Soil tickets.pdf2-01036947
/15118
Sold to:
ACH NW LLC
221 188 PL SW
BbTHELL,WA
98012
PACIFIC -,.,
TOPSOILS Iar�
4 a serviceocrrrrp;ewrry
805 BOTH STREET SW EVERETT, WA 98203
4 872700 1-800.884-S I'L
C1e Ivgry 17y � Time
SOL____j 8115 wed 11-1
7;15 am I I ADMN
Ship to:
EDMONDS
1
EDMONDS
16404 75TH P[L WEST
206-423-3209
EDMONDS,WA
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EDMONDS 1 274722
10/62
18
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SEP 13 2018
ENGINEERING DIVISfpN
.,
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j
eztttjt art. .� y�
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rids S
yW +mttWC.r"'
10.00
PREME
TOP SOIL WINTER SUPREME
a
26,76
,.
267,60
10.00
LCF
.......
�,., ENVI . MNTAL COMPLIANCE
1000
1.00
TES
, ,
PAY CC
. .,
..
w
FERTILIZATION RECOMMENDED
WARNINSAND WAIVER
If the me rc In are delivered in4fde the fbdlne, the
damago. lease initial below to Indicate tt Idt vau:
1) Have authority to grant permission to allow the die
2) Acknowledge that the delivery could result in pmop
3) Accept rAaponslbility for Such damage and waive
Goods Recieved By
uepr; t3PeLrI17A _ t rdat'arll t�pt�I;C' 277,00
'OR ALL SOIL MIXES Tax amount: 0.00
ze and weight of the delivery vehicle could cause prapergr Order total: 277.50
tfy vehicle to enter prmperty,
+/ damage.
image claims against Padfic Topsoils, Inc. by Initialing Here:
Tender:
8115118 Visa/MC # .."'3637 ... - --
_. ..., _ ...._ 277.60
.-.._..,..... ���.�,. �...-, .,,r.. w Order amt due:.,...,-.._..._.._.�.
Date
YOU FOR CHOOSING PACIFIC TOPSOILS.
northwest
landscape
S U P P I y
425 712-5252
Sold To
DEREK ABBOTT
16404 75TH PL W
EDMONDS
206 423 3209
THURSPM
Description
3-Way GardenBlenz
Delivery Fee
NW LANDSCAPE SUPPLY
6619 212TH ST SW
i)'NNWOOD, WA 98036
4257125252
IM10
www.nw1andscapesupply.com
Cashei: GARY FRUHLING
Tiansaction 020808
Total $523 93
CREDIT CARD SALE J.9]
MASTFR(-.*ARD 8672
'19-JUI-2018 1610:.13!.
$523.93 1 WWI: KE', ED
MASTERCARD
XXXXXXXXXXXX8672
Ref #: 82000067315'1
Auth#:00W 7 ,
MID- *A******6882
AthNtwkNm: MASTERCARD
NO CARDHOLDER VERIFICATION
Delivery Waive
www.mlandscapesul.ply.com
occur inside th(
accepts full r(
KSSYVYJWB2'NEG
Check No
Qty
10
—"
-ED
ay damages that
tors of property
occur of upon
Sales Receipt
Date Sale No.
7/19/2018 42377
Payment Method
Visa
Rate
E
Subtotal
Sales Tax (10.3%)
Project
'A'akownt
400.00
75.00
$475.00
Em
Total S5233, 9 3
X
north
lands
sup
425 512-5252
Sold To
D1 RRIC ABBOT"T /
75'T -1 PL W / b
EDMO"I'~ D
206-423-3209
Description
3-Way GardenBlenz
Delivery Fee
NVV LANIISCAPIE Stipp y
66' 212TH ,)T S
LYNN�Waoo, Wo, 98036
02571252'02
www,r'wfandscapesU I
Cashier: Amy p p y com
T ansactlon 021648
1111 $259.21
'REDIT CARD AI_I $259.21
4sT RCARD 867
7-A119-2018 9; 8:RRA
, K211 Method. KEYED
MTERCARI
I #: 822900681 1.I
ith : 027 1 p
C: *'****682
*tWkNm: MASTERCARD
'NATURE VERIFIED
w.nwlandscapesupply.com
�II
9PtiM8PJFRH4C
Check No.
Qty
4
VLS Is ,ot responsible for any damages that
line. ner and/or Contractors of property
sibility J gar any damage that occur of upon
Salesi
} Date Sale No.
8/17/2018 43449
Payment Method
MasterCard
Rate
40.00
75.00
Subtotal
Sales Tax (10.3%)
Total
Project
Amount
160.00
75.00
$235.00
$24.21
$259.21
425 712-5252
Sold To
DEREK ABBOTT
16404 75TH PL W
EDMONDS
206 423 3209
Description
3-Way GardenBlenz
Delivery Fee
NW LANDSCAPE SUPPLY
6619 212TH ST SW
LYNNWOOD, WA 98036
4257125252
http:H
www.nwlandscapesupply.com
Cashier: GARY FRUHLING
Transaction 020921
Total $523.93
CREDIT CARD SALE '>'523.93
MASTERCARD 8672
23-Jul-2018 9:23:22A
$523.931 Method: KEYED
MASTERCARD
XXXXXXXXXXXX8672
Ref #: 820400674251
Auth #: 09644Z—_
MID:********6882
AthNtwkNm: MASTERCARD
NO CARDHOLDER VERIFICATION
Delivery Wa
www.riwlandscapesul.ply.com
occur inside
accepts fur
I I I I I I I I I I II I I I II
1EIVYNDTN,9MB4
04
Sales opt
l
Date Sale No.
7/23/2018 42531
Check No. Payment Method Project
MasterCard
Qty Rate Amount
10 40.00 400.00
75.00 75.00
►r any damages that Subtotal $475.00
ractors of property
tat occur of upon Sales Tax (10.3%) $48.93
Total $523.93
ZPACIFIC
OPSOILS I' C.
805 80TH STREET SW E"VERETT, WA 98203
(425) 337-2700 1.800-884-SOIL
*** Duplicate ***
2-01036827 SOL 08/14 TUES 9-11
`ate triersa 711:26
ef nprat rate a e ocation ob NamelP
8/13/18- LL am :.:
ADMN EDMONDS
FRANK S I 1
Sold to: Ship to:
ACH NW DEREKABBOTT
221 185 PL SW 16404 75 TH PL W
BOTHELL,WA EDMONDS,WA 98026
98012 DEREK ABBOTT
206-423-3209
4rttrrr uty ` oty Dal
item #
Description l
SUP
EEME
TOPSOIL WINTER
15.00
20.00
ECFT
DAR
ENVIRMNTAL COMPLIANCE FEE _
-----.
FINEMULCH
DARK FINE MULCH
20.00
ECFT
ENVIRMNTAL COMPLIANCE FEE
1.00
ZNOT;
S
SUPREME FIRST
1.00
ZPREAID
*** PREPAID ***
user; U4
FERTILIZATION RECOMMENDED FO R ALL SOIL MIXES
WARNING AND WAIVER
If the material's are delivered Inald�a the oto-cbiine, the size nd weight of the delivery vehicle could cause property
damage. Please initial below to Inrlioate that you:
1) Have authority to grant permission to allow the delivery vehicle to enter property.
2) Acknowledge that the delivery could result in property amage.
3) Accept responsibility for such damage and waive dam ge claims against Pacific Topsoils, Inc. by Initialing Here;
Goods Recieved By
Tender:
8/13/18 Visa/MC # ****8672
f!
Ordler
r C(Y—Cu—tG omer #
EDMONDS 274722
- aleesperson
38
id— T C Ange/CANceI?
j0-18
Pride
21.50
1.00
20.00
1.00
0.00
0.00
Tax amount:
Order total:
Order amt due:
Date �Iae)4p'
YOU FOR CHOOSING PACIFIC TOPSOILS.
Ext prc
322.50
15.00
400.00
20.00
0.00
0.00
757.50
0.00
757.50
757.50
-.0.00
PACIFIC TOPSOILS-MALTBY
8616 219TIl ST SE
WOODINVILLE, WA 98072
Plants need food to Thrive!
Fertilization is recommended
with all our soil mixes.
*** Reprint ***
Print date; 8/21/2018
Ticket# 18-T1044226 User: BO
6/13/2018 12: 11:12 am Station: 181
------------------------------------------------
Item # Qty
Description
-----------------
3WAY 10.00
TOPSOIL 3 WAY
ECFTAX 10.00
ENVIRMNTAL COMPLIANCE FEE
Sale sk,Abtr..)La1
Tax
T o t a.1.
Tender:
Visa/MC
# ****1470
Number of items purchased: 20.00
J & L ENTERPRISES WA, LLC
14241 ME WDVNL-DUVALL RD
WOODINVILLE, WA 98072-2043
206-255-3190 OFF
Customer PO# abbott
PACIFIC TOPSOILS-MALrBY
86I6 219r8 or BE
Plants need food to Thrive!
Fertilization is recommended
with all our soil mixes.
*+* Reprint *+*
Print data: 8/2I/80I8
Tioket# I8-TI0444I2 User' 3BAQO0
6/I5/2018 12: 8:34 am Station: I81
---------------------------------------------------
Item # Oty
Description
_______________________________________________
3Waz 10.00
TOPSOIL ] WAY
oCrTaX 10,00
E0VIRMNTAL COMPLIANCE FEE
Sale subtotal
Tax
TqtaI
Tender:
Visa/MC
# ***°l47O
Number of items purchased: 20.00
206-255-3190 OFF
Cuetoiner gO# aBBOTT CO08r E0M
PACIFIC
8618218TH8TSE
VVODD|NV|LLE.VVA 98072
425485'5086
Plants need food toThrivn|
Fertilization iarecommended
with all Our nui|mixes.
Customwr*1584O
Tioket#18-T1044228
UeecBD
13-Jun'18 1112mm Station: 1O1
------^---'------------------
Item # 0y Pdoa Total
oW8v 10.[0
TOPSOIL 3WAY
ECFTA8 1008
ENV/RK0NTALCOk4PL|ANCE
FEE
Subtotal
Tax
Total
Tender.
Visa, .0
#~~~°147O
-----------___.__--__- ____-.�
J&LENTERPR|SESVVA.LuC
14241NEWVDVNL-DVVALLR0
WQD0NVlLLE. WA 98072.2C
206-255-3190 OFF
Customer PO#abhutt
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