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Home My WebLink About952678STATE OF WYMONG SS. COUNTY OF LINCOLN Robert Beatrix Koev P.O. Box 1045 Park City, UT 84060 STATEMENT OF LIEN Call Ready Mix Lumber, Inc. 786 N. Washington Mail: 88500 N. Hwy. 89 Afton, WY 83110 307 885 -2255 Robert Beatrix Koev P.O. Box 1045 Park City, UT 84060 Robert Beatrix Koev P.O. Box 1045 Park City, UT 84060 RECEIVED 3/26/2010 at 10:19 AM RECEIVING 952678 BOOK: 744 PAGE: 457 JEANNE WAGNER LINCOLN COUNTY CLERK, KEMMERER, WY WHEREAS, the Claimant, Call Ready Mix Lumber, Inc., of 786 N. Washington, Afton, County of Lincoln, Wyoming, 83110, has directed is Notice of Intention To File A Lien on the 11 day of March, 2010, to: advising said above named parties of its intent to file a materialman's lien against the buildings and improvements located on certain property situated, lying and being within Lincoln County, State of Wyoming and herein after being more particularly described, and further advising the said owners and those claiming an equitable interest of the amount of the claim and that the claim was due from the above named owners and claimants and that the claim to date remains due, payable, unsatisfied and in full force and effect, and therefore, Call Ready Mix Lumber, Inc., claimant herein, states as follows: 1) The name and address of the business seeking to enforce the lien is: 2) The amount claimed to be due and owing is the sum of $10,368.32. 3) The name and address of the person(s) against whose property the lien is filed is: 4) An itemized list setting forth and material delivered is attached and by this reference made a part hereof. 5) The name of the person(s) against whom the lien claim is made is: O0 457 6) The legal description of the premises where the materials were furnished is more particularly described as follows: Lot 8 of Amended Plat Bridger Forest Ranches, Lincoln County, Wyoming as described on the official plat filed on February 6, 1975 as instrument No. 462684 of the records of Lincoln County Clerk. TOGETHER with all improvements and appurtenances thereon. 7) The work and material was supplied and furnished under a verbal contract with Call Ready Mix Lumber, Inc., and Robert Beatrix Koev, wherein Robert Beatrix Koev agreed to pay for the material received at the rate set forth on the attached statement of account. DATED this 24th day of March, 2010. STATE OF WYOMING SS. COUNTY OF LINCOLN Bv: The foregoing Statement of Lien was sworn to and subscribed to before me by //I I air-, Cw1( representing Call Ready Mix Lumber, Inc., this o/ 97'4- day of ''�')1 2 J a WITNESS my hand and official seal. Call Ready Mix Lumber, Inc. BethAnn Call otary Public CHAP ISE LYNN NictliwlEdc:si NOTRF +Y =RlOUC County of '.ore `'.ore cif Lincoln 1. IJ Wyoming My Commission E:Xpiye Junr.. 4, 2012 NAA- 1 0 458 pate,., Due Date 1, 777.66 Ove r:'90;da ys 8,590.66 0.00 0.00 pate,., Due Date 'Reference Paid Description. Amount Balance 10/5/09 11/20/09 90135 Full 236.57 236.57 10/9/09 11/20/09 90136 Full 1,864.59 2,101.16 10/14/09 11/20/09 90137 Full 172.06 2,273.22 10/16/09 11/20/09 90138 Part 2,080.05 4,353.27 10/16/09 11/20/09 90139 Full 376.32 4,729.59 10/22/09 11/20/09 90140 Full 754.61 5,484.20 10/27/09 11/20/09 90148 1,291.50 6,775.70 10/28/09 11/20/09 90152 639.45 7,415.15 10/30/09 11/20/09 90155 Full 35.70 7,450.85 11/2/09 12/20/09 90616 365.23 7,816.08 11/3/09 12/20/09 90617 300.58 8,116.66 11/9/09 12/20/09 90618 341.25 8,457.91 11/9/09 12/20/09 