 24 , 2001 7 : 49 : 54 0'C:" 213 0/ 1 MERCHANDISE —174 . 75 A***'k******dc><:*** SHIP VIA OTHER 0 . 4C * CREDIT MEMO * *************rti*** PAGE 1 OF 1 TAX —12 .23 4P0 . . FREIGHT 0 . 0C • We APpreciate. .Your Business !•! ,! ! TOTAL .18Er.9E f rat' I t lull rr Mika" MANNING BLDG SUPPLIES JAX B U l L.13 ► nG 10900 PHILLIPS Hl�Y SUPPLIES JACKSONVILLE , FL 32256 SOLD TO SHIP TO • THE GELLATLY COMPANY P . O . BOX 51393 GELLATLY - LOVETT 465 BEACH AVE JAX BEACH , FL 3??40 DUVAL ` ATLANTIC BEACH, FL 32240 ACCOUNYit'; ';CU3TON(ER P:ci;tt; •• 'TERMS' ', ORDER is I ORDER DATE• I SLSMN I INVOICE u I INVOICE DATE I G1790 I DON NET 10TH 35731 10/03/01 M DEEi�D G.l,��l0y+ ..... .��SFIIPP �'.,.. r..."'•7::...';'",!'.•7:. 12 19753 10/05/01 �' ,;.0/M' '" ,'?'- : , • . "DESCRIPTION. . • • •• PRICE AMOUNT .- ' MOUNT . ' ?r41•v;✓.aV x r cam. 1!/0!11.,�I t:;,:jai. ..,Z;iSt,,.;+kr.. ' U 1 EA, SET OF TRUSSES 1631:::1130..::-.....-, SS ib.il 1'830 ( 1631 .83* 3AXTRU�., • 2 E SIJEPSON THA-427 C''r;3 5O � .t. ,:"t li "r 8318 • �,,'}' `:3 S,O�,Oty t1L `�ty" 7.00* 1 3/4 X lb GPLAI4 2.0E LVL,"'•,y`- •-.0. •z1 816 7 ```:6i59Ut:s1�11:. 52.72*2.72 2/1 + ,,,.'rrt„r/rn• ,g 1 t Y 11) OCT 12 2Q0•1 t • •'• JJ .. ., . . ,, .. .., • .. r. . . \ ;\ - \o \ • �1 Al 1 . , ' �V •'•_\ •t , ��yr14/1 I, r 1, � t ,'i`RY/+„ y;:�;\.,.... �t:••.i X 11,, r• - ,t ( + +.•(\~o ' t ,..',•:, ;41".P.1%-q3 .,-'1. x^� kiclk'11 it t + 1, ,i ar.! • , ., ' • ;J iOCT 8 , 2001 7. 36 . i'J r F�ueonv c.«o.vs i�'q ;`• onry n � 4i ;,. ''.. --- OT; LQ �/ 1 E I ML•HCHANDISL' 1691 .55 *******A**•,*** SHP VIA INVOICE * OTHER 0 .00 ************* , PAGE 1 OF ..4.;' • TAX 118.41* ... .. We Appreciay, •. . . te:• .our .Business ! ! ! ! ' • FREIGHT 0 . 00 TOTAL'"`"1'.+� },'r , .4 k, :.�.,: 'di')...rw1�M •%Yt18Q9 9t: �1' y:.?...,Z t r l. PLEASE REMIT TOf-E3ysi1 1 L1/4.4U 1I III YVl MANNING BLDG SUPPLIES JAX BU 1 LO 1I1G 10900 PHILLIPS HWY SUPPLIES ;JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT P . O . BOX 51393 '. 465 BEACH AVE DUVAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 . 'CCOuNr'q CUSTOMER P.O.N . , ••• TERMS' ' • • ORDER u I ORDER DATE SLSMN I INVOICE u I. INVOICE DATE G1790 DON NET 10TH 36307 10/09/01 12 20052 10/09/01 -kQ"•'EREDfi,v 7 . ,°.'�k.r•r q, '•r;3111PPED}::^ :U/M •.. -,+;.(7,;,^•...'., . ?DESCRIPTtON� • ,.•..r.;;. . PRICE . • • AMOUNT •. 1 ,1 0 14 LF 1 3/1 X 16 GPLAM 2 . 0E LVL: „ -'6,.'59.0,...–..' 92.26* 8167 • , 1/14 4143 0 446 LF 1 3/4 X 9 1/2 GPLAM 2.0E LVL', ':.i;3 9.5Ori,+.• .' 1769.60* Ale .311 i 3z • . 8/18 , 16/1b , 4/12 "o-: ,Mi 4.1 , l0t$� 1••644 n S��IAK .i,, v'I:a J;r a't!; is}'r�'StSt 1flflL7 .0• ..,',%!•'' '4,4le-Asp..l.h, �.fit:f,5 ' • t, j t r{:, le , '. rt 0 i �+ OCT 12 2i ... •. ”• ' I 61 .:'..ft. •',t fi Jl" VLJ W \ \t ''-'\( , • • Li 'i ,r:• *;fiv.4NI,k}+t i:l it r ! j • 11.".. .. .! • J r i l'1liltil/t 1�4 f{Z tJAA1(,;"1y�4}.rr a t r t 1 . •4a 1,�'• ra ftt ' 1 Pt IJI r MIII • :I J �' {:4.„6- Ire .+t,74N �tt`� +lt'< , • F K.1ED DY C+IKD OY DIIIVER OCT 10 , 2001 •7 :35 : 44 01. : 20 / 1 ML•IiCHANDISL, 1 8 b 1 .8 6 1 ************* 0.00 SHIP VIA OTHER * INVOICE * • *k******** ** PAGE 1 OF .1. TAX 130 .33 • • . FREIGHT 0 .00 We Appreciate Your Business ! ! ! ! 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DATE c43130101 (Invoice# - 3359*I • ..•• • THE CELLA-11Y COMPANY ‘Ok - P.O. BOX 51393 JACKSONVILLE, FL 32240 "ctIN‘r \\\\41 l't4 6 • ..O. \-0, 10A6 . . .. . • •, .... For I•leriod From 9/24/01 to 9/30/01 ••• •••••' • ' ••• •' :". • Item . • • . —1-10URS •,: •:.;.!.:.•• ,:•::•.:;•.:, - •,'•:,.. •• •• ': ,•-•:•..).;'; •••:••••, - .....• •-.• • , .':Y:' Date Number ProjectlDescription, Reg OT•::•:: .. :1:q):#.• '1 •••:.. Misc Chgs.':.-• .. ..:' '.- • ::-:•: 9124/011 MON '160910 465 BEACHNITCH HYDE 9.00 0.00 0.00 9125/01 If TUG 1609137 465 taGACHIMrICH HYDE 9.00 0.00 0.00 101.'i WEE) 160996 465 BEACH/MITCH HYDE 9.00 0.00 0.00 Mr ICA / THU '161145 465 BEACHAVI1TCH HYDE 9.00 0.00 0.00 9/22/01 V FRI 161213 465 BEACH/MITCH HYDE 4.00 5.00 0.00 •'• ‘`. "‘ PROJECT SUMMARY THIS WEEK * * * ........................._.................__ _____ Reg OT Charge Amount Project Name Roo OT Rate Rate This Location 465 BEACHAVIITCH HYDE 40.00 5.00 14.53 21.30 690.20 1 I CHARGE SUMMARY 1 ••11.1or• 690.2.0 i Labor 44elated. 0.00 Misc Charges 0.00 PAY THIS AMOUNT FOR THIS PROJECT>>>>>>>> '`• Mi3,i•fi;si1.690.20 X 00Z i(of./.. Oil ( CCA•(*cti..;67ed.:4:<1 /1 0/ , J 1144-C (CI .; . \\.12.2.....:.,.....„-- \ S a\ zon rx Requisition #10 t FAX COVER . G ... ........ ...... _ . . . .. ........ ..... ....... .... ....... ...... . .. ... . . ./// To: Bill Gellatiy From : Byron Odum Company : The Gellatly Company Company : Coastal Sash & Door, Inc. Fax (Number : 246.9200 Fax Number : (904) 641-0347 • OUb;i:Ct : Lovett Residence Pages including cover page: 17 . ' Date : 11/29/01 Time : 3:09:36 MESSAGE Bill. Please bald via fax the final revisions on the Lovett Residence. All inflows and doors arc per shop drawing except where noted, and kepi includec! S 1'2" X 11" elevations. The price has changed clue to the product changinci.per the architect. Windows and doors a::ve 1-,een ordered. Cour terms are 50-50 (Fifty clown and fifty on delivery). Please fotward a check in the amount of S14.742.00 to I my oi!t:e. Review auk! call inc with any questions or conunents. Lg ,4 . Sinccrely, t. 13�'reon ()dual iv S 4 , C.ol\\\\.\:. 504\46 , it-1-\ -- 101 Ds kis. 46\\7° - 411111" A �I 1 a iy '...,e t jf y r'y r Fogliows 4y. 67.... .5 cc, c _ R,S Ni..\kc cmc , sbR..\ A\ z \`y N4...ktie I Wiri ax PRO Cover Pace •••. ts' ' I 0 \ —— •0;.(1•s*,...e rti .,_,.7..-- . 1....'.*,••••':,:,-Z , __.,,,.... ‘ (.'.--•••,\ • c.,11•'•..•••••,, „:•• ' r ... ,, .----( k• \--.7- ::;';':“; a F.- m 3:Im -...1 ••,...% E .,. ,., `N. , .•',..'.'",' '0 ? .11 ... i• .... ..,1 r) Cal !II ..e.: r.- s'.• •ii I- ,_.. ;•,) j, r ...-... -i lit :a. •-i: 7 0 CO Zlis (r) • 0") CO 13..'!•'"''.!? .• 0 i'.". ) CD > ....';'• 0 m r 1-13 --• 0 ." 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Z.' c.) m o ‹ o 13 o -, c: m m z tit • -0 74 > Si P -; :x..) c t.... tp x .-, m 1.- c) .1,- ..... ).. r— r - (...k1 0 • m CP O• Q` c IQ CO z co •., L 1 At 0 0 m Z 0• ..4 tr• 0 s•-• N4 1 4[00, • .-.. •••• _ .. „..;;-...1.:r —*,,,,...- ‘,::•...,..:;=:...L..:,.....:::.4.,:-.....•.,. . .. : : . • L. . •-• •,•-• • rrItIv!....-r,......,,..t.,.1 .,_,.........,...........•• .. .• ,,,I filICN,<4 •...„%,...,,,,',".....1. .:?..4,,,4 - .' '''‘ 44'..X....,IX AINY141.. 4 4 ,.4u.'4,4' ' ..- •:'.' ' '• ' ' . � ' N� ^~^~^.. - ~ ^.^^^.1 ��'''^' '- ^ �`��Q ��PHILLIPS -- -��m�N��oU �IES \ | JACKSONVILLE , FL 32256 SOLD TO SHIP TO . -- THE GELLATLY COMPANY GELLATLY - LOVETT P . O . BOX 51393 465 BEACH AVE DUVAL JAX BEACH , FL 32240 • ATLANTIC BEACH, FL 32240 . • -^00# 'ELSNINI MNVOICE*0.rUVVOICE DATE !G1790 1DALE 1nE / 10 / n 38/01 10/29/01 12 22336 10/30/01 T^v�,`°��II ' NM 4MA \��'''OM C �. !.:'::`...'VAtiliC5WNT7/l.l. 1 0 1 EA 2X4X16 82 P .T . 6 .790 6 . 79* 1625 12 0 12 EA 2X6%10 42 & BTR S/P/F 5.690 68 .28* 1252 5 0 5 EH 2X12X14 #2 SYP 17..:958 .' 89 .75* 1473 6 0 6 EA 4X8X3/4 T8G STURDI FLOOR 19.990 119.94* 2617 8 0 8 EA 4X8X5/8 CDX 14.990 119.92* 2614 »' _____ . . . | ' ' ^.. [7 \= /�)\u�~ . � Qtway- • _ • � : _ . `_ , ri.6$::?.._.,,..ft.1 ri,...t.,1 .... ,;4-.. ' ' i -� NO� 0 " �G81 ^' ~~_ � �. "�° " / �v". ' ` \ ( ; . . \ '.~'/ � ~~ - . . ------- OCT 31 2001 8 ' O0 - 34 OT' r —' p�"", w�» msnn*�w^ ^ ^ �� MERCHANDISE 404 .68 +******a***** SHIP VIA OTHER 0.00 * INVOICE * ********a***+ ' PAGE 1 OF 1 TAX 28.33* SHIP TOD.AY We Apprmcia�e Your Business ! ! / l FREIGHT 0 .00 - ---'------'----'----_. TOTAL 433 . 01 --__--__ .- '`� _-_-_-__--__-_'_____--__�__ �___-_------_'____.~-- __-__-'-~. ` - .... -- �__-- _ ��`` .`` .~~,~ _- . --. �-._-_~' ' f ro it,.141,4 s•LiLLL ,...4U.it,;.L,iEs—,OAX,; _<,,,w $t ;;p;U.1 L-D1 f'104.:; +^,."w:.f 1"' 00 PHILLIPS HWY SUPPL 1ES JACKSONVILLE, FL 32256- SOLD TO ' SHIP TO c 'rHE GELLATLY COMPANY P . O . BOX 51393 GELLATLY — LOVETT 465 BEACH AVE JAX BEACH , FL 32240DUVAL ATLANTIC BEACH , FL 32240 a4,ic1oste.MERP,O # ,,'; •":TERMS.:,; s DALE ' ' ORDER ti'' ORDER DATE SI:SMN I INVOICE N. INVOICE DATE'' 1�1 /il'I NE1" 't 10TH : 39030 10/31/01 1< 22630 . . 11/01/01 , l N `' :�ICN•! • ;"rSi ifPPER ., hitt$ i ;;,p1•"ff%:.•�t :gi',ut.DESCRIPT(O c•.; •=I'km .:r�� Yty •;a •'• .i::' PRICE.• ''AMOUNT if, •„1 0 29 EA 2X= X14 at & PTR S/P/ = 5 . 190 1244 150 • 51 I 1671 0 EA 4X4X10 142 P . T. - 10 . 050 21 .70 0 2 EA SIMP ABU44 POST ANCHOR 112200 '8:1950.: 17.30 ' 7270 12 0 12 EA SIMP HUS2G U--HANGER 111550 1 . 500 ' 7242 18.00 1 r1/01 1 Fi ._ _-___ � • f Ili fi i NOV GG al ri Li li L.='.1:-..21.._tk.:1'•Cf.12-31.11) 1 i-V1' ((j ' NOV ? 2001 7 : 58 : 2 "F/I--1 cHKouv —”— -- l MERCHANDISE 2 0 8, 1 1 AAA A A'A A A A A A A A SFII!'VIA A. INVOICE * OTHER PAGE 1 OF 1 T:.:: TODAY ASAP } (60, We Appreciate Your Busine55 i ! ! ! FREIGHT 0. 00 TOTAL "-)22 . 17,8 np c; i4+1 l �':• 3 '61'4% •,21' 'DS 94,,,,,r, '1l!•,,, ,-,-,.• { -... l .: c t...bt�4,. 1 v J• Air s,., J: 60 PIANRING ULOG SUPPLIES JAX •.BU L�7 1I'lG 1 10900 PHILLIPS H Y SUPPLIES JACKSONVILLE , FL 32256 , SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT P . O. BOX 51393 465 BEACH AVE DUVAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 1 x,c,uSTomE.9',P.0.4;. 'r. E ,:,. ' ',. ;:•�^';•"' ' SLSMN I INVOICE#' ".INVOICE DATE. "•., '',; :";:'� EiNIS;.� :.,;•L;TOMER#�:• •`ORDER OATS. G1790 IDALE NET 10Th 39529 11/06/01 12 23049 11/06/01 � f V � 1 t V H V �. •1' 7 r^ �,• t.IY I,P;1 •L t •1' 1 %iE1 2;- IL 3 t� '#� SHI�PI~�D It: ' s�':+l l +tr?q Ste .:f1T10tV'.;',•?ti�f.:l.',. :�'��I;t ;i;: '��; :t', :;PHICE.. .. . .'' :AMO.UNi,,:';'•� -1 0 9 EA 2XGX14 112 t1 BTit S/P/F 6 . 590 59 . 31* 1251 9 0 9 ER 2X6X16 112 et BTR S/P/F 9.290 83.61* 1255 30 0 30 ER 2X6X104 5/8 112 S/P/F 4.790' ' 143.70* 1016 182 0 182 LF 1X4 112 YELLOW PINE LF 0.210 38.22* 3380 { 13/14 41; -1 F1ri.s•0 I � Rl3l• ;3 is 2 11: l�05l — oz . +tom I--•--�-_ ) ll 1.0 f1)13Y CHKOOY OHM:)1 ' NOV 7 , 2001 7 : 40 : 50 DT: 21 1/ 1 MLI ICI 34 . 64 **k* ******•*•A* SHIPVIA OTHER 0.40 * INVOICE * * k* ****k**A** • PAGE 1 OF 1 TAX 22.74* SHIP TODAY FREIGHT 0.00 We Appreciate Your Business ! ! ! ! TOTAL 347 .58 :: 'k ... ' y � .r•..:r ,,.. _:. :a,rMti+,w rti1i. .>••..,:::r•»aAra , 0� ��!' .y ' •• G . , . 1:7:-;fo,,t1.;t;,;)•;:';:',-.41''-(frAt viiii. k rn:.-,, '• l PAIIIIiirsi'''.1 , I;iti�••.••i•! • z [J1 m r, G3 hl ,s•\ •, ';aaf • rn 4 r- ..!..1147e 'tia+ :: w rn ;t I:• . 04Xl : •• r z r co i re. • w • i�! rrTZ:,�» C' .,� n� -�, ' �1r 1, ,• :p • • • • . ;'''411v1.,' o n r� o • -� • :' �; • w<< ' y O ICI _< -vD O . 1« rr:?,';;Ii,•,,•,.'i , . m ,o• rr-z 0 • m 7:illv,.2 • t ;/.' ; d ,'1 , '' `rl�` C7 •:; v rn m$ m '71 .11 (n A (,'' • %.� • z ° t0' N m t7 Rf J l 0 ..0 »,. - O N Z Gz o —;� (-) •'.C o 'G m r CND 7 C o -< y N -- •• o_�_ PJ .(A O i.)' r---H . ... pm Fri ' ..i m O-1 V-SN ' o lU C.. r• Ci1 'i G •• m r (p m 0 1) I; a ,� CO G) L • O --I III- . -< i .c, x o r. m �nr- 0 PJ n• r -) z a -u - CO f - -U m m I Tiw x ]o r ym ,,6 0 � z I — Db X : m .', n y •+1....., f(Z :C mm ov Li m �� tV L.l • scoTT UK • -ccA f• 0 5? ALt�: E. _ _____ —__------- ------ --- �✓ CIA SALE SUUF3:. 137 DATE 111OWO1 PAGE 1 TICKET HJ. 0137-193536 SOLD TO: SNIPP1FI6 ADDRESS: ACCOUNT i4.3. 3552t3 000 WIRY EDT INC PJ TiN 51393' 13? JACKSUi1UJLLE i}:il FL 3ZA0 (9C)246-ynE�0 P.O. Rh Lovett?. • D.1..11; 0 X11 � nr � r,• � L CSCRIP I_I0t! liOM E i!��T Y PRICE MDT �'iR.A2755 CDX •,3F`LY 15!3.9., CDX PC C P 6.0 10.05 65.10 ix SUBTOTAL 65.10 7.00 Tax TOTc. l 4ktY1 �J°1--- 4.56 SEP �r_r_� n„ES 9109 I: RECEIVED 0'r: 'Serving SC1i 3960;1 026%13090 07'71017103 . 10592 01 ?O56 366 43102 11/06/2511 09:43:35 • Courtesy Account • COMPANY REPRESENTATIVE P.O.INFORMATION DRIVER'S LICENSE NUMBER • SIGNATURE CUSTOMER COPY ® i STfLUCTL1P\AL TIE • - DOW\ SYSTEMS, 1\C. Invoice 2951 Powers Ave., Jacksonville, Fl. 32207 Invoice Number: 2226 Voice: 904-732-9377 Invoice Date: NOV(6, 2001 Fax: 904-732-4664 Pare: 1 1 The Gellatly Company The Lovett Residence • Sold To: P.O. Box 51393 Ship To: Atlantic Beach, FL Jacksonville Beach, Fl_. 32240 I USA j iCustomer ID Customer PO Payment Terms �.... — - Net 7 Days.... • THEGELCOM • Sales Rep ID Shipping Method1 Ship Date Date Due• 1 Hand Deliver 10/26/01 11/13/01 Quantity !Lent DescriptionPrice., ! Back Order Qty Unit 1 ri« I:xteusiun 1,677.00TIE Install Quick Ties, hurricane clips' and i . 0.75 • 1,257.75 • AA misc. metal.hardware for GARAGE . i 1 •• CSS 603. 4/(,. -/\ort- ..fe -T- 10_70 t; r _. ,,, rytik, , ri NOV IA,' 2001 , . N l -v � ; �, ------ -- i . Ppm bio Q: /0g- /,2s? �s• p/o9- /at- < /,50. > • /Q9,2 , 76- SEE BACK FOR TERMS & CONDITIONS Subtotal 1,257.75 I Sales Tax Freight Check No. Total Invoice Amount 1,257,75 Payment Received 0.00 TOTAL 1,257.75 i 1 _u.,;1 .,, i;,.:i r.•\.i 0661.‘ .).3 k, & li ltooiing. inc.;; .�003!003 `, e C & H Roofing, Inc. Application for Payment Breakdown Lovett Cottage • Description of Percent Materials 6 Labor Completed Bill Scheduled From Previous Work Completed Total ed Value Applications This Period d To Date General Conditions $3,500.00 $0.00 $0.00 Sidewalls I Materials 100.00% $9,905.00 Labor 59,905.00 $9,905.00 $23,204.00 $0.00 $0.00 • �.. ,10, = 4ac • . 4. --\\ -- • $36,609.00 $0.00 $9,905.00 $ , 5.00 Total Value of Work Completed encs Less Prcviou� 1'' $9 905.00 a r Y . . 0.00 iv TOTAL, DUE AT THIS TIME • Requisition #11 • ._...LJ • i'./.l.•Il%'ILI 1I'IL, P1•\Vl.. 01 • . ifiirvri.:; .:NI0..••.1•n,uv.:+.3:w....:. :J•:::..:W--sc .fW:.hJ. u ....•..•i.•:••.....ry_i_.. •.. ~4..•.. ..•. .•:••4•te'rN \ :--..:J•N!"N :•I. • y v � '- ry, ••••• • 7tw�� "y"., y{ N ----} ONOilNt-Ot. I: Y;41'W1f„M ; dM.• [f1/ � 17,144• IY• :��•I .V ,Vf`Mt11T1TM1/'11M. Iw�••V•r • :k4•'1i1^411.11 :4.111NI1'IlilrAlaZIMI arr•Eh1••..r-1••=1r=go••,+ . -:;Vg�• Vr • e . •....:. • • • CL. •••N( 0n47Nene.N1w•' y ;`••••.Jn ......i•. /ji.l:: ; :^ 4 ...•`l" ' r �• w1AM.• HNIN µ . 11..Jr .r� l.: . �. �y,' :a: i ! ,;wn - o1 ~• •' .-S:T r•:.r %.:G:... ..y-�_ _+ .. .. �. ; Y� " :' v .l.. .. : : 1+ a:...:. . ' _n • • SORRELL8 RESIDENTIAL FRAMING, INC. •\.. • '' 4353 Morning Dove Drive Jacksonville, FL 32258 ftp i; Ph/Fax 904-886-7126 Account of: Invoice Date: 12/04/01 Gellatly Company Pnyrnezu Due: 12/14/01 Invoice #: 7 Attn: 13U1 Gellatly Lovett Reaidcncc/CARAGE DA•rE 1 DESCRIPTION 1 12/Oc>/Ol Framing Labor- Gar • •--- '-._ t. C .RG�s�,k-rm. Ts Jit L.EE T C/O ill age Ir_•15.500.00 l{` � 4i-cute L.C.T.ItJ i ® EI 690.00 11 13,985.00 i 2,205.00 i I �• i li 1 • ' • I I 4. li I ii I •••".. dcil Ie10 k I 1; I t I II. . • • .1.117 111/01 • Totals t, 16,190.00 ! 13,985.004I 1 �/ i 21205.00 I Gi Total Due • 12/14/01: i ^ X1,500.00 C....."6,404,01-C.. R-AnVtitib çio • • _ _ Invoice Number: 307388 Invoice Date: 12/23/01 Customer Number: Ameri-Force Labor Services, Inc. Our Reference II: 2,734 P 0 Box 3241 Jacksonville,FL 32206 Page It: I PO If: 465 (904) 633-9918 Bill To: Work Site: THE GELLATLY COMPANY 465 ATLANTIC BEACH P O BOX 51393 465 BEACH AVE JACKSONVILLE BCH, FL 32250 - DALE • Date Description Hours Bill Rate Amount 12/17/0 BLACH, LEONARD J. >C., 8.500 Reg $10.38 $88.23 Group Ticket II: 263946 V 8.50 $88.23 12/19/0 BLACI-I, LEONARD J. 'ic 8.500 Rcg $10.38 $88.23 Group Ticket ii: 264009 V 8.50 $88.23 12/18/0 BLACH, LEONARD J. X 9.500 Rcg $10.38 $98.61 Group Ticket /I: 264036 V 9.50 $98.61 l 2/20 BLACH, LEONARD J. be 8.500 Reg $14.30 $121.55 Group Ticket ff: 264067 V 8.50 $121.55 12/21/0 BLACH, LEONARD 3. 0 5.000 Rcg $14.30 $71.50 12/21/0 BLACH, LEONARD J. o 3.500 OT $20.89 $73.12 Group Ticket fk 264096 V' 8.50 $144.62 12/22/0 BLACH, LEONARD J. 0 5.000 OT $20.89 $104.45 Group Ticket 1f: 26551T1 5.00 $104.45 A ZL.s e_ to .la -fr. 1441- t12 4 Lz ,,?