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20200345 Guanill Residence Application
������� � ���� ��� �� ������ ��������►�, �/l%����,�8ss June 1, 2020 Mr. Keith Kaplan, Chairman City of Saratoga Springs Zoning Board of Appeals City Hall-474 Broadway Saratoga Springs, New York 12866 Chairman Kaplan and Members of the Zoning Board of Appeals, After retiring from my job in 2011 in the insurance industry I moved from San Francisco, California to Saratoga Springs to be closer to family. My sister and brother both live within a half hour drive, my daughter resides in Ireland and the move allowed me to drive to the airport for a direct flight as opposed to flying across the country and then the Atlantic. In Saratoga, I found a vibrant community where I could easily walk to restaurants, entertainment and most importantly feel safe while doing so. In my pursuit to find housing, I encountered the house at 144 West Circular Street while working with a real estate representative. I had not considered being a landlord until I found the house and it had an existing apartment. My financial consideration was that I could rent the apartment for the six-week racing season and this would subsidize travels to Ireland to visit family. The home was listed (attached) by a then-member of the Saratoga Springs Planning Board who presumably had familiarity with two- family zoning under the Code. Notably, as shown by the attached, the home was listed under the MLS's "Model" classification as two-family and Imagemate of Saratoga County also identified the "Site Property Class" as "220—2 Family Res." From these publicly accessible zoning documents I reasanably believed I was purchasing a lawful two-family residence. The purchase price was$212,000.00 (attached). As I understand it the guidelines for issuing a Use Variance are based off the following criteria: 1. The applicant cannot realize a reasonable return, provided the lack of return is substantial as demonstrated by competent financial eviclence. As the house needed necessary modifications and upgrades due to its existing condition, I began making improvements and a summary of my expenditures (as attached) between 2012 and today, I've invested $180,637.00. The improvements include painting, new fixtures, a modular garage and an outside deck.l In addition to the expenditures associated with improvements to the house, I have paid the insurance ($4,735.00), taxes for a two-family use ($31,109.00) and utilities ($28,497). In total, I have invested $456,978.00 to live in the property. To offset those expenditures I have taken rental income for five years of renting the property for the racing meet totaling$20,000. 1 Notably, a building permit permits was issued as recently as 2014 (attached) which gave the City a full opportunity to inspect the property throughout the construction process and subsequently before the Certificate of Occupancy was issued. To continue receiving necessary rental income, I went to the real estate service I've used annually for renting the property in 2018. At that time,the service informed her that the short-term rental guidelines for the City had changed. And, in its September 26, 2018 correspondence the City informed me I now needed a Use Variance as multi-family is not permitted in the UR-2 zone where the house currently sits. Should I be unsuccessful in obtaining a Use Variance, I would be forced with converting the house from multi-family to single-family which is estimated at$56,788.00 according to Hilltop Construction (attached) or selling it for an appraised value of$390,000.00 according to Split Rock Real Estate Appraisal (attached) [The Split Rock appraisal date is 2019 because it has taken me that long to save the $1,000.00 for filing the Use Variance application]. The Split Rock appraisal amount does not reduce the value of the home for the very real requirement that a purchaser convert to a single-family home in order to achieve any form of financing. 2. The alleged hardship relating to the property in question is unique, and does not apply to a substantial portion of the neighborhood of district. A Freedom of Information Law (FOIL) request has been submitted to the City identifying what, if any other properties have been subject to a Use Variance in the UR-2 particularly in proximity to my house. 3. That the requested Use Variance, if granted, will not alter the essential character of the neighborhood, and; It is my understanding that several neighbors will submit letters of support on my behalf. Further, nobody need to look to the south of my property on the other side of Fowler Lane to see the health of the neighborhood with the new homes on Persimmon, Elm and Joseph. 4. That the alleged hardship has not been self-created. Based on the regularly accessible information through the MLS, the realtor, Imagemate and the Assessment Rolls (as stated above); I could have not known this purchase was problematic. And, had I known would not have entered into the purchase and sale agreement or invested the funds. The material cited above, along with the City's Use Variance Application and the Short Environmental Assessment Form (SEAF) are attached. As a matter of explanation, the SEAF was populated utilizing the NSYDEC Auto-Fill function. On the SEAF, question 12a regarding proximity to historic properties auto- populated "yes"for proximity to historic structures and a map is provided to highlight these properties. This map was taken from the Cultural Resource Information System (CRIS). Because I lack familiarity with the process, Chuck Marshall (my neighbor) will assist me in the presentation for the ZBA and we look forward to presenting this information at a convenient time. Respectfully submitted, �'`�-.�� -v';�fL.r, Rose�n�a.�ie Guanill � 144 West Circular St. Guanill Use Variance Application 144 West Circular St. �'able of Gontents Section 1 City of Saratoga Springs ZBA Application Section 2 Short Environmental Assessment Form (SEAFj Section 3 Simplified Financial Implications Estimate From Hilltop Construction Sectian 4 Split Rock Appraisal Section 5 MLS�isting History Imagemate of Saratoga County Property Card Section 6 Previous City Building Permits Section 7 Explicit Costs Section 1: City of Saratoga Springs Zoning Board of Appeals Application `,�,r��� S� CITY OF SARATOGA SPRINGS f ZONING BOARD OF APPEALS `� ��I � c .F A � `r :, � f � G"�ty Ha�l,� - 474 f3ro-a�way ", >�:� ` Scwa�ga S p-�-i,v�.gy, N e�nr Ym-lt�12 8�6 Te,(�: 518-587-3550 � 518-580-948D ,R��aPORaTEo �3� INSTRUCTIONS APPEAL TO THE ZONING BOARD FOR AN INTERPRETATION, USE VARIANCE, AREA VARIANCE AND/OR VARIANCE EXTENSION APPLICATION REQUIREMENTS I. ELIGIBILITY:To apply for relief from the City's Zoning Ordinance, an applicant must be the property owner(s) or lessee, or have an option to lease or purchase the property in question. The Zoning Board of Appeals (ZBA) shall not accept any application for appeal that includes a parcel which has a written violation from the Zoning and Building Inspector that is not the subject of the application. 2. CoMP�ETE SuBM�ss�oNs:Applicants are encouraged to workwith City staff to ensure a complete application.The ZBA will only consider properly completed applications that contain I original and I digital version of the following: ❑ Completed application pages I and 8, the pages relating to the requested relief(p. 2 for interpretation or extension, pp. 3-5 for use variance, pp. 6-7 for area variance), and any additional supporting materials/documentation. ��HANDWRITTEN APPLICATIONS WILL NOT BE ACCEPTED�� ❑ Completed SEQR Environmental Assessment Form —short or long form as required by action. http://www.dec.ny.gov/docs/permits_ej_operations_pdf/seafpartone.pdf ❑ Detailed "to scale" drawings of the proposed project—folded and no larger than 24"x 36". Identify all existing and proposed structures, lot boundaries and dimensions, and the relationship of structures to the lot dimensions. Also, include any natural or manmade features that might affect your property(e.g., drains, ponds, easements, etc.). ❑ Photographs showing the site and subject of your appeal, and its relationship to adjacent properties. 3. APPLICATION FEE (NON-REFUNDABLE): Malce checks payable to the "Commissioner of Finance". Fees are cumulative and required for each request below. ❑ Interpretation $500 ❑ Use variance $I,000 ❑ Area variance - Residential use/property $200 - Non-residential use/property$600 ❑ Extensions $I 50 Check City's website (www.saratoga-springs.org) for application meeting dates. Revised O1/2019 ZON/NG BOARD APPEAL APPLICqTION INSTRUCTIONS PAGE Z PUBLIC HEARING ADVERTISEMENT The Zoning Board of Appeals is required to hold a public hearing on each submitted application within ninety(90) days from when it is determined to be properly complete by City staff. City staff will prepare a legal notice for the public hearing and arrange to have the public hearing announcement printed in The Saratogian legal notices at least 5 days before the hearing. Applicants must pay The Saratogian for the legal ad and present proof of payment to the ZBA prior to the public hearing. If proof of payment is not presented prior to the hearing, the hearing will be cancelled. PROPERTY OWNER NOTIFICATION Applicants are required to mail a copy of the public hearing legal notice to all property owners within the following distances from the boundaries of the land in question: Type of variance Distance for pro_perty owner notification Use variance 250 feet Area variance & Interpretation I 00 feet This notice must be sent at least 7 days but not more than 20 days before the date of the public hearing. City staff will email a copy of the"property owner notification letter"to the applicant.The applicant must then send the notification letter to the nearby property owners.Applicants may not include any other materials in this mailing. The mailing must be certified by the U.S. Post Office. Prior to the public hearing, applicants must present the Post Office "certificates of mailing" to the ZBA. If"certificates of mailing" are not presented prior to the hearing, the hearing will be cancelled. Revised O1/2019 1,��G� �FOR OFFICE USE1 �"� �srf� CITY OF SARATOGA SPRINGS �" -,�,! �i . . � `r '�__ I, t*;: �r � (Application#) , � � Gi�y HaLL - 474 f3�-o�,y J�;�' . Sa-�a�a�a Sp-�-i,vt.gy, Ne,w-Ym-k�128�� �;y�o ' 9\�,' TeI.: 518-587-3550 Fc�u. 518-580-94-80 (Date received) RpOP,pTED , APPLICATION FOR: APPEAL TO THE ZONING BOARD FORAN I NTERPRETATION, USE VARIANCE,AREA VARIANCE AND/OR VARIANCE EXTENSION APPLICANT(S)� OWNER(S��/fnot applicant) ATTORNEY/AGENT Rosemarie Guanill Name 144 West Circular St Address Saratoga Springs, NY 12866 (415)244-3272 Phone / / / rmaguanill@gmail.com Email �An applicant must be the property owner, lessee,or one with an option to lease or purchase the property in question. Applicant's interest in the premises: � Owner ❑ Lessee ❑ Under option to lease or purchase PROPERTY INFORMATION 144 West Circular St 165 74 1 32 I. Property Address/Location: Tax Parcel No.: - - (for example: 165.52-4-37) 10/19J 12 U R-2 2. Date acquired by current owner: 3. Zoning District when purchased: Multi-Family House UR-2 4. Present use of property: 5. Current Zoning District: 6. Has a previous ZBA application/appeal been filed for this property? ❑Yes(when? For what? ) � No 7. Is property located within(check all that apply)?: ❑ Historic District ❑Architectural Review District ❑ 500'of a State Park, city boundary,or county/state highway? 8. Brief description of proposed action: The property was purchased as an advertised and taxed, multi-family residence. After a series of inspections by the City, it was determined the use was non-conforming and required a Use Variance for continuation. 9. Is there a written violation for this parcel that is not the subject of this application? ❑Yes Qi No 10. Has the work, use or occupancy to which this appeal relates already begun? �Yes �No I I. Identify the type of appeal you are requesting (checkallthatapply� ❑ INTERPRETATION�P. 2� ❑VARIANCE EXTENSION�p. 2� m USE VARIANCE�PP. 3-6� ❑AREA VARIANCE�pp. 6-7� Revised Ol/2019 ZON/NG BOARD OFAPPEALS APPLICATION FORM PAGE 2 FEES:Make checks payabie to the"Commissioner of Finance". Fees are cumulative and required for each request below. ❑ Interpretation $ 500 � Use variance $I,000 ❑Area variance -Residential use/property: $ 200 -Non-residential use/property: $ 600 ❑ Extensions: $ 150 INTERPRETATION—PLEASE ANSWER THE FOLLOWING(add additional information as necessary): I. Identify the section(s)of the Zoning Ordinance for which you are seeking an interpretation: Section(s) 2. How do you request that this section be interpreted? 3. If interpretation is denied, do you wish to request alternative zoning reliet? �Yes ❑No 4. If the answer to#3 is"yes,"what alternative relief do you request?❑ Use Variance ❑Area Variance EXTENSION OF A VARIANCE—PLEASE ANSWER THE FOLLOWING(add additional information as necessary): I. Date original variance was granted: 2. Type of variance granted? ❑ Use ❑Area 3. Date original variance expired: 5. Explain why the extension is necessary.Why wasn't the original timeframe sufficient? When requesting an extension of time for an existing variance,the applicant must prove that the circumstances upon which the original variance was granted have not changed. Specifically demonstrate that there have been no significant changes on the site, in the neighborhood,or within the circumstances upon which the original variance was granted: Revised Ol/2019 ZONING BOARD OFAPPEALSAPPUCATION FORM PAGE 3 USE VARIANCE—PLEASEANSWERTHE FOLLOWING(add additional information as necessary): A use variance is requested to permit the following: Multi-family housing in the UR-2 where only single-family housing allowed. For the Zoning Board to grant a request for a use variance, an applicant must prove that the zoning regulations create an unnecessary hardship in relation to that property. In seeking a use variance, NewYork State law requires an applicant to prove all four of the following "tests". I. That the applicant cannot realize a reasonable financial return on initial investment for any currently permitted use on the property. "Dollars¢s"proof must be submitted as evidence.The property in question cannot yield a reasonable return for the following reasons: The property was advertised,taxed and purchased as a multi-family property and there was no reasonable way that the aRolicant could know about the non-conformity from re9ularly accessible information. A. Submit the following financial evidence relating to this property(attach additional evidence as needed): 10/19/12 212,000 I) Date of purchase: Purchase amount: $ 2) Indicate dates and costs of any improvements made to property after purchase: Date Improvement Cost See attached list See attached list 3)Annual maintenance expenses: $ 4)Annual taxes:$ See attached list 5)Annual income generated from property:$ 193,300 69 $288,507 6)City assessed value: $ Equalization rate: Estimated Market Value:$ 397,000 Steve Mcintyre(Split Rock) 9/27/19 �Appraised Value: $ Appraiser: Date: Legal single-family home Appraisal Assumptions: Revised O1/2019 ZON/NG BOARD OFAPPEALSAPPLICATION FORM PAGE�I B. Has property been listed for sale with DYes If"yes", for how long? the Multiple Listing Service(MLS)? L�No I)Original listing date(s): Original listing price:$ If listing price was reduced, describe when and to what extent: 2) Has the property been advertised in the newspapers or other publications? ❑Yes mNo If yes, describe frequency and name of publications: 3) Has the property had a"For Sale"sign posted on it? QYes ❑� No If yes, list dates when sign was posted: 4) How many times has the property been shown and with what results? 2. That the financial hardship relating to this property is unique and does not apply to a substantial portion of the neighborhood. Difficulties shared with numerous other properties in the same neighborhood or district would not satisfy this requirement.This previously identified financial hardship is unique for the following reasons: While likely that there are other non-conforming multi-family housing,this application only pertains to the property at 144 West Circular Street Revised Ol/2019 ZON/NG BOARD OFAPPEALSAPPLICATION FORM PAGE B DISCLOSURE Does any City officer,employee,or family member thereof have a financial interest(as defined by General Municipal Law Section 809)in this application? m No �Yes If"yes",a statement disclosing the name,residence and nature and extent of this interest must be filed with this application. APPLICANT CERTIFICATION I/we,the property owner(s), or purchaser(s)/lessee(s)under contract, of the land in question, hereby request an appearance before the Zoning Board of Appeals. By the signature(s)attached hereto, I/we certify that the information provided within this application and accompanying documentation is,to the best of my/our knowledge,true and accurate. I/we fur-ther understand that intentionally providing false or misleading information is grounds for immediate denial of this application. Furthermore, I/we hereby authorize the members of the Zoning Board of Appeals and designated City staff to enter the property associated with this application for purposes of conducting any necessary site inspections relating to this appeal. a ' e " �. ; 1; ,�.� ��LL��� Date: �, -�1''`,��i '�T - t.� ^.5 (applicant signatur�) Date: (applicant signature) If applicant is not the currently the owner of the property,the current owner must also sign. Owner Signature: Date: Owner Signature: Date: Revised O1/2019 ZON/NG BOARD OFAPPEALS APPUCATION FORM PAGE S 3. That the variance, if granted, will not alter the essential character of the neighborhood. Changes that will alter the character of a neighborhood or district would be at odds with the purpose of the Zoning Ordinance. The requested variance will not alter the character of the neighborhood for the following reasons: Despite the non-conforming use of 144 West Circular, many of the homes surrounding it continued to be bought/sold and the residential element of the neiqhborhood remains 4. That the alleged hardship has not been self-created.An applicant(whether the property owner or one acting on behalf of the property owner)cannot claim"unnecessary hardship" if that hardship was created by the applicant,or if the applicant acquired the property knowing(or was in a position to know)the conditions for which the applicant is seeking relief.The hardship has not been self-created for the following reasons: There is a significant record of material relating to the applicanYs diligence of regularly accessible information and all of it directed to the location being a permitted use. Revised O1/2019 Section 2: Short Environmental Assessment Form (SEAF) Sho�t Envi�onmental Assessment Form Part 1 -P�oject Information Instructions for Completing Part 1—Project Information. The applicant or project sponsor is responsible for the completion of Part 1. Responses become part of the application for approval ar funding, are subject to public review,and may be subject to further verification. Complete Part 1 based on information currently available. If additional research or investigation would be needed to fully respond to any item,please answer as thoroughly as possible based on current information. Complete all items in Part L You may also provide any additional information which you believe will be needed by ar useful to the lead agency;attach additional pages as necessary to supplement any item. Part 1—Project and Sponsor Information Rosemarie Guanill Name of Action or Project Guanill Use Variance Project Location(describe,and attach a location map): 144 West Circular Street Brief Description of Proposed Action: A Use Variance for pre-existing non-conforming multi-family house in the UR-2. Name of Applicant or Sponsor: Telephone: (415)244-3272 Rosemarie Guanill E-Mail: rmaguanill@gmail.com Address: 144 West Circular St City/PO: State: Zip Code: Saratoga Springs New York 12866 1. Does the proposed action only involve the legislative adoption of a plan,local law,ordinance, NO YES administrative rule,or regulation? If Yes,attach a narrative description of the intent of the proposed action and the environmental resources that � � may be affected in the municipality and proceed to Part 2. If no,continue to question 2. 2. Does the proposed action require a permit,approval or funding from any other governinent Agency? NO YES If Yes,list agency(s)name and permit or approval: � � 3. a.Total acreage ofthe site of the proposed action? �.2� acres b.Total acreage to be physically disturbed? 0 acres c.Total acreage(project site and any contiguous properties)owned or controlled by the applicant or project sponsor? 0.21 acres 4. Check all land uses that occur on,are adjoining or near the proposed action: 5. �Urban ❑ Rural(non-agriculture) ❑ Industrial ❑ Commercial ❑ Residential (suburban) ❑Forest ❑ Agriculture � Aquatic 0 Other(Specify): ❑Parkland Page 1 of 3 5. Is the proposed action, NO YES N/A a. A permitted use under the zoning regulations? � � � b. Consistent with the adopted comprehensive plan? � � � NO YES 6. Is the proposed action consistent with the predominant character of the existing built or natural landscape? ❑ � 7. Is the site of the proposed action located in,or does it adjoin, a state listed Critical Environmental Area? NO YES If Yes,identify: � ❑ NO YES 8. a. Will the proposed action result in a substantial increase in traffic above present levels? � � b. Are public transportation services available at or near the site of the proposed action? � � c. Are any pedestrian accommodations or bicycle routes available on or near the site of the proposed � � action? 9. Does the proposed action meet or exceed the state energy code requirements? NO YES If the proposed action will exceed requirements,describe design features and technologies: � ❑ 10. Will the proposed action connect to an existing public/private water supply? NO YES If No,describe method for providing potable water: ❑ 0 11. Will the proposed action connect to ea�isting wastewater utilities? NO YES If No,describe method far providing wastewater treatment: ❑ ❑✓ 12. a.Does the project site contain,or is it substantially contiguous to,a building,archaeological site,or district NO YES which is listed on the National or State Register of Historic Places,or that has been determined by the � � Commissioner of the NYS Office of Parks,Recreation and Historic Preservation to be eligible for listing on the State Register of Historic Places? A map sowing the location and SHPO investigative sites is attached.The project does not propose any ground disturbance. ❑ ❑ b.Is the project site,or any portion of it,located in or adjacent to an area designated as sensitive for archaeological sites on the NY State Historic Preservation Office(SHPO)archaeological site inventoiy? 13. a. Does any portion of the site of the proposed action,or lands adjoining the proposed action,contain NO YES wetlands or other waterbodies regulated by a federal, state or local agency? � � b.Would the proposed action physically alter,or encroach into, any existing wetland or waterbody? � ❑ If Yes,identify the wetland or waterbody and extent of aiterations in square feet or acres: Pa�Te? of�3 14. Identify the typical habitat types that occur on,or are likely to be found on the project site. Check all that apply: ❑Shareline ❑ Forest ❑Agricultural/grasslands ❑ Early mid-successional ❑Wetland � Urban ❑ Suburban 15. Does the site of the proposed action contain any species of animal,or associated habitats,listed by the State or NO YES Federa]government as threatened or endangered? ✓❑ ❑ 16. Is the project site located in the 100-year flood plan? NO YES ✓❑ ❑ 17. Will the proposed action create sYorm water discharge,either from point or non-point sources? NO YES If Yes, � � a. Will storm water discharges flow to adjacent properties? � � b. Will storm water discharges be directed to estabiished conveyance systems(runoff and storm drains)? � � If Yes,briefly describe: 18. Does the proposed action include construction or other activities that would result in the ilnpoundment of water NO YES or other liquids(e.g.,retention pond,waste lagoon,dam)? If Yes,explain the purpose and size of the impoundment: � � �9. Has the site of the proposed action or an adjoining property been the location of an active or closed solid waste NO YES management facility? If Yes,describe: � � 20.Has the site of the proposed action or an adjoining property been the subject of remediation(ongoing ar NO YES completed) for hazardous waste? If Yes, describe: ❑ ❑ I CERTIFY THAT THE INFORMATION�PROVIDED ABOVE IS TRUE AND ACCURATE TO THE BEST OF MY KNOWLEDGE �' . ..� 4�.. f.-. Applicant/sponsor/name: '�'� Date: � ,� `�'�,C�–'� � � �—. Signature: 0 J�'�y1� 5��,f L`�- �,� (,( l�4 �; d C..w(� Title: i'�'�� PRINT FORM Page 3 of 3 EAF Mapper Summary Report Tuesday, August 27, 2019 10:38 PM DiSclBimer: The EAF Mapper is a screening tool intended to assist ; '.__ - project sponsors and reviewing agencies in preparing an environmental I '� �''S ���'�� - assessment form(EAF).Not all questions asked in the EAF are �'}� -���"��` �K � - - answered by the EAF Mappec Additional information on any EAF 1°��"� � ��` � i I 35. -W'1 ' � '`�'�� � `� 'l�5„-�'I-�:.I question can be obtained by consulting the EAF Workbooks. Although ��r;-, � . , � .��1�I'�5. :�.� -i ,.� ��;5 � �. ._:I �� . . -� - � -� � PP P P- 9� 2 - 2. - , �_,.' the EAF Ma er rovides the most u to-date di dal data available to �,,j _y_z `;!, , , ; ; t ': ___._�__-- ` DEC,you may als need to c ntact lo al or o her data sources n order 0 o c t i � i ; i__.-_------ "'� to obtain data not provided by the Mapper.DigitaE data is not a I �,__�_!..---` � ' substitute for agency determinations. , .__, _-- ___. -_-_ -_- _---- Y � 1D_ a � �-"s— 'i �'S.'�=f-��4 � . � :i r_.t _ � � •i � i ntr eil _- � � �� ��tB�Vl1 «G , - ! � �l �;?5. a='�-2 � - ' ' �.�-t�1-'��,;, ' 'i __ � S�r� g� S �rings i � -� �-�: �>� ,-��i-z5 �� 'S '1 1-':, I"5 � I ti � 1��5 -F I-2 T - .: i ' '1 S -41='a� i1:7 -4 I-'' :1�,5,r I-:'r: � . � � c�rc.�ihr �} ; ,� . t 1 5�.'+ I :'-1- � _ " - � � - - _ • o. nnn�, „n:_i_� � ,_ . ,r-, _ i �t -— , �dan;,rr� � �, _— . � ; ... �� .'. , � � gr.;t:=:n i __. i ; I i i =� I `�:2Z i ' ; __.. - _ i ;.[lEtic^��t . .. , - ..._ . �__---..-'_. ......�- ,.� . I . � ....-- .___.. ... ��. . i .._.._. _..._ . � i f�lat�r}�1t9 �r:?�'Itl.ir':? , __ _-.y._ Sc���: Esei, 'e�E.Cs.a��irs,US�B, : _ � __.-.. --i ei�_�_" __ ��'S_ � I-.`ij Irt���`c'1�CFtT1Et'i�F djs�,F`i.��t E 1, ry,�,f: Yfx� � I :� ?-1 .�� � � s�s�tyETl,E i �+rs� y:hrr�„E-�i z+',tNt�auw h �, �;•�. E ei, �EYE,�.3 mir, !1�7`. t=1-.?_ ` k.�-ee E i;TNail r.ti,. � '"C, ; , . -lum:,i_ � � -�'�fiz�cr"aG, Ifv�REt.iE+.T .^,cs�St---ttala�_�Ht�iG �Ct.:�sn�:�L ti IS � F, ,r uv ,Esri_ac�r, I•.iETI, � �`.�'1-I-'��" ..mrr±�:fi�, } ..-iii��,f� ��. � ; ��,�K,�r�,d,E;ri !'. i. � I�`'-'.'S' 1 �5: � I-7'=� 1�Va�i�t;[i.�� ^ Part 1 /Question 7 [Critical Environmental No Area] Part 1 /Question 12a [National or State No Register of Historic Places or State Eligible Sites] Part 1 /Question 12b [Archeological Sites] Yes Part 1 /Question 13a [Wetlands or Other No Regulated Waterbodies] Part 1 /Question 15 [Threatened or No Endangered Animal] Part 1 /Question 16 [100 Year Flood Plain] