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PO Box 509058 • San Diego, CA 92150-9058

CREDIT...Please Deduct From Your Next
Credit/Account Information Payment.
800/798-8888, FAX 800/930-4930
Orders/Product Information Page 1 of 1
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852
Customer Number Orig. Inv. Number Returned By Purchase Order Number Memo Date Memo Number
16510482 9207329599 ******** 1021640 02/07/2023 9211185893

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Quantity Unit Price Unit Extension

293160 White Square Key Tags Numbered 41-60 5216-0000 1 -8.03 EA -8.03

Return Date Sub Total

02/07/2023 -8.03
Pkg Count Sales Tax
0 -0.66
Weight Freight
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add
[email protected] to your address book or safe list! 0.14 LB 0.00
TOTAL
-8.69
Question? Call Hazel Tolliver at 800-798-8888 or email [email protected]

Credit Memo Number: 9211185893

Credit Memo Date: 02/07/2023
Credit Amount: -8.69
Original Invoice Number: 9207329599
For proper credit to your account, please
do not staple check to remittance form. Apply to Invoice Number:

Please return this portion with payment.

Mail To:
16510482 :921509058588:
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 1 0016510482 9211185893 000000000000869 5

 Go Paperless! Sign up today to receive invoices
electronically. Visit hdsupplysolutions.com and
click on Electronic Invoicing.
Credit Memo
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058

CREDIT...Please Deduct From Your Next
Credit/Account Information Payment.
800/798-8888, FAX 800/930-4930
Orders/Product Information Page 1 of 1
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852
Customer Number Orig. Inv. Number Returned By Purchase Order Number Memo Date Memo Number
16510482 9211148605 Stephanie Medina 1128746 02/10/2023 9211330863

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Quantity Unit Price Unit Extension

534044 Whirlpool 3.8 Cu Ft He Top Load Washer 1320-0000 1 -682.00 EA -682.00

Return Date Sub Total

02/10/2023 -682.00
Pkg Count Sales Tax
1 -56.27
Weight Freight
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add
[email protected] to your address book or safe list! 115.00 LB 0.00
TOTAL
-738.27
Question? Call Hazel Tolliver at 800-798-8888 or email [email protected]

Credit Memo Number: 9211330863

Credit Memo Date: 02/10/2023
Credit Amount: -738.27
Original Invoice Number: 9211148605
For proper credit to your account, please
do not staple check to remittance form. Apply to Invoice Number:

Please return this portion with payment.

Mail To:
16510482 :921509058588:
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 1 0016510482 9211330863 000000000073827 6

 Go Paperless! Sign up today to receive invoices
electronically. Visit hdsupplysolutions.com and
click on Electronic Invoicing.
Credit Memo
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058

CREDIT...Please Deduct From Your Next
Credit/Account Information Payment.
800/798-8888, FAX 800/930-4930
Orders/Product Information Page 1 of 1
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852
Customer Number Orig. Inv. Number Returned By Purchase Order Number Memo Date Memo Number
16510482 9212297331 Stephanie Medina 1186656 03/20/2023 9212470815

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Quantity Unit Price Unit Extension

333302 Single Gang 3 Hole Wp Box 3/4"fip 5201-0000 1 -6.67 EA -6.67

Return Date Sub Total

03/20/2023 -6.67
Pkg Count Sales Tax
1 -0.56
Weight Freight
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add
[email protected] to your address book or safe list! 0.56 LB 0.00
TOTAL
-7.23
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]

Credit Memo Number: 9212470815

Credit Memo Date: 03/20/2023
Credit Amount: -7.23
Original Invoice Number: 9212297331
For proper credit to your account, please
do not staple check to remittance form. Apply to Invoice Number:

Please return this portion with payment.

Mail To:
16510482 :921509058588:
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 1 0016510482 9212470815 000000000000723 8

 Go Paperless! Sign up today to receive invoices
electronically. Visit hdsupplysolutions.com and
click on Electronic Invoicing.
Credit Memo
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058

CREDIT...Please Deduct From Your Next
Credit/Account Information Payment.
800/798-8888, FAX 800/930-4930
Orders/Product Information Page 1 of 1
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852
Customer Number Orig. Inv. Number Returned By Purchase Order Number Memo Date Memo Number
16510482 9213481154 OLA 1220717 04/25/2023 9213631947

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Quantity Unit Price Unit Extension

305665 Self Retract Safety Blade Utility Knife 1320-0000 1 -8.79 EA -8.79

Return Date Sub Total

04/25/2023 -8.79
Pkg Count Sales Tax
0 -0.73
Weight Freight
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add
[email protected] to your address book or safe list! 0.35 LB 0.00
TOTAL
-9.52
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]

Credit Memo Number: 9213631947

Credit Memo Date: 04/25/2023
Credit Amount: -9.52
Original Invoice Number: 9213481154
For proper credit to your account, please
do not staple check to remittance form. Apply to Invoice Number:

Please return this portion with payment.