90619 33.37 8,491.28 11/11/09 12/20/09 90620 471,45 8,962.73 11/11/09 12/20/09 90621 1,164.14 10,126.87 11/11/09 12/20/09 90622 221.82 10,348.69 11/16/09 12/20/09 90623 320.46 10,669.15 11/17/09 12/20/09 90624 522.06 11,191.21 11/17/09 12/20/09 90627 771.44 11,962.65 11/20/09 12/20/09 90628 110.25 12, 072.90 11/24/09 12/20/09 90629 463.05 12,535.95 11/25/09 12/20/09 90630 111.83 12,647.78 11/30/09 12/20/09 90883 270.67 12,918.45 11/30/09 VI- 12/02/09 Payment -2,00 0.00 10, 918.45 TOTAL Continued CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 -885 -0650 ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 REGULAR PAYMENTS ARE APPRECIATED. STATEMENT Statement Date: Mar 24, 2010 Customer Account ID: KOEV. ROB E RT 00459 Amount Enclosed 30 3 31 .60" X X61 90 O Over 90 days 0.00 0 0.00 1 1,777.66 8 8,590.66 DUe Date Reference Paid Description Amount, Balance 12/3/09 1/20/10 91430 53.70 10,972.15 12/7/09 1/20/10 91433 924.97 11,897.12 12/10/09 1/20/10 91436 184.70 12,081.82 12/23/09 VI -1888 #921 Payment -2,000.00 10, 081.82 12/23/09 1/20/10 91447 208.66 10,290.48 12/28/09 1/20/10 91449 405.63 10,696.11 12/31/09 12/31/09 FCCVA00043 Full PO# Late Charge 34.51 10,730.62 1/31/10 1/31/10 FC1 V 00046 Full PO# Late Charge 89.53 10,820.15 2/28/10 2/28/10 FC2S_00039 Full PO# Late Charge 148.17 10,968.32 3/24/10 MC -3252 Payment -600.00 10, 368.32 TOTAL 10,360.32 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 885 -0650 ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 REGULAR PAYMENTS ARE APPRECIATED. STATEM LrIT Statement Date: Mar 24, 2010 Customer Account ID: KOEV.ROBERT 006460 Amount Enclosed CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 885 -0650 ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 REGULAR PAYMENTS ARE APPRECIATED. STATEM LrIT Statement Date: Mar 24, 2010 Customer Account ID: KOEV.ROBERT 006460 Amount Enclosed Customer `ID Customer PO Payment Terms KOEV.ROBERT S ales Rep ID Net 20th of Next Month Shipping Method Ship Date Cue Da te DALE Cust. Pickup 11/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 -885 -0650 Bili.To ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 wont 12.00 1.00 70.00 20.00 50.00 35.00 50.00 2.00 2X12X16 CDX3 /4 WAFER5 /8 2X4X10 2X4X12 WAFERT &G 2X6X10 2X6PT16 Check /Credit Memo No: Multiple Payments Received Description 2x12x16 Fir SS DF 3/4" CDX 5/8" Wafer 2x4x10 1 Fir 2x4x12 1 Fir 3/4 T G Wafer GOLD 2x6x10 Fir SS DF 2x6x16' PT THANKS Subtotal Sales Tax Total Invoice Amount Payment /Credit Applied Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOICE Invoice Number: 90138 Invoice Date: Oct 16, 2009 Page: 1 J rift Price; 15.20 19.00 10.40 2.85 3.00 17.40 4.20 12.80 000461 mount 182.40 19.00 728.00 57.00 150.00 609.00 210.00 25.60 1,981.00 99.05 2,080.05 887.94 ,1 Customer ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month Sales Rep; ID Shipping Method Ship Date' Due Date DALE Delivered 11/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 -885 -0650 ,Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Quantity; 30.00 50.00 70.00 50.00 Check/Credit Memo No: 2X12X16 WAFER /16 2X6X 104-5/8 2X6X10 Item 2x12x16 Fir SS DF 7/16" Wafer (OSB) 2x6x104 -5/8" #1 Stud 2x6x10 Fir Subtotal Sales Tax Total Invoice Amount Description Payment /Credit Applied TOTAL Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INV0IGE Invoice Number: 90148 Invoice Date: Oct 27, 2009 Page: 1 nit Price 15.20 6.80 3.20 4.20 000462 mount 456.00 340.00 224.00 210.00 1,230.00 61.50 1,291.50 