-7.5'.. ,n - /4471;Q & o.S l q•-it -- -)-- Ittocl- Ibd- -fes v✓ s . /c 1. 56 l¢- U9 /�'/3�9o S 1,{,7)D . t�4s I6 DEC a (//0'7 / s--A-10 - i,o_vcci -- -7 v4 8c--t o3 L �iCrai� 64/5,6? 6645 � ---------- lel, 55 l�d9./Ol -- � 6pc6,-1461 ( 1,-ft camq �`ult (6. Total Hours: 48.50 Total Due: $645.69 Terms: Due Upon Receipt of Invoice Payment is due to Ameri-Force Management Services, Inc. This Invoicc/Rceicvablc has been assigned to Ameri-Force Management Services,Inc. • Posting of Labor and Benefits: Lovett Project I1c1 of December 2001 Employee Week Account Total IIours Total Salary Total Ending // &. Benfits Account /1 Melvin Ramos 11/28/01 1409-101 5.00 101.75 Melvin Ramos 12/05/01 1409-101 8.00 162.80 Melvin Ramos 12/26/01 1409-101 4.00 81.40 Mike Wilson 12/26/01 1409-101 4.00 61.20 407.15 • • • S -,�e Cdr , , ,.... ,:.:„.., , reanunG PLEASE REMIT TO ;. r MANNING BLDG SUPPLI • JAX I LO I nG 10900 PHILLIPS HWY `'' SUPPLIES JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVE7T P . O . BOX 51393 465 BEACH AVE JAX BEACH , FL 32240 DUVAL ATLANTIC BEACH , FL 32240 ACCOUNT p ;:,:.,;CUSTOMER.P,o,# .TERMS;„,. t.. . =;ORDER t . •ORDER04TE;` SLSMN ,INVOICE ' :zINVOI'Ct �A7 OG1790 DALE NET 10TH 42529 12/03/01. I 12 2588/ ;O.ADERpD” ;.::;:�0"'`'•;:. `':;SHIPPED a, 112/04/01 ., r,. t'.' ',, '.0/M ' t' ',.DESCRIPTION!;:.• 0 1 EA 500 12D GALV COMMON 35 . 000 * 1 6816 35 . 00 AN it.{0 (01/ „Lt.. . ' • MiEkTairirW DEc4 • 271 a ailw.._�.�....._.....- SIOleri V forion7 DEC 5 , 2001 9 : 21 : 19 UUv C��KU UV I UfUvliil O T: 1 8 MERCHANDISE 35. 00 ******k****** SHIP VIA OTHER-' INVOICE OTHER0 . 00 flow **********k** PAGE 1 OF 1 TAX 2. 45* ADD TO OTHER ORDER We Appreciate Your Business ! ! ! ! FREIGHT 0 .00 • TOTAL 37 . 45 J PLEASE REMIT TO mann a nG MANNING BLDG SUPPLIES JAX '`- "�� 10900 PHILLIPS !�!�Y '' ® � �' � I C1G ;� SUPPLIES JACKSONVILLE , FL 3225E illIV SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY - LDVETT ' P . O . BOX 51393 465 BEACH AVE JAX BEACH , FL 3240 DUVAL ATLANTIC BEACH, FL 32240 ACCOUNT.;'#, "..ii.,,:,CUSTOMER .. ' USTOMER:P;01:# ••• , •. TERMS" ':`::: ;` :,ORDER:a;'; :;,ORDER DATE',; . 'SL'SMN',:,INVOIC�.�p�; •�.INVOIC�`DgtE,; G1790 DALE NET 10TH 42523 12/03/01. 12 25880 12/04/01 "ORDERED810' '; SHIPPED °" '' : 1 ,' ` .U/M `.• ;,,.,,DESCRIP710N::, , ,:;,;';;;!i;.ca'r s• ,,,ct,:;.P,i eg ' '" t. 0 16 EA 2X8X12 112 SYP 8 . 950 143 . 20* 1452 ii \''. 11V ' l'til b`1 2,1 , , • OVC \ kS.-c-5- )' 'r"' ------ I I DEC 5 , 2001 9 : 21 : 23 0T- 21 --3`j.Ia(IY 7 1 C(IKOnY DIIJViai MERCHANDISE 143 . 20 *****A•**Aii*:k* * INVOICE * sl nP vin onci 0 . 00 IL *********kkkk PAGE 1 OF 1. TAX 10. 02* SHIP TODAY We Appreciate Your Business ! ! ! ! FREIGHT 0 .00 TOTAL 153 . 22 PLEASE REMIT TO ,`. ,,; ann i nG MANNING BLDG SUPPOS JAX OO�`�� `;: ILDMi'1G 10900 PHILLIPS HWY �� '��.' '� ,� ,4,. �'; S Lj)P P Lill L GS JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY P . O. BOX 51393 GELLATLY — LOVETT 465 BEACH AVE JAX BEACH , FL 32240DUVAL ATLANTIC BEACH , FL 32240 ACCOUNO ::WsCDST.OMER;P`O. •;.• .t ai;,.., :TERMS: .�+�• .:rrav>.':ORDER'#: ;:ORDER DAYE�. ,SLSM 'NVOICE# f'.11VOI �Aq��X 790 DALE NET 10TH 12/03/0 ]. 42608 12 25901 112/04/01 +�ADERED;;+.' .:1% 8/.�:r", + r;3i$HIPP.ED• • :U/M; �0 • :,'•.s. ...::'sbE.SCRIP : �t••:,,., . 4r.=; .t.:,. .�0 ?X�{X 1 4 !1:' c r; 4 _,,.990 e1 ik"r:AMC3U��,.'f� ,, 1.244 & BTR /n/F 4 '��lp 99 . 80* '-1 71-Inn -c1) LE qC .� °.02:11j III /t ...,.,w..rwvwwww.. V .�ww�r__ w� Ltth , (0 „, f(14'4” (),J iki' 0 °- .(vA,PO' ti DEC 5 2 21 : 2 6 O T: 18 �ilteu ur a,Ku ur 001 9 : ' 1� 1 u,nw:u MERCHANDISE 99. 60 *********•**** SHIPVM * INVOICE * IA OTHER 0 . 00 ************* PAGE 1 OF 1 TAX 9 IL, SHIP TUESDAY AM We Appreciate Your Business ! ! ! ! FREIGHT 0 . 00 TOTAL 106 . 79 PLEASE REMIT TOr-l.Cnn 7 nG MANNING BLDG SUPPLIES JAX pis) ,.. U 4- � I"1C.�r • 10900 PHILLIPS HWY SUPPLIES JACKSONVILLE , FL 32256 ` SOLD TO a SHIP TO !' a THE GELLATLY COMPANY - GELLATLY - LOVETT P . O . BOX 51393 465 BEACH AVE , JAX BEACH, FL 327.40 DUVAL ATLANTIC BEACH, FL 32240 ACCOUNT it ';'.'CUSTOMER Pop;# .. ., TERMS;'',•. ORDER'#. • ORDER.DATE;' •SLSMN.;INVOICE.4.. ';INVOIC5bATE;�. G1790 DALE NET 10TH 42961 12/05/01 ( 12 ' 6180 12/06/01 �:QRDERED .. . B10 'SHIPP.EO,; .0/M. .. 1,;DESCRIP.TI 1 . ON , ,;. .. ., PRICE . ;3,1; ,QMOUN'tt::';}; 140 0 140 LF ;;1X4 #i? YELLOW PINE LF 0.210` 2'x . 40* :, 3300. „'' ';',.110/14 • • • D . . l .. , . ,,,:.,.. =T.,- fo'lY DEC 102001 l Oct-- I I ,.--:,, ij II . _� , . ............... ___________ r.,'. .„‘ ....•%-::, .77":"— p. • k.,-•. \..' 1 ' 011. '' 1 A ' t ,`a i .'.i^ 1 .•v `` .' r\ �... x4 6tbtr36. reavitax9 'felt ft:c MUED II? Cl/KE)IIV � ...pgIV111 DEC 6 , 2001 16 4.0 : 18 D T: 21 I 1/ 1 , MERCHANDISE 29 . 40 ************* SHIPVIa OTHER 4 .* INVOICE * 0 . 00 ************* PAGE 1 OF 1 TAX 2. 06* SHIP THURS AM. FREIGHT We Rpprec i it eY1our' Bus;iness l { ! I 0 . 00 ,. ' TOTAL 3 . . ,. 1 �I 6 l iNVULE. INVOICE-1 INVOICE i PAGE ! __ DATE NO. I f-lcoi:I:y' s Neptune Beach 11:137 12/19/01 18014189 1 1 Atlantic Blvd I it un e Beach, F1_ 32266 I 1 I 904-249-025 S 1 0 H L iiif: L.Lc1TLY EDT INC 1 PO OX `1 393 P 1 T PubCKSONV I LLE B1 , 1=L 3:x'401393 T O ORDER NO. ORDER DATE CUSTOMER NO. 8A�ES• PURCHASE SHIP VIA PERSON ORDER NUMBER SHIP,DATE • TERMS • I Ft I;)I i I:f. 12/19/01 355263 DALE DONNEL.L ASAP NEPTUNE.. BEA4137 7 LOVETT Net: 18th QUANTITY ITEM NUMBER ITEM DESCRIPTION UNIT PRICE PER AMOUNT 01fl'ItiAl SHIPPED UNIT , 1 ; I:> 99040105 VP R2 2X4X . 1. 72 PC 25. 8011 1'109-IOz- 59041101 VP it ' 2X6X8 91 PC 14. 55 IL0-'1 - IOZ 1 1. 99724633 KILT, 130Z "2409811 4. 49 EA 4.49 1,4 RI -2.'LJ 11 i 1 99724683 KILT. 1 307 24119811 4. 49 EA 49. 39 141`1--2„.W 1 1 9947495= PAINT DRILL ATTACI•INE 2.96 EA 2.96 t40Z—lcri. 1 1 732141 CONT WHEELBPRRDW 6CU -r<Z 49.99 EA 49.99 1q07--- 1c5 994230'3a. 4110 /�� /-x/0.7-/03= SCG 111 L____ , \� 2/ i/-;7Q--37, GS • 0, 44. - I ��,/ f 1 X \ r Sale amourt 147. 18 Doli : I Or•br: i i 1Ts 11 :44t Sales t;:x 10.::0 141 1.`'•7. 4 ___/ Tote 1 157. 48 Tom—` Payment r cvc . .00 Balance the 157. 48 • el--sti:)' lent, CSGr re441/ pry PLEASE REMIT TO Nita) i Qf f nG MANNING BLDG SUPPLIES JAX B LII L ❑ I n❑ in 10900 PHILLIPS HWY SUPPLIES JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY - LOVETT P. O. BOX 51393 465 BEACH AVE DUVAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 ACCOUNT. •. CUSTOMER. fl,#. ; TERMS.`, :, t ;'.::r.. . ORDER# ORDER DATE SLSMN ,INVOICE•#. '.'K1JOICei 1.0 1G1790 D11LE NET 10TH 144039 112/17/01 12 )7104 2 ; ��/17/Oa ORDERED,; B/0 3,'SHIPPED U/M DESCRIPTION * ' 0 17 EA 4XBX1/2 CDX 4 PLY 12 . 350 ''09 . 95* 2613 12 0 12 EA CONST. ADHESIVE_ (29 OZ) 4 .700 J6. 40* 6440 A111 �� l 410 ptz x EEC. 3, 1 2001. 11 � II ,I • A?2 (.0gyea /34474 . f ILI I'I)lIV CIIKU IW 1)f11Vf11 DEC 10 , 2001 0 : 02 : C5 OT: 3 1/ 1 MERCHANDISE jSHIPVIA 266 . 35 OTHER* INVOICE411, * 0 . 00 ************* PAGE 1 OF 1 TAX 18. 64* DEL ASAP TODAY FREIGHT We Appreciate Your Business ! ! ! ! 0 . 00 TOTAL 284 . 99 J OCEAN STATE HEATING & AIR Cd1CITIONING, INC. • INVOICE 1476 Atlantic Boulevard Neptune Beach, Florida 32266 (904) 249-8251 Fax (904) 249-8949 INVOICE II : 11962 INVOICE DATE: 12/17/01 Acct �� : 10144 Job ## : GEL40 C THE GELLATLY COMPANY Req it : 6 Re : Service Performed At MR. OR MRS. LOVETT P .O. BOX 51393 JACKSONVILLE BEACH, FL 32240 465 BEACH AVE. ATLANTIC BEACH FL 32233 PAY RETURN THIS PORTION WITH eMnt Paid: • , Invoice Invoice Date . GC4 : GC Job ## Terms , 11962 • PO } �., •a, � �:... 12/17/01 6 Sold To : 10144 THE GELLATLY COMPANY Serviced AL : MR. OR MRS . LOVETT Req 4 : GEL40 C Req ## : 6 CONTRACT AMOUNT: TOTAL EXTRAS : 84980 . 00 8355 . 00 — 44455 . 8 % BILLED (INCLUDING THIS INVOICE ) 80045 . 00 . 00 PREVIOUSLY INVOICED 47555 . 00 SUB-TOTAL 32490 . 00 c)1%/--4 4-: ( 014L\ TOTAL DUE THIS INVOICE 2490 . 00 /174, 0? -M5 cid g35-5, c'" 9 3335, oox g5-: / 097/6 : Rd, 641 . 4° 302//9 , of r-A-a-1-6 (4,1C 61114•97C,4//_ ,e7,05 OCEAN STA HEATING & AIR CONDITIONING, INC. A.at /,24/jam, !• 111. :o•' 0 - , . • • 1t:, x s ,rc,,m - ,7r, ft G7t-t {; , • I O C_ -1 • Iii :01 " '.a '�1• c CJ! (11 {i} 0 • ♦ / .. 0 Cal (1'I ,� ., h :rl �4 rr, z r -I ..,• ` ' I rt .1 � r' 171 1 CU -I 71' : y r .7. --I 6— in :.. • : t' . --f=----=, art 1, •-•" y in • ',0 T A- t� co r• :n .-t. :J t. ;,1� �. a. U -u .0 n CD U1+`..... . . p ''` 1.J Z PJ o -I 0 •• rz :x:•A.:•. v - i m ham{ rrt -� .+ •..Ao � A �J cv 11 I mt O L y t� t`.oZ2 < Z in a�'. • ' • r C1 !n z v 3 to C 5 • m m �, •< N a p v ocomD ND � C CI) m rT:. 4: PHILLIPS & SONS ROLL-O. 41, CON-Lam-R5 Invoice 369 Plaza Road _ Atlantic Bch, FL 32233 Date Invoice# 12/11/2001 1180 1 Bill To Drop Location Gellatly Company, Inc. . I'.n. [aux 51393 465 Beach Avc. Jacksonville Beach, Florida 32250-1393 1 _ P.O. No. Terms Due Date 30 Days 1/10/2002 . _Description _.._.__..._.__.._._._.._.._. -.__-._- Rate Drop Date Pick Up Date Amount 11-yard container rental 160.00 11/29/01 12/5/01_ __. _ ____________ -__-._ _______ __ 16000 li Iiir M/ 7°Z- tf. i„ DEG 14 2Q0 111 _--_- I ------------ ____ _____w I j , � .41-11411 /C641---1 . 6q-emip-i tglof , Total $I60.00 • Payments/Credits theI% penalty Ice will be added for invoices paid alter 50.00 date. __... Balance Due $160.00 0 , 0 PHILLIPS Sc SONS ROLL-OFF Invoice CONTAINERS , 369 Plaza Road _____a___.._......i___ . Dle I Invoice it 4110.. Atlantic Bch, FL 32233 12/11/2001 1 1216 1 . Bill To --- ------------ Drop Location . .. . .._ .... .... . .. . . . i(icllatly Company. Inc. .165 Reach Ave. l l'.0. Box 51393 I 1Jacksonville Reach,Florida 32250-1393 1 . .1 1 , P.O. No. Terms Due Date I IL L 30 Days L 1,10/2002 l .•• Description Rate Drop Date 1._ Pick Up Date Amount I . .._.......______ . 1-yard container rental 177.00 12/5/01 12/7/01 177.00 I LI I 1 i _•_• • ._•.• .• ! c• 1 . ,, ..%,,,..,,,...., • 1 , 1-1(:`,14.10. tt II r' r) • bli 1 I i.'il , . 1 I'i' DEC 1. el 2001 IL I'l . i• Ufti"-i'•jr:51=1::: u .. aa. . . I i ........ • 1 . 1 . 1 A• ! I . 1 i C.,.. . .. ... ... ...-.... . .. . . .. .. .. coin:niter over 3 toils Total $177.00 . . .. .. ........ _ . . _ ........ Payments/Credits r.o..0. 1 41 1 • • • •• date • I%penalty fee will be added lir invokes paid after -- 1fr . Balance Due $177.00 • • Invoice Number: 307187 Invoice Date: 12/2/01 --,:.. -- LTI- j Customer Number: ri-Force LaborServices, Inc. ITI-IE96 P O Box 3241 Our Reference fl: DEC 10 2001 2,734 Jacksonville, FL 32206 9 I Page 1f: 1 (904) 633-9918 —... ` lam PO ll: 465 Bill To: . WoTHE GELLATLY COMPANY 465 Site: 465 !' O BOX 51393 ATLANTIC BEACH 465 . JACKSONVILLE BCH, FL 32250 DA BEACH AVE DALE Date Description Hours Bill Rate Amount 11/30/0 EWELL, SCOTT 11/30/0 LWELL, SCOTT 7.500 Reg $10.38 $77.85 1.500 OT $15.15 $22.73 Group Ticket 1/: 228638✓ 9.00 $100.58 • 11/26/0 EWELL, SCOTT 8.500 Reg $10.38 $88.23 Group Ticket ft: 2550041 8.50 $88.23 11/27/0 EWELL, SCOTT 6.250 Rcg $10.38 $64.88 410 Group Ticket II: 2550541 6.25 $64.88 11/27/0 TURNAGE, MICI-IAEL 5.500 Rcg $10.38 $57.09 Group Ticket II: 255089/ 5.50 $57.09 1 1/28/0 EWELL, SCOTT 8.500 Reg $10.38 -$88.23 Group Ticket II: 256046 V 8.50 $88.23 11/29/0 EWELL, SCOTT 9.250 Rcg $10.38 / $96.02 Group Ticket if: 2561001 9.25 $96.02 t4L15 't(Y3 , ,, ,,,,„,„,„. Total Ho s: 47.00 Total Due: $495.03 Terms: ue Upon Receipt o! invoice Otee Payment is due to Ameri-Force Management Services, Inc. This Invoict/Recievable has been assigned to Ameri-Force Management Services,Inc. Invoice Number: 307262 Invoice Date: 12/9/01 c -'`i''' .. ''^ Customer Number: I TI-IE96 \nieri-Force Labor Services, Inc. P U Box 3241 Our Reference 11: 2,734 Jacksonville, FL 32206 Page 11: 1 (904) 633-9918 PO II: 465 Bill To: Work Site: THE GELLATLY COMPANY 465 ATLANTIC BEACH P 0 BOX 51393 465 BEACH AVE • JACKSONVILLE BCH, FL 32250 DALE Date Description Hours Bill Rate Amount 12/4/01 EWELL, SCOTT 8.500 Reg $10.38 $88.23 Group Ticket II: 228690✓ 8.50 $88.23 12/5/01 EWELL, SCOyi' 8.500 Reg $10.38 $88.23 Group Ticket 11: 228731✓ 8.50 $88.23 12/6/01 EWELL, SCOTT 8.500 Reg $10.38 $88.23 Group Ticket It: 228782.V 8.50 $88.23 1.4 I!t)1 EWELL, SCOTT 9.000 Reg $10.38 $93.42 Group Ticket 11: 255990 / 9.00 $93.42 12/7/01 EWELL, SCOTT 5.500 Reg $10.38 $57.09 12/7/01 EWELL, SCOTT 3.000 OT $15.15 $45.45 Group Ticket ft: 262921 ✓ 8.50 $102.54 ---n T r. -f--Trof77 i-7\ Ili / - (V Lj .Vii; DEC 14 2001 iii ii I 1 E. V—L.—Ut 51 U " .i L7' J4.4444. i Total Hours: 43.00 Total Due: $460.65 CGS `-39 0- ANe Payment is due to Ameri-Force Management Services,Inc. This Invoice/Itceicvablc Terms: Due Upon Receipt of Invoice /( /4 f l� i has been assigned to Amcri-Force Management Services,Inc. CZl f.'' - ' ''DATE INVOICE NO:':' •.1-. c ,..• T1G6377 ii :: • '',4i;:. anodic!: fuppig Coro " • BRADCO SUPPLY CORP. JACKSONVILLE 904 781-787; 834 NORTH LANE AVENUE JACKSONVILLE FL 32254 TRANS? PAGE: 1 708660 — GEL151 THE GELLATLY CO 708660 PO BOX 5139.3 THE GELLATLY CO 465 BEACH AVE ATLANTIC BEACH JACKSONVILLE FL 322401393 JACKSONVILLE FL 32250 • CUSTOMER P.O.NUMBER 1'iw;. DATESNIPPED waaeHouse : l ' ts' ' ' '�` ';;'SHIP VIA...^.... ...:::: .. SI.3MN. OpTE'ENTERED; VEM 12-17-01 01055 224 OUANTj1Y:SFIiPP ��<.• 12-13-01 t', .f�:+- E •'ITEM`DESCRIPTION „ :•,;e:. ;;e;. '.UNIT`pRICE• PRICED/JM ';:'• .AMOU IT:':.i..t. 10 . 000 N GRAIW2 RL GRACE I/W SHIELD 225 SFT RL 77. 500 RL 773. 00 1 . 000 N DELIVERY' CHARGE—TAXABLE " 10 _ 000 EA FUEL SURCHARGE DEL CHARGE TAXABLE CA 10. 00 014'7 (44-7112— Dt •P r� " DEC 3 1 2001 • /4-4 :,112-- 4,404*,?„ 61fre/t.,4111., *** 1.1 e.:***fit .**;* • J • .1.. • . `. `• • * • JI . i*** * . • .•* •.. * ' ' SEE OUR WEBSITE FOR SEASONALSPECIALS :** • WWW- BRADCOSUPPLY . COM ..:* . • • . . • . ••:. • • ...:. . , • • i.,.,, . . H.: . b •;: .V..•.JJ . J .J . . .J . . .J.. . . : . . . .SUBTOTAL ADD. CHGS 735. 00 SALES TAX 7 . 00 0. 00 PAYMENT TERMS: 1% 10TH NET EDU + DISCOUNT IF PAID BY E. O .M.- .'`r `1 . .:r �;,.•� .�... 56. 95!*• '�, =NET ITEM) 0 1-1 0-0 2 PLEAS: ::''..Y". ' PAY,THIS � "<' " ''' ' FINANCE CHARGE PER MONTH ON UNPAID INVOICES AFTER GO DAYS? t + ' •{•, t..l�., .t,.•I 839. '..,5 THIS ORDER IS SUBJECT TO TERMS AND CONDITIONS OF FACE AND RACK HEREOF. ORIGINAL INVOICE Posting of Labor and Benefits: Lovett Project Lonth of December 2001 Employee Week Account Total Hours Total Salary Total Ending // & Benfits Account // Melvin Ramos 12/05/01 1447-112 4.00 81.40 Mike Wilson 12/05/01 1447-112 4.50 68.85 Melvin Ramos 12/12/01 1447-112 16.00 325.60 Mike Wilson 12/12/01 1447-112 4.00 61.20 Melvin Ramos 12/19/01 1447-112 7.50 152.63 Mike Wilson 12/19/01 1447-112 39.00 596.70 Melvin Ramos 12/26/01 1447-112 24.50 498.58 Mike Wilson 12/26/01 1447-112 26.00 397.80 PEEL & SEAL WITH EXTRA FLASHING 2,182.76 L 602,17 1 • • 6Ilir • Dec U6 01 OU: ZiaO ' Ocean State A/C �� 904-c�4 0-0349 N • 2 Fl (_ t p‘L • CHANGE ORDER __— .....#..Occan StateHeating and Ai-Conditioning, Inc.;4'6 4ThnCc?cvlevart+ Neptune , S'e-6 Cm`'''-`1-) • -v?: ,V�_• � ..--__..� ..- majyyit1i:•r •Y«�y1�'-L1tp•1.•�1biyishn ! N•;fA!4•ivw••tMM.,r::•.6 :1'1i3ti. .;%,..Y••{Y• .w�;. Y : 4`Illy • . 7:x: -•1 W ,C:n�C,Jinstructions "•a, 7, 0 1 C ,d --,z rse,/ n - •, / Ski i": r .7.r ^dSC CRCfn..mcrIICrC7O:Jr. - / (Jon Intorm2tlon k'�""�r.Z:•' '::Z i�•:.��LhGI,Z�x��.R�!.�1•J1 sh'•%;' + . . . r�__. rA 1 ` v l:��L:..n•:t•'.'tt?sr�t:Lit1', ?tT1 reRvallg ,N .rr:/-1••-;NC. IS •` 1. (;•/• : .77 7 'A. Cr:21:nrt:;;C�CrS: _ • r ___- _. I PRICE C:t TO at I ge/c,6.)-Fe. /c(li o II • � ^�/`fir*// I I . l• '.." • ` r (11 I • Inc:Lcc r, Nemoer cn all invoices an ,1 C drrtSrcnt encs. SuL roto/:l �_ Chi;;;,v.,L harc!Jn.1 i erhor ezePtLa by:t :--:::-z:': ]�( � r '�Sv�delD, :r••�•�tY�� ,.',•y, o Cate: iCial JT10U IC��C-�-i.CL �� UI l'c,�Na - 't. �1' fj �.fit: .',,��U'��'• 'J.