Mail To:
16510482 :921509058588:
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 1 0016510482 9213631947 000000000000952 6

 Go Paperless! Sign up today to receive invoices
electronically. Visit hdsupplysolutions.com and
click on Electronic Invoicing.
Credit Memo
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058

CREDIT...Please Deduct From Your Next
Credit/Account Information Payment.
800/798-8888, FAX 800/930-4930
Orders/Product Information Page 1 of 1
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852
Customer Number Orig. Inv. Number Returned By Purchase Order Number Memo Date Memo Number
16510482 9213571316 AD Martinez 1236051 05/04/2023 9213928601

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description Product Category Quantity Unit Price Unit Extension
248892 8" Selct Lum Cct Dimmable Int LED Surf LIGHTING FIXTURES 9 -40.79 EA -367.11
Restocking Fee Prcnt 73.42 EA 73.42

Product Category Summary (Excluding Misc. Charges & Freight) Return Date Sub Total
Lighting Fixtures -397.40 05/04/2023 -293.69
Pkg Count Sales Tax
1 -30.29
Weight Freight
15.75 LB 0.00
TOTAL
-323.98
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]

Credit Memo Number: 9213928601

Credit Memo Date: 05/04/2023
Credit Amount: -323.98
Original Invoice Number: 9213571316
For proper credit to your account, please
do not staple check to remittance form. Apply to Invoice Number:

Please return this portion with payment.

Mail To:
16510482 :921509058588:
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 1 0016510482 9213928601 000000000032398 3

 Go Paperless! Sign up today to receive invoices
electronically. Visit hdsupplysolutions.com and
click on Electronic Invoicing.
Credit Memo
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058

CREDIT...Please Deduct From Your Next
Credit/Account Information Payment.
800/798-8888, FAX 800/930-4930
Orders/Product Information Page 1 of 1
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852
Customer Number Orig. Inv. Number Returned By Purchase Order Number Memo Date Memo Number
16510482 9213571317 AD Martinez 1236044 05/04/2023 9213928602

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description Product Category Quantity Unit Price Unit Extension
248892 8" Selct Lum Cct Dimmable Int LED Surf LIGHTING FIXTURES 11 -40.79 EA -448.69
Restocking Fee Prcnt 89.74 EA 89.74

Product Category Summary (Excluding Misc. Charges & Freight) Return Date Sub Total
Lighting Fixtures -485.71 05/04/2023 -358.95
Pkg Count Sales Tax
1 -37.02
Weight Freight
19.25 LB 0.00
TOTAL
-395.97
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]

Credit Memo Number: 9213928602

Credit Memo Date: 05/04/2023
Credit Amount: -395.97
Original Invoice Number: 9213571317
For proper credit to your account, please
do not staple check to remittance form. Apply to Invoice Number:

Please return this portion with payment.

Mail To:
16510482 :921509058588:
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 1 0016510482 9213928602 000000000039597 2

 Sign up today to process payments online or go
paperless and receive invoices electronically.
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INVOICE
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 05/18/2023 9214395204
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146002157 1257191

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Ordered Shipped Unit Price Unit Extension
210350 7.4 Cu. Ft. White Electric Vented Dryer 1320-0000 1 1 1,234.00 EA 1,234.00
211740 4.3 Cu.ft. Stckble Front Load Mchn White 1320-0000 1 1 1,182.00 EA 1,182.00

Ship Date Sub Total

05/18/2023 2,416.00
Pkg Count Sales Tax
2 199.32
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add Weight Freight
[email protected] to your address book or safe list! 356.00 LB 0.00
DLVR1 TOTAL
2,615.32
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected] Continued…

Invoice Number: 9214395204

Amount Due: 2,615.32
Date Due: 06/17/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9214395204 000000000261532 0

 Sign up today to process payments online or go
paperless and receive invoices electronically.
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GL Summary
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 2 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 05/18/2023 9214395204
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146002157 1257191

