EFTA00618062.pdf

IL 1.V 4 1,V ,A I snail:' Wire Transfer Request Form Dace of Request: [4;26/10 Amount RequesterPISI,200.00 Payee: ScotiGrail Payee Information on File Address: Bank Name: tInformation on File Bank Information on the Address: Bank Au aunt: [Information on tile Requested By. Purpose I Description: Payment fur invoice dated 4/23/10, work completed on LW Special Notes! Instruction:. Could I please have all BanIVWire Instruction details for ScottGral, sot may complete the form correctly G Account Information: r t Description: lriiyaurin G it Number: F0 - 0359 Ti Authorization EFTA00618062  SCOTT GKAF April 23, 2010 TO: Little St. bites ATTN: Ilrice and Karen Gordon Rill Howl Monique Hairy RE: litigation repairs and additions TIME: 51.200.00 A total for woe k performe I and completed with 2 men €u 5400 per day for 4/15, 4/20.4/22 I 4/15 — Batch I 2 men My helper and i located 1.5- pipe above RO/Gen building that we ran to lower tank / I plant area. We installed 80' of 1.5", 100' of r• and 60' of K". The shut off valve is located I 1 where Tom and Clint showed us. We teso installed (2) heads to wet down gravel pile. I 4/20 - tikl Hut 12 men we trenched and Installed 160' of Yis pipe to complete sidewalk side of planter. We installed 1gpm bubbler at base of 12 palms and we pulled 20O' • of direct burial cable / ( I to run both valves. — I 4/22 - tiki hut pMen 'today we trenched end buried 200' t of )1- and SS' cable to set hose bibb at rock wall Corner and get bubblers at all corn palms and bottle palms in planter. We also set valve /.. and looped cable at valve tt2. TOTAL FOR TUN INVOICE • $1200.00 EFTA00618063