� !•. •..,.�Mll•�----•___._ v.:. 1:S.4.�'+'.►:•..J:~fir ;• • � %:C^n:u Cv S. •- 'rid`r•lrCtitlS �;l •i^:�r';'•ilt• I -to lrrvco ov -'cc 7:- I_LYI _...‘4____7:7:::7;:::___. ac,:'ccnrc; C::e o(OCcr,.v,N: I i=t..e .,,d eau;: — Com—_n:.nr =zre:0 Oill: ---_: I I BIVINS ELECTRIC CO., INC ` ,.�-"�• ®��+E 1004 SOUTH SECOND STREET JACKSONVILLE BEACH,FLORIDA 32250 249.4300 INVOICE NUMBER�05396 VOLa : 904-249-4308 Fax: 904-249-0336 PAGE: • THE GELLATLY COMPANY P.O. BOX 51393 • JACKSONVILLE BEACH, FL. 32250 • N.Yr QUS70MER ID �- ',...,•.'..'!..','•'.;;-: • CUSTOMER PO • - 1z;trs` `s��+`1i,,.; :xtf ," ' ti, , 1 SALES REND s+t,, �1 1ti;1 1, s.Nb);,14 2A, «.• 6:!•t7.I41 i, ;.,... + 1 '.1 J''(.r'.=t,1�,,•�,r�r �..r . . l .�,. ,:PA ..MENTTERM 1 , ..,r,..:_. j: , ,�^,' , �r�•'+,� ! >NlJ. • S INVOICE DATE • • I • 1...;•••::•54./i4'. .:;.:':' h. ,{ , rrn;Ss,lc I '. I•'; ;••`• :'.• :r�ti.r•..,,Yl.,q'N'y ah r 'J - DIJE DATE . .. r:.•r lcr ! ! , ,; ; ' 1t:�iY../, ani:.", 1 ri �/ Pl.4'1' .• �`a 1 r. a. j _ DESCRIPTION Ne• ,....a,.H,,+l tZto t a' ,:.,ii i. ,t. 1 5 • �' • • i �, . , • AMOUNT 3j, 1 l . DEC 1 • ::4 .2001 . , _J L_ LSLJ LT Ln L:i -- 1 tfr • • . ( /f . : .' : . '/ ' i .: ." .". ' ''''': . . . .: ..‘. f / ig." . .", .,.s. ..:..... ; :::,..,?.:.'K : . • —....;',.,:.. 1,,,:': .—',.:-.'• r 1 �• � ,C��IQ�ri�.j' ` ,..... ,.. r. . .. rs , , `5ubLoLa1'; 325 . 00 it ids y �• Sales ,,Tax Total Invos.ce.(Amount' • . (E st' „ $325 . 00 ti- `x' Pa ent^ 'ta t •r.. !.,, n I;I r,'r,,3 �`- ��+ ..c,,A, Ym.,,nt r4R,tecei' ! + t4,,.y I.? M 1.,.. ;r r� A +r+,71''Jr ,+r Che c . Ir, ` ,, �� >✓�f r .r,, k,�NOF 11tar s �y,..=TOTAL,',DUE• '', + .. ..a......•: r i r.\'..,,...i'.:J��<r�` ,. +,� `r•r• 6 psi `Y t1 'r` 11,D'r, lrrJ r . .. . 00 L:.::,K,... .. i:.:,. r : e•a...:p.7.• , 1.�r t l•{ (!` i,.; fy! .1 ,•'.tt t • • . • S.3teguaiT (1IrrOU:A :J M140019 tWH) w+ nAu tsrwsa I 411 Naders Pest Raiders, Inc. P.O. Box 3399 12/4/2001 k Ponle Vedra Beach, FL 32004 Phone:904-285-0091 Fax:904-273-0682 Bill To: The Gellatly Company c/o Dale Gellatly P.O. Box 51393 Jacksonville Beach, FL Customer ID: 2009944 465 Beach Avenue, AB 32240 Please Pay this amount: 359.20 Date Desc�_ Charges Payments Opening Balance - Credit- 11/13/2001 Wall Injection System 0.00 SVC 359.20 Balance Due: $359.20 0-30 Days $359.20• 31-$0.00 60 Days 61-90 Days Over 90 Days • 4111/ $0.00 $0.00 Payment is due upon receipt of this statement. Thank you for your Business! , Itis rPIPOIET 1 C0 DEC 1 C 2U 1 ,!f ,r1le (341; Tins (1'4 ��.�----_-- -- 4 Yt? •!/ Grp H Lrov Acct#: 2009944 61414(14/' Balance Due: $359.20 Please note your customer 10 on your check.Thank youl BRAN! - INVOICE INVO,K;E BILLING PERIOD INVOI(.i DUE NUMBER FROM THRU DATE DATE PAGE 253-8645 11/09/01 12/06/01 1 BRAND SCAFFOLD DUILL' R , INC 12/07/01 01/06/02 L 2922 ST. AUGUSTINE ROAD JACKSONVILLE, FL 32207 904-396-1119 PLEASE P.O BOX MIT p: I473 TO: E GELLATLY CO. PO BOX 51393 -I CHICAGO, Il 60693-1473 JACKSONVILLE FL 32240 PO : VERBAL L 1 OUR JOBS: 81040 NTAL ERECTION_ TE 3O LE DELIVERY _I CUSTOMER GE�01 I 3326 CONTRACT I YOUR ORDER NUMBER REFERENCE VERBAL 465 BEACH AVE ...PRTY 1 = CONTI, PRTY 2 = CONTI... TRANSACTION ITEM 4 DESCRIPTION BILLING CONTI DOCREF DATE TYP UNITS FROM THRU UNITS DAYS RRTE CHARGE LB10988 8' SCAFFOLD BOARD MONTHLY RATE = 2.25 3326 3326 09/14/01 BAL 20 11/09/01 12/06/01 20 28 0.080357 45.08 BAL 20 SUBTOTAL 45.00 CONTRACT TOTAL 45.00 �'' FLORIDA STATE 0 6.000 X DUVAL COUNTY A 1.000 % 2.705 \\,0....._cg.7.....„.........0TV,, 0.45 DEC t° 2001 -- --- �t!1_ -77— TOTAL :''`' ' ` 48.15 12' L (4 • CAC-PO LP►.,,k-' p<CCfr-- f M c a c>. ftly FORM an REV ior06 ORIGINAL INVOICE p F 1/��® INVOIt BILLING PERIOD INVOIC�� DUE •'. _r- NUMBER FROM THRU DATE DATE PAE RAND SCAFFOLD BUILDERS, INC 253-8 41 11-7§4F- 12/16/01 12/21/01 I� 01/20/02 ibe 2922 ST. AUGUSTINE ROAD ' i JACKSONVILLE FL 322207 PLEASE ) i- GELLATLY CO. ' 904-:,96-1119 P..O.. REMIT TO: BOX91473 PO BOX 51393 7 CHICAGO, IL 60693-1473 JACKSONVILLE FL 32240 VERBAL / DALE : 465 BEACH AVE L J IL'Of '10 t OUR JOB*: . 81040 y RQ TERMS : NET 30 AL ERECTION_I GELIaipMER I C 'TRACT VERBfILOy EfIDER NUMBERDELIVERYtLLH �65 BEACH AVEFERENCE .PRTY 1 = CONT#, PRTY 2 = CONTY... TRANSACTION EM DESCRIPTION BILLING CONTk DOCREF DATE TYP UNITS FROM THRU UNITS DAYS RATE CHARGE .1S SCREW JACK W/ BASE PLATE - { 31s,% 3100 07/02/01 BAL 80 3100 3591 12/11/01 RET -38 3100 •3100 07/02/01 BAL 42 727 B727-7' BRACE (BOSTON) BAL 42 3100 3100 07/02/01 BAL 108 -Thr Pr I ir il 3100 3591 12/11/01 RET -5 011111Y 3100 3100 07/02/01 BAL 103 i DEC 31 2001 FOBL 6'4" OPEN FRAME BPL 103 ji J 3100 3100 07/02/01 DAL 40 3100 3591 12/11/01 RET -2 3100 3100 07/02/01 BAL 38 _ R24L 24" SIDE BRACKET DAL 38 464.00 3100 3180 07/02/01 GAL 50 464.00 3100 3591 12/11/01 RET -14 27.844.64 3100 3100 07/02/01 DAL 36 GGRPFBAL 36 ' 496.48 FEMALE GUARD RAIL POST r.. •.+ , v. •iH• 3100 3100 07/02/01 DAL 40 3100 -3591 12/11/01 RET -26 3100 3100 07/02/01 BAL 14 P COUPLING PIN DAL 14 3100 3100 07/02/01 BAL 120 3100 3591 12/11/01 RET -24 3100 3100 07/02/01 DAL 9G M4 4'X5' MASON FRAME BAL 96 3180 3180 07/02/01 BAL 20 3100 3591 12/11/01 RET -' IL, 3100. 3100 07/02/01 DAL ;115 5' GUARD RAIL DAL 3100 3100 07/02/01 GAL b, ORIGINAL FORM X129 REV 10/9G �. L • • t--� 144-1 - ace - a � 7 g GELIATIY EDT INC DELIVER TO : JO0 PAGE: 1 PO 000 TNT B: 00Ii 137-93368 BOX BEACH FL 32240-1393 ACCOUNT: 355263 11/01/01 P.O. lovctt RECEIVED:doklc • ORIGINAL SIGNATURE ON FILE QUANTITY U/H ITEM k ITEM DESCRIPTION PRICE • - H ---- ---- ------ -------------------- - ___ EXT PRICE 116 I 403898 INSULATION"RFD 1107 1 08851 5Px' HBON—UT/T—gC76 2.58- ----23 1--- 3 EA 831742. SPECIAL ORDE.RO SPY GR RPURCH. 4.9 7—•t 7.49 .75- 6.74 2 1 840257 TIMBLOK FAST 10INCH 14.99 3. 6.9 38.000-0- 226.9 8 1 E6-6, .....,,.,... ., .... �L fJ' -••,, FIPAGE E SUB 76.19 REMIT TO SCOTTY'S INC. TAX P 5'34 TOTA1.53 PO BOX 86,0884 ORLANDO, FL 32886-0 INVOICE ORLANDO, FL 32886-0884 PLEASE REMITTO • Onf® MANNING BLDG SUPPLIES JAXneuILL1 [�� 10900 PHILLIPS HWYCr' D I n SUPPLIES JACKSONVILLE, FL 32256 SOLO TO SHIP TO THE GELLATLY COMPANY P . O . BOX 51393 GELLATLY - LOVETT 465 BEACH AVE JAX BEACH , FL 32240 DUVAL ATLANTIC BEACH, FL 32240 ACCOUNT q ,. .CUSTOMERPtiO.:#i TaRMS ORDER#. ORDER DATE SLSMN. ;INVOICE;#, ;'.INVOICEONTOI G1790 DALE NET 10TH C RED `: 9/0' VHIPPED: :® 3943 12/14/01 112 127.153 12/17/01 DESCRIPTION:; ,0l1, 8 0 8 EA 2XGX10 H2 SYP 4 . 1 1441 00 34 . 40* 1 • 11 rPri r . ' , u ,It • lb - _..- - -4.') ,_;,,,,,t,...-;:::; -1 ,----i.-..-,_ It-{MX2 I0 ___ 1 ( 7-72,----A-2,4--,___ ,,,,,-- e;y7.) f -it. p,„,,,/,,DEC 18 , 2001 0 : 02:41 ************* I i( ()BY CHI(1)CHI(1)fry O T: 10 1/ 1 oinvin MERCHANDISE 34 . 10IsHlPvin * INVOICE * OTHER 0 . 00 ************fir TAX 2. 41A SHIP TODAY ASAPPAGE 1 OF 1 We Appreciate Your 'Business ! ! ! ! FREIGHT 0 . 00 TOTAL E . 81 • : • • 0 . - •'..• • . • - . •:•-• .-:',":::;‘:-*.:,'‘,....,-i:';••:. ••••' ::.'.'••'..':;•••;.••'•;•,*,•••• • -. INVOICE • •• - . ... ... ., • .. :. . . .1 I NEM2E rNVOICE PAGE . •.• NO..,..: , -; •• .- • .....';•1.-.... ...;.. y •:,...,• ;•,••••• .,,•• '..•••:;••i•,..)'.-,.. 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A. : ...2.0RDERED. ivi4 SHIPPED • 'IUNIT •,.• 1 • 1 780480,: . . •;••••COVER TOSS. ..1".13:N PK . a. :7;1 PR• • . - . •.' .. •!‘..-9 9•:;2;9 4 1.6 • • ••••• ; 1 ... • . . •• • ... • • • .... ,..• .. • 1 : ' 1.:.7 a 1434. ....... . • • -.- -...;.•UTIL.f;:3PC •ROLLER SET ,..: . •*.: . : 7- 10 r.::1-1 7. 1 0 • •...••• • •••••• ••• • •••• . . • - •• 59402878• • ••••• • ' ' '. '::::•:'•,* • • • .. ... . •• • . . • , •••• • - . . .." • - 44 .. • .. • : • . , c(-6 17;••••:•'',..] 1'-•11L , .. ' .• . . ..• . • ., ,... „....... . ..... . • • • .... • •• • • • . . ... . . •.:... ... • • • -•••.- .. . • - • ..:••• • . . . . . • . .. ,.• .•.. .,....,• • , • • . . ... , , • . . . ,• , 7,- .. . ... • .. . ' 0;....... :;. . . ' . . . . , ...: •... • :-. .. • 1.: . ••40.1e,t,e,00p_. , .._ tc_0 ,.. .• • Aim loyad/r___ e_74p4, . /*.P „aic..... , • • • ... . .•,, .... .....X. rp, ! vir . . .. . • .•• .•.... .... .•.. • " . • • • i . Sale amount 14 ,•: 2 Drt4: ' al - Usr:21.7 .,•.• FM/ • .. 8:03 Sales t C-310;36 •• Total ' ii 33 • •• . . . . • • .• . ,•... ' Pa y m ent. rcvd.. . 00 .• .•.:.• •••• •• •. • 1.0. 33 . ... .., .,.,.. .. .. . •• . • • ...• . • . . .'::;'••••;'•,' ..... , •• '.....,:.••••.•'.:••••.• • •.• . . . .. . ... •... • • • . .. •. • • . • . - ' • •.-:;..:••••.! - •• • -."`•••••••••:. :•••• •.• ••'.• •••.''• .... .• .. '::•',:••••,..;.?...:,••..*:).:•••;..io- • • . ... ••• . . • • • • • ,. . . . . . . .. ,:. . .. • S 9 0 • - - • . •• INVOICE ,.• ... . • • • •. . •• •• • • • • ••• ... . ..., • I INVOICEc) 217-1 N VNo,q E PAGE . . . . . • .. /:::.• .... ''.•:.'66 ;b'6y./:i:;iqe.Oti..1fre.'••B.PVC1'i ::if137!.::. • •::•:•.'''• • .:•''.•::•,•• • .' ' : •• :' ''.....- •••• . • - • ' - . -630. At lantl'c':Blvd .• • .. '. . ,... .: . • . .. - Neptune ..beach, ,..FL .32266 .. ••• .. ' • • • . . . ., . . .• , ..: • ..• • . . • •••••• .." • :..•-:: '- .9.04-249-0257 .,.'•••..••• ..••••••':• .••:.• . . • • -. ., : • ..• • ,: :. . •••••:..... ... .. ..... ,•.:••.... ...,:,...:• •:‘.....:'::1"...;.:?.;...i.;•• • ' .. *.;:••••:t... ...: ..,....':•.'......'?••••,.:•••••::. ••••• •••.* .••...;::,.......-:'...."6".....-...-.... :•• . '• • . . ........i . .......,-:-.•;.....,•....,::.;..,..,..,...',2•;,..;•.:::;;;.;•:....'....- ..::•-• ••••:.' ...........•.:.-..:i ••.•; .-.....,,.. ....• : ..'.:-•S ..i:••••:.:,..,.:......:••,:•.:•• ...... . :• . :. ,:• • . •'':'..0 ..'.. ......::.!.. .. ..--.1.•,,,;:...:"•:.;..::',7it'••'.• •••. :.....- ':-... .•:.......:.••:. • s,;:: ...:....:.... .: :.. '.''•••':. 'H,....:: ';';•"''.,;.; :•. , ' • ••• • . . .. ' • '.-....tri.--. .etiiLpitLY.?:'tb:f.....INC .: --:„-.....*:-...--...::.:',..:J- — ".,*. • ''. ' 7.i.4 .-'-'-'. .' . . . • PIT'.-BOX.::::51•393 . • : '. .. ..::-:.: - ' .. . T • JAC1:SONV I I_LE•-13E, FL32240.1.393 . • T , • 0 • ' '' • • • •' '• ' -• ••• ... ••• • • . . •••••••••• . - : :'• •-•......'....;,:ie:.::,:::::::;-•... ..;'-':...:...::.1.:::...:::i',.;: fi:4;:.:*.i..:,t:i'd.'........:;:.',1'..N..s.''.. '-' • :', .•-••• .•:'.1.....;:•....:.'..4:...' ' .--:. . . •. . . PURCHASE '',• ia,tte..‘,%Y.!:.:' ...-. ':.:!;::. ' - .SHIP VIA '.1: •ORS. AO. .. ORDER DATE CUSTOMER NO. PERSON ORDER NUMBER :P•I'l!'`R*71.•!' C..: ‘in.:.'..'• . :TERMS :i,' , 018069 .12/2•8/0 I. 2,55263.: . ••.,'•-•6:;.,": • ••• •• MELV 1:1\1 RAMOS-• •• ' ASAP NEPTUNE 1?..1::(-111:1:37 LOVET 1\101: 1.1-?,t I-) . . ,.. .. ,.... .. .. . ... ... . ... — • • ••• , NIT PRICE . . 13 ' ' .' ", DESCRIPTION .:uf, % ' ' • 'AMOUNT ... ‘NIORIED SHIPPED ITEM NUMBER ITEM :, ., ,,-.,1 ; " , •,•-• -,•..,,,,.• -..v, il/NIT; '..'.:. • • -• . , 1. • . 1'780'480 • .• • '. . ..00(.1ER.- TOSSTW I hi- PK • • .• 2. 5:., Pi; f'.....'.. 31 • . . • .9..9394164 . . 1 ••• 1 . 7804a0. . - COVER TOSS TWIN. Pik . • .: 2. 5.',. PR a"ii'. • 4: (. .. ,-;.''S• ,. ' . .. .....: -;.,,.,..99,..,.. 16 i• .. . .. . . - • • • ,. . •,,. - •. — ' • V2:,•;-;•%'4.-• • . . . . ... -.. ;. • . . •. . . . . • •• • • • •• , . ... . ••• ".• ... .*.: ' ... ••:..........:•.*.. .:'....'..:: ... '.. , , ,,.• , . .. • . • • . .... • • •• • • . • • • • • • • :. • . - - - • • • • . . . ,... . . . ., . • •• . .. et'''. ., ., ... '• 4Cee.• . 2 .. • . . • • • - - ' • . - A • - • • • • •..-- .:•• - I..• :•,,IIE : : '. ' • . ._ • • . ...3E.1-1 e a..in n 1..tnt 5. • ••• -1.i.e • ' .*2.. . •Dr14:::..21'' • Jsr•:263•....;•-•;••:..9 :•31 ,. . . II . ..... . . . Sales i;,.:\x I-,.....‘.), . 35 T o ,..-',. ,?;7 . . . . . . • Pay 111 e nt rcvd. . 17.1111 • •.' . . • .• , . Balance duo r.'.;. 37 -11; '•.: ...'•••::...:.•••-•••••"..:•••••:•..*:•.......4..,-.•'.,:•.....,:•':-: • ..,' .........;'... ....;t::;-:'.....':-•,::•......\'•;.••••:-..*:•'••,, .: -..<••••.-. : ... - :. •. . .. .. . - • . .. • .. , • Requisition #12 • f INVOICE 1._-JICE BILLING PERIOD INVOICE DUE NUMBER FROM THRU DATE DATE PAGE 253-8854 11/27/01 12/24/01 12/31/01 01/38/02 BRAND SCAFFOLD BUILDERS, INC 2922 ST. AUGUSTINE ROAD PLEASE REMIT TO: JACKSONVILLE, FL 32207 904-396-1119 P.D. BOX 91473 tirO: F GELLATLY CO. PO BOX 51393 CHICAGO, IL 60693-1473 JACKSONVILLE FL 32240 PO . : VERBAL/DALE : SECOND ORDER : 4655 BEACH AVE. L_ J • 1402 Ids OUR JOBI: 81048 ' TFRKc r NFT 30 ' / I' RENTAL ERECTION_ CUSTOMER CONTRACT I ' YOUR ORDER NUMBER REFER( SALE _4ELIVERY _ GfIInal 1245 l VERBAL/DALE / ...PRTY 1 = CONTI, PRTY 2 = CONTI... TRANSACTION BILLING ITEM I DESCRIPTION CONTI DOCREF DATE TYP UNITS FROM THRU UNITS DRYS RAT • 'AGE ALIS SCREW JACK W/ BASE PLATE ' 3245 . 3245 08/07/01 BAL 20 . r P r r 1 BAL 20 Ii 0727 B727-7' BRACE (BOSTON) /' 3245 3246 88/13/01 BAL 60 JAN 0 7 /` ----- 3245 3592 12/10/01 RET -60 464.00 BAL 0 Iti. v Iv 464.00 0734 CROSS BACE 7'X4',3' !________---- ' 27.84 3245 3245 08/07/01 BAL 59 / • 4.64 3245 3592 12/10/81 RET -59 B74 BA 0 / 496.48 CROSS BRACE 7X4 3245 3245 08/07/01 BAL 1 / 3245 3592 12/10/01 RET -1 /, BAL 0 . BFM6 6'4' MASON FRAMES • 3245 3246 08/13/01 BAL 40 3245 3592 12/10/81 RET -12 / 3245 3246 08/13/01 BIL 28 . BAL 28 CP COUPLING PIN 3245 . 3245 08/07/01 BAL , .80. . • 3245 3592 12/10/01 RET -42 3245 , . 3245 08/07/01 BAL . 38 ., 3245 3246 08/13/01 BAL 80 BRI. 118 . i. FOGL 6'4'X 5' OPEN END FRAME .7 3245 3245 08/07/01 BAL 40 3245 3592 12/10/01 RET -10 3245. 3245 00/07/01.• BAL .30 BAL 30 / GRS 5' GUARD RAIL i/ 3245 3246 08/13/01. BAL 15 /' 3245 3592 12/18/01 RET -15 ' BAL 1010902 2' SCAFFOLD [GIRD 0. . / t 3245 . 3245 08/07/01 BAL. 20.... / t FORM 029 HIV 10/96 ORIGINAL ____________...-.4.___-_._-____,-......,... - --.r INVOICE ElRANC) II�.�ICE BILLING PERIOD INVOICE DUE NUMBER • FROM THRU DATE 1 DATE PAGE C.�3 253-8920 12/07/01 01/03/02 01/11/02 02/10/02 1 I BRAND SCAFFOLD BUILDERS, INC 2922 ST. AUGUSTINE ROAD PLEASE REMIT TO: JACKSONVILLE,. FL.3 207 .904-396-1119. P.O. BOX 91473. GELLATLY CO. CHICAGO, IL 60693-14 PO BOX 51393 P°JACKSONVILLE FL 32240 " r n r �ilr 1 02 L J JAN 16 20 OUR JOBS: 81040 w"""- -_..._.....__.. RENTAL _ERECTION_ CUSTOMER CONTRACT ' , WRNS 3A YOUR ORDER NUMBER REFERENCE /L4_ DEUV[RY_ G l xj 332< _VERBAL ...PRTY 1 = CONTN, PRTY 2 = CONTE.. TRANSACTION BILLING ITEM tl DESCRIPTION CONTIi .. DOCREF•DATE .. TYP,.WITS.. FROM....... THRU UNITS.. DAYS.RATE. CHARGE LB10908 8) SCAFFOLD BOARD MONTHLY RATE.= 2.25 .. .. ...3326... ..,......3326 09/14/01.. BAL.,.• , 28,..12/07/01.. 01/03/02 ... 20.,28...0.088357 .45.80 DAL 20 SUBTOTAL 45.00 CONTRACT.TOTAL . • 45.00 FLORIDA STATE 0 6.000 X 2.70 DUVAL COUNTY 0.1.000 X 0.45 TOTAL DUE . 48.15 \LIb2 164 . I FORM 029 RCV 16/96 ORIGINAL INVOICE ElRANC7 INbvICE BILLING PERIOD INVOIuE DUE NUMBER FROM THRU DATE DATE. PAGE 253-8993 . 12/17/01. 01/13/02. .01/18/02, .... 02/17/02... BRAND SCAFFOLD BUILDERS / , INC • 2922 ST. AUGUST I NE ROAD . . PLEASE.REMIT. T0: .. JACKSONVILLE, FL 32207 904-.39E-1119 . PLEASEOX 91473.,,, TO: I- GELLATLY CO. PO BOX 51393 CHICAGO, IL 60693-1473 JACKSONVILLE FL 32240 : VERBAL / DALE.,. . • : 465 BEACH AVE L J OUR JOB*: 81040 ' TEENTAL_L ERECTION_ CUSTOMER CONTRACT NUMBER = 30 1 YOUR ORDER REFERENCE ALE _DELIVERY GELLAOI 3100 VERBAL / DALE L55 BEACH AVE. ...PRTY 1 = CONT#, PRTY 2 = CONT#... TRANSACTION BILLING ITEM # . DESCRIPTION . . CONTC. DOCREF..DATE TYP.UNITS. . FROM.. THRU . UNITS DAYS RATE . CHARGE ALI SCREW JACK • . .• . . .. ... 3100 . 3688 12/17/31 SHP .. 2 BAL 2 ALIS SCREW JACK W/ BASE PLATE •• 3100.. ...... ..3100..07/02/01. . BAL... ..,42. , 3100 3688 12/17/01 SHP . 46 FPregarrprs•8727 8727-7' BRACE (BOSTON) B�- 88.. 3100 .. . 3100 07/02/01 . BAL .. . 103 . 1 JAN 2 8 2002 BAL 103 �_t, / 974 CROSS BRACE 7X4 / 3100. 