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

G/L Account Description Item Amount Tax Freight Net Amount

1320-0000 Laundry 2,416.00 199.32 0.00 0.00

Ship Date Sub Total

05/18/2023 2,416.00
Pkg Count Sales Tax
This is a summary page for your convenience. 2 199.32
Note: Our enhanced G/L category summary now includes allocation of taxes and Weight Freight
freight charges, if applicable. 356.00 LB 0.00
DLVR1 TOTAL
2,615.32
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]
 Sign up today to process payments online or go
paperless and receive invoices electronically.
Visit http://hdsupplyfacilities.billtrust.com
INVOICE
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 05/22/2023 9214494603
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 Stephanie Medina 0146002155 1257203

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Ordered Shipped Unit Price Unit Extension
128331 Freestanding Electric Range 1320-0000 1 1 1,050.00 EA 1,050.00

Ship Date Sub Total

05/22/2023 1,050.00
Pkg Count Sales Tax
1 86.63
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add Weight Freight
[email protected] to your address book or safe list! 150.00 LB 0.00
DLVR1 TOTAL
1,136.63
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected] Continued…

Invoice Number: 9214494603

Amount Due: 1,136.63
Date Due: 06/21/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9214494603 000000000113663 4

 Sign up today to process payments online or go
paperless and receive invoices electronically.
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GL Summary
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 2 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 05/22/2023 9214494603
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 Stephanie Medina 0146002155 1257203

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

G/L Account Description Item Amount Tax Freight Net Amount

1320-0000 Ovens 1,050.00 86.63 0.00 1,136.63

Ship Date Sub Total

05/22/2023 1,050.00
Pkg Count Sales Tax
This is a summary page for your convenience. 1 86.63
Note: Our enhanced G/L category summary now includes allocation of taxes and Weight Freight
freight charges, if applicable. 150.00 LB 0.00
DLVR1 TOTAL
1,136.63
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]
 Sign up today to process payments online or go
paperless and receive invoices electronically.
Visit http://hdsupplyfacilities.billtrust.com
INVOICE
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/10/2023 9216087229
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146364569 1324149

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Ordered Shipped Unit Price Unit Extension
203540 5' Braided PVC Icemakr Water Supply Line 5205-0000 12 12 14.87 EA 178.44

Ship Date Sub Total

07/10/2023 178.44
Pkg Count Sales Tax
1 14.72
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add Weight Freight
[email protected] to your address book or safe list! 5.29 LB 0.00
DLVR1 TOTAL
193.16
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected] Continued…

Invoice Number: 9216087229

Amount Due: 193.16
Date Due: 08/09/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216087229 000000000019316 8

 Sign up today to process payments online or go
paperless and receive invoices electronically.
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GL Summary
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 2 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/10/2023 9216087229
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146364569 1324149

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

G/L Account Description Item Amount Tax Freight Net Amount

5205-0000 Refrigerator Repair 178.44 14.72 0.00 193.16

Ship Date Sub Total

07/10/2023 178.44
Pkg Count Sales Tax
This is a summary page for your convenience. 1 14.72
Note: Our enhanced G/L category summary now includes allocation of taxes and Weight Freight
freight charges, if applicable. 5.29 LB 0.00
DLVR1 TOTAL
193.16
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]
 Sign up today to process payments online or go
paperless and receive invoices electronically.
Visit http://hdsupplyfacilities.billtrust.com
INVOICE
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/12/2023 9216180482
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146416630 1331739

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Ordered Shipped Unit Price Unit Extension
282010 1-gang 4-1/4" Clear '-use Cover Guard 5201-0000 1 1 15.66 EA 15.66
332051 Sngle Gng Wthrprf Blnk Plt Gry 5201-0000 9 9 1.76 EA 15.84
333301 Single Gang 3 Hole Wp Box 1/2"fip 5201-0000 3 3 6.21 EA 18.63
333302 Single Gang 3 Hole Wp Box 3/4"fip 5201-0000 3 3 7.34 EA 22.02
333303 Single Gang 4 Hole Wp Box 1/2"fip 5201-0000 3 3 5.71 EA 17.13

Ship Date Sub Total

07/12/2023 89.28
Pkg Count Sales Tax
2 7.37
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add Weight Freight
[email protected] to your address book or safe list! 6.83 LB 0.00
DLVR1 TOTAL
DLVR2 96.65
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected] Continued…

Invoice Number: 9216180482

Amount Due: 96.65
Date Due: 08/11/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216180482 000000000009665 7