1,291.50 Customer ID Customer Pb Payment Terms KOEV.ROBERT Net 20th of Next Month S ailed Rep ID, Shipping Method Ship Date Due,.Date IRA Gust. Pickup 11/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 -885 -2255 Fax: 307- 885 -0650 Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 uantity 35.00 Check /Credit Memo No: WAFERT &G Description 3/4 T G Wafer GOLD THANKS Subtotal Sales Tax Total Invoice Amount Payment /Credit Applied INVOICE Invoice Number: 90152 Invoice Date: Oct 28, 2009 Page: 1 Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 s nit Price 17.40 000463 punt 609.00 609.00 30.45 639.45 91. Customer. ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month Sales Rep ID Shipping Method Ship Date Due Date DALE Cust. Pickup 12/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110' USA Voice: 307 885 -2255 Fax: 307 885 -0650 Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Quantity 50.00 6.00 5.00 6.00 1.00 2X6X10 2X6X12 2X8X14 PL400 BOST16D Check /Credit Memo No: item Subtotal Sales Tax Total Invoice Amount Description 2x6x10 Fir 2x6x12 Fir 2x8x14 Fir PL400 Construction Adhesive 16D Bostitch Nails box THANKS SCOTT Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVO it; E Invoice Number: 90616 Invoice Date: Nov 2, 2009 Page: 1 Unit. Price 4.20 5.40 8.70 2.99 44.00 Payment /Credit Applied TOTAL 00u464 Amount 210.00 32.40 43.50 17.94 44.00 347.84 17.39 365.23 36523 C ustomer 'ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month Sel et Rep'ID, Shipping Method Ship Date Due Date BRIAN Cust. Pickup 12/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 -885 -2255 Fax: 307- 885 -0650 II. To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 tiantit 26.00 26.00 2.00 1.00 Check /Credit Memo No: 2X10X12 LU210 MARATHON? CHALK.SM 2x10x12 Fir 2x10 Joist Hanger 7 -1/4" Marathon Blade Sm. Chalk BLACK THANKS SCOTT Subtotal Sales Tax Total Invoice Amount Description Payment /Credit Applied INVOICE Invoice Number: 90617 Invoice Date: Nov 3, 2009 Page: 1 ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Ship to: Unit Price 9.60 0.65 8.99 1.79 (00465 Amount 249.60 16.90 17.98 1.79 286.27 14.31 300.58 30058 Customer ID CiUstonrier PO Payment Terms KOEV.ROBERT Net 20th of Next Month Sales Rep ID Shipping Method Ship Date Due Date DALE Cust. Pickup 12/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307-885-2255 Fax: 307-885-0650 Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Qatintiti 45.00 2X6X12 1.00 BOST8D 1.00 BOSTI6D Check/Credit Memo No: t Description 2x6x12 Fir 8D Bostitch Nails box 16D Bostitch Nails box THANKS SCOTT Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOICE Invoice Number: 90618 Invoice Date: Nov 9, 2009 Page: 1 600466 Unit Price 5.40 38.00 44.00 Amount 243.00 38.00 44.00 325.00 16.25 341.25 41;.25.' Gustomer.ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month Sa los.Rep ID Shipping" Method Ship Data Due, Date BRIAN Cust. Pickup 12/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 -885 -2255 Fax: 307 -885 -0650 ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Quant 1.00 Check /Credit Memo No: R19 -16KF -77.5 Description R19 -16 Kraft Faced Insulation /77.5sq.ft THANKS SCOTT Subtotal Sales Tax Total Invoice Amount Payment /Credit Applied Ship to: ROBERT KO P.O. BOX 1045 PARK CITY, UT 84060 INVOICE Invoice Number: 90619 Invoice Date: Nov 9, 2009 Page: 1 itrPrice 31.78 00467 mean 31.78 31.78 1.59 33.37 33 Customer ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month