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Home My WebLink AboutSLOMA Invoice_Anila Agha_10.11.2022S A N L U I S 0 B I S P 0 museumOF - San Luis Obispo Museum of Art 1010 Broad Street, San Luis Obispo, CA 93401 805-782-1007 1 Fax: (805) 543-4518 https://sloma.org/ TO City of San Luis Obispo c/o Greg Avakian 990 Palm Street San Luis Obispo CA 93406 Description Installation Expenses Artist Travel, Expenses, and Other Costs Total INVOICE 4432 PO 614670 Receipt # 57830 $72,233.24 KP DATE October 11, 2022 Make all checks payable to the San Luis Obispo Museum of Art If you have any questions concerning this invoice, contact Emma Saperstein at esaperstein@sloma.org Amount $58,188.21 $14, 045.03 $72,233.24 u •r.t w -. : IlWOICE P.O. Box 831 Grover Beach, CA 934E Accounting Department kchaney1J@gmail.com Email: DESCRIPTION TERMS: NET 30 DAYS Louies Crane Service will not be liable for cracked concrete or file, or underground utilities. If payment Is not received within 30 days of invoice date, late fees may be sesesaed at 1.5% or a minimum of $5.00 per month. Please nota there will be a $20.00 fee assessed to your account for any returned check. N° 12180 HOURS UNIT PRICE TOTAL L3 Deposit Received Total �5a 00 IN DE I Lessee agrees that the equipment and all persons operating such equipment, including lessor's employees, are under lessee's exciustve Jurisdiction, supervision and control and agree to indemnity and save Lessor, Its employees and agerts harmless- from all claims for death or injury to persons, including Lessor's employees, and from all loss, damage or injury to property, Including equipment, arising In any manner out of Lessee's operation. Lessee's duty to indemnify hereunder shall include all casts or expenses arising out of all claims sPeolffed herein, including all court and/or arbitration costs, tiling fees, attorneys fees and cost of settlement. Lessee shall not be required to indemnify Lessor for its sole negligence, but Lessor's liability for damage cause by the sole negligenCe of Lessor, its agents and employees hereunder shall be limited to the amount of Lessor's liability insurance. �s,ee signature f ` r Date &Invoice Print ems Jhpyk Y"" Invoice The Sign Place, SLO Invoice: SLO 42851 812 Fiero Lane, Suite F San Luis Obispo, CA 93401 Disposition: SLO - 38 ph.: (805) 781-2091 fax:. (805) 545-9650 email: info@thesignplace.com Description: Greys In Between Engraved Plaque Customer: Emma Saperstein ph: (805) 543-8562 SLO MUSEUM OF ART Salesperson. Laura McKinley email: esaperstein@sloma.org Product Font Qty Sides Height Width Unit Cost Item Total 1 Engraved Signs 1 1 12 16 $188.50 $188,50 Color: MP 942-314 (Rowmark Metalgraph Plus) Brushed Stainless S Includes Discount: ($33.25) Description: ENGRAVED PLAQUE 1/8" Thick, single side, standard engraving - Customer will install Text: (see proof) 2 Rush Charge 1 1 1 1 $50,00 $50.00 Color: Description: Rush Charge Text: Other Payments Form of Payment / Amount / Initial, - Notes: CD229/SLMOA/The Greys.ai Ordered: 10/4/2022 12:14:15 P M PickedUp: 10/13/2022 8:26:38AM Printed: 10/13/2022 8:27:09AM Status: Picked -Up Line Item Total: $238,50 Subtotal: $238.50 Taxes: $20.87 Total: $259.37 Total Payments: $0 00 Balance Due $259.37 ATTN: Emma Saperstein Payments not received within 30 days of receipt of SLO MUSEUM OF ART goods and services, will have finance charges of 1010 BROAD ST 1 5% per month added. Finance charges will be San Luis Obispo, CA 93401 assessed as of the date goods were originally tel eIVdp% cc0 a yd I Your Central Coast Sign Professionals, since 1989 INVOICE 1� Emma Saperstein San Luis Obispo Museum of Art 1010 Broad Street San Luis Obispo, CA 93401 rrm design group Invoice #: 2761.01.0522 Project #: 