 Sign up today to process payments online or go
paperless and receive invoices electronically.
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GL Summary
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 2 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/12/2023 9216180482
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146416630 1331739

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

G/L Account Description Item Amount Tax Freight Net Amount

5201-0000 Wiring Devices 89.28 7.37 0.00 79.69

Ship Date Sub Total

07/12/2023 89.28
Pkg Count Sales Tax
This is a summary page for your convenience. 2 7.37
Note: Our enhanced G/L category summary now includes allocation of taxes and Weight Freight
freight charges, if applicable. 6.83 LB 0.00
DLVR1 TOTAL
DLVR2 96.65
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]
 Sign up today to process payments online or go
paperless and receive invoices electronically.
Visit http://hdsupplyfacilities.billtrust.com
Login Token: ZRW TBF KQW
INVOICE
PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 1
Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226790
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146427948 1301313

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description Product Category Ordered Shipped Unit Price Unit Extension
248891 6" Selct Lum Cct Dimmable Int LED Surf LIGHTING FIXTURES 15 15 24.32 EA 364.80

Product Category Summary (Excluding Misc. Charges & Freight) Ship Date Sub Total
Lighting Fixtures 394.90 364.80
Pkg Count Sales Tax
0 30.10
Weight Freight
14.25 LB 0.00
TOTAL
394.90
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]

Invoice Number: 9216226790

Amount Due: 394.90
Date Due: 08/12/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216226790 000000000039490 9

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INVOICE
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226791
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146428185 1300288

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Ordered Shipped Unit Price Unit Extension
126012 14x18x1" Hd Fiberglass Filter 12/Box 5202-0000 6 6 50.39 BX 302.34

Ship Date Sub Total

302.34
Pkg Count Sales Tax
0 24.94
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add Weight Freight
[email protected] to your address book or safe list! 22.50 LB 0.00
TOTAL
327.28
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected] Continued…

Invoice Number: 9216226791

Amount Due: 327.28
Date Due: 08/12/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216226791 000000000032728 3

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GL Summary
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PO Box 509058 • San Diego, CA 92150-9058 Page 2 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226791
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146428185 1300288

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

G/L Account Description Item Amount Tax Freight Net Amount

5202-0000 Air Filtration 302.34 24.94 0.00 327.28

Ship Date Sub Total

302.34
Pkg Count Sales Tax
This is a summary page for your convenience. 0 24.94
Note: Our enhanced G/L category summary now includes allocation of taxes and Weight Freight
freight charges, if applicable. 22.50 LB 0.00
TOTAL
327.28
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]
 Sign up today to process payments online or go
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INVOICE
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PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226792
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146427946 1315538

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Ordered Shipped Unit Price Unit Extension
131616 5 Gallon Hd Supply Logo Bucket White 5231-0000 6 6 5.29 EA 31.74

Ship Date Sub Total

07/13/2023 31.74
Pkg Count Sales Tax
2 2.62
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add Weight Freight
[email protected] to your address book or safe list! 10.80 LB 0.00
DLVR1 TOTAL
34.36
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected] Continued…

Invoice Number: 9216226792

Amount Due: 34.36
Date Due: 08/12/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216226792 000000000003436 2

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GL Summary
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PO Box 509058 • San Diego, CA 92150-9058 Page 2 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226792
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146427946 1315538

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

G/L Account Description Item Amount Tax Freight Net Amount

5231-0000 Paint Application 31.74 2.62 0.00 34.36

Ship Date Sub Total

07/13/2023 31.74
Pkg Count Sales Tax
This is a summary page for your convenience. 2 2.62
Note: Our enhanced G/L category summary now includes allocation of taxes and Weight Freight
freight charges, if applicable. 10.80 LB 0.00
DLVR1 TOTAL
34.36
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]
 Sign up today to process payments online or go
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INVOICE
PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 1
Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226793
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146426010 1326110

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description Product Category Ordered Shipped Unit Price Unit Extension
131317 Plastic Toilet Seat Whit Elongated 6/Pkg KITCHEN & BATH 1 1 102.95 PK 102.95

Product Category Summary (Excluding Misc. Charges & Freight) Ship Date Sub Total
Kitchen & Bath 111.44 07/13/2023 102.95
Pkg Count Sales Tax
1 8.49
Weight Freight
21.00 LB 0.00
DLVR1 TOTAL
111.44
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]

Invoice Number: 9216226793

Amount Due: 111.44
Date Due: 08/12/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216226793 000000000011144 0

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INVOICE
PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 1
Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226794
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146426092 1332959

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description Product Category Ordered Shipped Unit Price Unit Extension
117679 Niagara Bottled Water 24/Cs HOSPITALITY 4 4 7.62 CA 30.48

Product Category Summary (Excluding Misc. Charges & Freight) Ship Date Sub Total
Hospitality Supply 30.48 07/13/2023 30.48
Pkg Count Sales Tax
4 0.00
Weight Freight
109.70 LB 0.00
DLVR1 TOTAL
30.48
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]

Invoice Number: 9216226794

Amount Due: 30.48
Date Due: 08/12/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216226794 000000000003048 5

 Sign up today to process payments online or go
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INVOICE
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226795
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146426289 1327845

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Ordered Shipped Unit Price Unit Extension
114091 Clorox Bleach Concentrate 121 Oz 3/Cs 5208-0000 1 1 36.68 CA 36.68
118001 Acclaim Multifold Towel 4000/Cs 5208-0000 1 1 52.95 CA 52.95
119060 40-45gl 1.5 Mil Lw Den Trash Bag 100/Pkg 5208-0000 1 1 73.47 PK 73.47
119071 55-60 Gal 100 Count Mil Trash Bags 5208-0000 1 1 84.58 EA 84.58
155276 Cotton Bay Bright 2-ply Bath Tiss 96/Cs 5208-0000 1 1 59.95 CA 59.95
202177 Wht Perfor 2ply Papertowel Roll 30/Cs 5208-0000 1 1 54.95 CA 54.95

Ship Date Sub Total

07/13/2023 362.58
Pkg Count Sales Tax
6 29.91
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add Weight Freight
[email protected] to your address book or safe list! 138.85 LB 0.00
DLVR1 TOTAL
392.49
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected] Continued…

Invoice Number: 9216226795

Amount Due: 392.49
Date Due: 08/12/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216226795 000000000039249 8

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PO Box 509058 • San Diego, CA 92150-9058 Page 2 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226795
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146426289 1327845

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

G/L Account Description Item Amount Tax Freight Net Amount

5208-0000 Cleaning Chemicals 362.58 29.91 0.00 392.49

Ship Date Sub Total

07/13/2023 362.58
Pkg Count Sales Tax
This is a summary page for your convenience. 6 29.91
Note: Our enhanced G/L category summary now includes allocation of taxes and Weight Freight
freight charges, if applicable. 138.85 LB 0.00
DLVR1 TOTAL
392.49
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]
 Sign up today to process payments online or go
paperless and receive invoices electronically.
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INVOICE
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226796
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146427872 1301212

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Ordered Shipped Unit Price Unit Extension
336035 Dup Receptacle Plt Jumbo Wh 10/Pkg 5201-0000 2 2 8.53 PK 17.06
801145 36" Grade 1 Rim Exit Device 5216-0000 1 1 240.86 EA 240.86
801207 Shield Size 4 Door Closer Al 9-1/16 5216-0000 1 1 55.72 EA 55.72

Ship Date Sub Total

07/13/2023 313.64
Pkg Count Sales Tax
2 25.88
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add Weight Freight
[email protected] to your address book or safe list! 15.55 LB 0.00
DLVR1 TOTAL
339.52
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected] Continued…

Invoice Number: 9216226796

Amount Due: 339.52
Date Due: 08/12/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216226796 000000000033952 2

 Sign up today to process payments online or go
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GL Summary
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PO Box 509058 • San Diego, CA 92150-9058 Page 2 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226796
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146427872 1301212

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

G/L Account Description Item Amount Tax Freight Net Amount

5201-0000 Wall Plates 17.06 1.41 0.00 18.47
5216-0000 Com Door Hardware 296.58 24.47 0.00 321.05

Ship Date Sub Total

07/13/2023 313.64
Pkg Count Sales Tax
This is a summary page for your convenience. 2 25.88
Note: Our enhanced G/L category summary now includes allocation of taxes and Weight Freight
freight charges, if applicable. 15.55 LB 0.00
DLVR1 TOTAL
339.52
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]
 Sign up today to process payments online or go
paperless and receive invoices electronically.
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Login Token: ZRW TBF KQW
INVOICE
PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 1
Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/13/2023 9216226797
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146428187 1321542

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description Product Category Ordered Shipped Unit Price Unit Extension
405700 MW 1/3 HP Garbage Disposal KITCHEN & BATH 2 2 52.79 EA 105.58