Sales Rep ID Shipping Method Ship Date Due Date DALE Cust. Pickup 12/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307- 885 -2255 Fax: 307 -885 -0650 II To: ROBERT KOEV P.O. BOX 1045 PARK CITY, ;UT 84060 Quantity 20.00 20.00 25.00 Check /Credit Memo No: Item WAFERS /8 WAFER /16 2X6X10 5/8" Wafer 7/16" Wafer (OSB) 2x6x10 Fir THANKS Subtotal Sales Tax Total Invoice Amount TOTAL Description Payment /Credit Applied Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOICE Invoice Number: 90620 Invoice Date: Nov 11, 2009 Page: 1 Unit Price 10.40 6.80 4.20 '00468 Amount 208.00 136.00 105.00 449.00 22.45 471.45 4 71` C ustomer ID Customer PO Payment Terms Net 20th of Next Month Sa leWRepr,ID Shipping Method Ship Date Due Date DALE Delivered 12/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 885 -0650 Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 uantity 10.00 1.00 Check /Credit Memo No: I CENVATER 2X8X14 Description Grace Ice /Water Shield 2x8x14 Fir Subtotal Sales Tax Total Invoice Amount Payment /Credit Applied TOTAL Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOICE Invoice Number: 90621 Invoice Date: Nov 11, 2009 Page: 1 Unit Price 110.00 8.70 000469 Amount 1,100.00 8.70 1,108.70 55.44 1,164.14 1,164. CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 885 -0650 Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Customer ID KOEV. ROBERT Sales Rep ID DALE Quantity 3.00 25.00 R38 -16KF 2X6X10 Check /Credit Memo No: Customer PO Shipping Method TOTAL Cust. Pickup Subtotal Sales Tax Total Invoice Amount Description R38 -16 Kraft -Faced Insulation /42.67sq.ft 2x6x10 Fir THANKS Payment /Credit Applied Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOuuE Invoice Number: 90622 Invoice Date: Nov 11, 2009 Page: 1 000470 Payment Terms Net 20th of Next Month Ship Date Due Date 12/20/09 Unit Price Amount 35.42 106.26 4.20 105.00 211.26 10.56 221.82 221.82 Customer ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next .Month Sales Rap ID Shipping Method Ship Date Due Date GREG Cust. Pickup 12/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 -885 -2255 Fax: 307- 885 -0650 ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 uen t�c�. 20.00 30.00 8.00 Check /Credit Memo No: It WAFER /16 2X6X10 2X6X12 Subtotal Sales Tax Description Wafer (OSB) 2x6x10 Fir 2x6x12 Fir TICKET SIGNED BY WILLY Total Invoice Amount Payment /Credit Applied TOTAL INVOICE Invoice Number: 90623 Invoice Date: Nov 16, 2009 Page: 1 000471 Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 I nit Pri 6.80 4.20 5.40 Amotmt 136.00 126.00 43.20 305.20 15.26 320.46 0Z CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307- 885 -2255 Fax: 307 -885 -0650 31 11 To ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Customer ID KOEV. ROBERT ales Rep ID DALE Quantity 80.00 40.00 1.00 1.00 2X6X08 2X6X10 BOST8D BOST16D Check /Credit Memo No: Item Customer PO Shipping Method Cu st. Pickup 2x6x8 Fir Stud 2x6x10 Fir 8D Bostitch Nails box 16D Bostitch Nails box THANKS SCOTT Subtotal Sales Tax Total Invoice Amount Description Payment/Credit Applied TOTAL INVOICE Invoice Number: 90624 Invoice Date: Nov 17, 2009 Page: 1 Unit Price 3.09 4.20 38.00 44.00 000472 Ship to ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Payment'lerms Net 20th of Next Month Ship Date Due Date 12/20/09 Amount 247.20 168.00 38.00 44.00 497.20 24.86 522.06 22;k6'w,' CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 885 -0650 Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 