3688 12/17/01 SHP 100. '— / BAL 100 BFOEL 6'4° OPEN FRAME 3100. 3100 07/02/01 BAL 38 BAL 38 BPI BASE PLATE (FIXED) .. 3100_. . . , 3688 .12/17101,. �.. ...,... Z :.. 1402. BR20L 20" SIDE BRACKET 3100 3790 01/10/02. SHP 10.. I 1 BAL 10 / B11241_ 24" SIDE BRACKET / • . .... . .:. 3100. . .... 3100 07/02/01 .BAL........36,, / 464.00 BAL 36 :,40.00... , CGGRPF FEMALE GUARD RAIL POST ... 3100.... . . 3100 07/02/01..BAL ....,.14...; 44.00.. 544.00 BAL .CP COUPLING PIN 14 32.64. • . 3100.... •. . 3100,07/02/01,. BAL,.:.•,.:..96...... . 5.44 ' 3100 3688 12/17/01 SHP 86 / BAL. 182 . FM4 4'X5' MASON FRAME I� 3100. . 3100 07/02/01 BAL.... 10 . , / MEL 6'4"X 5' OPEN END FRAME BAL 10 •. . . .3100. 3688 12/17/01.. SHP... . 35 . .. . I FORM B20 REV 10/96 ORIGINAL. I ",•1 ...0 . c ' . ., • • • ". ... .... —..' ''. .... . ...-.' . . _ . -,..-........................... 117,i•...e....e.er.r.re re....... V 11' ; •1\4 ANN'S IND. SUPPLY & TOOL REPAIR INVOICE NO. • gr ' ...-------- -11 , 4210 HIGHWAY AVENUE 0.1905a • 11°,do 17)) JACKSONVILLE,FL 32254 Page 904-389-8115 . . FAX 904-981-0142 . 1-888-266-8005 ti!/ 1 it:..t1 • • • • • BMto: AI265 Ship to: 00002 • • THE GELLATLY COMPANY . THE GELLATLY COMPANY 1515 B. PENMAN ROAD 4E5 BEACH AVENUE JACKSONVILLE, FL 32250 ATLANTIC BEACH, FL -7-.,••1:,;.tIliv;'...',:t.", rt• .:,:.•:", . ..."7.. . .. '" . '- :.' " ;.;';:".;44TO,ZAtRigliVIT,21;TAXiiktr7V,.,SFIVX4';7;;;‘,11'.......7..1: • '... ID REFERENCE It ••*.' : -'SNIFFED ' L. 2 ' . ,TERMS.'1: :-' .'TAX!CODEpTAZDOC'4r,titiWHg„finev, ,,HOWV.SHIP$IAV:)':7 1" '''...' . • ' •• •''.- ••''-''•''''•',''•'''"'"'' ' ' *::'"'...L.''''.'' -.''' '''''''..6'' ' - ' '':' .:.'" ..0.,grf.,;69F.4.24.10.449.1teltt,±IiitijitaibeiMitiktf:'....:.,:,'••,...,•:I. • . • . . . , • C-.J.W4rIVA6i'l.. : -.,.::76. • . . . . . . . 9099/P915EIL40 12/.21/01 .001 NET.'...29.: DAY5... ..,; .FLDUV1 V15.450::::01 QUUTPMCK, ... . ' ADDITIONAL ITEMS PURCHASED i • •:. . ; •••.:.-:'.....-...:n..,* ,f. ITEM •....:.:kA7:DESCRIPTION-- :';.:,7..'.:. . ,"..M1Pir.OgODV,WEI7AI,11MJMYTA .,P'SW'veak.,T4'7, : • - •PRICE.. fiUM:„•"„ti,!..41EXTENSION •• • . : ',••., i,',:: .;.:, • -'..."41,17Z.::: - ::-..f. r ''' '-.. . ...‘.r...!',qiiig ; ), '•';‘, ''izsl ,iice.5;q4,.!.,..., *.a.,..,.....„-z•t:,•:-,, ,,: • • ;•Itv.,at,i, .41.1• illit ..,, .: 4., ..,:!04v..:‘,....:.....: ..:- . • ..... :, . 001:Equiorriant, .:, ,'• : ...162.46 Sr.,.rial ii: `....,c,ii..1:1i;0?All'ilti ,;• . rt.V.A&,..;f 0 ....c,iitflPL...ETE item/• ••• . • . ,•:,•',:":.u,i,M kl• A::! (!f•gt,?,,,?,:ilt,••4-• „1.•.A :•„.:•s•,••-••. . Model :...MISC-DEWALT/D14510 ,. ... ...1,...• s...•;..4.,•41;.04,4.•••,.y.;.4: •• ,'...:•.:'''' ---. ,.., REPAIR •OF MISC-DEWALT ,, ,...- ; ., • -'••••?:,.:•.,.r.: );•1.•!1,,•%.;;•:.•- •:,-,avt..;,•;;, • • ... . ,... .......... __ . . -....••••••••---,,••: • ••.• r:,(,...:• :•?:••ei-,'ttil.i.:K.W. .• • -___ __ ____ _ _____ • , • „.,,,.17177"7.7-117;717.:7V:In7777"----7--7. ' , . • .- • } P1 IE TOOL- :: ' 1)14510K 1/2" HAMMER DRILL '..- ::• -, 1•:EA ; ''-' 92'.:!1.5. E.A 92. 15 il -ARMATURE/!SEAR/PINION/ . .00 , .. . ,.., M . ' BALL. BEARINGS/FIELD • -. . . . •:• ,,.- • - .00 N 'ASSEMBLY/CORD/SRUSH SET/ • • - - • •• • .• .00 1 M BRUSH LEADS/INSPECT/ , .00• N CLEAN/LUBE/LADOR • .00 • gn- [OS . .• . •• . . • • • . . . Repair- Parts Subtotal': - • 92. • • Lahr' Stibtotalu .Oct I • r Prittr Equi Ono n'tTotal: ...t.„ • • . ,v.i!!Fol •••..„. , . .•:. • 7II . 'i .•:( .! • 'JAN!..0,.A. 20E . . .. . ..... . . 4. • k.'0..?`• 5'...g`,,,.: '.:::..' • . b* 11 L( - — • • ,,,,..,... ^.-.*i..E.7 , ....• - AN _ • . . • . • 1 . • :.,..:. •,.r,,,,;:q•;?.:•,:wq.."4.•!•vi-1:.••••,--Tel•r••.,:• - • . A C11)11'1(111 OF IS%Pill MONTH WILL OE APPLIED TO I/NI•AIU IIALANOIE.PulICHASER AGREES TO PAY TFIE MERCHANDISE .' - ' MI S C ., - -- .-'.TAX;;$PAI-fe• FREIGiirg!'"':',••,' ' ' 'TOTAL DU E : . cosi. OF COLLECTION INCLUDING REASONABLE . • ' 1 ATTORNEY'S FEES SHOULD THIS ACCOUNT DE •• • 'MINED°VEIT TO ATTORNEY FOR COLLECTION.ME11- • .9,02. '15 .00 (.:-,••'4.5 • ".:- .00 1; ' . '''• ',..1./(3...;'30 • CIIANI)ISE MAY NOT RE HETULINEO WITHOUT PHIOH APPROVAL A IS% RESTOCKING CHARGE MAY DE •ASSESW SED ON IIE TINED GOODS. • •• •.; ,... ... „.. . . .... . . . .,,,.., r!it.lrat ,.•nu ::•T in. vnur: Fa P3TNE ris,3. . I 1 DATEINVOICE INVOICE •.INVOICE • . . 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SIN 5 269 E 99851 74:1EA 2. 69 J. 1 249262 NUMBER BLACK 4. SIN 6 2. 69 Ef.1. 99851773. 1 1 249246 NUMBER• BLACK 4. SIN 4 2. 69 EA 9 9 3 51 710 2. 6n (Ltti - . V° 1 , 7011 :04V-6,40-'0 /1=4o rZ- \ \I.' W4,0Y2.0147-e- #5elEcT. X / ._._ '� _._ Sale amount 3. 07 Allor 2 Drw. 21 Usr'.217 8:23 Sales tax F AR 8. 63 `,�' Total 8. 63 • Payment r,cvd. . 00 Balance due 8. 63 11 ® • �:''' .;;x w'l ,- r,- "', ' `bir:.J' '.'--n .' - :,,: ' i-,',ta _ -- _ 1 1 _•Cr' • l ti�L i'{fr+�'f � .>�j.}•�•"'A��rr,,r_� ! • a:.41� F,''''� �,' �{rra?�j1`', �:�� . .. ....-.,:,......:......: Nr ri:r•'l`". .t' `i�,i;11.:+ h.„ '. •ttY• ;., },,.; • •j0-1,,?G'rOUI,., ` ,:.!t.;4ti:l.:•''+ t`y"'� , 1�i1•., ar ,,• p` " ' •L -% L , .� • w • •-;•.;..••:!'.: ,,, int,. ;;,„.0..... ti.V, ,+ j!�C! /h:' m Kw m F„ m ril ) • :;':.,'tai;y.�jX�L1.r, �' ;{'�5er ��•• Adl; b. 1 ,••••:,..-.••.,••;.•-••.E• .•••),.c • f 1.. .i:••••• r y,.:4-..-i:•.(, mC ❑ CJ '1'C. ,I,. ,.�w m,'",M:;y'17{XI". lr<tf.114., t., •;+. 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(n •PA •) ,- .IZl •n co "U a) r ?. :4�t' , <f{ ..7.0:1'...r.:•:•rl t L ��' • �1 • -2 .1'.':› 'O .< I r„ 1114' ,'•/ +N 1'Irr Cr, 1{�!'•I\1\.. ^ I. 0 0 0 O 1'H -r � ` O -f Air. `,t�/L/JL.-,.t. tom. /w—,` 0• D 0 Pi li&. , . c !.• 1••f,. t.•.i+D,fi1, �. 3l C V ,. • ...m .:.•:,, o .....,:,.........-,,,,,-....'.. ..;,•.:;•.......,.......;...,... .. • �� Ne_,, -IY = r; ,l m � v • lv y0 Os r 1 i r71*�J'I {• • M..r' -I fax • D 0 N. -P• m ,R r4.e.;',..-A.;;•:. d .1 i• • • N -c w • z +J:f+ +(c 0 N1 • w • rf,rr 'h;ilJtirl..i• C' 'r_ yet'-Ty+� �C , r <.• z L+- ,- �, NN h 'r O a O I PLEASE REMIT TO n-.annI nG MANNING BLDG SUPPLIES JAX BUIL ❑ 1,116 1 co 10900 PHILLIPS HWY SUPPLIES ; JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT P . O. BOX 51393 465 BEACH AVE JAX BEACH , FL 32240 DUVAL ATLANTIC BEACH, FL 32240 ACCOUNT# CUSTOMER P.O,# :'TERMS .. ORDER# I ORDER DATE SLSMN INVOICE# I INVOICE DATE 1 61790 DON NET 10TH 45694 01/04/02 12 20388 01/07/02 0.131:1EREO,x.'':w.i',‘,./.1`'))15 0 ,'?;'',~'SHIPPED,i` '' U/M ' ;` • DESCRIPTION PRICE AMOUNT.. 1 20 0 20 EA 2X6X10 02 P .T . 4 . 750 .. 95 . 00* 1629 10 0 10 LA 2X4X14 1(2 SYP 4: .17,43 ,G, 47.70* 1433 ,r „s ;,"3! �i;1'r i 15 0 15 EA 2X6X12 142 SYP ., 1442 ,5-290!'" ': ''::. 79 .35* 5 0 5 EA 2X4X12 142 a BTR S/P/F221 .25* 1243 4. 50: 15 0 15 ROL 30LU . FELT 1r .990' 299 .85* 1 0 3216 1 EA . 250" 7/8" BUTTON CAP NAILS 17.500'. 17.50* 6884 10 0 10 EA 111 12 GALV COMMON 1 . 190 ' 11 .90* 6916 , 0 rt+ r Ii , , : '._,,,... JAN 14 2002 .1 • nil(0 DvCF,KD DY DDIVED JAN 8 , 2002 7 :53 : 03 OT: 21 1/ 11 I MERCHANDISE I 572. 55 l ig, ***•k****•*k*** ISHIPVIA OTHER * INVOICE * 0. 00 ***********k* PAGE: 1 OF' ; .. TAX i 40.00* SHIP "TODAY 1=1EIGHT We Appreciate Your Business ! ! ! ! 0 . 00 TOTAL s • INVOICE INVOICE - INVOICE PAGE DATE NO. Scotty's Neptune . Beach #137 • 01/25/02 ..18031451 • 1 • 630 Atlantic Blvd Neptune Beach, FL 32266 904-249-0257. S S . O L '. GELLATLY EDT' INC :... .. L D PD BOX 51393 P o JACKSONVILLE BE, FL 322401393 ORDER NO. ORDER DATE CUSTOMER NO. SALES• PURCHASE SHIP DATE SHIP VIA PERSON ORDER NUMBER I TERMS 18.4 1 .01/25/02 355263 DALE DONNELL ASAP ' , NEPTUNE BEA#137 LOVETT Net 18th QUANTITY PER ORDERED SHIPPED • ITEM NUMBER ITEM DESCRIPTION UNIT PRICE UNIT AMOUNT 12 12 99019374 PT '5/4X6X8 RE DECK 6. 02 PC 72. 24 * 9- kV, • • • A/,N044/ pry% 111 ter.... X Sale amount 72. 24 impip : 9 Dry : 91 sr: 125 0:26 10 Sales tax 5. 06 77. 30 Total 77. 30 Payment rcvd. . 00 alance due 77. 30 02/01/2002 10:31 FAX 004207.85 DE1R&FISCHER (6O1 Elite Construction, Inc. Invoice No. : 1090 P.O. Box 56046 Page No. 1 •7acksonville, FL 32257 Date 2/01/02 Customer No. : GELLATLY Phone: (904) 230-2211 Fax : (904) (904) 287-6991 Bill To: THE CELLATLa' COMPANY P.O. BOX 51393 JACKSONVILLE, FL 32240-1393 Attn: WILLIAM R . GELLATLY Terms Due DateP.O. Number COA Number 1 NET 10DAYS 2/11/02 I Description Unit Price I Extended Amount ; LOVETT RESIDENCE DRAW ff10 4, 000 . 0000 4, 000 .00 • kby Invoice Total 4 , 000.00 / / /- 21• • Q CT" 77-6#0 p)v 611664..... L t6 UUL/UUJ [1 • • •—(0144A --./..1 . LkibeiSn '': ' RPXOTIS510:1ALSGq. APPLICATION FOR PAYMENT To: Gellatly Co. P.O. Box 51393 Jacksonville Beach, FL 32340 • Project: Lovett Cottage Atlantic Beach, Florida Invoice ft: 2722 -' I�CC}--.�r. 4. 1:_obL -1. Application ii: 2 Date: 1/30/02 Period Ending: 1/29/0a • 1 Original C. tract Sum * $36,609.00 2 Net Ch e by Change Orders & Options 3 Contra. Sum To Date $0.00 $38,599.80 4 Total ' ompleted & Stored To Date $28597S Less " evious Payments ($9,905.80 6 Cu rent Payment Due ($9,905.00) 7 B 1 ance To finish $18,692.80 fi $8,011.20 Change Order & 0 tion Summary Additions Deductions Change Orders & •ptions Approved In Previous Mon s $0.00 $0.00 Change Orders i. Options Approved This Month $0.00 $0.00 Totals $0.00 $0.00 Net Change b Change Orders & Options $0.00 Contract rice Includes All Travel and Lodg�ing Expense By: \)-- , C.. \4A),/ , ..iiii4o ,Ise :5 Title: �o 0 8 '8. '1 Treasurer • Originators of the... C tic H Roofing. Inc. +� p 1.800.327.8115 "''' ,T8. f.O. Box 2105 (3S6)755.1 102 ;e%� 1;;! 1 � like City.Flond s 32056-2105 FAX(336)755•2353 `. rCOOUi ITRY Web site: wunv,chroofing.eom �J(��-A�G E•ma: salcsechroo(Ing.cotn (}DF• FL Lic.&CC C050488•SC Lic.uC-12692 •CA Lic."740065•IL Uc.1104-004517 • Invoice Number: 307647 Invoice Date: 01/27/02 Customer Number: 1THE96 An ri-Force Labor Services, Inc. I' 0 Box 3241 Our Reference!E: 12 Jacksonville, FL 32206 Page It: 1 (904) 633-9918 PO IE: 465 Bill To: Work Site: THE GELLATLY COMPANY 465 465 BEACH AVE P 0 BOX 51393 JACKSONVILLE BCH, FL 32240 DALE Dale Description Flours Bill Rate Amount 01/24/0 BENTLEY, JACQUIS 8.500 Reg $10.38 • $88.23 Group Ticket II: 264629 8.50 $88.23 01/21/0 WATSON, FREDRICK 9.500 Reg $10.38 $98.61 Group Ticket II: 264796 9.50 $98.61. 01/25/0 BENTLEY, JACQUIS 7.500 Rcg $10.38 $77.85 Group Ticket II: 265444 7.50 $77.85 01/406 BENTLEY, JACQUIS 2.000 Reg10.3 $ 8 $20.76 Group Ticket II: 265470 2.00 I r' riur • JAN 31 2002 w 2� \L\\ 6-.\o3 7g. '- \`\5- .4°3 /I . I e C -v,,p Total hours; 27.50Due: ; Total -. $285.45 Payment is due to Amcri-Force Management Services,Inc. This Invoice/Rccicvablc !cans: Due Upon Receipt of invoice has been assigned to Amcri-Force Management Services,Inc. • )sting of Labor and Benefits: Lovett Project 111 onth of January 2002 WE 01/02/02,09,16 See Below/WE 01/23/02 Employee Week Account Total Hours Total Salary Total Ending 1/ & Benfits Account N Mike Wilson 01/23/02 1416-103 7.50 114.75 Melvin Ramos 01/23/02 1416-103 5.00 101.75 Felt on Exterior Walls 216.50 fkliw L 4',.)4 • liet . . • . '.1.°2. . . ': 0 1Proctor A Hardware .y,...431<soNvIi..L.F.: BEACH, FL 32250 Proctor Hardware,Inc. (IPV dba Proctor ACE Hardware,219 Fourth Avenue North Jacksonville Beach, FL 32250-9961, Phone:(904)249-0179 SOLD TO SHIP TO THE GELLATLY COMPANY . THE GELL - LY COMPANY P D BOX 51393 M 51y93 . :.1f1X l'...1.:f.i CH, FL 32240-1293' , ..TA X BE:AC ...,----- 32240 -1393 • • I ACKNOWLEDGE RECEIPT OF THE DOLLAR AMOUNT OF GOODS SHOWN HERE AND • -. PROMISE TO PAY IN FULL TO PROCTOR ACE HARDWARE ON RECEIPT OF RILING. ,.....---- CUS • C*0"CitiNT it ' ..:.:..CUSTOMER P.O.# TERMS . ORDER# ORDER DATE SLSMN I INVOICE# INVOICE DATE NET 3011-I 30063 01/23/02 HSE 22344 0 1111101 *RED:,:; BACK ORDERED :' SHIPPED : .UIM • . . DESCRIPTION PRICE AMOUNT i. L'I 1 EA SOCKET :1 /; DR .1 1;F.?.P T D E 1 E.P E.,- 990 6. 99* 2590E) 1 11 :i. Ls DIE HE X 1 " 5/10-2.4N3. 790 3. 79* 2315 : • i 20 0 Z. EA MISC.• FASTENERS ' • .0..260 ,- .. 5..20* 56 , cl::0 0 20 EA MISC FASTENERS 0. 120 • 2. L10* 56 . • -'' . . •1110 14 IA' (03 . . . . • . • cae9p04- 14feiv..A7A-),.• cm.) ;.. ION . .: , OLWQ L.: : .:;') :5t, ti 1 : LU,..r wyks.,-.0 liY I CHECKED BY ( VEll 1.6. .:;t% MERCHANDISE . 1/41. 00 INY 0 I CE .',..• SHIP VIA OTHER *41....i.*it.ii*14.•li.it.•K-K.,.... 1GE 1 Or i 7. 000 A 1. in* TAX D ALE DONNELL_ 0.‘. 00 FREIGHT . . • ,. : , , RECEIVED THE ABOVE IN GOOD CONDITION • CUSTOMER COPY - • - _ _ . CV ., . A. 0 - • Invoice Number: 307584 Invoice Date: 01/20/02 Customer Number: 1THE96 4wi meri-Force Labor Scrviccs, Inc. 1' O Box 3241 Our Reference II: 12 Jacksonville, FL 32206 Page#: 1 (904) 633-9918 PO465 Bill To: Work Site: THE GELLATLY COMPANY 465 465 BEACH AVE P0BOX 51393 JACKSONVILLE BCH, FL 32240 DALE Date Description I-lours Bill Rate Amount 01/17/0 WATSON, FREDRICK 9.500 Reg $10.38 $98.61 Group Ticket#: 264741 9.50 $98.61 01/18/0 WATSON, FREDRICK 3.500 Reg $10.38 $36.33 01/18/0 WATSON, FREDRICK 5.000 OT $15.15 $75.75 Group Ticket#: 264755✓ 8.50 $112.08 01/14/0 WATSON, FREDRICK 8.500 Reg $10.38 $88.23 4 Group Ticket if: 264966✓ 8.50 $88.23 . 01/15/0 WATSON, FREDRICK 9.500 Reg $10.38 $98.61 Group Ticket#: 264999 t/ 9.50 $98.61 01/16/0 WATSON, FREDRICK 9.000 Reg $10.38 $93.42 Group Ticket#: 265022/ 9.00 $93.42 /0 VW16 a. 141-,--i - m, , -.-_-_ 2,4- i ..-.6 'cx,,,(A„,,,k L (Lc ( o7 —_ Z�3 . m 7 ._ I)iiii........,_::_____... ...,!..L, 4,74-, I JAN 28 2002 5,,?.,1,10 a.t, GA-1-017C---- _.=-\- , • (.. Total Hours: 45.00 Total Due: $490.95 Payment is due to Arncri-Force Management Services,Inc. This Invoicc/Rccievablc Terms: Due Upon Receipt of Invoice has been assigned to Ameri-Force Management Services,Inc. Invoice Number: 307647 Invoice Date: 01/27/02 Customer Number: 1THE96 Ameri-Force Labor Services, Inc. P 0 Box 3241 Our Reference It: 12 Jacksonville, FL 32206 Page#: 1 (904) 633-9918 POS 465 Bill To: Work Site: THE GELLATLY COMPANY 465 465 BEACH AVE P 0 BOX 51393 JACKSONVILLE BCH, FL 32240 DALE Date Description Hours Bill Rate Amount 01/24/0 BENTLEY, JACQUIS 8.500 Rcg $10.38 $88.23 Group Ticket II: 264629 8.50 $88.23 01/21/0 WATSON, FREDRICK 9.500 Rcg $10.38 $98.61 Group Ticket#: 264796 9.50 $98.61 01/25/0 BENTLEY, JACQUIS 7.500 Reg $10.38 $77.85 Group Ticket it: 265444 7.50 $77.85 018flit— BENTLEY, JACQUIS 2.000 Reg $10.38 $20.76 Group Ticket#: 265470 2.00 $20.76 i! PrIlIr -! JAN 31 2002 \d1\s1 ___ = \"I\ 6— \ �O (r/•. eD ,\ 3 f(iv Total Hours: 27.50 Total Due: $285.45 Payment is due to Amcri-Force Management Services,Inc. This lnvoicc/Recicvablc Terms: Due Upon Receipt of Invoice has been assigned to Amcri-Force Management Services,Inc. ( sting of Labor and Benefits: Lovett Project bronth of January 2002 WE 01/02/02,09,16 See Below/WE 01/23/02 Employee Week Account Total Hours Total Salary Total Ending # & Benfits Account # Melvin Ramos 01/02/02 1445-103 16.00 325.60 Mike Wilson 01/02/02 1445-103 18.00 275.40 Melvin Ramos 01/09/02 1445-103 12.00 244.20 Mike Wilson 01/09/02 1445-103 16.00 244.80 Melvin Ramos 01/09/02 1445-103 8.00 162.80 Melvin Ramos 01/16/02 1445-103 6.50 132.28 Mike Wilson 01/16/02 1445-103 3.00 45.90 1,430.98 460 /1771 - max- -141414 coAcirkaA L /- 4 01 /08/02 1953/2 CONSTRUCTION PRODUCTS INC. P.O.NUMBER-REFERENCE NO. DATE INVOICE NO. REMIT TO ADDRESS: , 1901 SERVICE STREET WITH OFFICES LOCATED IN JACKSONVILLE.FLORIDA 32207 •JACKSONVILLE 904-393-7171 •WEST PALM BEACH 561-478-2000 L •TAMPA 813-289-8949 904-398-7177 ••MIAMI 305-757-2121 •NAPLES •PENSACOLA 941-513-0633 850-432-7155 •ORLANDO 407-849-1717 -• , 1 ;USTOMER ACCOUNT NO: /2.t;•:) DELIVERY ADDRESS/PICKED UP .N t Ii E GELLAILY GOmPANY zi. ,r 2.• rse :t 611 / '' r . o . u i( tj1393 T i jc:lisonville been FL 322q0 i . 9. JAN 09 2002 i ...._,--,---: QUANTITY DESCRIPTION ./ UNIIPRICE EXTENDED PRICE 0.