Product Category Summary (Excluding Misc. Charges & Freight) Ship Date Sub Total
Kitchen & Bath 114.29 07/13/2023 105.58
Pkg Count Sales Tax
2 8.71
Weight Freight
18.82 LB 0.00
DLVR1 TOTAL
114.29
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]

Invoice Number: 9216226797

Amount Due: 114.29
Date Due: 08/12/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216226797 000000000011429 0

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INVOICE
PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 1
Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/21/2023 9216557624
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146364570 1324219

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description Product Category Ordered Shipped Unit Price Unit Extension
114285 Commercial Pool Leaf Skimmer GROUNDS 1 1 85.49 EA 85.49
114175 8-16 Ft Silver Telescopic Alum Pool Pole GROUNDS 1 1 68.29 EA 68.29

Product Category Summary (Excluding Misc. Charges & Freight) Ship Date Sub Total
Grounds 166.46 07/10/2023 153.78
Pkg Count Sales Tax
2 12.68
Weight Freight
3.43 LB 0.00
DLVR1 TOTAL
DLVR2 166.46
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected]

Invoice Number: 9216557624

Amount Due: 166.46
Date Due: 08/20/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216557624 000000000016646 2

 Sign up today to process payments online or go
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INVOICE
Login Token: ZRW TBF KQW

PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/23/2023 9216603857
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146428123 1324144

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

Stock Number Description GL Account Ordered Shipped Unit Price Unit Extension
110294 15a 125v Com Self Test LED Gfci Wht 5201-0000 4 4 21.99 EA 87.96
335062 Wht 15 Amp Dplex Wall Recept 10/Pkg 5201-0000 1 1 7.91 PK 7.91
336037 Single Decorator Plate Wh 10/Pkg 5201-0000 2 2 6.42 PK 12.84
336035 Dup Receptacle Plt Jumbo Wh 10/Pkg 5201-0000 2 2 8.53 PK 17.06
216024 32 Gallon Utility Trash Can Gray 5208-0000 1 1 37.04 EA 37.04
265344 Decora 3-gang Midi Nylon White 5201-0000 36 36 3.69 EA 132.84

Ship Date Sub Total

07/13/2023 295.65
Pkg Count Sales Tax
3 24.40
Ready to go paperless? Visit hdsupplysolutions.com and click on Electronic Invoicing. Be sure to add Weight Freight
[email protected] to your address book or safe list! 16.10 LB 0.00
DLVR1 TOTAL
DLVR2 320.05
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected] DLVR3 Continued…

Invoice Number: 9216603857

Amount Due: 320.05
Date Due: 08/22/2023

For proper credit to your account, please

do not staple check to remittance form. Amount Paid:

Please return this portion with payment.

If amount paid differs from amount due,
Thank you for your order. please check and explain on back.

Mail To:

16510482
Lakeview at Westpark HD Supply Facilities Maintenance, Ltd.
18313 Fm 1093 Rd P.O. Box 509058
Richmond TX 77407-3549 San Diego, CA 92150-9058

1 0 0016510482 9216603857 000000000032005 9

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PO Box 509058 • San Diego, CA 92150-9058 Page 2 of 2

Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
800/798-8888, FAX 800/930-4930 A minimum late charge of $2.00 or 1.5% per month (18% per year)
Orders/Product Information is charged on past due invoices.
Invoice Date Invoice Number
800/431-3000, FAX 800/859-8889
HD Supply Facilities Maintenance, Ltd. Federal ID 52-2418852 07/23/2023 9216603857
Customer Number Ordered By Authorized By Order Number Purchase Order Number
16510482 0146428123 1324144

Ship To:

Lakeview at Westpark LAKEVIEW AT WESTPARK

18313 Fm 1093 Rd 18313 FM 1093 RD
Richmond TX 77407-3549 RICHMOND TX 77407-3549

G/L Account Description Item Amount Tax Freight Net Amount

5201-0000 Wiring Devices-GFCIs 258.61 21.34 0.00 136.15
5208-0000 Waste Receptacles 37.04 3.06 0.00 0.00

Ship Date Sub Total

07/13/2023 295.65
Pkg Count Sales Tax
This is a summary page for your convenience. 3 24.40
Note: Our enhanced G/L category summary now includes allocation of taxes and Weight Freight
freight charges, if applicable. 16.10 LB 0.00
DLVR1 TOTAL
DLVR2 320.05
Question? Call Cynthia Genger at 800-798-8888 ext:66556 or email [email protected] DLVR3