KOEV.ROBERT ',.Custorrier ID: Quantity ales Rep ID DALE 40.00 80.00 10.00 1.00 Check /Credit Memo No: WAFER7 /16 2X6X08 2X12X16 BOST8D tern Cus tomer PO Shipping Cust. Pickup Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOICE Invoice Number: 90627 Invoice Date: Nov 17, 2009 Page: 1 000473 Payment Terms Net 20th of Next Month Ship Date ue Date 12/20/09 oe scnp on 7/16" Wafer (OSB) 2x6x8 Fir Stud 2x12x16 Fir 8D Bostitch Nails box TICKET SIGNED BY SCOTT L. Subtotal Sales Tax Total Invoice Amount Unit Price 6.80 3.09 17.75 38.00 272.00 247.20 177.50 38.00 734.70 36.74 771.44 Amount Payment /Credit Applied TOTAL. X71 Customer ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month Sales Rep ID Shipping Method Ship Date Due Date DALE Cust. Pickup 12/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307- 885 -0650 Bili T9: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 uantity 10.00 10.00 2X6X16 2X6X08 Check /Credit Memo No: Item 2x6x16 Fir 2x6x8 Fir Stud TICKET SIGNED BY SCOTT L. Subtotal Sales Tax Total Invoice Amount Description Payment /Credit Applied TOTAL Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVO it; E Invoice Number: 90628 Invoice Date: Nov 20, 2009 Page: 1 Unit Price 600474 7.41 3.09 Amount 74.10 30.90 105.00 5.25 11025 110.25 Customer ID Customer Pd Payment Terms KOEV.ROBERT Net 20th of Next Month Sales Rep ID Shipping Method Ship Date Due Date DALE Cust. Pickup 12/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 -885 -2255 Fax: 307- 885 -0650 Sill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 uanttty 20.00 1.00 1.00 Check/Credit Memo No: Item 2X12X16 BOSTI2D MARATHONI2 "40T Description 2x12x16 Fir 12D Bostitch Nails box 12" Marathon 40T Blade THANKS SCOTT Subtotal Sales Tax Total Invoice Amount Payment /Credit Applied TOTAL Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOICE Invoice Number: 90629 Invoice Date: Nov 24, 2009 Page: 1 Unit Price 17.75 44.00 42.00 0004'5 mount 355.00 44.00 42.00 441.00 22.05 463.05 Customer ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month Sales Rep ID Shipping Method Ship Date Due Date DALE Cust. Pickup 12/20/09 CALL REAuY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 885 -0650 Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Quantity Check /Credit Memo No: Item 6.00 2X12X16 2x12x16 Fir THANKS Subtotal Sales Tax Total Invoice Amount Payment /Credit Applied OTAL Description Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOuE Invoice Number: 90630 Invoice Date: Nov 25, 2009 Page: 1 Unit Price 17.75 000476 6 Amount 106.50 106.50 5.33 111.83 1 Customer ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month S ales Rep: ID. Shipping Method Ship Date Due Date DALE Cust. Pickup 12/2/09 12/20/09 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 885 -0650 Sill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 uattity 100.00 4.00 1.00 10.00 Check /Credit Memo No: 2X4X08 2X4X12 BOST851462K 2X6X12 Subtotal Sales Tax Total Invoice Amount Description 2x4x96 #1 2x4x12 1 Fir 1/4" MPT Bost. Connector Plug 2x6x12 Fir Payment /Credit Applied TOTAL Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOICE Invoice Number: 90883 Invoice Date: Nov 30, 2009 Page: 1 Unit Price 000477 1.89 3.00 2.78 5.40 Amount 189.00 12.00 2.78 54.00 257.78 12.89 270.67 Customer ID Customer PO, Payment Te rms KOEV.ROBERT Net 20th of Next Month Sales Rep ID Shipping Method Ship Date Due Da DALE Cust. Pickup 1/20/10 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 -885 -0650 'Sill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Quantity 1.00 4.00 2.00 Check /Credit Memo No: BOSTI6D VCSINKER VCSINKER Item Subtotal Sales Tax Total Invoice Amount TOTAL Description 16D Bostitch Nails box Vinyl Coated Sinkers/# Vinyl Coated Sinkers/# THANKS Payment /Credit Applied Ship.to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVO..E Invoice Number: 91430 Invoice Date: Dec 3, 2009 Page: 1 nit Price 44.00 1.19 1.19 "004 mount 44.00 4.76 2.38 51.14 2.56 53.70 Customer ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month ales Rep ID Shipping Method Ship Date Due Date DALE Cust. Pickup 1/20/10 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307- 885 -0650 Silt To. ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Gantity 4.00 18.00 1.00 1.00 7.00 30.00 Check /Credit Memo No: ICE/WATER WAFERS /8 BOST8DRINGSH 2X12X12 2X10X10 2X4X10 t0escriptipn Grace Ice/Water Shield 5/8" Wafer 8D Ring Shank Bostitch Nails box 2x12x12 Fir 2x10x10 Fir 2x4x10 1 Fir THANKS Subtotal Sales Tax Total Invoice Amount Payment /Credit Applied TOTA Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOICE Invoice Number: 91433 Invoice Date: Dec 7, 2009 Page: 1 nit Price 110.00 13.36 38.00 13.54 8.80 2.91 004479 moun 440.00 240.48 38.00 13.54 61.60 87.30 880.92 44.05 924.97 Customer ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month Sales Rep ID Shipping Method Ship Date Due Date DALE Cust. Pickup 1/20/10 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 885 -0650 Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Quantity 2.00 2.00 5.00 5.00 Check /Credit Memo No: Item BOST8DRINGSH BOSTI 6D VCSINKER VCSINKER Description 8D Ring Shank Bostitch Nails box 16D Bostitch Nails box Vinyl Coated Sinkers/# Vinyl Coated Sinkers TICKET SIGNED BY AUSTIN DAY Subtotal Sales Tax Total Invoice Amount Payment /Credit Applied TOTAL Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOu.E Invoice Number: 91436 Invoice Date: Dec 10, 2009 Page: 1 unit Price eO0480 38.00 44.00 1.19 1.19 Amount 76.00 88.00 5.95 5.95 175.90 8.80 184.70 84 :70 Customer ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month S akes Rep ?1D Shipping Method Ship Date Due Date BRIAN Cust. Pickup 1/20/10 CALL READY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 885 -2255 Fax: 307 885 -0650 Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 uantity, 5.00 8.00 m 2X12X16 2X12X12 Check /Credit Memo No: 2x12x16 Fir 2x12x12 Fir Subtotal Sales Tax Total Invoice Amount Description Payment /Credit Applied TOTAL Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOICE Invoice Number: 91447 Invoice Date: Dec 23, 2009 Page: 1 Unit Price 18.08 13.54 000481. Amount 90.40 108.32 198.72 9.94 208.66 208.66 Customer ID Customer PO Payment Terms KOEV.ROBERT Net 20th of Next Month Sales Rep Shipping Method Ship Date Due Date DEE Cust. Pickup 1/20/10 CALL REAuY MIX LUMBER, INC 786 N. WASHINGTON MAIL: 88500 N. HWY 89 AFTON, WY 83110 USA Voice: 307 -885 -2255 Fax: 307 885 -0650 Bill To: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 Quantity Item 12.00 WAFER5/8 2.00 I CE/WATER 1.00 ARROW3 /8 Check /Credit Memo No: 5/8" Wafer Grace Ice /Water Shield 3/8" Arrow Staples THANKS Subtotal Sales Tax Total Invoice Amount Description Payment /Credit Applied TOTAL Ship to: ROBERT KOEV P.O. BOX 1045 PARK CITY, UT 84060 INVOwe Invoice Number: 91449 Invoice Date: Dec 28, 2009 Page: 1 Unit Price 13.36 110.00 5.99 Amount 160.32 220.00 5.99 386.31 19.32 405.63 405:63