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HomeMy WebLinkAbout905659MATERIAL PROVIDER'S LIEN STATEMENT STATE OF IDAHO ) ) SS. COUNTY OF ADA ) 05"'0 Kristina Ratliff, Credit Manager for Ferguson Enterprises, Inc., dba Familian Northwest, of 8243 Westpark Street, Boise, Idaho 83704--~Ten Claimant"), does hereby depose and say: 1. I have personal knowledge of the matters set forth herein and am duly authorized to execute this Lien Statement. 2. Ferguson Entei-prises, Inc., dba Familian Northwest contracted with CDT Heating and Cooling, 509 N. Highway 33, Tetonia, Idaho 83452 in July, 2004, for delivew-"~---6T heating and plumbing materials and supplies that were incorporated into construction of improvements on the following described real property: See Exhibit A attached hereto; P.I.N.' 3419-234-03-067. A copy of the contract is attached as Exhibit B 3. An itemized list of the materials delivered and incorporated into improvements on the land described above is attached as Exhibit C. 4. With all just credit being g~ven, there is now due and owning the sum of $26,928.87, which amount has and continues to accrue interest at 18% per annum since ©~tOber 11, 2004 was October The last date that materials were delivered under the above-referenced contract 11 2004. 7. The name and address of the owner of the above-described land to which the materials were furnished and incorporated is Ken Cram, 300 County Road, Bedford, WY 83112. NOW THEREFORE, Ferguson Enterprises, Inc., dba Familian Northwest claims the benefits of the Statutes of the State of Wyoming relating to contractor's and materialman's liens on the real estate and improvements thereon, said real estate being hereinabove described to the extent of the amount of property allowed by the laws of the State of Wyoming, for the payment of $26,928.87, together with interest thereon at 18% per annum since October, 2004. 1N WITNESS WHEREOF, the Claimant has hereunto set his hand this December, 2004. day of RECEIVED 1/6/2005 at 2:20 PM RECEIVING # 905659 BOOK: 576 PAGE: 530 JEANNE WAGNER LINCOLN COUNTY CLERK, KEMMERER, ~ Ferguson Enterprises, Inc., dba Familian Northwest / K~stina Ratliff, Credit Manager i HEREBY CERTIFY that before me, the Subscriber, a Notary Public for the State and County aforesaid, personally appeared Kristina Ratliff and made oath in due form of law that she is duly authorized Ferguson Enterprises, Inc., dba Familian Northwest to execute this lien statement, and that she has acknowledged the foregoing Statement of Lien as the act and deed of Ferguson Enterprises, Inc., dba Familian Northwest. ~j~.cWITNES S WHEREOF, SEAL I set my 2004. hand and notarial seal this ,:~:/-~ day of Notary Public After Recordin Please Return MOORE, MYERS, & GARLAND RO. Box 8498 Jackson, 8:' ' Descdp~on: Parcel B Amended a pc~'tion ol'the properties as referred to in the Deed rac~rdecl in Book 4,58P1~ on Page 316. and in Book 447PR. on Page 3!4. with the O¢flce afthe Clerk of Ur,coin Co~4nty, Wyoming, wlthip the $El/4 of Section 23, T34N, R119W, of the 6th P.M., Thayne, Uncoln County, Wyoming, ~ me~e,s and bourlds being mor~ particularly described as follows: BEGINNING at an Aluminum 'Cap on Eon Pipe marking a paiqt in the East Right- or-Way line of U.S. Highway 89, ~id Pain[ of Beginning being 1 ,fi52_43 feet N20'20'27"E, from the B.L.M. type Monurrle0t marking the Paul N. $charbel RLS 164, 1988 Ic,:atic~ for the Southw~'t C~ner of said SEl/4, also said Point of Beginning being, 2,60g.9'6 feet N52~25'38'~V, from the B.L.M type Monument r~arking the Paul N: Scherbel RLS 164, 1976 location far the Southeast Comer al~ the $E1/4; thence N79'%0'OS"E, 256.18 feet to an Aluminum Cap on Iron P meriting a point in a West line of Tract No. 2 - Dana Lands, of the Star Valley Cheese Corporatior) property as referred t,, in the Deed recorded in Book ~137P1~. on. Page 661, wi~ saicl Office; .{h~c.~ S0'28~04'~N~ along said Wes[ Line, 185.57 lent to an Iron Pipei.martdng a comer of said Tract Ne. 2; thence NS~°24'52'W, along, line of sa~d Trac~ No. 2, 190.03 feet to-an Iron Pipe marking ~ point In sale East Right-of-Way line; ~an¢~ N23'§8'43"W, aJpng said East Right-of-Way, 147.48 f~t to the Point. of Beginning, containing 0.827 Acres of land. TOGETHER WITH ancl SUBJECT ~-O: All Easements, Exceptions, Reservations Restrf~ons, Rights-of-Way a~d Imping, ameers of sight and or rca:ara. CONTRACT BETWEEN LIEN CLAIMANT AND CDT HEATING AND COOLING DEC.]4,2004 7:54AM FNW REXBURG FNW FNWQUOTE Br~nch__ Cred/t Department, P,O, BoX.17098 · ~2~o N. CQlumbla Eilvd. · Portland, OM .97217 Phone: (508) 283-4444 o Fax: (508) 978-23el ~T Street Address _.~__~? _~... ~//~q,~/~,y. , ~ ~ Fax City ~~_ State ~/'_~ Zip ~ Mobile/Pager Emai ~ ,L-~;~/~. J,,~'~,tc,.y',~:?.,,./ 63 Yesl Please send mo special offers and updates via ¥ bankrupb-,y, or ineolvency by principal/~ or any affiliated corporation, LLC, par~ership or business. Billing Addrest, (;f different from above) .~'/~/--3,~ .. Ara Purchase Orders Issued? City Salee Tax Exemption # Specl~,l Billing Insb't.mllorm, ~ Single Family ~ ~meroial ~ Mechanical PVF Multi.Family ~HVAC R C ~ Plumbing Reeldent~l-Rmmo~el ~ InOustrlal PVF ~ Government i~ of Inoorpcred~n _.. 8fate __ Zip __ Are jobnames required? Y/N 8fate Please attach an exemption certificate for each atate. No. of ~~.. / -. Surety/l~ing Company State of Incorporation , . Circle bhe EntilyType: ~rp Nan'm of Holder I NUm,bm' i [3 Waterworks 0 Other Estimated Monthly Volume $__~ REFERENCES - ' _TYPe Namjt City/State '~h'0r~ Fax A~oUnt # Barn( ..... /" ' 8up¢ler Supplier Supplier .... .... .... m I ii I III Imm i 01/~04/2005 15:36 120B6580306 FNWQUOTE OEC. 14. 