2761-01-0O22 Invoice Date: June 15 2022 Total Amount Due: $1,942.50 Professional services rendered for: San Luis Museum of Art Tank Farm Roundabout Support Archway Contract Previously Current Remaining Amount Invoiced Invoice Contract RE Reimbursable Expenses $0.00 $0.00 $0.00 $0.00 ST.01 Support Arch and Foundations $4,000.00 $743.75 $1,942.50 $1,313.75 ST.02 Construction Support Services Est. $700 $0.00 $0.00 Total $5,500.00 $743.75 $1,942.50 $2,813.75 Total Amount Due $1,942.50 3765 S. N. guera St Ste 102 • San Lis Cb,spa CA 9340� p: (805) 543-1794 • i ;0051 543 4609 www rrmdesign.com a Cal rr;rnu; orpomlw)i, ! eonur,Jr_;anl AchJed C25?73 • C:nrnaLWD Pc 75597 , ;!ever ""ebVe% LS !A -:qa INVOICE dn iiirrmgreosiugp V Invoice #: 2761-01-0322 Emma Saperstein San Luis Obispo Museum of Art Project #• 2761-01-CO22 1010 Broad Street San Luis Obispo, CA 93401 Invoice Date: April 07 2022 Total Amount Due: $218.75 Professional services rendered for: San Luis Museum of Art Tank Farm Roundabout Support Archway Contract Previously Current Remaining Amount Invoiced Invoice Contract RE Reimbursable Expenses $0.00 $0.00 $0.00 $0.00 ST.01 Support Arch and Foundations $4,000.00 $0.00 $218.75 $3,781.25 ST.02 Construction Support Services Est. $700 $0.00 $0.00 Total $5,500.00 $0.00 $218.75 $5,281.25 Total Amount Due $218.75 3765 S. higuero Si She- 102 • San Lur5 Cbispo. CA 9340 p: (805! 543-1794 • f: (805( 5•13-4F09 www rrmdesign.com Ca1,'�mp ;orooral:c� le, -raid Grcni meniteci C25973 man a_ho ?E 16597 - S ev=i t°!e'D;i, ' S ?a6i Jeff =e`er Pr.A 2844 / iNvace design iii rrm group Invoice #: 2761-01-0422 Emma Saperstein San Luis Obispo Museum of Art Project #: 2761.01-0O22 1010 Broad Street San Luis Obispo, CA 93401 Invoice Date: May 20 2022 Total Amount Due: $525.00 Professional services rendered for: San Luis Museum of Art Tank Farm Roundabout Support Archway Contract Previously Current Remaining Amount Invoiced Invoice Contract RE Reimbursable Expenses $0.00 $0.00 $0.00 $0.00 ST.01 Support Arch and Foundations $4,000.00 $218.75 $525.00 $3,256.25 ST.02 Construction Support Services Est. $700 $0.00 $0.00 Total r $5.500.00 $218.75 $525.00 $4,756.25 Total Amount Due $525.00 3765 S Hlauero St. Ste_ 102 • Son Luis Obispo CA 9340' ;: (805) 543-1794 • r: 18051 5,13-4609 www rrmdesign Com a Caatprna �: or:�oa Lc" eonurd Giant nrci tec l C26973 • Rooert Can a : ho, PC 76597 • S'ev�-n /rLsier 1S 7161 e!i Fr+trei PEA 2944 iNvacE design iii rrm group Invoice #: 2761-01-0822 Emma Saperstein San Luis Obispo Museum of Art Project #: 2761-01-0O22 1010 Broad Street San Luis Obispo, CA 93401 Invoice Date: September 09 2022 Total Amount Due: $368.75 Professional services rendered for: San Luis Museum of Art Tank Farm Roundabout Support Archway Contract Previously Current Remaining Amount Invoiced Invoice Contract RE Reimbursable Expenses $0.00 $0.00 $0.00 $0.00 S.01 Arch Foot Staking - Surveying $1,500.00 $1,165.00 $0.00 $335.00 S.02 Re -staking and Additional Services- Surveying Est. $1,010.00 $0.00 $1,900 ST.01 Support Arch and Foundations $4.000.00 $3,727.50 $272.50 $0.00 ST.02 Construction Support Services Est. $700 $87.50 $96.25 Total $5.500.00 $5,990.00 $368.75 $335.00 Total Amount Due $368.75 3765 S. 'Higuera St Ste_ 102 • San Luis Obispo CA 93401 o: i805i 543-1794 • c (805) 543-4609 www.rrrndesign.com o Ca iforna Corparof on Leonard Gran) Airhitcd C269 `3 • �ooerf Comacho PL S:even webarer, LS 7561 • Jeff FerOer PLA 2844 INVOICE / iii rr m design group Invoice #: 2761-01-0622 Emma Saperstein San Luis Obispo Museum of Art Project #: 2761-01-CO22 1010 Broad Street San Luis Obispo, CA 93401 Invoice Date: July 18 2022 Total Amount Due: $910.00 Professional services rendered for: San Luis Museum of Art Tank Farm Roundabout Support Archway Contract Previously Current Remaining Amount Invoiced Invoice Contract RE Reimbursable Expenses $0.00 $0.00 $0.00 $0.00 ST.01 Support Arch and Foundations I$4.000.00 $2,686.25 $910.00 $403.75 ST.02 Construction Support Services Est. $700 $0.00 $0.00 Total $5,500.00 $2,686.25 $910.00 $1,903.75 Total Amount Due $910.00 ?765 S. �fguern St Ste 102 • San Luis Obispo CA 43401 p; (805) 543-1794 • F ,805) 543 4609 www.rrmdesign.com a Ca !orr, c': wpon,i�o^ e nard Giant Aichilecs C26973 • Rupert Can ada, ?r 76597 • Steven W-lwer LS 7561 • elf `er��-ei P_A 2844 iNvace iii rrm design group Invoice #: 2761-01-0722 Emma Saperstein San Luis Obispo Museum of Art Project #: 2761-01-0O22 1010 Broad Street San Luis Obispo, CA 93401 Invoice Date: August 04 2022 Total Amount Due: $2,393.75 Professional services rendered for: San Luis Museum of Art Tank Farm Roundabout Support Archway Contract Previously Current Remaining Amount Invoiced Invoice Contract RE Reimbursable Expenses $0.00 $0.00 $0.00 $0.00 S.01 Arch Foot Slaking - Surveying $1,500.00 $0.00 $1,165.00 $335.00 S,02 Re -staking and Additional Services- Surveying Est. $0.00 $1,010.00 $1,000 ST.01 Support Arch and Foundations $4,000.00 $3,596.25 $131.25 $272.50 ST.02 Construction Support Services Est. $700 $0.00 $87.50 Total $5,500.00 $3,596.25 $2,393.75 $607.50 Total Amount Due $2,393.75 3765 S H guero Sf Ste 102 • San I Jis Obispo CA 9340' p: 1805) 543 1794 • ` (805) 5,�3-4609 www.rrmdesign.com a Ca Forn o Corporohr r eoruid Grad ?rch iec! C26973 • Raoert Carnu ho PF 76597 • S'even Webs;& L 7561 • elf FerLei P A 28,14 ESTIMATE # C759620 U.S.AR T ,gyp 9�NANCLIH� Requested by : Steve Prachnyl Anila Agha Fine Art 08/31/2022 06:09:07 Estimator : Jason Renaud Estimate Date : August 31, 2022 Dear Steve Prachnyl: Thank you for the opportunity to provide this estimate. Please review the information listed below. If you wish to proceed or if you have any questions, please contact us at any time and refer to Job #C759620 Respectfully, Jason Renaud JRenaud@usart.com Pickup Date: 09/15/2022 - 09/1612022 Delivery Date : 09/28/2022 - 09/30/2022 From : Anila Agha Fine Art Aft: Steve Prachnyl Home Tel: - - Email: , "NOW01100" Office Tel: Cell: - - Wrapping Instructions : Wrapped by Shipper / Prepacked To . SubLord LLC 823 Via Esteban, Unit D Sari Luis Obispo CA 93401 Aft Taylor Owens Home Tel - - Email: towens@sloma.org Office Tel - - Cell: - - Description : H L D Pre -packed custom pallet with bracing and 24" high plywood skirt: to contain 2 78.000 66.000 66.000 sculptures (440 Ibs total) "Item will be strapped/secured to wall of truck. U.S. Art not liable for any damage 0.000 0.000 0.000 resulting from strapping directly to the sculpture, due to insufficient crating." "Pallet jack accessible" 0.000 0.000 0.000 Total Cubic Feet: 197 Charges Amount Transportation $6,110.32 Excess Valuation Coverage (Declined) Value of $ 0 $0.00 Fuel Surcharge $1,222.06 Credit Card Fee $245.63 Total Charge: $7,678.01 Conditions The above is an ESTIMATE based upon the information provided Final cost may very depending upon actual dimensions and job conditions This estimate is valid for 30 days Excess Valuation is NOT included in this estimate unless specifically requested by you and shown in the Excess Valuation line above with an associated cost Maximum legal liability without excess valuation declaration is limited to $ 60 per pound Please visit www usart cam to review all Terms. Rules and Conditions applicable to this transaction or call 800 872-7826 All credit card payments are subject to a 3.36% fee If the above dates do not fit your needs, please call for altemalive dates Thank you for choosing U.S.Art Company. 4400 West Ohio Street Chicago IL 60624 Tel: - Fax: - Page 1 of 1 Invoice Bill to Leann Standish Itandish@sloma.org DESCRIPTION July - August 2023 Support 2nd payment of 2022-2023 Agreement at $1350/mo, Invoice # 35845-000010 Invoice date Sep 7, 2022 QTY UNIT UNIT PRICE $1,350 Subtotal PO # Next payment due Sep 16, 2022 TOTAL $1,350 $1,350 Grand total (USD) $1,350 THOMA ELECTRIC, INC. 3562 EMPLEO STREET, SUITE C SAN LUIS OBISPO, CA 93401-7367 805 543-3850 Bill to: SAN LUIS OBISPO MUSEUM OF ART 1010 BROAD STREET SAN LUIS OBISPO, CA 93401 19,1wnw L R C T R I C Invoice 22-8086*01 Job: 22-8086 SLOMA TANK/ORCUTT ROUND ATTN: EMMA SAPERSTEIN LIGHTING FOR ART SAN LUIS OBISPO, CA Invoice #: 22-8086*01 Date: 10/11/22 Customer P.O. #: Payment Terms: NET 30 DAYS Salesperson: ANTHONY ZEPEDA-PROJ MGR Customer Code: SLOWS Remarks: CONSTRUCTION DOCUMENTS TO 100% ENGINEERING DESIGN SERVICES 1,850.00 Total: Current Due: 1,850.00 1,850.00 Print Dale: 10/11 /22 Page: 1 C _O �+ T 7 O > W 'L 7 C N 0 r. ly-d N p N N w E.-I ONN� U. N N z Y M U O\1 �NO'DODrn0 #..0c)M. d 'Ol 0 A O J a 'O a L. -0 O d 7t 0 Odp VAf- 7 aAoa 0 0 4-1 a H 0 0 4* V9 W °�° v 00 T W7 ,V t3, N N N E E v� O dY O dY u a=M O=M C Z N Z H f cw cv� Y 3 Y U U 0 mu U E EJLU m 9J 13 c I L f9 7 v 01 � z a n ul D la n � J M n o Yl0 QNN Hf aDuto 5ao900~ a O W ter. Z.iO-N�av rl Y �a oLL x� LL � � kow �4m Oo 30 rn C L O� IL Z a 1-, to 0 0 0 0 0 tlF !9 H C V * * V) O: W 0 O 0 Z Q U z W 0 z O a N w OC U 0 g w a J J Q Z O* a Lu m J a = a z Q w N O Q! W a~ F- LU Z w w ce 0� w LL LL 0 W a: V 0 Q Z w J V) a Z * * Y�. O 01 Co d d 0 !l INVOICE L n uRH LAURA ZIEGLER DESIGN 08/30/2022 BILLED TO: SAN LUIS OBISPO MUSEUM OF ART PAYABLE TO: LAURA ZIEGLER DESCRIPTION PRICE/HR HOURS AMOUNT TANKFARM ROUND -ABOUT $120.00 7.5 $900.00 TOTAL $900.00 LAURA ZIEGLER DESIGN G=�IV �!,Ir=� P.O. Box 2221 TRAFFIC SAFETY r Atascadero, CA 93423-2221 "SAFETY WITH PRIDE" EQUIPMENT RENTAL & SALES Bill To: SLO Museum of Art 1010 Broad Street San Luis Obsspo, Ca. 93401 Terns: Net 30 Description Traffic Control Plan - Tank Farm and Orcutt Sculpture - Rev 1. Invoice Invoice No.: 22-7431 TCP Date: 9/8/2022 Jobsite Location: Tank Fann & Orcutt Sculpture San Luis Obispo REV 1 P.O.: Orcutt Roundabout Job: 22-084 Quantity Rate Amount 1 300.00 300.00 Total If you have any questions please contact Tysen at 805-461-1600 or Tysen a avilatraf c.com Please make all checks payable to: AVILA TRAFFIC SAFETY, P.O. BOX 2221, ATASCADERO, CA 93423 $300.00 fA—V-1—L—A—N P.O. Box 2221 TRAFFIC SAFETY Atascadero, CA 93423-2221 "SAFETY V= PRIDE" EQUIPMENT' RENTAL & SALES Bill To: San Luis Obispo Museum of Art 1010 Broad Street San Luis Obispo, CA 93401 Terms: Net 30 Description Quantity 3-way Flagging set up per 0-6 hour shift 1 Invoice Invoice No.: 22-7709 TC Date: '10/8/2022 Jobsite Location: Tank Farm and Orcutt Roundabout San Luis Obispo P.O.. Job: 22-084 Rate Amount 1,950.00 1,950.00 Total $1,950.00 If you have any questions please contact Accounts Receivable at 805461-1600 or Accountsreceivable@avil;3ua tI i c . com Please make all checks payable to: AVILA TRAFFIC SAFETY, P.O. BOX 2221, ATASCADERO, CA 93423 SUBLORD LLC CHRISTIAN TAYLOR OWENS INVOICE Attention: Emma Saperstein 823 Via Esteban Unit D San Luis Obispo, CA 93401' Project Title: Agha roundabout Project Description: Design, fabricate, powder coat, and install tripod armature Assemble and install art piece 3es�rrpt n uantity U —niT Frice os Labor $23,500,00 B & B Steel and Stupply $80.48 B & B Steel and Stupply $352.19 Home Depot $37.25 Miners Ace Hardware $74.99 B & B Steel and Stupply $3,275.77 B & B Steel and Stupply $115.55 B & B Steel and Stupply $81.56 Airgas $89.35 Harbor Freight $81.52 Harbor Freight $38.05 Harbor Freight $45.63 Home Depot $381.44 Harbor Freight $55.39 PRW Steel Supply $1,158.31 Miners Ace Hardware $5.72 Powder coating 1 $1,806.00 $1,806.00 Water Jetting 1 $1,521.00 $1,521.00 Truck Rental 1 $191.88 $191.88 Additional labor 1 $1,100.00 $1,100.00 Shop Rental 7 $200.00 $1,400.00 1 Subtotal $35,392.08 Total $35,392.08 Thank you for your business. It's a pleasure to work with you on your project. Sincerely yours, CTO B & B STEEL & SUPPLY SALES �� of SANTA MARIA, INC. Steel Aluminum Stainless Pipe CUSTOMER COPY 1233 Furukawa Way. Santa Maria CA 93458 (805) 349I-9991 Fax (805) 349-8498 I IIIIII I■III IIIII II�II IIIII IIIII III IIII DATE NUMBER PAGE 06/28/22 703548 1 SOLD TO: 30000 SHIP TO: 1 �� CASH SALES (CHECKS & CASH) CASH SALES (CHECKS & CASH) 805 349-9991 07:25:33 COD COD COD COD COD IF PURCHASE'.ORDER NO. IN - SLS • OUT SHIPWIA 'SHIRDATE j FILLED BY I CHWD BY DELV. BY 58 l 1 WILL CALL I I. L �A ITEM # 0ROI R H1P�j+E a:o. DESCRIPTION gUANT1TY PIM PRICE Ur ITEM TOTAL 1 1 1-1/2 X 1-1/2 X .095 H.S.T. 20' YI 3.700OFT 74.00 PC � 36 LB PAID BY: C/C # CHK # i CASH 1 ) l ) r I f f{ I i I TERMS: C . 0. D . COD COD COD COD COD TOTAL 11VT: 36 SUB TOTAL 74.00 NO CLAIMS ALLOWED FOR 8.750 SALES TAX 6.48 DAMAGES OR SHORTAGES FREIGHT UNLESS REPORTED TO THE OFFICE WITHIN 5 DAYS AFTER RECEIPT OF GOODS RECEIVED BY, DATE: � 80.48 XES AGREEMENT: II Is agreed that, if colecllorl is made by sul or otherwise, Me agree to pay a FINANCE CHARGE (NOT TO EXCEED THE MAXIMUM LEGAL RATE) � WARNING: canputed after 20 days Iran the due date on the previous balance after deducting current payments and/or credits until fully paid Uwe also agree to pay alt coledon costs Reproductive Harm - and including attorneys fees as may be adjudged by the court, and waive all rights at any claims exempted under Slate Laws, and A not remove property without prior written www.P65Warnings.ca.gov rmcanl of RAR Clanl A 9unnhr of Canla Maria Inr Grvn nrininal nlara of dalluanr Marrhandica nN rahimahla nnlacc annrnvPd by cvlar B & B STEEL & SUPPLY - SALES �� of SANTA MARIA, INC. Steel Aluminum Stainless Pipe CUSTOMER COPY 1233 Furukawa Way. Santa Maria CA 93458 (805) 349-9991 Fax (805) 349-8498 0 I I��III II�II ��111 III�� III�� IIIII �I�I l��l _ DATE NUMBER PAGE 06/23/22 703334 1 SOLD TO: 30000 SHIP TO: CASH SALES (CHECKS & CASH) Christian 805 349-9991 15:07:01 COD COD COD COD COD PURCHASE ORDERNO. I - SL'3M - OUT `SHI :VIA SHIP DATE I F LLED BY CHK'D BY I D_?: BY 53 1 DEL— OUR TRUCK f,C � QUANTITY ITEM w PRDEREO SHIPP a:Q. #, Df=SCRIpTION QUANTITY 1/4 X 5" H. R. FLAT 20' I UIM PRICE Ut. ITEM TOTAL 1 3 3 127.000OCW 323.85 PC 255 LB V I I El D �I ASS TERMS: C . 0. D. COD COD COD COD COD TOTAL WT: 255 SUB TOTAL 3T3.85 NO CLAIMS ALLOWED FOR 8.750 SALES TAX 28.34 DAMAGES OR SHORTAGES UNLESS REPORTED TO THE FREIGHT p OFFICE IMTHIN 5 DAYS AFTER RECEIPT OF GOODS RECEIVE[] BY: []ATE: 352.19 XES AGREEMENT: It Is agreed Ihat, if collection is made by suit or otherwise, Vwe agree to pay a FINANCE CHARGE (NOT TO EXCEED THE MAXIMUM LEGAL RATE) 0 WARNING: computed after 20 days from the due date on the previous balance after deducting current payments andlor credits unll fully paid. Vwe also agree to pay all collection costs Reproductive Harm - and including attorneys fees as maybe adjudged by the court, and waive all rights at any claims exempted under State Laws, and will not remove property without prior written WWW.P65Warnings.ca.gov i * THANF OU -(J[, IJl' '1 I'll, i, I M[NrIN'�-, A( [ HAkijoAlh 1')1 1 1 'J 14 ,iAN) 1 NARNAr,A .; I ShN l of ; rl.iis"P;I (ii '] J401 fAX (till•! :;'li•21':)7 (au'_)) !rl3 t l l�l l I.1_I EdRA I I Nh 60 YkAR;; „ " ULIk Ill 11,HBilRI1000 I IANAAHE S'I uRv 1 J/04;.'2 9:46AM LURID 1,J4 LAI-E 2 IL447 F.A G3 , Li .1 FA 0 1. 1 1 j111i I I+T7; !RE- IiA 01 $J.;i 1 21440 [I.'i . 99 EA 81 f DitILI IY2dlrl11,1 ifk (;li 21 C)J �n HII (1'dll l 9 ,Al 11-4 IiA Cl, $:i.`.1J 21912 1 B I I D;i 11 I 02bO 110 A 23700 F $12 [)L, Ea' B I f D:11IIJ/lb"I ,I s11.91 2%20B I ;; cJG EA L?II I)f2III ;, IF:'IUN;I I Lr $7,`A 21001 'I 1 FA $14 L1] CA S,4H 1101.1 1 'AlI/'2"Loll- $14,% III`l;l[Jl, 1 1A $7./9 EA -N Lip' Ni Qi' _ 10(l3H 1 EA Ea C-PAK LIS 11' I !JA')1-I V16 136 EA ,43 EA FASTENFPS $2' I'.) SUC "JI'Ai ;;F rd.96 1NX: $ 6.0:3 MAL: $ 14,119 BC AMT $ 74.139 BK CAR114; xxxxY,.0xxxxA" M[D; k *144-1:488-1 T11)J**-)W1 AIJIl-l: 001956 AI'!1'; $ 74. J9 Hn,it reference #:b:l,125h hid L9 Aldhuri2inJ Network: MAJIEI;(1'AI'L) contact ess C.AF{D LXl'I; ; Xxx.X . A T1 ; �I(n)0000041 U 10 I JR ; 0i)Ui)i]I)f3001 I.1f1 r11'�A1411[13h'iillilJfil)Illl(ill;lll(Il)OU(II�U110 F 3 1 ARC GU MUDL [Ssuer CAA eririad 1Jv Ili Name MA`i I lKlAkD ATC :jar A�, ; 11,T41 JBl3ZU5 3361 b B,iflk ward USU$ 14 119 I n[ d I 1 t alliz , i 11 ' 1 16,u get more w doers BRIAN LORC91-10MEDEPOT.GOM 1551 FROOM RANCH WAY, SLO CA, 9AO5 1052 00061 67621 10/07/22 11:21 AM SALE SELF CHECKOUT 039645100455 50# FAST SET <A> 6.51 50LB QUIKRETE FAST SETTING CONCRETE 7891117103691 FGL DIG SVL <A> 24.98 HUSKY FGL DIGGING SHOVEL 887480144918 MACH SCREW <A> MCH SCRW SS COMB P,ND 114 X 1 2@1.38 2.76 SUBTOTAL 'l4.25 SALES TAX 3.00 TOTAL $'17.25 �> MASTERCARD USD$ :17.25 AUTH CODE 04136B/7612330 TA Chip Read AID A0000000041010 CAPITAL. ONE 1052 10/07/22 11=21 AM II I I II I I III I I I.I III I I II II (I I I II I II I! I lil 1f U 6 b21 /07/2(1 ll 1 I4F I lIHN POLICY ['IEFINI f IONS POLFLY ID DAYS POLICY FXPIRES ON A 1 90 01/05/2023 fti k A k A A At A A A Y A A A A AA A A A A A&AA X X A A' A A' k1'A A A is I-. ] I I) W F- NA I I .- 11 Take a bIlol L -'ul VeV for cl (,hyn(:e. TO WIN A $5,OI ll HOME DEPOT (ilF I WARD Op i le en espano I www.homadepot ronl/Sul VeV ljI,er 1D: H89 136583 135592 PA _,SWURU - 22507 13t 5 i 1 Entries nur-.[ 1,e l ,nulletad wi Lhiri 1=1 LkVa of purcha�.e. Futl anti, must he 18 of ulcler' Lo ell[el , See Colllplete I'Ule_. 011 weh,-I le. Nr huffhEl�e IIeGF,55dr III IIIII I II IIII111111111111 i�l 111 B & B STEEL & SUPPLY of SANTA MARIA, INC. Steel Aluminum Stainless Pipe 1233 Furukavia Way Santa Maria CA 93458 (805) 349-9991 Fax (805) 349-8498 B IIIIII IIIII IIII! IIIII III 1 IIIII IIII IIII SOLD TO: 30000 SHIP TO: CASH SALES (CHECKS CASH) CHRISTIAN #r1b1wft SALES ORDER ORIGINAL DATE NUMBER PAGE 06/10/22 702464 I 1 r 805 349-9991 13:36:43 COD COD COD COD COD PURCHASE ORDER NO. IN - SLSM - OUT SHIP VIA SHIP DATE FILLED BY CHK'D BY DEiV. SY j L 58 1 DEL- OUR TRUCK. LN QU- NTITY ITEM i I ORDERED~ SHIPPE B o DESCRIPTION QUANTITY UjM1 PRICE Ur ll,ili ITEM TOTAL 1 S 1/4" H.R. PLATE 48" X 96" ? 160.0000 W 2614.40 PC 1634 L21 12 33 1/4 X 6" H. R. FLAT 20' 130.0000 :=1 397.80 PC. 306 LBI I PAID BY: 1 I C/C 4 CHK # i 1 I CASH � I � i l t I r i I TERMS; C.O.D. Il- CLAHMS ALLO.VK) -OR DAMAGES OR SHORTAGES Li!:�ESS REPORTED TO THE O-FICE WTHIN 5 D?r S AFTER RECEIPT _-F GOODS RECEIVED BY. COD COD COD COD COD TOTALWT: DATE 1940 r' SUB TOTAL J 3012 . 20j 8 .750 SALES TAXI 263. 57 j FREIGHT I I 3275 , 77 : XES AGREEMEPJi .'is agreed that If colleclw s made by su4 or drermse Use agree to pa, a : I',''',CE ChrRGE r,3 ': EXCEED; ThE -.1 11 i!f LEGAL Rr 7T WARNING: campufed after 20 days `ram the due date on the previous balance after deducing current papmenls analu credits untd (t.i'; as d !Ne also agree to Fay al coaechm costs Reproductive Harm - and Lnduding altomeys fees as may be argudgea by the laud, and sa ve all rights al any claims eye-c;ec Jncel S.'ale Lahs a•nd A I -q remove prcee-, h Inrul pnu v,ntten www.P65Wa rnings.ea.g Ov :rsent of S&B Seel & Suc;'s' of Santa Maria, lac 4orr on0.nal elate of relive^, trerchardise icl • Dirac a uness aadre:ed t, se ter B & B STEEL & SUPPLY SALES ORDER of SANTA MARIA, INC. Steel Aluminum Stainless Pipe CUSTOMER COPY 1233 Furukawa Way. Santa Marie CA 93458 (805) 349-9991 Fax (805) 349-8498 I��III I��II ��III �I�� IIIII Ilil 1111 IN DATE NUMBER i PAGE 07/08/22 704308 1 SOLD TO: 3000a SHIP TO' _ CASH SALES (CHECKS & CASH) CASH SALES (CHECKS & CASH) 805 349-9991 16:14:22 COD COD COD COD COD PURCHASE ORDER NO. -SLS � OUT SHIP VIA SHIP DATE BY —IN _ 51 l 1 WILL CALF ITEM - - .FILLED CHK'D BY I DEW BY ---- LN 37A . T OFtrREra SHIPPE 0.0, # ❑ESCRIP'TION QUANTITY [14 X 5" H. R. FLAT 201 UIM PRICE ITEM TOTAL 106.25 1 1 125.000D W PC 85 FHB ct�i V G� i I i 1 I i TERMS: C . 0. D . NO CLAIMS ALLOWED FOR DAMAGES OR SHORTAGES UNLESS REPORTED TO THE OFFICE WTHIN 5 DAYS AFTER RECEIPT OF GOODS RECEIVED BY; - COD COD COD COD COD TOTALWT: DATE: 85 ' SUB TOTAL 106 . 25 8.750 SALES TAX 9. 3 0 FREIGHT OEM- 115.55 SALES AGREEMENT. II E agreed lhat, it cvlertlon is made bysud or dherwtse, h We agree to pay a FINANCE CHARGE (NCT TO WEED THE MAXIMUM LEGAL RATE) L2i WARNING: computed aver 20 days tram the due date an the prevoua balance aUr dednc0ng current payments arift oredils unlit tuft' paid. Iiwe also agree to pay aB o0iecfl011 oasis Reproductive Harm - and Includh9 allomeys fees as maybe adltdged by the cool(, and waive all rights at any daims exempted under Slate Laws, andvnl not remove properly withoul prlor written www.P65Warnings.ca.gov consenl of MB Steel d Saoaty of Saida Maria Ine from onainal darn d halivnry marrhanAga mi radi,mzhte,mtact 1nnrmwl F,i ranw B & B STEEL & SUPPLY SALES ORDER of SANTA MARIA, INC. Steel Aluminum Stainless Pipe 1233 Furukawa Way. Santa Maria CA 93458 (805) 349-9991 Fax (805) 349-8498 CUSTOMER COPY I I��III III �IIII �I��I IIIII �I�II III I�� DATE NUMBER PAGE 07/18/22 704845 1 SOLD TO: 30000 SHIP TO: CASH SALES (CHECKS & CASH) CASH SALES (CHECKS & CASH) . / LN 1 805 349-9991 ORDER NO.. 55 0,0. 11 WILL CALL ITEM DESCRIPTION 08:14:31 COD COD COD COD COD VIA =SHIP DATE 'FILLED BY QUANTITY �UfM PRICE 1 it-1/2 X 1-1/2 X .095 H.S.T- C2O"' i i C.O.D. � DUE $ PAID BY----VLjtff CASH C.C. o j INITIAL I 36 ITEM TOTAL 3.7500[FTI 75.00 TERMS: C . 0. D . COD COD COD COD COD TOTAL WT: 36 SUB TOTAL 75. 00 NO CLAIMS ALLOWED FOR DAMAGES OR SHORTAGES B . 750 SALES TAX 6.56 UNLESS REPORTED TO THE FREIGHT OFFICE WITHIN 5 DAYS AFTER I RECEIPT OF GOODS RECEIVED BY: DATE. ism 81.56 X - SALES AGREE4ENT:1l is agreed Thal, If aolaeft is made by sul or diterwlse, Ihve 49fee to pay a FINANCE MARGGE [NOT TO EI(CEED THE ;41AXIhIUM LEGAL WE) A WARNING: wpuled a@er 20 days torn the due dale on the precious balance aner deducll'ng current paymerlls andlor credits unlil hilly paid. UK also agree to pay all doleciiop coals Reproductive Harm - and inuud'tng altweys fees is maybe a*dVdI by the cant, and waive all rights at any claims exempted under Stale laws, and And remove properly w tnut pw wrihn www.P65Warnings.ca.gov / q CD GS co) < /]�k c 2 z (�cC) k § za ° g/ #oee@� Ix�G2�� ` o ) < o w E / E § §§ § R�o0 #\CD 0$ i \��3/m �<m§M w22§§k kwgLOz oao■ILU) uIto=w in \ � o ° n � \ j �\ jam\ C) @zed �7§ /CL )ƒ) /f§R oub§ >k-�)/} §LLJ \k\ <\u/ cI/u kk]\d k\]\ W � � � < I e ] caC15 } \ Lo E o § ° A § m `� m �) jam\ 2Z>/ G<a- \<\Q m < <COcn )u � LU \/�� /\\ ze � B7]\d %\§/§ �_ z m co k } \ \ / U \ \\\��10 }\ � j rN 2& �S � C. ƒ - m j Q f \ \ ) § 0 \ / K / u + G I \ Ln ° CD { | / ) < \ \ \ \ n x 2 ] k p \ / 0 ± x | \ LiE & z » \ \ / } § \ Ln f k ° 2 ) $ f < o \ \ < ! ± > 2 x \/� -•1 O V7 D -4 i--r � m 3 < n a -4 [i l ii 7 C, 0\ to a ^ ••- + C: -+ O 7J E7 f/7 D< I--, O ro 7 F-, a 7J a Q -- m D -, u O a. C + — Q W W J r Ul — { - V m .- m + -• O m C. 00 D 70 - C • 3 3 .. 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ET § /;Q J/® �•, • t - § � A '� \ ƒ\/ — . \- \\\ ri \ ! - _ S ~ � � ! -- k - [/ | - = a 00 n jo M w \° r Hotel San Luis Obispo Guest Folio \V Ueer: SD San Luis Obispo, California 93401 Date: October 05, 2022 Main:805-235-0700 Fax:111-111-1111 Time: 3:59 PM info@hotel-slo.com Anila Agha Arrival date: 1012/2022 ,CA null Departure 1019/2022 Confirmation HS329837529 Room: 322 (Paseo King) Folio #: 34074001 DATE DESCRIPTION TYPE CHARGES CREDITS BALANCE 10/2/2022 Room 322: Paseo King Room Rent $429.00 $429.00 10/3/2022 Room 322: Paseo King Room Rent $429.00 $858.00 10/4/2022 Room 322: Paseo King Room Rent $429.00 $1,287.00 10/5/2022 Room 322: Paseo King Room Rent $429.00 $1,716.00 10/6/2022 Room 322: Paseo King Room Rent $429.00 $2,145.00 10/7/2022 Room 322: Paseo King Room Rent $599,00 $2,744.00 10/8/2022 Room 322: Paseo King Room Rent $599.00 $3,343.00 Totals $3,343.00 Guest Signature: Emma Saperstein From: Steve Prachyl Sent: Tuesday, September 20, 2022 2:19 PM To: Emma Saperstein Subject: Fwd: Your trip confirmation (IND - SBP) ---------- Forwarded message --------- From: American Airlines <nc-rcpIV.@ fo.emaiI.aa.ccm> Date: Tue, Aug 23, 2022 at 1:58 AM Subject: Your trip confirmation (IND - SBP) To: om American Airlines f Issued: August 23, 2022 Record Locator: MROXID You can check in via the American app 24 hours before your flight and get your mobile boarding pass. Get the app and save time at the airport. Sunday, October 2, 2022 IND PHX Manage your trip ti Earn up to $200 Back l Plus 40,000 bonus miles. Terms Apply Learn more Your purchase STEVE PRACHYL New ticket $517.20 Ticket W [$437.21 + Taxes and fees $79.99) Total $517.20 Total cost (all passengers) $517.20 Your payment Trip Credi $189.10 Credit Carl=W $328.10 Total paid $517.20 Bag information Checked bags Online* 1 st bag 211 bag $30 00 $40 00 fl E r V, 10 M r (u i i O U L w r C> yq U [U o � cu w ~ a v U cu ro ro ~ O O N !` N c O !2 N N p O C O C m (n N 0 m N U E n V E U 'o 0 Y ai `•. a� e v N N 0 C lLn m 01 NN j L U U M+ M+ a+ K N v aa) � v Il uNi LL 0 CL CL CV a N M eA G O n O41 E U3 R: N C) v ro m v � v 0 U v E 4� c O N N 0CL C Ocu 0) n •C •� cn p 0 tm N CC ' a N C77 v [C7 U m N ran ¢ C w N J v v v L� L N a' X a v 0-a 'o m �i lu ^0 ii. a i 'Ej N E � a � O rn a a a E O Q H + M Na� _Lo0 U I E I >, cu as aW C Ln _a O� o v Cu v V/ v a� a v m m N CU C1 O a a+ r > cu CA T +�+ O u O u C a, E-0 0 a = 7 v C a, N °' N o o `° 0 m m v Y otj +j a to ¢ C U m gC m u N O r y U v L 2 in a VO u. w �i 0 �o { Q x N LL CU 7 C 0 V AM K Emma Saperstein From: Steve Prachyl Sent: Sunday, October 9, 2022 4:45 PM To: Emma Saperstein Subject: Fwd: Your E-receipt From Avis Hi Emma Hope you're having a good weekend. Steve P ---------- Forwarded message -------- From: Avis <avis@e.ak is.com> Date: Sun, Oct 9, 2022, 4:42 PM Subject: Your E-receipt From Avis To: Ek View In Browser I Add avis@e avis com to your Address Book ► VIS Reservations Locations Offers Car Sales Cars & Services Hi Steve, Thank you for renting with Avis This is a one-time notification related to your recent transaction: Avis Rental Agreement 368589900 $ 443.83 Base Rate: $ 335.13 Taxable Products/Services*: $ 58.45 Non -Taxable Products/Services: $ 21.72 Rental Sales Tax: $ 28.53 *Includes Fees and Surcharges Please view your e-receipt here I Anila Agha Fine Art San Luis Obispo Museum of Art 1010 Broad Street San Luis Obispo, CA 93401 DESCRIPTION Installation Fee - Steve Prachyl, Studio Manager Artist Honorarium - Anila Quayyum Agha INVOICE DATE OF INVOICE 10/9/2022 INVOICE NO.11342 DATE DUE 11/30/2022 AMOUNT $8,000 10/ AMOUNT $5,000.00 $3,000.00 TOTAL $8,000.00 'lease make check payable to: Anila Agha Fine Art. THANK YOU www.anilaagho.com