•...........-.-..... "'A"'- I vi.. GARLJ8LE GCN-702 PRIALRGL/ PL 36 .21 86. 21 ',.'. ON URAO:. Li-13000 L. l . nEM8 . 1 . ziGL/ PL. j2. :J4 105.08 1 I::N XYLENE 1GL ( NOt A M17: SOLVEN1 ) 1 . 1:il 7 . 79 2 1 9allon empty cans 1 PL GRACE PRIMER 82 , b UL/ PL. J. 73. 1 ti.. .: : 173 . 15 14tit /4;7, 72. • ILH1-112, 6/0 d(v :.. XIENOE0 f0fAL. fAX ±RELGHI/UcHER VOIAL OIJE 460 3/2 . 23 26 . 06 19 .26 117 .55 PLEASE RETURN YELLOW COPY OF INVOICE FOR REMIITANCE ADVICE 013/REMARKS N 0 N t: ri=ix ,.01 ilA9an Q341 • 26 RIVAL TERMS: NEI. 30 DAVS PLEASE PAY FROM THIS INVOICE.ACCOUNTS NOT PAID WITHIN 30 DAYS ARE SUBJECT TO THE MAXIMUM FINANCE CHARGE ALLOWED BY STATE LAW. r ntiv I LAO 1 IW-.VIC.. I • • -,--____ While-04.1 • Yokw-ImmmCopy ' salus,...withJ:n 30 dayi.: ; pymeras wade Pulk-ConsigneoCopy • Gold-ShppinCopy :-it ..,ia 186. pot- ixnnum. i'IS on purchaso ,.orders ,-Al-e excepted. N,I; CINti. GO OQ rel,I.Arilvta 1.-or credit requires prior approval, a copy of n{:(1 invoice and is subject to o 1J% (winimum fl.5. 00) rostockinD chorDo. !. ..Aymool,,,,, sh,All be made to Coastal ' s jacksonville, Florida office and any u. tivation ,%ssociated with credit sales shall be in the Courts of Ouvi Count . 'f.;. avments requirino collection via use of attorney andiur court procedures 11 be iticrealiod 1.)v IhI iiI1Iii.Ult of 1;h0se colluction oxpenbw.i. F •,-:i:, ...v.:. d k ' : Dte : Plee Pr : rt Nm ae : 0.41 Otti r&r a ai/at}'41, ukIGINAL - i-tccountinq .;, YELLOW - Customer .); PINK - Sales coAsTAL • DALE 41,__ 01 /09/02 19;)613 . / • CONSTRUCTION PRODUCTS, INC. P.O.NUMBER-REFERENCE NO. DATE INVOICE NO. ' REMIT TO ADUHtSS: 1901 SERVICE STREET WITH OFFICES LOCATED IN JACKSONVILLE,FLORIDA 32207 •JACKSONVILLE 904-398-7171 •WEST PALM BEACH 561-478-2000 e 904.398.7177 •MIAMI 305-757-2121 •NAPLES 941-513-0633 •TAMPA 813-289-8949 •PENSACOLA 850-432-7155 •ORLANDO 407-849-1717 c CUSTOMER ACCOUNT NO: !; •_i DELIVERY ADDRESS/PICKED UP t i 1'i :. 1. 1: 1..L. •I i L Y I.:OI i-1NY 'IE.::; DeVi ave N . U . Box 'S1.3'l3 ;Jacksonvi I le Beach EL 32240 • • QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE • I.•1.1 XvL.L-.Nl'. :I.lciL. : Nla 1 A (dI X 1..VI:I. i ! 7 . /9 7 . •_I r priur ILK,- - I n, d s pm IA 2002 ‘wEticrun— ____________ l-.�, I I_:NU+_U I li l i-ll_ I.14X --��FREIGHT/OTHER TOTAL u1Jr: • 1111 . i, - . tit; . . 13 .311 PLEASE RETURN YELLOW COPY OF INVOICE FOR REMIITANCE ADVICE JOD/RL.MARKS 46: b C 1`l . at V e Is I Fla.'.gan 26 DUV 4L. TERMS: N E 1 30 DAYS PLEASE PAY FROM THIS INVOICE.ACCOUNTS NOT PAID WITHIN 30 DAYS ARE SUBJECT TO THE MAXIMUM FINANCE CHARGE ALLOWED DY STATE LAW. emirs via I IMMc .._- _..—_.___.- _. ___ _— _--_- __ Whiio•-Original • Yoliow-Invoico Copy Eb a).ti within 30 day ; I ti a y III e I t:' made Pink-Consignoo Copy • Gold-Shipping Copy St ;:At 10%% .i o t' annum. •CiLS OF; I.;Ol''cII .tSL orders are excepted. •i,... .... ...�.�J. t.•.! 1..!c: I •: • : „ _i i i O�.:�.a IWO ,...''[.�l i t: 'r" J•-1� I_l i 1't'1's prior approval, :�' copy lJ.L: and l.::! t1_t to a 15.- (minimum $15. 1:0) restocking charge. 1..1.0n0.1 invoice :�;1_I L� �. ;� c� � _ I.. i'.:1•yhlr•HI:1- snA1I b1:! made to G'.oi-aas1;ti 1r ::i Jacksonville, Florida office aI1l-1 c:111'/ I .1 i. i 1(.:.'L iooC_iat. i i:J with cr1'?i:a.L't sales shall be in the Courts of III- 1 Gouni:y. i '<::•: wl.:o . r'eql_1'i.r.iilll iUJ. ii_'C:'tioIi via Lli:'si: of attorney and/or court procedures 'ii 1 ! i.n, 111 1 SfI.I by the all100iI1 of those collection exp1:1'1se15. iY`' v ::,.. I:';- ,p-i; Name : _��_��......�._...._.._�..� •III , Oi;JGINAI.. -- Accounting * YELLOW -• Customer * PINK •-- Sales • jj ''osting of Labor and Benefits: Lovett Project iliffalonth of January 2002 Employee Week Account Total Hours Total Salary Total Ending // & Benfits Account 1/ Melvin Ramos 01/02/02 1447-112 7.50 152.63 Mike Wilson 01/02/02 1447-112 21.00 321.30 Melvin Ramos 01/09/02 1447-112 21.00 427.35 Mike Wilson 01/09/02 1447-112 19.00 290.70 Melvin Ramos 01/16/02 1447-112 26.50 539.28 Mike Wilson 01/16/02 1447-112 8.00 122.40 Peel & Seal Waterproofing 3.65 02.1 /71°V05t- CO , w4 pia coAsTAL 01 /28/02 • CONSTRUCT/ON PRODUCTS, INC. 96 1 1 P.O.NUMBER-REFERENCE NO.+ DATE INVOICE NO. REMIT TO ADDRESS: 1301 SERVICE STREET WITH OFFICES LOCATED IN JACKSONVILLE,FLORIDA 32207 •JACKSONVILLE 904-396-7171 •WEST PALM BEACH 561-478-2000 904.396-7177 •MIAMI 305-757-2121 •NAPLES 941-513-0633 •TAMPA 813-289-8949 •PENSACOLA 850-432-7155 •ORLANDO 407-849-1717 � CUSTOMER ACCOUNT NO: s.: • DELIVERY ADDRESS/PICKED UP i 1HE I:iI_:I,..I-,fl I I_1' I UPfF'I-iI9Y 465 Beach Ave t' • U „ Uax :i1393 :aac• k' =clrlvii IES Beach I-L 32 :40 QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE l.. JI. L. N 6'?HFI:RJHJEL.0 3 ' X75 ' /Rl. (/ VEM-3000 M!-l'J i .l l:; , I. / - .. .48 111 ;EE JAN 31 2002 111.1 I:•.r II:.hi()l. .1 i LIIIIL, fAX f REiGN1•/Ut"NE:I I'llI'NL [IUI. • • PLEASE RETURN YELLOW COPY OF INVOICE FOR REMIITANCE ADVICE JOB/REMARKS I'1 ei :1 Z I'1 1J':l:' 9 ' 26 UUVHL :AYESPAYRERSOUMBTEHCOCOMTSFNOATNADCWHATRGTERMS: EI. IG DAYS • ALLOWED BY STATE LAW. i AXWELL LIGHTNING PROTECTION OF FLORIDA COMPANY NO. P.O. BOX 2 DATE 2683 LAKE BUENA VISTA, FL 32830 • (407) 827-6328 3085 2 YOUR ORDER NO. 01/31/0 2 W GELLATLY T GELLAT H THE GELLATLY COMPANY P P.O. BOX 51393 T 0 JACKSONVILLE BEACH FL 32240-1393 bUR JOB NO. SALESMAN TERMS F.O.D. DATE SHIPPED SHIPPED VIA 21212 GUY C. MAXWEL NET 30 DAYS ilANTfIY rUANTIT1 .f10EF1ED SHIPPED II DESCRIPTION I U.M I UNIT PRICE AMOUNT LUVET1' Kr:6i1.)EL4Uh; L/0/A WILLIAM R. GELLATLY rip P L111 In: NOV 06 2001 iI _..i_i 1:53 r - 1 LOT LIGHTNING PROTECTION INSTALLATION CONTRACT AMOUNT $10640. 00. MATERIAL AND LABOR TO DATE JOB 100% COMPLETE 10640.00 1 . 000 TOTAL AMOUNT DUE" 10640.000 10610. 00 Deposit Paid 5320 .00 —: 14- \-1 "" 'Vv 4/4r/ ' / 71 /4. ' 1,1!J-6.,A/1:e 41 ;;; ;7;74Z4 ,. CHARGE OF 1.5% PER MONTH WILL BE CHARGED ON ALL PAST DUE INVOICES. SUB TOTAL 5320. 00 ihar TAX -- . 00 FREIGHT '-- TOTAL 5320.00 • — ----- — ___. - . . 494 . , .•. •• , , . ..:', " s ''::•'.. :•.\4:,;';•11.',!..1,•!. ;:--Z;,,..f.:'.. !'',*;• '.f;:t;,•'.,'.r . ' •:. '.....1.!.' .; :•.•:•;tt ,. ,1,... , t "','-' 'I •' '•'- s ''.'- '•1).1,:;,?,%';','t'4.;'...?;..a.'1/4.:•::..;..• ..:::::'.'...' 525 NORTH TP 8 vidPaPitOr :'- • ""'"•1 il 4, .4war.exi. ..-,...k.:,..,,,.,,..,....,:;.,,;!.?;:.•-,p. :;..,..:-.,,.,1 • J AC KS 0 N V I L.L E B E A C H.7::.•IF.I.:::':'32250VOY•:'•'.:'..,`:7'.';'-'1';',."':i:70', I. T..i.",:ii4::-,.'''t.,t4,...4 gi •': . : :. .• • . :..,.::`,7„ Proctor tigdwaroinc..t,L„..'%:,... : •-•.r.'t:''.•••••:-,.4 .: • dba FyocIpr.i10EHardwark-21 :Ft.ou r.f p,'"yenue North::::: (ii...,.:1 • Jaciconvilkl!pach,-FL 32250-9.96,1;:.Phoge (904)24970.179 ••••..::•!‘ : k .. .. . „.... . . . SOLD TO . • ' SHIP TO • • ' • ' • THE GELLATI_Y COMPANY THE SELLAT Y COM 'ANY • P 0 BOX 51393 P 0 1pJx 1: 935 ' j'A X BEACH, f:' 32240-1393 3-2 0-1393 / ......./ ..., I ACKNOWLEDGE RECEIPT OF THE DOLLAR AMOUNT OF GOODS SHOWN HERE AND . .. PROMISE TO PAY IN FULL TO PROCTOR ACE HARDWARE ON RECEIPT OF III WHO. CUSTOMEJ SIGNATUR 'A6Coursir a CUSTOMER P.0.# TERMS ORDER# ORDER DATE sLsrAN 1 INVOICE# I INVOICE DATE . ..,,•.7?.. .i-...rh.rw.!,,,v!,,,;„?q,.t.,.:;.:..,!..:.:.,i -m . ,.,•:.;:•;if.;,•(;!::....g.43;1114;94015W1:1‘1,'•,i:;,.iirgIMeit4M0,5904,744M141.ftW,V1 ArkiZI:•> I t312•!10 • ......: NET !:71,.1-41T.H..- , ,.':•. '!.:',"!;':.:!•:766041M0'3Y/..i.'45VO4 ;'.HSE10,••'•2;.i.'41EriVert,15/02.-. • • . •••• .tv..•:•;‘•...•• •••,,....,.....,,....vf.004boolatics.-k.i....:r. .: ,.:,,sq.o.,!;:,pnt V VORESRED,'' BACK•ORDERED .8HIPPED (JIM . DESCRIPTION PRICE AMOUNT • r:','.!;:r0.1•".f•••••: .' ••. 1.*;:..:?.;:••• . •• : 1 BOX SCREW . 6 X2” DECK SSSQ CS 75 ' 18.1.391Z1 . V-- •8. :s9* .; 511;.590E.' . I 1 0 1 BOX SCREW 6X2" DECK SSSQ CS 75 8.'390 • ' 5115902 . i, . 1 0 1 BOX SCREW 6X2" DECK SSSQ CS 75 8. 390 ;.• • . a. i 1 I 1 0 5115902 1 EA BIT INSERT SUR21" ACE H.-, 1. 290 ' :- - 1. 29* ! 2053097 1 EA BIT INSERT SQR2 1 " CE 1. 290 • . . 1. 29* • . 2050097 .: ' ' • • ...: ..• .. • ': q1111110 . • , , , I . ., . .•. . . • . 1 .. .... . . .... . . ,. \\,...... . , . .• i . (C...) , i P---• --- C, ' . ; • I '1:1,.• 0 V t? . i• Ic6IP . . , : 1 tq 1 ! • i .. • .. , , . • . . . , • 14(21 i t'k-• • .. • • .., . . ,. . • . , • , - • . • rcly.ED BY, CHECKED BY DnivEn • jAN 15, 2002 12 : 02: 16 OT: LJ MERCHANDISE 27. 75 • i )-,...k1c.14.*.r.,**14.*,.4.*11- SHIP VIA OTHER 0. 00 • Vilark• INVOICE •t• • ************.k PAGE 1 OF J. TAX 7- 000% 1. 95* MELVIN RAMOS . .". • FREIGHT 0. iblob I • , • • .'. , . ', •'- ..' f 1 . t •Ii'l!i".;;V:i.:,:: •.-'1- . -TOTAL::,...::::•;-• : ..s1..,::. . ..-:—.E...c).70-• ' •',T..,'—. ..••. .,••••'-•• RECEIVED THE ABOVE IN GOOD CONDITION • • . • I 1+9 A• • ..-'•• ., • • .1:''''' '-..-'''—.7(m!p.'r,'ajo1111.44?...ig,',:!%;Rrirly,Trc:g..7Y).- !'::::,,v.1 ',. . •• ••••:'•;•.01i;••-.41.••• • -:;•:•••'' •..• tl.''. ": • ,',• ,1,•tr&g.24. ,;,,,,l,„1. irt,t4,57.,v‘••••••:;•,,.•:.i!.':,f f,••;,-'• .1••;• "Viiirf .'''.'-•..../. t• AerAis:O.:;Nte!t.,;:iis;; ;;tafg4ki..c:',::.!;.• .:-;...,*:!:.s••''.1 • 5'2:5 NORTH -rpm .., "iiriaru.„. Agf:,.-. :.;;.•:'. '.,..•.;..,. -. -•,. . .:....4 OrtGor•...., .. JAct-csoNv I LL - ••br .---71 • " '-' -- ••.,..:!:-.1•1:'•'':;” . - . ,•19:...1..-.':•tkmOritTO•x•r,f;•::P4',"e•.'5..11.:).'•::.':'/Ii' . ..,.1.•?:'•:L':'',... • ...•-*. .: ' ; . . •• . • • • . ,.. • ••• q.....::...f.V,t16„.!41:1, '•II'. .-7.''''':.:.x•••••• ::,.•.'....,•.,C....::, :. .! •.:• .;.. „, . . t. .• • - Proctor Hardware,4ic.c.:: dba.epplor),3pE.Hafdware,,219: ourl016yonye Nofth.. •... •':•:,:i . JacksopvillerBegpli, FL 322509961;Phone:(904)249-019; .• ! ' . '..'•'-'1::!;:e,:4:1,:',...,•!:,. `. -. ;':.*...••-•:.'.',. :1' i;,.;,..'.': ••::••T.••;,,...l'•••':..l." . • SOLD TO SHIP TO . , THE GELLATLY COMPANY THE GELLATLY COMPANY • . .; .., P 0 BOX 31393 P OBOX 51393 . . : . j1=1X BEACH, FL 32240-1393 • JAX BE F14 FL :1'251k0- 1393 . . •.. I ACKNOWLEDGE RECEIPT OF THE DOLLAR AMOUNT OF GOODS SHOWN HERE AND • PROMISE TO PAY IN FULL TO PROCTOR ACE HARDWARE ON RECEIPT OF BILLING. ' CUSTOMER SIGNATURE .../ICCOUNT# CUSTOMER P.O.# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE G1210 '. .-...: •- • - 1,-71-7,36T1:17-,''.77:4F(. 9'FigdSMY6TrigiWiiiViligaglEiiVIgliM...:,4iti, , ... , :,, %,.;,f,,,...,':;,,7.•:.:. •••.,;•:.,;•%:,,i,;,4,204,fgAT.,!;:.v,!,,,m,../..';:1L,:;y,2i.:10i:F.,;14.4.10.10*%.4,i19tf.!til44::!mr,v1.1.,:...‘:':',,!.• ORDERED': Wici6oRDEREio t":"SHIPPED • (JIM .:, • DESCRIPTION PRICE AMOUNT . i .,... . .• .••.. ..•• ..r.:-•,!.N.; ..-#,^• . -• . • ' 20 En NUT 3/Es-1 6 HEX Ss '..?el. Ise • ! . •-• 3 0111.x. • i '55 62 • • . ... ;. . • . ... ' . '. :'•-•.• • • • . • ' . • ... . . . .• . . . . ' . • :!...: • . • . . . • 4111 • . • . ,•., , ' . . . • ..;. . . '••••' .. . . . • . . • • '.., • . ! •••:,, . . • , . • • .. ,..•.., . , • • . •• • . '''.. . . • • . , . ... . ... . . . • . . ' • . , . •. ' . • . , , . . .., • . . . I . • . , . . • . . . I -ottlft,Trie053(. / 11-1 ..- - • . 73-17-1N-27.:17- -40 E-L.7TZE7T—TE.7; i Ici;(4i v..1 U I : Li-1 I viquEo ovi CHECKED ay DFuvEll ...;. IIIJ MERCHANDISE . . 1.0. 1/11.7J---' • (iiir, •ik' IN VUICE ii• SHIP VIA OTHER • •••• ***•il-N-1.•***if*** PETE-1-7-Elf---1. TAX DALE DONNELL. FREIGHT • • • * • ....; ;•!..**;: •'•• •, -•'''. 1t,siiY.::!, . :• ....,! •• ... .. 4.1::. . RECEIVED THE ABOVE IN GOOD CONDITION • —'. .' .:•. . , ... .,•••If/r.:.,;i::•:'.. . . .;.:* ,:,::::•.:,•':.•:' 7:917. ;•?:'••!,:!.,. .. ;', .,::. .•:: :::...:•:..;::,...:;•:•:'1;`,. . 1 .'..' lkillie ... .. . I.- •,. ...• .. 0% -.....-. .- INVOICE I I . 1 INVOICE I INVOICE PAGE DATE NO. • 01/15/02 . 18026568 1 Scotty' s Neptune Beach #137 630 Atlantic Alvd • Neptune aeach; FL 32266 904-249-0257S , s• • 0 ' • H , D GELLATLY EDT INC ":';: • - ' ;•, . f) PO FOX 51393 T mr. o JACKSONV I LLE BE, FL 322401'4ig ;,• , ' h• • OHIJER NO. I ORDER DATE I CUSTOMER NO. 1 FtEgN IPURCHASE ORDER NUMBER SHIP DATE 1 SHIP VIA TERMS ' 13026568 01/15/02 355263 BUCK SMITH ASAP NEPTUNE BEA#137 LOVETT MICHAEL FOR DALE Net 18th QUANTITY PER ITEM NUMBER ITEM DESCRIPTION UNIT PRICE AMOUNT ORDERED SHIPPED . UMT tf; 5 .99716431 STAINLESS 2-1/2 SCR 3. 99 EA 44. 95 - pf5 1A. (1 Ck6- Acel - Kle / . x7 .-- -e----ii, ' •- - Sale amount 44. 95 - Ri 1 il.: Drw: 21. lisr:4-36 14: 13 Sales tax 3. 15 nIlive 48. 10 Total 48. 10 Payment rcvd. .• 00 Balance due 48. 10 . • • Gate:212102 Time: 11.4&53 Page 1 of 1 L PAW! AquK. E. Scott Systems. Inc. t` l ' Professional Scn kc of Quality Winch—mi.and Doors 225 Dransco,nh Road Greco t,ore Springs. H. 120.I t Mice-1904I 2814445 Fay . (9(14)2914062 Invoice Number: 1501 Date: January 30, 2002 Bill To: Job name: Gellatly Construction Lovett P.O. Box 51393 465 Beach Ave. 1515 Penman Rd. Suite B Atlantic Beach, FL Jacksonville Beach, FL 32040 Attention Phone Estimated by Service Area Terms I. Dell Donnell 1-904-246-9080 Ken Scott Atlantic Beach on completion Date Description Quantity Price Amount) 1/21/02 Labor to install Marvin windows 1.00 2,300.00 2,300.00 • i?DL,\(.3N,\\ k63 No water proofing providod by K.E.Scott Sysionio Inc. ri7 e_=P*PW—,R \c3cz:) • /1/3— // Total • $2,300.00 /41104 S 4 s. . • Fraser Millworks, Inc. Invoice PAGE 1 9424 Sisson Drive JLsonville, FL 32218 Invoice No. Invoice Date 00016017 01/21/02 (904)768-7710 FX:(904)766-0685 Sold Ship [To: THE GELLATLY COMPANY To: THE GELLATLY COMPANY P.O. BOX 51393 LOVETTE RESIDENCE JACKSONVILLE BEACI-I, FL 32240 EXTERIOR TRIM PROPOSAL Purchase Order NumberDate Ordered Date Shipped Ship ViaF O Q 01/21/02 01/22 1%0 • Salesperson Terms Payment Due Notes I ----�_-----_- 0.00/0 NL"I'30 . 02/20/02 ---- Item _ Ordered Shipped Description I Price Amount I REQUEST FOR PAYMENT ON 25%OF PRIMING CHARGE ITEM 2988I.0 29,881.00 //134($1801.00), ITEMS 1-4, 8-11, 0.00 0.00 1 I 14,15,17-20,24,25,27,72-74,76-80 • SL 4?\ 1 1 1 128,129,132,133 0.00 0.00 iil ! L\S4 , I"7 v e-ck— - .;;� �- • 4 . 3 I2 8s2. - — � • 14>—14:z5 .1 Z .'--'''V r12,4.- &alar-irt • 4gs.tki A ^t-..., -2--d--k5) - , , A. . .14‘ 128 1'L`! l',--�13-) - . ' r fir Tr, 1 <3 1 4 )c1 2 8 2002 IO , 00 fts - ■.■ Message SubTotal 29,8 �'' 8''1'0'0 Sales Tax I 2,091,6 1 • Shi ing_ r".................= TOTAL 31,972.67 Requisition #13 coAsTAL • "�'" • 02/05/02 196848 CONSTRUCTION PRODUCTS. INC. P.O.NUMBER- REFERENCE NO. DATE INVOICE NO. REMIT TO ADDRESS: 1901 SERVICE STREET WITH OFFICES LOCATED IN • JACKSONVILLE.FLORIDA 32207 •JACKSONVILLE 904-398-7171 •WEST PALM BEACH 561-478-2000 904-398-7177 •MIAMI 305-757-2121 •NAPLES 941-513-0633 •TAMPA 813-289-8949 •PENSACOLA 850.432-7155 , •ORLANDO 407-849-1717 CUSTOMER ACCOUNT NO: ;•:,J_� DELIVERY ADDRESS/PICKED UP k. 1.14L OE.I..Lf-11'LY COMPANY 455 beach ave P . O . Box 51393 JaeRsonvi I Ic Beach FL 32240 QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE :c1 psi VULKEri :116 1HI 1'E , 30 1•U/cs 3. 13 102.90 1 2)I'L_ /'I " J. l'f BACKER KF'K iUU ; ;U ' / L, _ , pmpniph 31 , 69 31 . 69 B1.1 11 , % :_. . , FEB 0a2G0? 14'0 --6 - llZ EXl•EN0EU 1'U1AL VAX FREIGHT/OTHER I•Ul•AL DUE 134 . 59 9 . 42 16 . 05 160 .06 PLEASE RETURN YELLOW COPY OF INVOICE FOR REMIITANCE ADVICE JOB/REMARKS - . 455 Deacn ave, 1'AX . 07 haciarl 00703 26 UUVAL I TERMS: N r.. I U DAYS PLEASE PAY FROM THIS INVOICE.ACCOUNTS NOT PAID WITHIN SUBJECT30 DAYS ARE LAW. THE MAXIMUM FINANCE CHARGE ALLOWED BY STATE J . Payment will be`11lade on creditsales within 30 days ; payments ItIade after 2.0 days wi1 .l i bc_ar, interest at 1L-/. per annum. 2. t;on :l. ictirlgf ;•l;ern •:.41•�nc:I conditions on purchase orders are excepted. �:,. Material t..0 -lie r;etl`crned for credit requires prior approval, a copy of original i.nvoicear:I is subject to a 1.--/• (minimum $15. 00) restocking charge. +. Payments shall /be made to Coastt:al ' s Jacksonville, Florida office and any litigation tassc>c:iated with credit sale shall be in the Courts of Duval County. 5. Payments requiring collection via use of attorney and/or court procedures w•,.i. l. l be increased by the amount of those collection expen o5. AI, 63)01 (14 °46415 fbil, Received 11 y : ____________-------- __- ---"----- Date : - 1. , •. Pr,i I"i't• NamC : L. ORIGINAL --• Accounting * YELLOW -. Customer -*• PINK -- Sales 55486 C (904) 744-6604 ) C.W. WOOD PLUMBING, INC. v � 1328 ROMNEY STREET JACKSONVILLE, FL 32211 -7 DATE / 77-- O7 I NAME 6. // / (O _.(� 4.// C. 0/'�iTI i.-�/ PHONE ADDRES:i U� ZIP '--- QUAN. DESCRIPTION OF PARTS OR MATERIAL AMOUNT ' 4/G Y J-- .,-,.4,4 _,4ve . ` '� v . 2 /qpv� iVo - • iv:�,4.1k `� Com_ 46 - I 11' r l � 1- JUN-2-8 200-1—I!_f Li i�"V 15u u Lf5c:_) �U All accounts due and payable 10 days from invoice date. Total Alter 30 days, a finance charge of 1.5% per month - 18% annum will be added. Customer and all parties Tax agree to pay all court costs and attorney's lees if suit Labor and/or collection becomes necessary. All work is _ _satisfactory with customer or renter. Total c��' _ Amount �_ I hereby actenowlodgo the satisfactory completion of work _ ____\I \ : Z_SL) C:\ '-- -1. \\ )\C"\ \ 8-' ' 07 66% / 739, 0' J47% //, 9 9/. � � v `P i4,/de.., `�•� �, ,.\s, c\ N.N a�� NSC a�Oz%'c 7 / 7�� \v5 , Si- ---,. \--\\ a\K, , ..),)\'0'"D-mQ-) VANribc.L. (-mt— C lkomc -fit .- A • •Invoice Number: Invoice Date: 307647 01/27/02 • Customer Number: 1TI-IE96 Ai I-Force Labor Services, Inc. I' 0 Box 3241 Our Reference II: 12 Jacksonville, FL 32206 Page it: 1 (904) 633-9918 PO II: 465 Bill To: Work Site: THE GELLATLY COMPANY 465 465 BEACH AVE PO BOX 51393 JACKSONVILLE BCH, FL 32240 DALE Hours Bill Rate Amount Date Description 01/24/0 BENTLEY, JACQUIS 8.500 Reg $10.38 $88.23 Group Ticket it: 264629 8.50 $88.23 01/21/0 WATSON, FREDRICK 9.500 Reg $10.38 $98.61 Group Ticket#: 264796 9.50 $98.61 ' 01/25/0 BENTLEY, JACQUIS 7.500 Reg $10.38 $77.85 Group Ticket it: 265444 7.50 $77.85 01/A BENTLEY, JACQUIS 2.000 Reg $10.38 $20.76 Group Ticket It: 265470 2.00 '-- —- Thr print • ! JAN 31 2002 .74 Cin 0 -- -9AA ( Ik'\4\1\\- '4>-.4.. 4 \L\\ 6-\03 .n ‘'i -Q . \'- w\c-D-A.03 /& fli . 77 • CIA -L.p 'T'otaI Hours: 27.50 Total Due: -:., $285.45 Tct'ms: Due Upon Receipt of invoice Payment is due to Ameri-Force Management Services,Inc. This lnvoice/Rccicvable has been assigned to Amcri-Force Management Services,Inc. • )sting of Labor and Benefits: Lovett Project 'Ilirionth of January 2002 WE 01/02/02,09,16 See Below/WE 01/23/02 Employee Week Account Total Hours Total Salary Total Ending /1 & Benfits Account 1/ Mike Wilson 01/23/02 1416-103 7.50 114.75 Melvin Ramos 01/23/02 1416-103 5.00 101.75 Felt on Exterior Walls 216.50 L • Alielli • . . .: 0 .jea, II -rPrOCKOr Hardware .., t:::KsoNv,,..1..1.: BEACH, .FL Proctor Hardware,Inc. 411, dba Proctor ACE Hardware,219 Fourth Avenue North Jacksonville Beach, FL 32250-9961, Phone:(904)249-0179 SOLD TO SHIP TO THE GELLATLY COMPANY THE GELL - LY COMPANY P 0 Box 5 1 3•:)3 'Th x 31.,.'93 . . • . . ..• ... Jnx BLOCH, FL 32240-13 JY. 1:1[:AC • ---- .1._ 3224121 -j393 I ACKNOWLEDGE RECEIPT OF THE DOLLAR AMOUNT OF GOODS SHOWN HERE AND • 1 .)4 PROMISE TO PAY IN FULL TO PROCTOR ACE HARDWARE ON RECEIPT OF EHLUNG. .---".. CUS I 4i0e0iliNT# ' •. CUSTOMER P.O.# TERMS. . ' ORDER 4) ORDER DATE SLSMN I INVOICE# INVOICE DATE NET 30TH 60663 01/23/02 HSE 22344 0 111111111 7afliiitiRED .:: BACKORDERED .. Y SHIPPED •' WM • . . DESCRIPTION PRICE AMOUNT k 0 1 EA SOCK E T :1 /;:-:!DR -I " 1 P T DE 11::' E, 990 . 99* 25966 1 VI 1 EA DIE HE X 1 " 5/16-2411F 3. 790 . 3. 79-x. 23151 • 20 0 20 EA MISC. FASTENERS . .0..260 , • tr - .. . , • -,..20* • 56 20 0 20 EA MISC FASTENERS 0. 1 20 • 2. 40* r 36 ! - . r . . .. ,. . _. . . .. : • 46 14 t (103 • • . . . . . . . . qe,eprt4.- :(-&,{v....• 0 ?...• 07.) 611 \-Attet :. ....- - •.. i... ,.... ,' Ii.IN .:::.:.;, ;.:o0 ::: 1;.: : ..:;') : : b (J I : [...L.,' 23(m_jz_l_ CHECKED DY ( wen :. ..•.“1-7-7-TI.3.---: I MERCHANDISE 141. 00 ;%. i'1%11.!0 I CE •;.: SHIP VIA OTHER *11..1/4.li••iv•K iv•It-li•it.'N.*-:•:. PCL i OF i 7. 012116/: 1. :.1:91,• • • TAX DALE DONNELL et. DZI FREIGHT i TOTAL :' .-...;.:**.• -,'''':'" i.'' :.: ' . . • • . • . RECEIVED THE ABOVE IN GOOD CONDITION CUSTOMER COPY . . •– — L . . • • A Invoice Number: 307584 Invoice Date: 01/20/02 �, � Customer Number: 1THE96 1�icri-Force Labor Scrviccs, Inc. P O Box 3241 Our Reference#: 12 Jacksonville, FL 32206 Page/I: 1 (904) 633-9918 I'0 ft: 465 13i11 To: Work Site: THE GELLATLY COMPANY 465 465 BEACH AVE P0BOX 51393 JACKSONVILLE BCH, FL 32240 DALE Date Description Hours Bill Rate Amount 01/17/0 WATSON, FREDRICK 9.500 Reg $10.38 $98.61 Group Ticket ti: 264741 V 9.50 $98.61 01/18/0 WATSON, FREDRICK 3.500 Reg $10.38 $36.33 • 01/18/0 WATSON, FREDRICK 5.000 OT $15.15 $75.75 Group Ticket It: 264755✓ 8.50 $112.08 01/14/0 WATSON, FREDRICK 8.500 Reg $10.38 $88.23 41, Group Ticket II: 264966✓ 8.50 $88.23 01/15/0 WATSON, FREDRICK 9.500 Reg $10.38 $98.61 Group Ticket it: 264999 V 9.50 $98.61 01/16/0 WATSON, FREDRICK • • 9.000 Reg $10.38 $93.42 Group Ticket II: 265022✓ 9.00 $93.42 /0 Vf2(15 e.,, Hi- -i - cc? . -_-.__ -z6)--- / ..0 1 ,�"'QA' L (tiAi,c- .......( Db _ �3 _ li ilii...t.i....;_.....!.1.1....1• lefr,74, 1 JAN 2 8. 2002 .riru ihr Total hours: 45.00 Total Due: $490.95 Payment is due to Ameri-Force Management Scrviccs,Inc. This lnvoicentecicvable Terms: Due Upon Receipt of invoice has been assigned to Amen-Force Management Services,Inc. Invoice Number: 307647 Invoice Date: 01/27/02 Customer Number: 1THE96 :1i1 ri-Force Labor Services, Inc. Our Reference it: 12 P 0 Box 3241 Jacksonville, FL 32206 Page#: 1 (904) 633-9918 PO ff: 465 Bill To: Work Site: THE GELLATLY COMPANY 465 465 BEACH AVE P 0 BOX 51393 JACKSONVILLE BCH, FL 32240 DALE Date Description Hours Bill Rate Amount 01/24/0 BENTLEY, JACQUIS 8.500 Reg $10.38 $88.23 Group Ticket If: 264629 8.50 $88.23 01/21/0 WATSON, FREDRICK 9.500 Reg $10.38 $98.61 Group Ticket#: 264796 9.50 $98.61 01/25/0 BENTLEY, JACQUIS 7.500 Reg $10.38 $77.85 Group Ticket II: 265444 7.50 $77.85 014) BENTLEY, JACQUIS 2.000 Reg $10.38 $20.76 Group Ticket#: 265470 2.00 $20.76 IFPrIIIr JAN 31 2002 =�1d1��1z �-�N \ - _ - r 1 \6-102- -9Y, f \ `\5-\ 1 .4. I wPt�S 3 likre • Total Hours: 27.50 Total Due: $285.45 Payment is due to Ameri-Force Management Services,Inc. This Invoice/Rccievablc Perms: Due Upon Receipt of invoice has been assigned to Ameri-Force Management Services,Inc. sting of Labor and Benefits: Lovett Project IIIRtnth of January 2002 WE 01/02/02,09,16 See Below/WE 01/23/02 Employee Week Account Total Hours Total Salary Total Ending If & Benfits Account 11 Melvin Ramos 01/02/02 1445-103 16.00 325.60 Mike Wilson 01/02/02 1445-103 18.00 275.40 Melvin Ramos 01/09/02 1445-103 12.00 244.20 Mike Wilson 01/09/02 1445-103 16.00 244.80 Melvin Ramos 01/09/02 1445-103 8.00 162.80 Melvin Ramos 01/16/02 1445-103 6.50 132.28 Mike Wilson 01/16/02 1445-103 3.00 45.90 1,430.98 iiittre)4-- -6 /4140. A16 C.TAIS TA L . • 01 /08/02 1953/2 CONSTRUCTION PRODUCTS, INC. P.O.NUMBER-REFERENCE NO. DATE INVOICE NO. REMIT TO ADDRESS: 1001 SERVICE STREET • WITH OFFICES LOCATED IN JACKSONVILLE,FLORIDA 32207 •JACKSONVILLE 904-398-7171 •WEST PALM BEACH 561-478-2000 L 904-399-7177 •MIAMI 305-757-2121 •NAPLES •PENSACOLA 941-513-0633 •TAMPA 813-289-8949 850-432-7155 •ORLANDO 407-849-1717 'N ' N CUSTOMER ACCOUNT NO: ;i2tj•:) DELIVERY ADDRESS/PICKED UP -N t OiE . GELLArLY COmP ,NNY .. 46- . (.. - . 0 . oe h• . WIFIT v . 08ox 51393 • .1a.clisonville .:c.,Ech EL '322,10 . • t . • 'I JAN 09 2002 bc.--j.z....ziiii QUANTITY DESCRIPTION UktlIPRICE EXTENDED PRICE —.........— •••0••••tor...... 1 1.'1. CNRLJSLE C04-702 PRIMER , 5GL/PL 36 .21 G6.21 UN 6R.W.:Fi LM2000 1.. L . MEMEi . l . tifiL/PL j2 . 54 1.05.08 I CN XYLENE IGL ( NO1 N (41';i: SOLVENf ) 1 . 79 7, 79 2 1 or empty cans I PL 6PACE PRIMER 82 , 5 GL/PL 173. 15,. . . 173. 15 laue /.Q, 72. -Fie;Qtiti, Z -.1 • 14-44-1- 11 4 d f ,. kVENDEO VC/ if-IL . fAX FREiGHr/OINER rofAL OUL 110 ;:t/2 . 2;i1 26 . 06 19 . 26 417 .55 PLEASE RETURN YELLOW COPY OF INVOICE FOR REMIITANCE ADVICE JOE/REMARKS N 0 N V A X „ 0 7 nagan v241 • 26 DUVAL TERMS: NEI' 3 DNVS PLEASE PAY FROM THIS INVOICE.ACCOUNTS NOT PAID WITHIN 30 DAYS ARE SUBJECT TO THE MAXIMUM FINANCE CHARGE ALLOWED BY STATE LAW. 1 r—nliv I LAO; IMIVIC.• 13/1!,/ /i',. t' 1'.\'s. (;/<)ti J -7'.21V .........,.. Whito-Original • Yollow-Invoice Copy - les,,With'in 30 days ; paymenLs made Pink-Consigneo Copy • Gold-Shipping Copy st ;At 1:874 per annum. '.ns on purchase ,orders are xopted. .Go (jt rev.urneu 1,.or credit require Prior approval, a copy O.I. ovlqinal invoice and is subject to a 1:ff."/- (minimum i;15. 00) restocking charge. , . i-.aymon:. , shall be made to Coastal' s Jacksonville, Florida office and any Litation associated with credit ales shall be in the Courts of Ouval County. Y.. Po.vments requiring collection via use of attorney and/or court procedures will hl: Incrua';')od ii'/ the 6mouftt of tho',( collection expenii,eb. k.k V : ...... Date : P le e Pr:)n t Na hi e 0.‘Jr //1) ukIGINAL - cv...!counting ,k- YELLOW — Customer sk PINK — talus coAsTAL UF1L.l. • • V1 /(,,'.I/0 19Z)613a \ CONSTRUCT/ON PRODUCTS. INC. P.O.NUMBER- REFERENCE NO. DATE INVOICE NO. REMIT TO ADUHtSS: 1901 SERVICE STREET WITH OFFICES LOCATED IN JACKSONVILLE.FLORIDA 32207 •JACKSONVILLE 904-398-7171 •WEST PALM BEACH 561-478-2000 904-398-7177 •MIAMI 305-757-2121 •NAPLES 941-513-0633 •TAMPA 813-289-8949 •PENSACOLA 850-432-7155 •ORLANDO 407-849-1717 c i CUSTOMER ACCOUNT NO: ;)2 5;`I DELIVERY ADDRESS/PICKED UP / 1 i h•il:. L:.L.L.FI I I..Y I::I.114PNNY ,Ir•::, bc'H ave I r .. U .. 'dri>( :1.J93 ,.1ac1 Ol'IV1I ILS 8EacI'1 EL 322AiO QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE • :1 I.:I'1 F.YL.i:.Nl:. 16L ( NO 1 I-I Pi.l /. 'AIL.'JEIt I ) / • /'a 1 . 19 \\ r ftr tins ILI-cte' -- I'2.--- i A.y 14 2002 j > >/v 1 v� k:X. I.1_NCD I I.1 F HL 'FAX - I kF if I-II /l1 I Nf_R 1 O IAL OUE III PLEASE RETURN YELLOW COPY OF INVOICE FOR REMITTANCE ADVICE JOB/REMARKS „}1,t; 1)r_11 .. a V Ft 1; I FAX .v./ 7 I'i ?n;-;rl . 2E. DUVAI. TERMS: NEV 30 DAYS PLEASE PAY FROM THIS INVOICE.ACCOUNTS NOT PAID WITHIN . 30 DAYS ARE SUBJECT TO THE MAXIMUM FINANCE CHARGE ALLOWED BY STATE LAW. rH,ry I ito I I' Mc: ---- — I Milo-Original • Yellow-Invoice Copy :i'A J.LI'- V4).t h 7,11 30 l Ci ay:5• ; P La y III eit G:., hl cl CJ 1: Pink-Consignoo Copy • Gold-Shipping Copy St at 18% p t r annum. 4 • ' `1.1'_ on IJ,.II'•F..'IIESSI. orders are excepted. 1 .•_ :•,,,• •c, I,...1 r .,•. ,./t:. , •::t.._t, 1,t.:t..I , LI, W I e:d i (. Y'l}q I.i i 1''k s r-t r'.L 0 r i:t I 1 l•)r'0'•i:.l I I a. 12 0 p y la 1- I ..c.i0n0.1 iIlv1:•iC_G: and is subject 4o a 15 (minimum $15. 00) restocking charge. I 1 1. I ..,••,•I,I,11ii;:. shall Lii. made to CuaSstal' :s .7ai_4tsonvillei Florida office Land any I I .1mII.;.I :I.oil . 4:iut:::iatGd with L-Y'idit sales shall be in the Courts of 1 :„• . 1 I.;l.iu'iti: . 1 i •;.••-:,Iist:111. 2Y't:rtjt.t:i-r•), I'il_:1 collection Vivi use of attorney and/or court procedures es I • II I ' by I It,.:c,.?•.A l•,I 1,:1y t;hi; amount of ';I.1tJii ! collection eX(3eit5u5. I •, I € ,:•..,::,:. I:.y.I.i 1'I'. I'I a.i i i t. : 1 0 1 oro (:ilNAL. •-• Account c• YELLOW •- Customer PINK •- Sales I Posting of Labor and Benefits: Lovett Project kow:onth of January 2002 Employee Week Account Total Hours Total Salary Total Ending // & Benfits Account 1/ Melvin Ramos 01/02/02 1447-112 7.50 152.63 Mike Wilson 01/02/02 1447-112 21.00 321.30 Melvin Ramos 01/09/02 1447-112 21.00 427.35 Mike Wilson 01/09/02 1447-112 19.00 290.70 Melvin Ramos 01/16/02 1447-112 26.50 539.28 Mike Wilson 01/16/02 1447-112 8.00 122.40 Peel & Seal Waterproofing , 3.65 Chel kyvoy- Co% 'fi) °4-111447 /44144/°431 S OASTAL - 01I cI/G 1 '+t:,%I19 CONSTRUCTION PRODUCTS. INC. P.O.NUMBER- REFERENCE NO.+ DATE INVOICE NO. REMIT TO ADDRESS: 1001 SERVICE STREET WITH OFFICES LOCATED IN JACKSONVILLE,FLORIDA 32207 •JACKSONVILLE 904-398-7171 •WEST PALM BEACH 561-478-2000 904.39©-7177 •MIAMI 305-757-2121 •NAPLES 941-513-0633 •TAMPA 813-289-8949 •PENSACOLA 850-432-7155 " •ORLANDO 407-849-1717 CUSTOMER ACCOUNT NO: ::._I DELIVERY ADDRESS/PICKED UP C I :-I I_. I;,I_;I...I-,I-1 I I-.'i I U P1 I'A N Y 46S BeacI'1 Ave I' , tJ . bc)X :)1::f':! :.IaC' Kt�onv l i I i? 1'eacr F L. Cl2240 ' QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE 2 I, I... i i.:L t't R H I L•.If fi 11 F.L.L) ;i1 ' X 7:i ' /R L. 'I`.i .9`i 1 9 0 .':10 +-, LII i?N1-II,h. I:i1--,:+.i'_)0 t1A`_+ . .LI.: ,) I: ! - fi ..in i' ..�7j '4;:1. 4$ O + + i C� , JAN 31 2002 Z ..�1"�iu - �. L•.XI Lt4L)L.L! 1 01Nl. 1 '44 FRF 1 C H I•/O 1•HLK •l.•I I HL DUE 3 a6 . : 8 18 - ':i`i c PLEASE RETURN YELLOW COPY OF INVOICE FOR REMITTANCE ADVICE JOB/REMARKS I.•{I lJ['. I 1 t'K l.� I L.l.. f 1M7. .G7 I'1%.9 aI') i)'�:'? :! ''6 OU'VAL TERMS: I{L 1 i G G Fl Y:i PLEASE PAY FROM THIS INVOICE.ACCOUNTS NOT PAID WITHIN J0 DAYS ARE SUBJECT TO THE MAXIMUM FINANCE CHARGE ALLOWED BY STATE LAW. AXWELL LIGHTNING • • PROTECTION OF FLORIDA COMPANY NO DATE 3085 B P.O. BOX 22683 • LAKE BUENA VISTA, FL 32830 • (407) 827-6328 YOUR ORDER NO. 01 /31/02 W GELLATLY T ° GELLAT THE GELLATLY COMPANY P P.O. BOX 51393 T 0 JACKSONVILLE BEACH FL 32240-1393 •OUR JOO NO. SALESMAN TERMS F.Q.B. I DATE SHIPPED SHIPPED VIA _21212 GUY C. M4`1XWEL NET 30 DAYS 5UANTITY -ISHIPPED 710ERf-D 1 SHIPPED I DESCRIPTION U'I UNIT PRICE J AMOUNT LOVETT K>;S1U1 MUE L/0/A WILLIAM R. GELLATLY P itr 1) NOV 0 6 2001 j !.• • . • •• . L.a 1 LOT LIGHTNING PROTECTION INSTALLATION CONTRACT AMOUNT $10640. 00. MATERIAL AND LABOR TO DATE JOB 100% COMPLETE 10640. 00 1 . 000 TOTAL AMOUNT DUE ' 10640.000 10640. 00 Deposit Paid 5320 .OQ • \--1“24. 4/4P/ ' t/s tipteriA A CHARGE OF 1.5% PER MONTH WILL BE CHARGED ON ALL PAST DUE INVOICES. SUB TOTAL 5320.00 TAX .00 FREIGHT TOTAL 5320 .00 494 • 525 NORTH TPro or �h :;�ya` `v . .:.L•t•J,r,' ,; JACKSONI LLC ECAC ',F.L. 322 itr :., ;t,ti®.1 .' .�W .7 225 :" �YMx �:{in . i�C'A�•t•....1 ti'4:X1,4 1, !ill 4. , ` ..,0:••i.• .,' ( :•.^4:"' s s' :S'Proctor:Hardware'Inc ri '''•h� .,�i,t r ' Iblow dba e(octor'ACE.Hardware,219 Fough•:Avenue .North.. '..41....i Jacksonville'Beach, FC 32250-9961;'Phone:'(904)249-0179 .a • SOLD TO r'; `;i :•, . i. • SHIP TO THE GELLrl fl_Y COMPANY P 0 BOX 51393 THE GCLLAT .1Y COM 'ANY • P 0 X X1:',93 , JAX BEACH, FL 32":24¢1-1393 JAX B H, a-1.393 ` I ACKNOWLEDGE RECEIPT OF THE DOLLAR AMOUNT OF GOODS SHOWN HERE AND PROMISE TO PAY IN FULL TO PROCTOR ACE HARDWARE ON RECEIPT OF OIWNG. X t..• CUSTOMER SIGNATURE '' ACCONIYY 1F. CUSTOMER P.O.H TERMS ORDER q ORDER DATE SLSMN I INVOICE q INVOICE DATE s•.• �...... ; ,. ,..� .• • .:..,. .,..,...,• .`':. .. :. : ••> !lr , , nfi,V i +�st-Aai :!:+fnta► ylAyc. « :.,.t NCTi.,�lF{ ?• 7'E'6,104:419akte. ., H$L5.r4.1n6rk4, i1t/Ll:.,ami9g •aEo Bt •ORD6RE0 .8hP? D u/M DESCRIPTION PRICE AMOUNT • 1,I J :I 1 LOX ,CROW ` X2DECK SSSQ CS 75 X ,. 39@ F• JJf • !J115 0, i 1 130X SCREW 6X2" ;DECK SSSO CS 70 8.390 . 5.115902 • 8. 39* •' :I 1 BOX SCREW 6X2" DECK SSSQ CS 75 8. 390 .i 51 1590;? • EI. 35>r 1 IL 1 EA BIT . INSER-f SG!R 1" ACE ::....1. 290 , 205i3fd:9 7 • 1. 29* 1 [EA BIT INSERT aGR2 1" ACE9 2053097 1• `9!d 1. 29* • 1 \,.... .. 1 .4 ,..,, : . .1 i,.. „/„, .,,,,„.7 ,.... C7 • ' c ?\C'' •• • EIS\' , I I •• . • • • • • AN 1.I, ,.._L102 12: 02: 16 O 1 : LEJ I �Li EO BY CHECKED BY DRIVER ..I ; Ill MERCHANDISE 27 75 111 • ! Cip.•:. INVOICE ;i IsHIPVIA OTHER • • 0. 00 PAGE 1 0}- 9. TAX 7. �00% • 1. 93* MEL V IN RAMOS. FREIGHT RECEIVED THE ABOVE IN GOOD CONDITION • • ' TOTAL.,-..:. ' �=9 70-..' , it: ,•�•. .�Y •• �•r�'•.�.i e`.r�.'Y�5�,1,rw'tr,�,�{.��.r.,..l�. SS ti'/ p I S,,'. NORTH TpI Otpr. „. ..• tr. •! :i�` } .t� ,eli./(Pi:..�) ��i.!!;,�`rdti �I i•oi:'1i:4is +. r. :..JAC:I<SONV ILLT: ” , fHar�l ,ar ,� t :Proctor.Hardware,Ipc: ;i tilmo dba Proctor..CE Hardware,219,Fourth'Avenye North `: .3 • Jacksonville!Beach, FL 32250:996.,1;'Phone (904)249-0179: • SOLD TO SHIP TO THE GELLRTLY COMPANY THE GELLATLY COMPANY '! Pu BOX 31393 P O BOA 51393 '�. JAX BEACI•-i, FL 32211.0-1393 • J A X BE I-jj FL :--'2',1/ 0- 1393 1 ACKNOWLEDGE RECEIPT OF THE DOLLAR AMOUNT OF GOODS SHOWN HERE AND PROMISE TO PAY IN FULL TO PROCTOR ACE HARDWARE ON RECEIPT OF BIILNG. ' CUSTOMER SIGNATURE 'ACCOUNT# CUSTOMER P.O.# TERMS ..r .. ORDER# ORDER •.r�D�/A0.TE.•.Y., SLS�-.RIN INVO a0•ICU4E sN INV OICE DAT-.:E C31210 � { t01,�;t .ri;f•1:i; IJ5 mIiiGit..itf:H,lia*`:•;i15.. .s I,�•.t• ORDERED BACK-ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT ;Re' Ijl 0 ER NLIT /3--16 HEX SS ,;�:..,. '4. ] �� 3. 00-* • •' 4111 • ; , . • • • .. • • •. \14 oki : ()7 • F-Irsi �_�" .-1 I�1'.. v OT 3 Li-1 I ILI'OILLEDDY" CHECKED BY _ ORIVEI - J• tIII MERCHANDISE 'A• INVDICE •k• SHIP VIA OTHER 1/3.• 104 .Y.;;..;I..X..A.. ..x..y;. .x..;. 1z GSL:f--OF---1 • TAX DALE DONIVELL. FREIGHT • HECEIVEO THE ABOVE IN GOOD CONDITION ` TOTAL i e$',; ~• �� L INVOICE . INVOICE INVOICE PAGE DATE NO. 01/15/02 18026568 1 Scotty' s Neptune Beach #137 630 Atlantic R.1vd Ne p•t un ee,-‘ch; FL 32266 . 904-249-0257 S S. H D GELLATLY EDT INC T PO BOX 51393 : P T:. O JACKSON V I LLE BE, I L 32240 t.`:A i,q;� O.._.cR NO. ( ORDER DATE CUSTOMER NO. I SALESPURCHASE - PERSONOR ER NUMBER SHIP DATE I SHIP VIA TERMS 13026568 01/ 15/02 355263 BUCK SMITH ASAP NEPTUNE BEA#137 LOVETT MICHAEL FOR DALE Not 18th QUANTITY ITEM NUMBER ITEM DESCRIPTION UNIT PRICE PER AMOUNT ORDERED SHIPPED - UNIT 5 .5 ..99716431 STAINLESS 2-1/2 SCR 8, 99 EC-) 44. 95 c,\-QA) r?c,r' (/ c`� 110 - 0/1/ X:7-7_ ,.. -----/ �t �'` Sale amount 44. 95 - RDrw: 21. U r: 436 14: 1W r . A 2 48, 1.4h .��l es tax 3. 15 Total 48. i.0 Payment rcvd. , 00 Balance due 48. 10 Dale.212/O Time: 1 1.43:53 MI Page 1 of 1 • II If.► *�. � K. E. Scott Systems, Inc. Prnfenvn;ial Scn icc of Quality Windom,:-and D,wr., 225 Dranscomb Road Green t-o%c Springs. H. 320.11 t)nicc•(9U-1)2824445 Fax - tvul)291.8u62 99�- Invoice • Number: 1501 Date: January 30, 2002 Bill To: Job name: i Gellatly Construction Lovett • P.O. Box 51393 465 Beach Ave. 1515 Penman Rd. Suite B Atlantic Beach, FL Jacksonville Beach, FL 32040 Attention Phone Estimated by Service Area Terms Dell Donnell 1-904-246-9050 Ken Scott Atlantic Beach on completion sate Description Quantity Price Amount 121/02 Labor to install tvtarvin windows 1.00 2.300.00 2,300.001 C6Lb.\(,3\ ‘%\ik 1U(63 No watar proofing provldod by K.E.Scott Systorna Inc. _=P*) 1C>ci \Qt\ 1 ////3— /a/ Total • $2,300.00 Invoice PAGE Fraser Millworks, Inc. 9424 Sisson Drive Jar'sonville, FL 32218 1 Invoice No. Invoice Date fir' 00016017 01/21/02 (904)768-7710 FX:(904)766-0688 Sold i T o: THE GELLATLY COMPANY Toip . To: THE GELLATLY COMPANY P.O. BOX 51393 LOVETTE RESIDENCE JACKSONVILLE BEACH, FL 32240 EXTERIOR TRIM PROPOSAL Purchase Order Number Date Ordered Date Shipped Ship ViaF.O.B.• - 01/21/02 01/21/02 .W..Qb 1V1111111111=111110111 OMNIMpoppignININIIRMINIMPIPIIIMPM Salesperson Terms Payment Due Notes I _ 0.00/0 NET 30 • 02/20/02 Item Ordered Shipped Description Price Amount 1 I REQUEST FOR PAYMENT ON 29881.0 29,881.00 25%OF PRIMING CHARGE ITEM 0.00 11134($1801.00), ITEMS 1-4, 8-I 1, 0.00 1 1 14,15,17-20,24,25,27,72-74,76-80 0.00 1 1 128,129,132,133 • . 0.00 ID .G � it '� V. 5 L\Se ' 1"7 -Z' cookiwki 0e = ''ilii; 1(225 1 2 ,.?„.2c) s�k.� • -rte H/ • 120" iP t2.1 2. i6, - Oto , .4 128 ilei 1 1',1- 1. ' • ' 4-#. ii me i:AFT). I \CZi'� 1� 2- JAN 2, 8 2042 1 A-7 1 O 1 00 g' ,. -- i.■ Message SubTotal 29,881.00 I C Sales Tax 2,091.67 Shipping TOTAL I r _3 1,972,6 Requisition #13 • S coAs TA L , ill II02/Ua/U'2 1 96848 CONSTRUCTION PRODUCTS. INC. P.O.NUMBER- REFERENCE NO. DATE INVOICE NO. REMIT TO ADDRESS: ' 1901 SERVICE STREET WITH OFFICES LOCATED IN JACKSONVILLE,FLORIDA 32207 •JACKSONVILLE 904-398-7171 •WEST PALM BEACH 561-478-2000 904.398.7177 •MIAMI 305-757-2121 •NAPLES 941-513-0633 •TAMPA 813-289-8949 •PENSACOLA 850-432-7155 •ORLANDO 407-849-1717 C \ c • CUSTOMER ACCOUNT NO: •i;i`_i DELIVERY ADDRESS/PICKED UP H-IL: G;f::l_,I_,I'11•L.Y COMPANY '1`it.i beach ave P . O . Sox b1393 i , jacksonvi I le fieach fL { 210 QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE 30 iU VULKEN 116 WH1 VE , 30 1'U/L;1 3 . 13 102. 90 1 ::il'I_, 3/1i - IVP IS6.IG; KE:t( ROO , 50 /' I'L 31 . 69 31 .69 B FTDpnip rii-T) FEB 0 8 2002 h t:I.1) EXTENDED 1'U1AL 1'AX Et ElliH1/i11'Httt PUPAL DUE • li1 39 . `r' 9 . 42 16 . 0b160 . 06 PLEASE RETURN YELLOW COPY OF INVOICE FOR REMIITANCE ADVICE • JOB/REMARKS •• •• ave 1•A X .01 9:j;i I�i3rC1'1 hanan 08 ./03 26 UUVAL TERMS: ()k 1 ]U DAYS PLEASE PAY FROM THIS INVOICE.ACCOUNTS NOT PAID WITHIN 30 DAYS ARE SUBJECT TO THE MAXIMUM FINANCE CHARGE • ALLOWED BY STATE LAW. " Payment will be.\1I Ade on credit sales within 30 days ; payments made after 30 days wili , bear interest at 13% per annum. ''_. CanfIi iL... . ntL :rl; ern nd conditions on purchase orders are excerpted. 3. Material to .,be t,•Toned for credit requires prior approval, a copy of original invoice _ird is subject to a 15% ( minimum $15. 00) restocking charge. ::,- Payments shall /be mmadc to Co,: tal ' s .Jacksonville, Florida office and any litigation ass<>L::iatecl with credit salei. shall be in the Courts of Duval County. b. Payments requiring collection via use of attorney and/or court procedures w1. 1. l bo increased by the amount of tho•;ae collection expisr15r. ,. h„(A, 1.1›.1 cAllivir vii0061/5 ReceivedB y . --- __ _- ------- —-- — -- - __________________ vate - • Qlt 1.! Print Name : Oil ORIGIN(I,._, •-• Accounting .,e YELLOW - Customer -x• PINK -- Sales i 55486 Ikiby c (904) 744-6604 ) St C.W. WOOD PLUMBING, INC. 1328 ROMNEY STREET JACKSONVILLE, FL 32211 DATE (O/ — 27- O/ NAME PHONE AUDI ISSC; U ZIP DUAN. DESCRIPTION OF PARTS OR MATERIAL AMOUNT • L O✓e!i /`het:cJ e--.c.C e _ viL„/ \lpc 2``gpO - 40 I ff 5PRIFIY7- - SUN---2-8-2001 11-1 Ll '�� 1��j __At 1 All accounts due and payable 10 days from invoice dale. Total Alter 30 days, a finance charge of 1.5% per month - t3 annum will be added. Customer and all parties Tax /o \\Q. agree to pay all court costs and attorney's fees if suit Labor and/or collection becomes necessary. All work is Total / �rr1— satisfactory with customer or renter. Amount , I hereby acknowledge the satisfactory completion of work _ ___\I \ ::. UL) ..- ---- \\ -3\C\ \ C° . 07d ��%004 A / 739, is //, ..., \s, c\'czP,\N 6 \-,\N,,R "7/7,-;:ec 7' 01/A 04 ‘41 \v,K \r \A rak , VkArt aR. — oopoy, -tb' -° - - .-. i., Ja .ur•IJJJ i; .n:.ti.i',IILI� Jui • Elite Construction, Inc. Invoice No. : 1103 P .O . Box 56046 Page No. 1 • • Jacksonville, FL 32257 Date 3/01/02 thy • Customer No. : GELLATLY Phone : (904 ) 230-2211 • Fax : (904) ;904) 287-6991 . • Bill To: THE GELLATLY COMPANY P .O. BOX 51393 JACKSONVILLE, FL 32240-1393 . Attn: WILLIAM R. GELLATLY • • • Terms Due DateP.O . Number COA Number NET 10DAYS 1 3/11/02 1 15Ll7 Description — Unit Price 1 Extended Amount • LOVETTE RESIDENCE • • • DRAW 411 4 , 000 .0000 4, 000 . 00 r, Cr • • • Invoice Total 4, 000 . 00 p//2/ — oZc2/ . �r • • i • Invoice PAGE 1 Fraser Millworks, Inc. 9424 Sisson .Drive 'sonvillc, 1L 3221S Invoice No. Invoice Date 00016049 02/12/02 (904)76S-7710 FX:(904)766-0688 Sold Ship I To: THEGELLATLY COMPANY �To: LOVETTE RESIDENCE P.O. BOX 51393 EXTERIOR PROPOSAL JACKSONVILLE BEACH, FL 32240 • Purchase Order Number Date Ordered Date Shipped _Ship Via 1-F.O.B. -- 02/12/02— 02/12/02 — ,�,M —._i _.----— . .-- . .. -. .. Salesperson Terms Payment Due Notes 0.00/0 NET 30 03/14/02 :�acn, I Item —_ Ordered Shipped Description Price Amont w 1 1 EA REQUEST FOR PAYMENT ***I..** 1-4,01-876-0-- 1 1 FOR ITEMS: 82,83,85,56,88-92, 0.00 95,96,10'6,107,116,117 ON 0.00 EXTERIOR PROPOSAL 0.00 • iF - 7ZS • •z T pr Ti . 16114N.' L-s ,i1 - FEB 82n2g 1.\ u?-LiLTD Message SubTotal 18.00 • Sales Tax ' . .2 • Shipping TOTAL I 1 ,999.�'' 4�''' 26 - Requisition #14 0 S . • . 0 . . ... INVOICE - • 1 , INVOICE::'1 INVOICE ...I pm - • • • • . .. ••- DATE • 6.No: • •• l• .• • . , . . • . , . • • • • •••- • • . . . - - • • -; •. •• . • , ... • . -. -SC.o t ty'Ei:.Neptune Beach j•37 03/12/02180.54561 ......:• ••••: • : ... • .....: ...'1.'7.:.*: . • .. • ••••0 . •'"•:::: .•'•••630' A tia-riti:c .B.Lva ....' . :: :" . ..,.. ..... • . . . . .••• •• • . . Neptune Beach, FL 32266 . • • . . .. • .- , . . • . .. -:: At•.\4.\.5...-2•6 ''' ' ..• • • ... „. . • • . . . • • . •. .• 904-.249-70257 • .. 4-pUpLICATE•-INVOIC-1.....:.-:.• ••::: • .• ••' •• . :--. ....:.:.; . ,',1 :. .: •••:.•":. . •• . . s • • • 0 • .. • -- • - ... • • • : ' ." •••• - '• ••••• •:•!,,,..1•••:' ',::•••..• .•' *-/..• -' ..i.:*:•:Lt::;••-,.:•:::- :.•• ,::: :.,..:.-:1:•:,.,-;;;::T:,:...•".•• •"3:::-......:*";•'. " • •• • '• "::.:'...... -..;•:. -"•:.,..•:•.:,-.;•: :•••••••••,..-...r.:::,..z...:•••!.;:f..:•....•• -•.:',-.•'-'-i...;. :•:,--..;•-:.,....,. '?.',%: :••...-:•,:i-,-.:•:'•'1:.%•'.::. l: • DGELL , • • PO BOX 51393• ..•. .. .... • . T T . • . • • 0 JACKSONVILLE .. •I3g, FL •32240139.3 ...... . . . ....„. .. . .• .. . . •.... . . • . .. 11911DER NO. ' ORDER DATE CUSTOMER NO. I nESN• PURCHASE ORDER NUMBER I SHIP DATE SHIP VIA •IT, • . • . TERMS •:;.. 2 3051.5G2. 03/12/0 . 355263..- " ' S• .11EL.VIN RAMOS . '. •::ASAi''... .. .':•••!' ili:iiiitlef''BEA#1b7.! 1 j Lov Err 'Net '18th• - ' • 7,i;7.:,'aITIr uANTIPPED• " • ..;1, ITEM NUMBER ITEM DESCRIPTION UNIT PRICE cur AMOUNT ?.•:-.1,::iii:3111 'SH ... 1 303062 . .: TROWEL 'CEMENT' 1..2..X-'4.-7.....1:.r.'''':'f'': '' . ••: .'" ?!CA. • • • -----7-4. 49 ..' 99173372 ...• 1 711732 : POLY TWIST NOZZLE ' .• . . , 2. 9 11). • 2. 96', *r• • : . 9975p596: • . -.••. .:.: .,, 2 707473 HOSE ..RNFCD /8"X.100' .'• ...• • . 16. 1 •••LG '.. • . . • 3 . 38:. : • i330555 • 99427430 ' • • FLOAT, RUHR CRS 9X4 9.8 ' .EA • , • 9. 89 I i 99397203. • • • icq 10 99463991 MORTAR MIX :40LBS..- • • • .-• • : 2. 5 ..' BG.:: :•:'• • .25.-10 11 1 .99007308 . . SPRUcE,.,-2X6X10. •, t2: :. .,,,• '::::-:'. : ' '••••• *5.:4 ::.Pc'• ' '....,.:...E....531.cp..:.'1, . • • • i171091 -/J 0:. - 66, s-rr...........c.....„;. ... .,:;4....,......0/4:..7.0. .• 1_ .. 0 I.2 . . /L7I/s - -. °/ ga• . • . • • • •1 . .1 . *i ••• IL-C-c ;7toz... •,' . , --... • • • ..: . . .... .• . • . • . . • • • • . x . • • • • . . . .Sale:: amount ',...:.•• i.. 127. 92 Reg : 9 Dry : 91 Usr: 12S 11 : 19- --Sille13%.tax .. .. . 8.'95 : AR 1:.:.1E... •87 . . ' . tal... `• .136. 87" . . • . Payment. rgv.t(;, :;., •••••':: ; • , OW: • ' • ' Balance'..due ..•,:c:•••••:• 136. 87 • , . • . .... • . . .. . . . . • • ___ - .,.....:___._.,,_________:.....___. _.:_;...L....—______. , . — -- • 0 Invice PAGE 1 Fraser Millworks, Inc. 9424 Sisson Drive Lsonvillc, FL 32218 Invoicb No. Invoice Date 000161 12 03/19/02 (904)763-7710 FX:(904)766-0688 SoldShip To: THE GELLATLY COMPANY To: LOVETTE RESIDENCE P.O. BOX 51393 .JACKSONVILLE BEACH, FL 32240 Purchase Order Number Date Ordered I Date Shipped Ship ViaF.0.13.03/19/02 03/19/02 I 1 Salesperson Terms Payment Due (Notes 0.00/O NET 30, 04/18/02 Item Ordered Shipped Description Price Amount I I REQUEST FOR PAYMENT ON 642.00 642.00 ITEM 11 8 1 ON PROPOSAL DATED 0.00 APRIL 13, 2001 - EXTERIOR 0.00 1141 t ' liciA9 . Message �� SubTotal I 642.00 1 ' (81?. Sales Tax 44.94 Shipping r"..."17.11."." • TOTAL 77.76.8= 6&6.94 • • I . k. I • VI• -:-,c-----:-.:4,3, • . • •. . . . .. . . - .. ,:•••'.:;•,..'. :•• . rez 14 r:).: liDUSLF.F.Vi... ••1 Stewart...1;•tg7Beaphre,v,....._; . . • ••••-•-1•57:: . **** I-N-V:-O-I-C-E I 0 14444-54. Beach Blvd. • •••-1,,,•-••• . .. . ...?........1 • .,.. . . ••• . • Jackscovi:lig-t .q4,; FL 32250 904-223-1410 •• . • ..,..:,a... • . - „„,.....,-,v•-', 039;c51.2002.,...„;3.0116! , 1 .. "• . . •,... .. i.• . P:',..;. !`.4li I. ." ''''‘ •' ft, • •..1 . . . ... • • ',.it. ' '.: • . C.'..:..r•-••"..."?..!'. : .......j.7•1•••••,..• c.•,-,..5. .. 4 I... GE.LLATL-Yr.BUILD.ERS • -. K - : LOVE*E.••R.Es". . •..- . 1••• • ,.• •• .• A . P.O. BOX 51393 'N. • 465 BEACH AVE ...,, ..4t,„,.. '• ...- .2,;'..:::,:•••......, •• • •• •.••••?-:ft:."*.',r. ':.•*:•"••;;;-... ,.• • • I JACKSONVILLE FL 32240-1393 . • *--...6TLANTIC BEACH •••• .. -. F.L • ..... cc.;.,;•;-,..1.-.1 - ...:,,....„„,,, „.„,,,D4' 32233. . ....... .......•.. ..... .. . . _. .. . . . -:• . .:....'•.'..',.:..•...T.•:..••.•'.•..ON.:..IA0CT.: •, ••• :? .,'77. ••--..• .......•. ...,1.-.• 904246r9080; ! ....t.•.:•`_••.•..1. 0 1 •..,• f• •. 1..:;;,./P1 ;71;'•••43';':•?• ;•••;•-•-•" :1,rt 'ff::%Ii: „Jr::: .v.....,....0. •:... DELLATLY 02/21/2002 NET'30 DAYS . *DE L'I'VER* 35 35 • • .:'. ' -ii IP ii:4;: ii.g'.:,• r•!.`....;• ...', •••••. ...: '.!7;1;:.' .. ... t' • . ..'.. % . . . ORD SHP BKO Item . • • -.• Descr.ipticn . .,... ,.., . ......,.. Each, . ..Extn.,. — J••• •••--.-7...--• .....••—r-, :„.4.1.m..1., )...-...0-.17=•.-^N i 0, A A,.:::',c,.'..(.,... 4: ./.,•;.. ,; "...••VL ti •... .----'' -'..... ...r....".;?•''' C rX'. i...fl'•T:.•34" • ...— • • ;.i.r.;..ii.1.., 2......;:f4: • *te.v414.0RDER ;P.RINTED3.0N 03/15/2002;•@•'211:23'*1"." ---""'''''-• -pc.: ..-4 •••::? ""' .12 FOOT -riliCK 2 . ‘.. ----COO L'65 -P•••••••• $. -..... ••.... ,••• ...-..• . • :.% ...%. ... 10 FOOT TRACK a .. •-'::::,:•COO L652-7P.z...••• :-. --"•••••-- " " 75.00 150.00 • " 2 Foo-r TRACK -.2 . -. .- ••••,' COO L650-P0,-. •,• ----- - ---- --•-• 22.00 .•.44.00- STRAIGHT.CONN. 4COO L -92S-P. - '''''• •-" - •-"--- '''''-' 12.50'.' 50.00i..--• •....:.OUTLET BOX CO 2 COO L900-P 7.50 15.00:.: `r ,4....,.........-,..--!--........, *IIIIVE END CONN 2 .000 i L901-P • • • ...,-.:A•...,..- • 7,...... " 18.00 36.00 -, ...••••:,..r.1- • ... • . -5.•. - .,,,..,-, . ../- ..":04- - ••••• •.,. . • . .... • ,...e" -•• • ,se.'i•Y''',..5.c,:•`$;•••,,...•c'''.--• .. 1? ..•,•-•1 •-• •.. J:' ..V• P • • . . • i.-e. '"•7,......:r.u;: • ••• ....4.4 - ....•-• • \4'V - I r 6 1 . \"... 0 4'.«:+•"- ..), . • • .. .• . , • ... f; .. . .• ,. . ..••••• •"-...,_ • • • . ' • • -•••••••......w. •••••••• . • . • •. . .. . . • .. • • ; • , • ' . . • • • . • • • .. • , • • .. •• • . " - • • • • I . . •• ' • • .. • • . . ••. • . i . •• . . , .. . . . • .. • ..• . . • . . m. ,. • . . • ...:'.1.i r.;'*77.1.T47.04: \.;:. .Z• . • .• • • . • . ,"..,.. • ..:-. . .. ..*•.... .. - SUB—TOTAL.' II:.1.• .., 51-5:o.n..A—i.0:....0,- -•. • . - • .. • • • - Tax 36.05 • . . ---Total--- 551.05 .. .•... . • - • . • . ' . . .r•re if:lilt • t...1..v ..t.w,..*....no.: ::,..... . •:Freight 25.007, • • .. . : ., .... . '.....•.:.';; ;& :..;••.e., .:11:::• ;..: ':::.;A. ,;; :. ..:1."..r.1-11.02:•:• !,....Vt.::i •N'::• z:!..•'.1•F;:... • .:.$ CHARGE TO ACCT • • 576.05 ' ..1'.....1,...f..:-.::. . • ...• • '.:•.. , • . .. . . . . • . ,,. .. . ... . . •• • . . . • INVOICE 85239 BLOWN INSULATION It1 FOAM SEALANT ■ BATT INSULATION OFFICE AND WAREHOUSE PHONE MAII.1nR. AtNMI:S\ 2800 CLYDO ROAD 733-9188 P.O. BOX 5729 JACKSONVILLE, FL 32207-7954 FAX 731-7I 19 JACKSONVILLE. FL 32247-5729 March 15, 2002 "Good Work at a Fair Price The Gellatly Co Costs Less Than Poor Work P 0 Box 51393 at Any Price" Jacksonville Beach, Fl 32240-1393 L PLEASE PAY FROM INVOICE. NO STATEMENT WILL BE SENT. TERMS: NET CASH Job Location : 465 Beach Ave Foam and fire caulk garage apartment and stuff windows . Labor and materials $158 . 00 i1441 (01 • • MPR 18 2002 1\ V A service charge of 1 Y%pct month is added on all past due accounts. This is an annual petccnlage talc of 18%. _ — Invóce PAGE Fraser Millworks, Inc. 9424 Sisson Drive Jacksonville, FL 32218 Invoice No. Invoice Date 00016113 03/19/02 (904)768-7710 FX:(904)766-0688 [ISold Ship To: TI-IE GELLATLY COMPANY To: LOVETTE RESIDENCE P.O. BOX 51393 NOT ON PROPOSAL JACKSONVILLE BEACH, FL 32240 Purchase Order Number Date Ordered Date Shipped Ship Via F.O.B. 03/19/02 03/19/02 Salesperson Terms Payment Due Notes ` 0.00/0 NET 30 04/18/02 Item Ordered Shipped Description Price A ount _ 20 20 LF 3/4" X 8 1/2" PVC(GARAGE) y,--1T-tV-FVZ;(--)4.76 952:SO 80 LF 1" X 6"NET S4S REDWOOD T 7.38 590.40 80 80 LF 1" X 8 1/2"NET S4S 8.23 658.40 REDWOOD @ WINDOWS ft. - 40 40 LF 3/4" X 3 1/2" S4S POPLAR 1.26 50.40 FOR COFFERED CEILING C�' • 0.00 • 64 64 LP 3/4" X 9 1/2" S4S POPLAR 2.10 134.40 FOR COFFERED CEILING 142*--(Ol0.00 29 29 LF 3/4" X 8 3/4" S4S POPLAR2.10 60.90 18 18 LF 3/4" X 8 3/8" S4S POPLAR 2.10 37.80 26 26 LF 3/4" X 5" S4S POPLAR 1.47 38.22 46 46 LF 3/4" X 4 5/8" S4S POPLAR 1.26 57.96 ALL S4S POPLAR USED FOR 0.00 JAMB 0.00 10 10 LF 3/4" X I 1/2" S4S W/5/8" X 5/8"• 1.94 19.40 RABBET-MAHOGANY-BATH 3 0.00 50 50 LF 3/4" X 3 7/8" S4S MAHOGANY 4.86 243.00 FOR FLAT CASING 0.00 1 I SET UP FEE 65.00 65.00 • JL - . 4O - 41 , fi . IP 7�.b� , u i - e*- a ��-,.3 .. 143 4.. Message SubTotal 051.0 ( 2, 8 Sales Tax I-1- 102.25 I 411w Shipping rimmu-1..."."...". TOTAL 77777" GE j01 Ilk. IElite Construction, Invoice No . P.O. Box 56046 1132 Jacksonville, FL 32257 Page No. 1 Date 3/27/02 fhpir Customer No. : GELLATLY Phone: (904) 230-2211 Fax : (904) (904) . 287-6991 Bill To . THE GELLATLY COMPANY P.O. BOX 51393 JACKSONVILLE, FL 32240-1393 Attn : WILL:AM R. GELLATLY • Terms Due Date 4/01/02 I P.O. Number COA Number 1501 Description 1 Unit Price I Extended Amount • LOVETT RESIDENCE DRAW 12 4, 000.0000 4, 000 .00 411, Invoice Total 4. 000 . 00 411 V' . - '( ` L • FROM :PRtTCHARDS-PAINTING INC FAX NO. :90472207 Mar. 29 2002 08:33PM P2 0 Pritchard's Painting Inc. invoice 527 Grove Park Blvd. Jacksonville,FL 32216 DATE I INVOICE rE� (904) 645-4646 3/29/2002 • 1196 BILL TO 1 Gellatly/Lovett I • I I P.O. NO. TERMS PROJECT •QUANTITY DESCRIPTION RATE AMOUNT l Prep and paint exterior woodwork(soffits,trim,wood ceilings,and ; 2,958.56 1 2,958.56 columns)4.4% of total cost of main house •460 kr2s\,\ \• PP i 71/ ' _.... Total s2,958.56 I if • Requisition #15 • MANASQUAN PREMIUM FASERS LLC OWCI R O. BOX 669 ALLENWOOD, NEW JERSEY 08720-0669 PHONE (800) 542-1 979 • FAX (732) 528-5628 INVOICE NUMBER 11111, 04020085 SOLD TO SHIP TO The Gellatly Company Bill Gellatly Bill Gellatly The Gellatly Company 1515 B Penman Rd 1515 B Penman Rd Jacksonville Beach, FL 32250 • Jacksonville Beach, FL 322: CUSTOMER NO.'1'• :fSOURCE;CODE%s`sSALESPERSON$4;,3i 2;r' P'HONE!NUMBER.'-�'.`� tN !!1NNOICEs;DATE x'• C;ATE4TOSSHIP* cDATE%`SAIPPEDrt n c LD U 1-904.--246.014Z0 s0 Z,/2'3/ =. P.O. NUMBER TERMS /L,, ZONE SHIPPING-METHOD Cq- OuaNTIrY ITEM NO. DESCRIPTION' RICE AMOUNT, ORDERED SHIPPED D.O. ... 1 1 4D095IPC6 1-1/2" . 095 A/T plastic coil 31 SS 137.0• 1137.0' 1 1 4D095IPC6 1-1/2" . 095 A/T plastic coil 31 SS 137.41 137.0' 2 8D15SFNG 2-1/2" 15ga fin nail for Senco •16 146.0 292.0' 111, luz0AJ ... I 4 - Au Items Tot-1 566.0' Ship Credit —25.2 Sub Tot-1 540.7 4„1 Shipping 25.2 Insurance/Handli g TOT•L 568.5, Receiv-d • 568.5's BALAN'E 0.01 ,� ' PAID IN FU L The Visa account, # 4264 2983 8773 3465, in the 11,11,\ �j name of Gellatly Company, has been charged $568.50. Auth. 005912. Shipped Baltimore �► THANK YOU FOR YOUR ORDER . Invol e PAGE Fraser Millworks, Inc. 9424 Sisson Drive Jatnvillc, FL 32218 Invoice No. Invoice Date 00016124 03/27/02 (904)768-7710 FX:(904)766-0688 Sold Ship To: THE GELLATLY COMPANY To: LOVETTE RESIDENCE P.O. BOX 51393 - INTERIOR JACKSONVILLE BEACH, FL 32240 Purchase Order Number Date Ordered Date Shipped Ship Via I F.O.B. 03/27/02• 03/27/02 f Salesperson ! Terms Payment Due Notes 0.00/0 NET 30 04/26/02 (Item Ordered Shipped Description Price Amount 1 I REQUEST FOR PAYMENT ON 3623.00 3,628.00 1 1 ITEMS /I 1- 6 ON PROPOSAL 0.00 I I DATED APRIL 13,2001 0.00 ›K' I revit 6;"/Plir I 14 26 — tol 14 ?AG \ Atw . = —\-x 9> Message SubTotal I 3,628.00 Sales Tax 253.96 shipping I TOTAL 3,881.96 Elite Construction, Inc. * Invoice No. : 1147 P .O . Box 56046 Page No. 1 Jacksonville, FL 32257 Date 4/22/02 fir Customer No . : GELLATLY Phone : (904) 230-2211 Fax : (904) (904) 287-6991 Bill To : THE GELLATLY COMPANY P .O. BOX 51393 JACKSONVILLE, FL 32240-1393 Attn: WILLIAM R. GELLATLY • Terms ( Due Date 1 P .O. Number COA {Number NET 10DAYS I 5/02/02 Description Unit Price• Extended Amount LOVETT RESIDENCE DRAW #15 8 , 000 . 0000 8 , 000 . 00 libr Invoice Total 8 , 000 . 00 (0 . plo Pr kinc:52-0-Tfg FROM :PR1TCHARDS—PAINTING INC FAX NO. :9047252507 Apr. 24 2002 08:16PM P1 Pritchardts Painting Inc. Invoice 527 Grove Park Blvd. CJacksonville, FL 32216 DATE _T. INVOICE J (904) 645-4646 4/24/2002 1206 BILL TO t;ellatl /Lnve — — J y tt Residence 1465 Beach Ave Atlantic Bch., FL I I I P.O. NO. TERMS PROJECT • QUANTITY DESCRIPTION ' -- RATE_ AMOUNT I GARAGE EXTERIOR 45;Prep and paint new soffit up to 12 inches wide one coat oil primer two 8.00 ;Gnats acrylic latex installed, 360.00 177 1 Prep prime and paint with two finish coats acrylic latex 2.00 j 354.00 GARAUE INTERIOR ' 11st Floor i IT WINE ROOM/N/A ' 410r I2nd Flour MAIN HOUSE INTERIOR DINING ROOM • FOYER& CLOSET i POWDER ROOM BREAKFAST ROOM KITCHEN IIIALLWAY 'LIVING ROOM I LIBRARY • i . 12ND FLOOR I _ 1M ASTER BEDROOM • _ r Total . ,f. 7►c( 00 Pap —.. ._... — .__ . .. .:.:.; 'Olf iAG ' MANNING BLDG SUPPLIES JAX pr Y. ‘` ;3. B fl..D 1 L ® 1 flG 1 10900 PHILLIPS HWY `'y .'''• �; :•l, `� SUPPLIES ! • I JACKSONVILLE , FL 3225E SOLO TO SHIP TO % ;: THE GELLATLY COMPANY GELLATLY — LOVETT • i' P . O . BOX 51393 463 BEACH AVE DUVAL JAX BEACH , FL 32240 ATLANTIC BEACH, FL 32240 t 1: , . :.; ` . {:ACCOUNT# .,, ' CUSTOMER;P:O:#:, TERMS- t +,',•' .'ORDER W ..ORDERDATE.:' 'SLSMN INVOICE#: .INVOICE DAT.E, , . 01790 (DALE INET LOTH 156214 04/08/02 112 37039 104/09/02 L°,q.. 1 . r4 S «; .. !.' DESCRPTION'A, i� ., '; "PRtLEti ., �'ii:AM011`11V, iti t l �« i�" N /u. � 7 �,♦Ir � t l � � �., .t. r r i I l j I -�. �, i8/0 HIPRED, U7M: t :.. ( r. ;� a �I: ,...,; � i 1 30 0 30 EA 2X10XOB 112 P . T . 3 . 130 243 . 90* i 1650 I i ii • "t-1'r {.r . r \.........,,..0_1 rapR � I \\ f/ `. �C1 014 , FILLED BY CHKD fly onivciI APR 9 , 2002 17 : 04 :32 OT: B 1/ 1 MERCHANDISE 243. 90 kk*h***hkk�c** it SI'lIF>VIl1 OTFICU 0 . 00 INVOICE *hh*•k*****x** PAGE 1 OF ' 1 TAX 17.07* 1 SHIP TUES AM FREIGHT 0 .00 I We Appreciate Your Business ! ! ! !41 L a.. ' TOTAL 26.0..97 iNI A. Invoice Number: 308693 Invoice Date: 05/05/02 Customer Number: 1THE96 Aineri-force Labor Services, Inc. • Our Reference Ii: 12 P 0 Box 3241 Jacksonville, FL 32206 Page 11: 1 • PO II: 465 (904) 633-9918 Bill To: Work Site: THE GELLATLY COMPANY 465 465 BEACH AVE P 0 BOX 51393 JACKSONVILLE BCH, FL 32240 DALE• Date Description Hours Bill Rate Amount 05/01/0 GARCIA, JUAN L 8.500 Rcg $10.38 $88.23 Group Ticket it: 277073 8.50 $88.23 04/30/0 GARCIA, JUAN L 9.500 Reg $10.38 $98.61 Group Ticket it: 281455 9.50 $98.61 05/02/0 GARCIA, JUAN L 7.500 Rcg $10.38 $77.85 • Group Ticket it: 281511 7.50 $77.85 05/03/0 GARCIA, JUAN L 5.000 Reg $10.38 $51.90 05/03/0 GARCIA, JUAN L 4.000 OT $15.15 $60.60 Group Ticket it: 281541 9.00 $112.50 04/30/0 GARCIA, JUAN L 9.500 Reg $10.38 $98.61 Group Ticket It: 281819 9.50 $98.61 131 C(e v� -�crq� owl fre .outz_ ~1C) rr c) +--(c - 1 03 � o L Total Hours: 44.00, Total Due: $475.80 Terms: Due Upon Receipt of Invoice Payment is due to Amen-Force Management Services,Inc. This lnvoicc/Itccicvablc has been assigned to Amcri-Force Management Services,Inc. ,40 GRASTON ROOFING COMPANY, INC. "CUSTOMER ` • 2680 FOXHUNT TRAIL The Gellatly Company JACKSONVILLE, FL 32259 JOB REFERENCE - — 4,H 287-0298 FAX 287-1835 Lovett CHANGE ORDER NR CHANGE ORDER DATE07 PHONE February 6, 2002 ...,v':r h:i•iYi:?:v;:'^................rrxvr.::::.:v::w:.v• v•.:. i ri iv { :} v ..::.� .; ..;. .::-}.. ,.CFj.r}: .5..;...;..: }'..}:.}.;.,{.:?�:•.:.:.{ :•}F•� �f%{.v:4:.:'/j}'•;: ........... ............... • Lead coated copper, accessories •0.00 • CAN- ' ?:.'l-k.}};.t}:?.i%{r }ii•:%'•}:i4iii:ti4:-0i:?•ii;?.hi:{j.} ::Sif:Yn<A �{}f::�:{"• '?i:{{ti. ..:..:... ....... ::.{:-:::{:�i::#,^,.F:fii:^.?i'+:is�i:Y}:;::i;::::ii:}:-:?•>i.:C1��'.Y ${ y� ... ,.:..:?:..::.;:.. ::.::: :,::�<..:...:iii'.:�:-.:..:,�j;•;..d.$.;...::,::.:.::::. _ iv 6_( • ( 1) Flashed sloped roof deck on west •alcony to dead level perimeter detail and odified the flashing detail of the balcony all intersection. .00.00 11111 dr l') Changed door pan configuration (x3) on ast side of garage to accomodate raming changes for the doorway. P10.00 /764 f • • • 161frItely .0.00 - TOTAL MATERIALS X47, 026 10.00 TOTAL LABOR • TOTAL MATERIAL •0.00 TOTAL 760.00 1,1Wenebu,y,ivlay 03. 2002 3.42 AM Jamie Ramirez 904.249.1399 p.03 • AL'S WELDING & FABRICATION • .� Invoice 137.0 LEVY ROAD 46.•-,. 6 ATLANTIC BEACH , FLORIDA 32233 Number. 10785 '-w-' • PHONE: 241-1285 FAX: 249-1399 Date: May 07, 2002 Bill To: Job Site ;. 5C= , 171. ;:22:::v I 1 PO Number I Terms Project i DALE I COD • LOVETT Description ' Quantity' Price Each ,Tax 1 I Tax 2 I Amount Ic . Y. :J.7- :. ..::::__ ..:; , :L.nT_.F..�., ..'...... A::1. �., v; 192-3C: v I %, I ' t- 1 Jti I • • 1 I I I I I i 1 W - 1 ► 1 1 ,�� i I , Q 1 1 1 I 1 I i i Sub•Total I $1,154.16 State Tax 6.00% on 1,154.16 I 43?..'25 City Tax 1.00%on 1,154.16 I 11.55 Total $1,234.96 PLEASE RE!V IT TO • S1C6 1f 0 flG grA MANNING BLDG SUPPLIES JAX B U { L ® I o 10900 PHILLIPS HWY SUPPLIES L JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY - LOVETT P . O . BOX 51393 165 BEACH AVE DUVAL JAX BEACH , FL 32.240 ATLANTIC BEACH, FL 32240 ACcou' 'CUSTOMER PA# .'•TERMS; _ ` .; ORDER#';. `::ORDER:DATE•.: :SLSMN: '',INVOICE U :.:INVOICE;DATA 1 61790 (DALE INET 10TH 59411 05/02/02 12 40599 05/03/02 stiVEREQtiv',, t;.,":8/O.. •.11 :;SHIPPED;'., , U/M '' .`•* :, ;DESCRIPTION?,' PRICE—)''` . • •AMOIJNT�1:;.� ;VA 1 1 1 0 1 EA 5031 12D ►;ALV COMMON :35 . 000 25 . 00* 1 6816 15 0 19 EA 2X10X14 132 P . T. 18 .510 351 . 69* 1653 5 0 5 EA 2X12X12 112 P .T. 20 .990 104 .95* 1662 3 0 3 EA 4X8X3/4 COX P .T. 28 .950 86 .85* 2615 6 0 6 EA 29 OZ CONST . ADHESIVE 4. 700 28 . 20* 6440 • 6 0 6 EA 2X10X16 112 P .T . 19 . 620 117 .72* 1654 4 ,,, , ....._. • A-QO I..ti,„1,a,t.. ricr-a v a rt 1441 ' FRIEO BY CHKO IIV O111VE(1 MAY 6 , 2002 9 :31 : 49 OT: 23 1/ 1 MERCHANDISE 724 . 41 1 1 ********** **Ic SHIPVIA OTHER 0 . 00 * INVOICE * ************* PAGE 1 OF 1 TAX 50 . 71* NEEDS TODAY FREIGHT 0 .00 We Appreciate Your Business ! ! ! ! TOTAL 775 . 12 C' •t.+v PLEASE REMIT TO 4 O I* ➢ 1f B flG •MANNING BLDG SUPPLIES JAX . ;.10 8 0 L L7 11-1G 10900 PHILLIPS HAY 5.`'' ' SUPPLIES 4 JACKSCINVILLE , FL 32256 �` SOLD TO SHIP TO THE GELLATLY COMPANY - GELLATLY — LOVETT P . D . BOX 51393 465 BEACH AVE I DUVAL I JAX BEACH, FL 32240 ATLANTIC 13F_ACH, FL 32240 ACCOUNT#• ' . : •CUSTOMER.P.O tit TERMS `, , ; 'ORDER'ft.'; ORDER DATE: SLSMN .;INVOICE#f INVOICE',04TEZ,1 ., 1790 DALE INET 10TH 59473 05/02/02 1 12 40674 105/03/02 I D19,: ?:,,N13/Oi t; ,``. •'4;01IPOEDtf' :U(11I;Y,i:':.?';;.`srs'r,.;�.; Y+xy bescR11 T10N PRICE 2 EA 4X13X3/4 T&G STURD:E FLOOR 20 . 00041 . 76* 2617 1 • jt-kl1fr X241 FIUID BY CHKO BY DRIVER MAY 6 , 2002 9 : 32: 02 OT: 23 1/ 1 MERCHANDISE 41 .76 ************* SHIPVIA OTHER 0 . 00 * INVOICE * { wr, *********k*** PAGE 1 OF 1 TAX 2. 92* t SHIP FRIDAY W/OTHER ORDER FREIGHT 0 .00 We Appreciate Your Business ! ! ! ! �_ TOTAL 44 . 68 PLEASE REPIBT • IgnannInG C > t.4 S j'•~t; 441%,, t.°. B u 9 Lou-1G MANNING BLDG SUPF LIES JAX "Pr/ sr : 4 SUPPLIES 10900 PHILLIPS HWY JACKSONVILLE , FL 32256 SOLD TO SHIP TO THE GELLATLY COMPANY GELLATLY — LOVETT P . D . BOX 51393 465 BEACH AVE DUVAL JAX BEACH, FL 32240 ATLANTIC BEACH , FL 32210 A iCCQUt4T4:I cCUST MER:P:'O #i TERMS.`. > ORDER# `':ORDER:DATE: SLSNIN': •INVOICE'#i'.:INVOICE'DATE 61790 DOLE NET 10TH 159461 05/02/02 112 40673 05/03/02 ZORDERECW y"3"f ';1:134 'iSHIPPED . , ':UlM r`: XLDESORIPTI N • . . „PRICE.. • M I 4 EA 4X13X5/B COX 16 . 250 65 . 00* 2614 2 0 2 EA 4X8X3/4 TaG STURDI FLOOR 20.880 41 .76* 2617 10 0 10 EA 2X4X1.2 112 $ OTR S/P/F 4.350 43.50* 1243 410 13q FHA 1.0 BY CHKD BY OIUVF(1 MAY 6 , 2 0 0 2 9 :31 : 58 O T: 23 1/ J. MERCHANDISE 150. 26 •k****** k** A,lis SHIP VIA OTHER 0 . 00 * IOICE *****NV****** * PAGE 1 OF 1 TAX 10 . 52* EARLY FRIDAY MORNING FREIGHT 0 .00 We Appreciate Your • Business ! ! ! ! TOTAL 160 .78 ;i x1 z -1 m �.�; p Th.. ..-r,.3,•(-) s rn a l O-t prow J • 0UJ (1) C3 . •-I m r. ,-. .i .i_______. 0 0 0 l m 3› ill .7. ll;a P3 M 11.1 0.1. Z fs �•n ® roil n cn k- ,n ;;, i �• U C'� U �' m C:1 L7 171 : r !_ J CJ '-. r i i :r•` �_ ..... O CJ r` " --i cD --1...____ PJ O O r _ r- • v> O O C7 N T ;:. C iCO co 0 0 0 . ''' v rl (_l 0. a U :ap} ui (JI,�J1.w-- . •( . .:• I . \ •1] 1j �' \ \ \ U`' O m (.:, • ?. 1:U rAC0000 mJ PJ !U o` -1 • N Ill , y O by m n r � m vr.. Z, r N 0 0 px� x !- "' ' 6 Z= ZrCL7 :. m(0 < CJj • ,J > ., z . . m - 4o<� A �11 ! .• • m . r= • • m m 'n 0 y DD o A �� r: O t. 3 o N m n m .. z Z7 Z • r-':..:.,5: cn Z CD t' o� (`^ -1 ,) . ro n•, m . a m1 v o ) r. 0 ••r0 M o O n 33 m m O 2. m '.`D1. o z (,t � 41 P; ;N y _c_460_,L)... („ . - • • vll 0. : t - . (t 1to x. 4� -irA •�.PJ rnOo m r (ft 1t1 ou l• 0 ( ---: ..c.- ) n ..� --{ (} in v7 x t -‹ l� 3 •. m ro 0o z to a: -I f� y DC ��) 0000 `O • r} xJ1� U •'r;• x :1) 0 -; 0 '` �'. 1 wmmm. '-". � 0' - * n 0 ( .. C, 0 No .:.. -13 ,n D3 A 1 _1 . ,3 y �, r i . luwwu• �+ 1 : 0m m r______ v ;C m U7mmm t) Z • -I xi C O K) O ` 0 D CII C11 'J , p...1 c r. N 0 0 `' `" VIU -0U o CO .. ►rlU w z • ,M .i:, Requisition #16 S • Invoice PAGE 1 Fraser Millworks, Inc. 9424 Sisson Drive 46:sonvillc, FL 32218 Invoice No. Invoice Date 00016212 05/23/02 (904)768-7710 FX:(904)766-0688 Sold _—_ Ship To: THE GELLATLY COMPANY To: LOVETTE RESIDENCE • P.O. BOX 51393 JACKSONVILLE BEACH, FL 32240 Purchase Order Number Date Ordered Date Shipped Ship Via F.O.B. 05/23/02 05/23/02 Salesperson Terms _ Payment Due Notes __--'-_---_----- -----_I 0.00J0 NET 30 06/22/02 Item Ordered Shipped Description Price _ Amount I I REQUEST FOR PAYMENT ON: **** ** 18,526.00 ITEMS 1-10 ON PROPOSAL 0.00 DATED MAY 5,2002 0.00 GARAGE BALCONY 0.00 0/1/1971 (0 . f :g) 0 t 1 t • e"./ C/IlLkitAll\r( ITiriPaird ' MAY 2 9 200. b.1- L'75- 13-0 ' Lj b , , a c'kil'a- Message �� SubTotal I 18,526,00 Sales Tax ri"....1,296.82 Shipping I .TOTAL 19,822.82 The Gellatly Company P.O. Box 51393 '�► Jacksonville Beach, FL 32240-1393 (904)246-9080 Fax: (904)246-9200 MEMORANDUM To: Sonya Doerr Atlantic Beach Building Department From: Bill Gellatly The Gellatly Company Date: 06/14/02 Re: Balcony construction Invoices - 465 Beach Avenue, Atlantic Beach, FL Attached are the backup invoices for the balcony and garage construction cost outlined in the letter from Richard Skinner and Associates dated June 14, 2002. Note that the cost of profit, overhead and supervision have not been added to these totals. Moreover, we have tried to be conservative in our cost. There are probably cost associated with the garage and balcony that may not be included in these invoices because they were billed with the main house and were not caught in our first review. Because the attached cost are significant without factoring these items in we have let them stand on there own. If additional information or backup is needed to substantiate the financial aspect of our vesting request we can provide it.