2004 7'54AM fiNe REX UR, i 05," BUSiN. I~,SS NAME: PAGE 536 P, 4 03 E.NTIRE AGREEMENT~ These terms and conditions along with the terms and oonditionsio w~Joh, are Incorporated by reference (togelher referred to as "TERMS") rep,'scent the entl~e other terms, Including those on Applicant's Purchase Order, which are different may add altar the TERMS Wifhout express written approval signed by an authorized represent~k hereby rejected. , PAYMENT;. Applicant agrees tO pay for the products accordil'lg to the TERMS, I[ AppJ[cait, when due, the A,opllcant'8 entJm account(s) with Seller shall become immediately due a~di ~ Seller's Invoice and delivery ticket agreement between the partieS. No to, modil'y, supersede or otherwise of thc Seller. All other terrn~ a~e faJla t~ make any payment to Seller ~ayable; and Sellai"m-ay repossess and remove any such product without notice dr demand or may requtre Applicant to la semble the collateral and make it available to allow Seller to take Poaaasslon. All past due amounts am subject to ~t se~l~ e ~harge of ~ .5% per month or, at Seller's option, up to the maximum rate permitted by law. If Applicant is in defautt for njor .p,~yment, then in addition to other remed/e~, Applicant agrees to reimburse Belier all co,,te of collections, including read 13~ble attorney~' jurisdictions where a stated rate is required, reasonable attorneys' fees will.be 15%. I fees. In SECURITY; To secure payment and performance of all obligation~ Applicant herby gra~) Seller a Purchase Money Security interest in all inventory, equipment, and goods distributed by Seller, whenever sold, ~n~Jlgned, leased, rented or delivered, directly or Indirectly, to or for the benefit of Applicant by Seller, wherever located, now oWr~d and hereafter acquired Including but not limited to all Plumbing, fixture, Tools, Safety Products, Waterworks ProductsI ~VAC Products, PVF MeChanical & Industrial Products aooesaories and supplies. The security intereat extends to ell reposs~t~ons and returns; and.all Proceeds from the saJe, lease or rental; and all existing or subsequently arising ac~ount~ and acoo~r Intangibles, and supporting oblicattons which may from time to time her~fter come Security Agreement. Seller'~ security interest is explicitly limited to outstanding obllgatlo~s (~O,,N.DITION OF COLLATERAL= Applicant will insure the Collateral against ~11 expected o~teral to any adverse encumbrance or lien. Applicant authorizes Selier to file flnanclr~l and will a~elst Sailer In taking the 'necessa~j action to perfect and protect Beliefs WARR/~NTY; The Appllcant'a sole and exclusive warranty, If any, is that provided by,th MAKES NO EXPRESSED OR IMPLJBD WARRANTIES. SELLER HEREBY WARRANTIES, WHETHER IMPUED BY OPERATION OF LAW OR OTHERWiIitl~, INC~LI WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS pOR A PAR'I CIRCUMSTANCES, WIL~ SELLER BE LIABLE FOR INCIDENTAL, pUNITIVE, SPECI,~I~ OF ANY KIND, SELLER S LIAIlIILITY~ IF ANY, SHALL BE LIMITED TO THE NET SAL~EJ CERTIFICATION: The Applicant certifies the f011Owlng; (1) the information I provid~c · submitted to obtairl 0ommerclal credit; (2) I a~ authorized to execute applications and commercial credit account~ on behalf of Applicant; (3) Seller Is hereby authorized to~n provided and Inquire of referencee or others a~ to credit worthinese; (4) Seller may answer experien~ with the Appli~nt: and (5) I have read, understood, ~nd. agreed to all of th~']' writing via certified mail, of any material cha?~e in name, owner~hj~ location or corp8r~t~ guaranty and'indemnity for lndebtednesa of the Applicant, The Guarantor hereby agre~ ~ the extent permitted by law, to waive the Homestead exemption, notice Of acceptant, notice of presentment, demand, i n3n-paymant, dishonor and protest, Furthermore, Guarantor consents to and waives nOtice of any modification, amendmeni d' Extension of the terms of the credit agreemetlt hereby guaranteed. Guarantor herebY ~uf:horizss Seller to obtain and use 0oi sumer Reports from time to time On with the extension of the Guarantor for the sole purpose of avalualdng current and ongoing ~redit worthiness in conn~ti0n bUaineSs credit as contemplated by this o~ap~[oati~. '/. · ' ' ........ receivable, chattel paper, general ) existenCe during the term of this between 8slier ~nd Applicant. risks. Applicant wiJJ not subleot ~taternents desorlbing the c~llatereJ, interest. Product'- Manufacturer, SELLER ALL EXPRESSED OR IMF~LIED IDINGI WITHOUT LIMITATION ALL ICULAR PURPOSE. UNDER NO OR CONSEQUENTIAL DAMAGES i~RICE RECEIVED BY SELLER. lis true and correct and has beer~ er documents required to establish ,estlgate and vedfy any information lU~tions from others about ~ts credit --'RMS, end agree to notify Seller, In status within five (5) days. -rE DATE LIST OF MATERIALS PROVIDED FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO, Il 606~3-0000 PRINT DUPLICATE IN VOICE Deliver To: From: Adaze Egan , "'L Commenls: i.. :L. 0 50 G Please Contact With Questions: 208-233-4023 In voice Number Customer Page,,:.. :, 197093 34884 I Please reter to Invoice Number when making payment and remit to: TOTAL DUE ---> 6024.61 FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: Ship To: CDT HEATING & COOLING COUNTER PICK UP 509 N. HWY 33 TETONIA, ID 83452 Ship Sell Tax Customer Sales Invoice Whse Whse Code Order Number Person Job Name Date Batch 3167 3167 IDONLY DRA STAR VALLEY CHEVERON 07/09/2004 ~1809 Ordered Shipped Item Number Description Unil Price UM Amount 20 20 UUPC26C5 12 SCRIM CORE SOUND ATTENUATOR 127,000 EA 2540,00 16 16 UUPC865 FRM IN KIT 62.000 . EA 992.00 16 16 UUPC89F5A F/GLASS PLENUM INST KIT 100.000 EA 1600.00 18 18 0475FSK I X48X 120 DB 30. 644 EA 551,59 In voice Sub - To tal 5683.59 Tax 341.02 TOTAL DUE ---> 6024.61 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AI-I'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC: FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE Deliver To: From: Comments: Adaze Egan Please Contact With Questions: 208-233-4023 Invoice Number Customer Page....~..= 198463 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 4197.60 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: Ship To: CDT HEATING & COOLING CDT HEATING & COOLING 509 N. HWY 33 CHEVRON NEXT TO CHEESE TETONIA. ID 83452 FACTORY IHAYNE. WY 83452 Invoice Ship Sefl Tax Customer Sales Job Name Batch Whse Whse Code Order Number Person Date 3055 3055 ID©NLY DRA STAR VALLEY CHEVERON 07/16/2004 4900 Ordered Shipped ,i Item Number l Description JUn#Price UM Amount 20 18 I K162048125 48X125 FOIL DBL BUBBLE FOIL 220.000 £A 3960.00 Invoice Sub-Total 3960.00 Tax 237.60 TOTAL DUE ---> 4197.60 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AI-I'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, L 60693-0000 PRINT DUPLICATE INVOICE Deliver To: From: Adaze Egan Commen,s: '.,- .0535 Please Contact With Questions: 208-233-4023 Invoice Number Customer Page.:. :_. 198481 34884 I Please refe[ to Invoice Number when making payment and remit to: TOTAL DUE ---> 1438.76 FE, POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0D00 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. ID 83452 Ship To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. ID 83452 Ship Sell Tax Customer Sales Job Name Invoice Batch Whse Whse Code Order Number Person Date 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 07/16/2004 4900 Ordered Shipped Item Number Description Unit Price UM Amount 100 100 NODCP38 3/8 COP TUBE CLMP ASSY 1.026 EA 102.60 1 1 RR22 REFRIGERANT30# CONT 73,280 EA 73.28 1 0 R93092 VAC PUMP OIL QT EA 0.00 2 0 PFACO60X1022B '09045T 10SERSPLT 1PHA/C EA 0.00 200 200 CWCC 3/8 WROT CXC COUP 1/20D 0,289 EA 57,80 100 100 CWLT9F 3/4WROTCXCLT90ELL 7/80D 1.750 EA 175.00 100 100 CWLT9C 3/8 WROT CXC LT 90 ELL 1/20D 1,698 EA 169,80 50 50 CWCF 3/4 WROT CXC COUP 7/8 OD 0.421 EA 21.05 1 0 PFACO24M102 lA *0904 2T 10 SEER SPLT 1PH A/C EA 0,00 35 35 NRIGIDEGFG 3/4& 1GALVTUBECLMPASSY 0.961 EA 33.64 70 70 NODCP78 7/8 COP TUBE CLMP ASSY 1.329 EA 93.03 10 10 P40SFAF 3/4 PVC SCH40 SXF ADPT 0, 185 EA 1.85 10 10 P40SMAF 3/4 PVC SCH40 SXM ADPT 0.131 EA 1.31 30 30 P40S9F 3/4 PVC SCH40 SXS 90 ELL 0.172 EA 5.16 200 200 LCCAPC 3/8 L C&C COP TUBE 1/2 OD 72.923 C 145.85 200 200 LCCAPF 3/4 L C&C COP TUBE 7/8 OD 138,868 C 277,74 60 60 BATRC10 3/8X10 BLKPLNALL THRD ROD 0.136 FT 8.16 204 204 178CT 7/8 ID X 1/2 PIPE INSUL TAB 0.273 FT 55.69 200 200 P40BEPF20 3/4 X 20 FT PVC SCH40 BE PIPE 19, 098 C 38.20 100 100 BB22SHGRN20 1-5/8X1-5/SX20 12 GREE H/SLOT STRUT 97. 164 C 97, 16 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AI-I'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.fergusan.com/sale$-terms.hlml FERGUSON ENTERPRISES, INC.® Invoice Number Customer Page 198481 34884 2 Invoice Sub-Total Tax 0539 1357.32 81.44 TOTAL DUE ---> 1438.76 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AI-rORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS 'OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT wwwJerguson.com/sales-terms.hlml FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN "3204 12710 COLLECTIONS CENTER D~.~gO 5~5 CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Page,..:~ 200660 34884 1 Please refer lo Invoice Number when making payment and remit to: TOTAL DUE ---> 200.34 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship To: STAR VALLEY CH EVRON THAYNE. VVY 83452 Ship Sell Tax Customer Sales In voice Whse Whse Code Order Number Person Job Name Date Batch 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 07/t6/2004 4900 Ordered Shipped I Item Number Description Unit Price I UM Amount 70 70 I PSCLAMPJ *OBS 1-1/2 IPS PL T STRUT CLMP 2. 700I EA 189.00 In voice Sub- Total 189.00 Tax 11,34 TOTAL DUE ---> 200.34 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATI'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC: FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR 0~05G5~} c. ca o, o 93-oooo PRINT D UPLICA TE IN VOICE :-0541 Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer 200924 34884 Please refer to Invoice Number when making payment and remit 1o: TOTAL DUE ---> 111.39 FEI POCATELLO ADMIN //3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: Ship To: CDT HEATING & COOLING STAR VALLEY CHEVRON JOB SITE 509 N. HWY 33 CDT HEATING & COOLING TETONIA. ID 83452 HIGHWAY 89 THAYNE, WY 83127 Ship Sell Tax Cuslomer Sales In voice Whse Whse Code Order Number Person Job Name Dale Batch 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 07/16/2004 4911 70 70 NODCP12 1/2 COP TUBE CLMP ASSY 0.760 EA 53.20 In voice Sub - Tolal 53,20 Freight 55, O0 Tax 3. 19 TOTAL DUE ---> 111.39 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A'FrORNEY FEES IF NCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE, COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.htrnl FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 PRINT DUPLICATE IN VOICE, Deliver To: From: Comments: AOaza Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Page,...:..~ 201087 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 116.77 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. ID 83452 Ship To: TESORO IN ALPINE SOME ONE WILL MEET YOU THERE ALPINE. WY 831 '10 Ship Sell Tax Customer Sales Invoice Batch Whse Whse Code Order Number Person Job Name Date 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 07/19/2004 4926 Ordered ShippedI Item Number Description Unit Price rum Amount 108 108 1218D 2-1/8X3/4 ECO THERM PRE SPLTINSUL 1.020 FT 110. 16 Invoice Sub-Total 110.16 Tax 6..61 TOTAL DUE ---> 116.77 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AI'rORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.hlml FERGUSON ENTERPRISES, INC: FEI POCATELLO ADMIN #3204 ,2710 COLLECT,ONS CENTER DR 0905659 CHICAGO, IL 60693-0000 PR,NT D.PL,CATE INVOICE 0 5 4 3 Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Numbs? Customer Page:.:_: 198463-1 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE---> 466.40 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: Ship To: CDT HEATING & COOLING CDT HEATING & COOLING 509 N. HWY 33 CHEVRON NEXT TO CHEESE TETONIA. ID 83452 FACTORY THAYNE. WY 83452 Ship Sefl Tax Customer Sales Invoice Whse Whse Code Order Number Person Job Name Date Batch 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 07/21/2004 4969 Shipped I Item Number Descril~fion Unit Price UM Amount Ordered 2 2 I K162048125 48X125 FOIL DBL BUBBLE FOIL 220,000 EA 440,00 I Invoice Sub-Total 440,00 Tax 26:40 TOTAL DUE ---> 466.40 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AI-rORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-lerms.html FERGUSON ENTERPRISES, INC.® COL ECT,ONS CENTER C.,CA O. ,L 0 3-0000 PRINT DUPLICATE INVOICE '~ ,'- ,,: 0544 Deliver To: From: Comments: Adaze Egan Please ContaclWithQuesfions; 208-233-4023 Invoice Number Customer Pag~zt.n 200007 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 404.41 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship To: STAR VALLEY CHEVRON THAYNE. WY 83452 Ship Sell Tax Customer Sales In voice Whse Whse Code Order Number Person Job Name Date Batch 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 07/21/2004 4969 Ordered Shipped J llem NumberI Description Unil Price l UM Amount 2 2 IUUPC044860 20 RTNAIRDUCT lOFT 128.510 EA 257.02 Invoice Sub-Total 257.02 Freighl 124.50 Tax 22. 89 TOTAL DUE ---> 404.41 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A~ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE, COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-lerms.html FERGUSON ENTERPRISES, INC: POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE Deliver To: From: Commenls: Adaze Egan Please ConlaclWi~ Questions: 208-233-4023 Invoice Number Cuslomer Page 212007 34884 I Please refer Io Invoice Number when making paymenl and remit to: TOTAL DUE ---> 274.88 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N HWY 33 TETONIA. ID 83452 Ship To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. ID 83452 Ship Sell Tax Customer Sales Invoice Whse Whse Code Order Number Person Job Name Date Batch 3055 3055 IDONLY STAR VALLEY CHEVERON DRA STAR VALLEY CHEVERON 08/05/2004 5240 Orde,ed Shlpped l ltem Number Description run#Price UM Amounl 4 4 NLD20003K 2 DI BRZ DISC EPDM LUG BFV LO 62.000 EA 248.00 Invoice Sub-Total 248.00 Freigh I 12. O0 Tax 14.88 TOTAL DUE ---> 274.88 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AI-I'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, lNG: FEI POCATELLO ADMIN "3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 P£1NT DUPLICATE INVOICE Deliver To: From: Comments: A~aze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Pag~,z. 211581 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 962.72 FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: CDT HEATING & COOLING 5O9 N. HWY 33 TETONIA, ID 83452 Ship To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship Sell Tax Customer Sales In voice Whse Whse Code Order Number Person Job Name Date Batch 3055 3055 IDONLY STAR VALLEY CHEVERON DRA STAR VALLEY CHEVERON 08/06/2004 5248 Ordered Shipped Ilem Number Description Unit Price UM Amount 16 16 CWFCS9K 2 WROT FTGXC ST 90 ELL 10,000 EA 160,00 16 16 CWFAK 2 WROT CXF ADPT 10.686 .EA 170.98 16 16 P7100200S411 2 MPT 304 X SDRl l TRANS COUP ' 28,000 EA 448,00 1 1 .F14BFPB69A RENTAL MCELROY 14 PITBULL -69A 85.000 EA 85.00 In voice Sub - Tolal 863.98 Freight 44.25 Tax 54,49 TOTAL DUE ---> 962.72 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A1-1'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE, COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC: 0:905(;5.9 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE Deliver To: From: Comments: Adaze Egan Please Contact With Questions: 208-233-4023 Invoice Number Customer Page ..... 212214 34884 1 Please refer to Invoice Number when making payment and rem# to: TOTAL DUE ---> 67.34 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING& COOLING 509 N HWY33 TETONIA, ID 83452 Ship To: STAR VALLEY CHEVRON IN THAYNE THAYNE. WY 83120 Ship Sefl Tax Customer Sales In voice Batch Whse Whse Code Order Number Person Job Name Date 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 08/06/2004 5248 2 2 CWTLLK 2-1/2X2-1/2X2 WROTCXCXC TEE 31~763 EA 63.53 fnvoice Sub-Total 63.53 Tax 3.81 TOTAL DUE ---> 67.34 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A'n'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO IL 60693-0000 0 0565 PRINT DUPLICATE INVOICE. ' · 054 8 lDeliver To: From: Comments: Adaze ~gan Please Contact With Questions: 208-233-4023 Invoice Number Customer 212236 34884 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 95.25 FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship To: CDT HEATING & COOLING 509 N. HWY 33 /ETONIA. ID 83452 Ship Sefl Tax Customer Sales In voice Batch Whse Whse Code Order Number Person Job Name Date 3055 3055 IDONLY bRA STAR VALLEY CHEVERON 08/06/2004 5263 Ordered Shipped Item Number Description Unit Price UM Amount 2 2 CWFCRLG 2-1/2X1 WROTFTGXCRED 22.484 EA 44.97 1 1 H947G 1 947SWTSPRGCHKVLV t1.170 EA 11,17 1 1 H947K 2 947 SWTSPRG CHK VLV 26.200 EA 26.20 Invoice Sub-Total 82.34 Freight 7. 97 Tax 4.94 TOTAL DUE ---> 95.25 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.terguson.com/sales-lerms.hlml FERGUSON ENTERPRISES, INC: 12710 COLLECTIONS CENTER DR C"C^ O, 'L 60693-0000 PRINT DUPLICATE IN VOICE Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Paget:.:_: 211211 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 1935.97 FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: Ship To: CDT HEATING & COOLING COUNTER PICK UP 509 N. HWY 33 TETONIA. iD 83452 Ship Set Tax Customer Sales Job Name Invoice Botch Whse Whse Code Order Number Person Date 3167 3167 IDONLY DRA STAR VALLEY CHEVERON 08/09/2004 5274 Ordered Shipped Item Number Description Unit Price UM Amount 1 0 SP20598'3167 0.00 2 2 SP20601 "3167 63.660 127.32 1 1 SP20563'3167 915.000 915.00 1 1 SVSR250MT 2-1/2 SPIROVENT SR AIR ELIMINATOR 689. 300 EA 689, 30 1 1 SVTPO50FT 1/2AUTOAIR VENT 31.770 EA 31.77 Invoice Sub-Tolal 1763 39 Freight 63. O0 Tax 109. 58 r TOTAL DUE ---> 1935.97 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED, FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN 113204 ~271o COLLECT,ONS CENTER DR c.lc^~o, ,~ ~0~93-0000 I~VO,C '" 0 5 5 0 Deliver To: From: Comments: Adaze Egan Please Contacf Wl~ Questions: 208-233-4023 Invoice Number Customer 213505 34884 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 71.95 FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: Ship To: CDT HEATING & COOLING CDT HEATING 509 N HWY 33 STAR VALLEY CHEVRON TETONIA. ID 83452 AFTON. WY 83110 Ship Sell Tax Customer Sales Job Name Invoice Batch Whse Whse Code Order Number Person Date 3055 3055 WY2LIN DRA STAR VALLEY CHEVERON 08/09/2004 5266 Ordered Shipped Ilem Number Description Unit Price UM Amount 12 0 NODCP318 3-1/8 COP TUBE CLMP ASSY EA 0.00 12 12 NODCP118 1-1/8 COP TUBE CLMP ASSY 0,560 EA 6.72 12 12 NODCP138 1-3/8 COP TUBE CLMP ASSY 0.950 EA 11,40 12 12 NODCP158 1-5/8 COP TUBE CLMP ASSY 1.850 EA 22.20 12 12 NODCP218 2-1/8 COP TUBE CLMP ASSY 2,350 EA 28,20 12 0 NODCP258 2-5/8 COP TUBE CLMP ASSY £A 0.00 In voice Sub - Total 68.52 Tax 3.43 TOTAL DUE ---> 71.95 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE, ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATI'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.lerguson.com/sales-lerms.hlml FERGUSON ENTERPRISES, INC: FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE Deliver To: From: Commenls: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Pag~::__ 213573 34884 1 Please refer fo Invoice Number when making payment and remit to: TOTAL DUE ---> 68.02 FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. ID 83452 Ship To: COUNTER PICK UP Ship Sell Tax Customer Sales Invoice Batch Whse Whse Code Order Number Person Job Name Date 3167 3167 IDONLY DRA STAR VALLEY. CHEVERON 08/09/2004 5274 Ordered Shipped I Item Number Description Unit Price UM Amount 8 8 NODCP218 2-1/8 COP TUBE CLMPASSY 2.350 EA 18,80 1 1 SP20598'3167 45,370 45,37 Invoice Sub-Total 64.17 Tax 3.85 TOTAL DUE ---> 68.02 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATrORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.l'erguson,com/sales-lerms.hlml FERGUSON ENTERPRISES, INC: FEI POCATELLO ADMIN #3204 COLLECTIONS CENTER DR c.lCA O, 0 93-0000 Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Pag~._.z 214793 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 74.92 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship Sell Tax Customer Sales Invoice Whse Whse Code Order Number Person Job Name Date Batch 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 08/11/2004 5309 Ordered Shipped Item Number Description Unit Price UM Amount 12 12 NODEG258 2-5/8 GAL V TUBE CLMP ASSY 2. 740 EA 32.88 12 12 NODEG318 3-1/8 GALV TUBE CLMPASSY 3. 150 EA 37.80 Invoice Sub-Total Tax 70.68 4.24 TOTAL DUE ---> 74.92 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.hlml FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE I Deliver To: From: Adaze £gan Comments: Please Contact With Questions: 208-233-4023 Invoice Number Customer Page.::::: 215002 34884 I Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 54.41 FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To; CDT HEATING & COOLING 509 N HWY 33 TETONIA. ID 83452 Ship To: STAR VALLEY CHEVERON 128 SOUTH MAIN ST, THAYNE, WY 83127 Invoice Ship Sell Tax Customer Soles Job Name Batch Whse Whse Code Order Number Person Date 3167 3167 IDONLY DRA STAR VALLEY CHEVERON 08/11/2004 5324 Ordered Shipped I Item Number Description Unit Price UM Amount 8 8I CWCKF 2X3/4 WRO T CXC RED COUP 6, 416 EA 51.33 Invoice Sub-Total 51.33 Tax 3.08 TOTAL DUE ---> 54.41 it ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AITORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.lerguson.corn/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 PRINT DUPLICATE IN VOICE . Deliver To: From: Comments: Adaze Egan Please ContacfWifh Questions: 208-233-4023 Invoice Number Customer Page:::.: 213480 34884 I Please refer 1o Invoice Number when making payment and remit to; TOTAL DUE ---> 48.09 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA ID 83452 Ship Sell Tax Customer Sales In ~oice Balch Whse Whse Code Order Number Person Job Name Date 3167 3167 IDONLY DRA STAR VALLEY CHEVERON 08/13/2004 5360 1 1 SPl1086"3167 45.365 45.37 Invoice Sub-Total 45.37 Tax 2, 72 TOTAL DUE---> 48.09 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE L~W PLUS COSTS OF COLLECIION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAII_~BLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FE, POCATE'LO ADM,N .320.'0905G59 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 PRINT DUPLICATE IN VOICE Deliver To: From: Comments: Adaze Egan 0555 Please Contact With Questions; 208-233~4023 Invoice Number Customer Page.:: 213505-1 34884 Please refer to Invoice Number when making payment and remit to; TOTAL DUE ---> 55.88 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To; CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship To: CDT HEATING STAR VALLEY CHEVRON THAYNE. WY 83110 In voice Ship Sell Tax Customer Sales Job Name Balch Whse Whse Code Order Number Person Date 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 08/) 3/2004 5357 Ordered Shipped Ilem Number Description Unit Price UM Amount 12 0 NODCP258 2-5/8 COP TUBE CLMP ASSY EA O, OO 12 12 NODCP318 3-I/8 COP TUBE CLMP ASSY 4.393 EA 52.72 In voice Sub- Total 52.72 Tax 3. 16 I TOTAL DUE ---> 55.88 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A1FrORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR 6o693-oooo 0905659 PRINT DUPLICATE INVOICE .... 0556 Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions; 208-233-4023 Invoice Number Customer Page: :: .: 213566 34884 1 Please refer Io Invoice Number when making payment and remit to: TOTAL DUE ---> 318.10 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: CDT HEATING& COOLING 509 N. HWY33 TETONIA. ID 83452 Ship To: CDT HEATING & COOLING CHEVERON STATION THAYNE. WY 83110 Ship Sefl Tax Customer Sales In voice Batch Whse Whse Code Order Number Person Job Name Date 3055 3055 WY2LIN GEORGE DRA STAR VALLEY CHEVEI~ON 08/18/2004 5429 Ordered Shipped J Item Number I Description Unit Price UM Amount 8 8 I SP28655"3055I 35.000 280.00 Invoice Sub-Total 280.00 Freight 22. 95 Tax 15. 15 TOTAL DUE ---> 318.10 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AI-roRNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ~ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.terguson.com/sales-terms.html FERGUSON ENTERPRISES, INC: FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 PRINT D UPLI CA TE IN VOl C~, ,:. 0557 Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions; 208-233-4023 Invoice Number Customer Pag~:::_ 218914 34884 1 Please refer to Invoice Number when making payment and remil to: TOTAL DUE ---> 308.88 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY33 TETONIA. ID 83452 Ship To: STAR VALEY CHEVERON THAYNE, WY 83110 Invoice Ship Sell Tax Customer Sales Job Name Batch Whse Whse Code Order Number Person Date 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 08/18/2004 5429 Ordered Shipped Item Number Description Unit Price UM Amount 2 2 CWCLJ 2-1/2X1-1/2 WROT CXC RED COUP 13, 150 EA 26.30 2 2 W3100L 2-1/2 FIP X SWT IR~COP DILEC UNION 39,320 EA 78, 64 3 3 CWTMMK 3X3X2 WROT CXCXC TEE 29.984 EA 89. 95 2 2 CCCF150M 3 CAST 150#COPCOMPFLG 29.000 EA 58.00 6 6 CWFAFD 3/4X 1/2 WRO T CXF ADPT 1,996 EA 11,98 3 3 CWFCRKG 2X1WROTFTGXCRED 7.304 EA 21.91 3 3 CWFCRGF 1X3/4 WROTFTGXC RED 1,540 EA 4,62 Invoice Sub-Total 291.40 Tax 17. 48 TOTAL DUE ---> 308.88 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.fergusan.com/sales-term$.hlml FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #320a 0~05G59 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE · ',,. 0558 Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Pag?.~z' 218930 34884 1 Please refer to Invoice Number when maki~g payment and remit to: TOTAL DUE ---> 93.23 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold Tot CDT HEATING & COOLING 509 N. HWY 33 TETONIA. ID 83452 Ship TO: STAR VALEY CHEVRON THAYNE. WY 83110 Ship Sefl Tax Customer Sales In voice Whse Whse Code Order Number Person Job Name Date Batch 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 08/18/2004 5429 Ordered Shipped Item Number Description Unit Price UM Amount 2 2 CWCMK ~ 3X2 WROT CXC RED COUP 14. 168 'EA 28.34 . 2 2 CWCLK 2-1/2X2 WROT CXC RED COUP 13.500 EA 27.00 6 6 CWCKJ 2X1-I/2 WROT CXC RED COUP 4.976 EA 29,86 2 2 CWCGF 1X3/4 WROTCXCRED COUP 1.376 FA 2.75 Invoice Sub-Total 87,95 Tax 5.28 TOTAL DUE ---> 93.23 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A1-rORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.hlml FERGUSON ENTERPRISES, INC.® POCA ELLO AD N.3204 0905G59 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 PRINT DUPLICATE INVOICE L' ~ Deliver To: From: Comments: Adaze Egan :559 Please Contact With Questions; 208 -233-4023 Invoice Number Customer Page.:: :_~. 219241 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 121.07 FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: CDT HEATING& COOLING 509 N. HWY33 TETONIA, ID 83452 Ship To: CDT HEATING & COOLING NEW CHEVERON IN THAYNE WYOMING I'HAYNE. WY 83110 In voice Ship Sell Tax Customer Sales Job Name Batch Whse Whse Code Order Number Person Date 3055 3055 IDONLY CHEVERON DRA STAR VALLEY CHEVERON 08/18/2004 5429 Ordered Shipped Item Number Description Unit Price UM Amount 20 20 LHARDK20 2 X 20 FT L HARD COP TUBE 571.100 C 114.22 Invoice Sub-Total 1 ] 4.22 Tax 6.85 TOTAL DUE ---> 121.07 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.hlml FERGUSON ENTERPRISES, iNC. FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Deliver To: From: Comments: Adaze Egan Please ContacfWi~ Questions: 208-233-4023 Invoice Number Customer Page..:! 224118 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 5.64 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship To: CDT HEATING & COOLING STAR VALLEY CHEVRON THAYNE, WY 83452 Ship Soft Tax Customer Sales Invoice Batch Whse Whse Code Order Number Person Job Name Date 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 08/27/2004 5595 Ordered Shipped Item Number Description Unit Price UM Amount 2 2 BP150A307AM 3 150#A307A BOLTKIT W/NUT 1.082 EA 2. 16 2 2 RI50FFGl16M 3RR 1/16FF 150GSKT 1.580 EA 3.16 Invoice Sub-Total 5.32 Tax ~ O. 32 TOTAL DUE ---> 5.64 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A1JORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.hlml FERGUSON ENTERPRISES, INC.® FEI POCA~ELLO ADUlN ,,3204 0905659 1=~10 COLlECtiONS CEN;ER DR CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Page. SC7913 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 194.40 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. ID 83452 Ship To: Invoice Ship Sell Tax Customer Sales Job Name Batch Whse Whse Code Order Number Person Date SERV CHGE 08/31/2004 Service charge 194.40 In voice Sub - Total 194.40 Tax O. O0 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A17ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.fergusan.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN/13204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 0 0565 PRINT DUPLICATE IN VOICE · - 05C, 2 Deliver To: From: Comments: Adaze Egan P/ease Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Page.;:~:. 229630 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 517.12 FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO. ~ 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. ID 83452 Ship To: COUNTER PICK UP Invoice Ship Sell Tax Customer Sales Job Name Batch Whse Whse Code Order Number Person Date 3167 3167 IDONLY DRA STAR VALLEY CHEVERON 09/07/2004 5749 Ordered Shipped Item Number Description Unit Price UM Amount 2 2 K162048125 48X125 FOIL DBL BUBBLE FOIL 235.950 EA 471.90 1 1 SP-Y2150 GOLDENEAGLEGLOVE 15.950 EA 15.95 Invoice Sub-Total 487.85 Tax 29,27 I TOTAL DUE ---> 517. 12 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AI-I'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC: FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Deliver To: From: Commenls: Adaze Egan ~ease Contact Wi~ Questions: 208-233-4023 Invoice Number Cuslomer 198481-1 34884 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 1666.27 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. ID 83452 Ship To: CDT HEATING & COOLING 509 N. HWY 33 TETONtA, ID 83452 In voice Ship Sell Tax Customer Sales Job Name Batch Whse Whse Code Order Number Person Date 3055 3055 IDONLY DRA STAR VALLEY CHEVERC)N 09/08/2004 5767 Ordered Shipped Item Number Description Unit Price UM Amount WFNM055015 WGNM086227 WMMMO 10730 1 0 R93092 VAC PUMPOIL QT £A 0,00 1 1 B118473 COUP 28,440 EA 28,44 1 1 ACO24M1021C 2T10SEERMINIACUNIT 356,110 EA 356.11 2 2 PFACO60X1022B *0904 5T 10 SER SPLT 1 PH A/C 593.700 EA 1187.40 Invoice Sub-Tolal 1571.95 Tax 94 32 TOTAL DUE---> 1666,27 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION NCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR c,ICAGO, 60693-0000 PRINT DUPLICATE IN VOICE O564 I Deliver To: From: Adaze Egan Comments: Please Contact With Questions: 208-233-4023 Invoice Number Customer Page: 209146 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 3765.18 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: Ship To: CDT HEATING & COOLING COUNTER PICK UP 509 N. HWY 33 TETONIA, tD 83452 Ship Sefl Tax Customer Sales In voice Whse Whse Code Order Number Person Job Name Date Batch 3167 3167 IDONLY DRA STAR VALLEY CHEVERON 09/08/2004 5772 Ordered Shipped Item Number Description Unit Price UM Amount 2 2 CWTJ 1-1/2 WROT CXCXC TEE 1-5/8 OD 7,424 EA 14.85 6 6 I CWFCS4K 2 WROTFTGXC ST45 ELL 7.228 EA 43.37 6 6 CW4K 2 WROT CXC 45 ELL 2-1/8 OD 6,076 EA 36.46 12 12 CWgH i-1/4 WROT CXC 90 ELL 1-3/80D 2.188 EA 26,26 21 21 CW9K 2 WROTCXC 90ELL 2-1/8 OD 6,212 EA 130.45 3 3 CW9L 2-1/2WROTCXC90ELL 2-5/80D 13.108 EA 39,32 2 2 CWFCRGF 1X3/4 WROTFTGXC RED 1,156 EA 2.31 6 6 CWTJJG 1-1/2Xl-1/2X1WROTCXCXC TEE 5.520 EA 33.12 4 4 CWMAH 1-1/4 WROTCXMADPT 3,720 EA 14.88 6 6 CWMAJ 1-1/2 WROTCXMADPT 4.268 EA 25,61 15 15 CWMAK 2 WROTCXMADPT 7,228 EA 108,42 2 2 CWCAPJ 1-1/2 WROTCOP CAP t-5/8 OD 1.744 EA 3,49 8 8 CWCKF 2X3/4 WROT CXC RED COUP 5,344 EA 42.75 .2 2 PFCCS77 21PS X SWT INSUL UNION 11,052 EA 22.10 2 2 PFCCS44 11PSXSWTINSUL UNION 3,534 EA 7.07 4 4 PFI715D 1/2BRS600#2PCSWTFPBV 3.900 FA 15,60 9 9 PF1715G 1BRS600#2PCSWTFPBV 7,800 EA 70.20 2 2 PF1715H 1-1/4BRS600#2PCSWTFPBV 13,000 EA 26.00 2 2 PF1715J 1-1/2BRS600#2PCSWT'FPBV 18.850 EA 37,70 23 23 PF1715K 2 BRS 600// 2~C SWT FP BV 27,300 EA 627.90 10 10 PF75F 3/4 BRZ MIP!~LR DRN 4. 183 EA 41.83 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AITORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.terguson.com/sales-terms.html' _ FERGUSON ENTERPRILSJ , INC.* InVoice Number Customer Page 209146 34884 2 Ordered Shipped Ilem Number Description Unit Price UM Amounl 2 2 BRCMK 3X2 BLKMI 150#REDCOUP 12.230 EA 24.46 40 40 LHARDD20 1/2 X 20 FT L HARD COP TUBE 65,632 C 26.25 20 20 LHARDG20 1 X 20 FT L HARD COP TUBE 145.010 C 29.00 20 20 LHARDH20 1-1/4 X 20 FT L HARD COP TUBE 203.019 C 40. 60 20 20 LHARDJ20 1-1/2X 20FTL HARD COP TUBE 261,783 C 52.36 20 20 LHARDK20 2 X 20 FT L HARD COP TUBE 411.761 C ...... 82.35 40 40 LHARDL20 2-1/2X 20 FT L HARD COP TUBE 599. 133 C 239.65 40 40 LHARDM20 3 X 20 FT L HARD COP TUBE 803.674 C 321.47 4 4 CW9M 3 WROTCXC 90ELL 3-1/8 OD 17.512 EA 70.05 10 10 CWTLLK 2-1/2X2-1/2X2 WROT CXCXC TEE 27.228 FA 272.28 2 2 CWTMMH 3X3Xl-1/4 WROTCXCXC TEE 29.984 EA 59.97 2 2 CWTMMK 3X3X2 WROTCXCXC TEE 29,984 EA 59.97 4 4 CWTMML 3X3X2-1/2 WROT CXCXC TEE 32.800 £A 131.20 4 4 CWMAL 2-1/2 WROTCXMADPT 27.696 EA 110.78 4 4 CWMAM 3 WROTCXMADPT 36.640 EA 146,56 2 2 CWCLG 2-1/2X1 WROT CXC RED COUP 12.768 EA 25.54 2 2 FNW421L 2-1/2BRS6OO#WOGSWT2PCFPBV 52,640 EA 105.28 2 2 FNW421M 3BRS600#WOGSWT2PCFPBV 87.550 EA 175,10 1 1 HIB912G 1 BRZ 125# SWTSWG CHK VLV 31.460 EA 31.46 1 1 HIB912K 2 BRZ 125# SWTSWG CHK VLV 69.610 EA 69.61 2 2 W174A50F 3/4ASMEPRESREL VLV50PSI 5~.792 EA 103,58 1 1 W100XL125F 3/4 125#ASMET&PR£L VLV 4.850 EA 4.85 In voice Sub - To tal 3552.06 Tax 213, 12 TOTAL DUE ---> 3765. 18 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A¥1'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE 0566 Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Page:_.::, 212218 34884 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 1228.89 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To; CDT HEATING & COOLING 509 N. HWY 33 1-ETONIA. D 83452 Ship To: CDT HEATING & COOLING 509 N, HWY 33 TETONIA. ID 83452 Invoice Ship Sefl Tax Customer Sales Job Name Batch Whse Whse Code Order Number Person Date 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 09/14/2004 5860 Ordered Shipped Item Number Description Unit Price UM Amount 3 3 SP20613"3055 154.680 464,04 4 4 SP20617'3055 166.975 667.90 Invoice Sub-Total 1131.94 Freight 29. 03 Tax 67, 92 TOTAL DUE ---> 1228.89 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A'F[ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN "3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Deliver To: From: Comments: Adaze Egan ~ease Contact Wl~ Questions: 208-233-4023 Invoice Number Customer Page.__ 239861 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 767.26 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, iL 60693-0000 Sold To: CDT HEATING & COOLING 509 N HWY 33 TETONIA, ID 83452 Ship To: CDT HEATING & COOLING STAR VALLEY CHEVRON THAYNE. VVY 83110 Ship Sefl Tax Customer Sales In voice Whse Whse Code Order Number Person Job Name Date Batch 3055 3055 IDONLY DRA STAR VALLEY CHEVERON 09/27/2004 6053 Ordered Shipped Item Number Description Unit Price UM Amount SEND ON JACKSON TRUCK HA VE GARY DELIVER ON HIS WAY TO JACKSON IN THE MORNING TO STAR VALLEY CHEVRON IN THA YNE 12 12 WQ4501010 1PEXXI COP FTG ADPT 2.910 EA 34.92 40 40 LCCAPC 3/8 L C&C COP TUBE 1/2 OD 79.240 C 31,70 40 40. LCCAPF 3/4 L C&C COP TUBE 7/8 OD 151.270 C 60.51 2 2 WA 1251000 1X300 COIL HE PEX BARR TUBE 298.350 EA 596, 70 Invoice Sub-Total 723.83 Tax 43, 43 TOTAL DUE ---> 767.26 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING AI'I'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC. POCATE LO,,3204 127 0 co c; o.s CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE r~ ., Deliver To: From: Comments: Adaze Egan ~ease Contact With Questions: 208-233-4023 ~voice Number Customer 212553 34884 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 1007,00 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. ID 83452 Ship Sell Tax Customer Sales Job Name Invoice Batch Whse Whse Code Order Number Person Date 3167 3167 IDONLY GREENHECK DRA STAR VALLEY CHEVERON 09/30/2004 6145 Ordered Shipped Item Number Description Unit Price UM Amount 1 1 SP28504"3167 950,000 950.00 lEA- ES J-602 32X32 LOUVER lEA- VCD- 15 6X32 MOTORIZED DAMPER lEA- VCD-15 26X32 MOTORIZED DAMPER In voice Sub- Total 950.00 Tax 57.00 TOTAL DUE ---> 1007.00 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A'rI'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www,ferguson.com/sales-terms.hlml FERGUSON ENTERPRISES, INC: FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO IL 60693-0000 Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Page SC8342 34884 1 Please refer to Invoice Number when making payment and remit to; TOTAL DUE ---> 262.75 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. D 83452 Ship To: In voice Ship Sell Tax Customer Sales Job Name Batch Whse Whse Code Order Number Person Date SERV CHGE 09/30/2004 Ordered Shipped ~ Item Number Description Unit Price UM Amount I Service charge 262. 75 Invoice Sub-Total 262.75 Tax O. 00 TOTAL DUE ---> 262.75 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING A1-1'ORNEY FEES tF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 O 05GS'k PRINT DUPLICATE INVOICE '~. i. Deliver To: From: Comments: Adaze Egan 0570 Please Contact With Questions: 208-233-4023 Invoice Number Customer Page...: .__. 246471 34884 I Please refer to Invoice Number when making payment and remit to; TOTAL DUE ---> 130.52 FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To; CDT HEATING & COOLING 509 N. HWY33 TETONIA. ID 83452 Ship To: COUNTER PICK UP Ship Sefl Tax Customer Sales Job Name Invoice Whse Whse Code Order Number Person Date Batch 3167 3167 IDONLY DRA STAR VALLEY CHEVERON 10/05/2004 6211 Ordered Shipped Item Number Description Unit Price UM Amount 1 1 TWUL183PAK 18/03 UL TSTAT WIRE500FTBARO-PAK 33.896 £A .33.90 2 2 TWUL185PAK 18/05UL TSTATWIRE250FTBARO-PAK 25,888 EA 51.78 1 1 HF11614 14X25 BLACK VINYL FLEXAIR DUCTR6 37.450 EA 37,45 Invoice Sub-Total 123.13 Tax 7,39 TOTAL DUE ---> 130.52 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN #3204 CO LEC ,ONS CENTER DR 0905 59 CHICAGO, IL 60693-0000 PRINT DUPLICATE INVOICE 0571 Deliver To: From: Adaze Egan Commen~$: Please Contact With Questions: 208-233-4023 Invoice Number Customer Pag?.._~. 248896 34884 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 42.26 FEI POCATELL© ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: Ship To: CDT HEATING & COOLING COUNTER PICK UP 509 N HWY 33 TETONIA, ID 83452 Invoice Ship Sell Tax Customer Sales Job Name Batch Whse Whse Code Order Number Person Date 3167 3167 IDONLY DRA STAR VALLEY CHEVERON 10/11/2004 629] Ordered Shipped Item Number Description Unit Price UM Amount 1 1 MM2005 BULLDOGAVlATIONSNIP 20.331 EA 20.33 1 1 BCSSD5412 1/2 FIPX 1/2 MIPX 12 COATCONN 4.732 fA 4.73 1 1 BCSSD5418 1/2FIPX I/2MIPX 18 COATCONN 5.877 EA 5,88 1 1 LPSM30 HTG ONLY TSTA T 8.925 EA 8, 93 Invoice Sub-Total 39.87 Tax 2.39 TOTAL DUE ---> 42.26 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/$ales-terms.html FERGUSON ENTERPRISES, INC.® FEI POCATELLO ADMIN//3204 12710 COLLECTIONS CENTER DR CHICAGO, 60693-0000 Deliver To: From: Comments: PRINT DUPLICATE INVOICE Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer CM018548 34884 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> -937.92 FEI POCATELLO ADMIN //3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONJA, ID 83452 Ship To: Ship Sefl Tax Customer Sales Invoice Batch Whse Whse Code Order Number Person Job Name Date 3167 3167 IDONLY DRA STAR VALLEY CHEVERON 10/15/2004 CMO Ordered Shipped Item Number Description Unit Price UM Amount 20 20 UUPC865 FRM IN KIT OI 197093 54,990 EA -1099.80 Cust PO; Job Name: STAR VALLEY CHEVERON Restocking Charge 164.97 Invoice Sub-Total -1099,80 Freight 50, 00 Tax -53, 09 TOTAL DUE --,> - 937. 92 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATI'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC: FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO IL 60693-0000 R,NTOUP,,CA,E,NVO,CE '" 0 5 '7 3 Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer SC8820 34884 Please refer to Invoice Number when making payment and remit to: TOTAL DUE ---> 382.96 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO. IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA. D 83452 Ship To: In voice Ship Sell Tax Customer Sales Job Name Batch Whse Whse Code Order Number Person Date SERV CHGE 10/31/2004 Ordered Shipped , ltem NumberI Description Unit Price l UM Amount' I Service charge 382. 96 Invoice Sub-Total 382.96 Tax 0. 00 TOTAL DUE ---> 382.96 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ferguson.com/sales-terms.html FERGUSON ENTERPRISES, INC.® FE, OC^TELLO ^DM,N #3 04 ]27]0 COLLECTIONS CENTER DR (] 9{,)~G5'~ CHICAGO, IL 60&93-0000 PRINT DUPLICATE INVOICE' Deliver To: From: Comments: Adaze Egan Please Contact Wi~ Questions: 208-233-4023 Invoice Number Customer Page::.:...; SC9353 34884 Please refer to Invoice Number when making payment and remit fo: TOTAL DUE ---> 385.55 FEI POCATELLO ADMIN #3204 12710 COLLECTIONS CENTER DR CHICAGO, IL 60693-0000 Sold To: CDT HEATING & COOLING 509 N. HWY 33 TETONIA, ID 83452 Ship To: Ship Sefl Tax Customer Sales Invoice Whse Whse Code Order Number Person Job Name Date Batch 3167 3167 SERV CHGE 11/30/2004 Service charge 385, 55 Invoice Sub-Total 385.55 Tax 000 TOTAL DUE ---> 385.55 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATI'ORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.ierguson.com/sales-terms.html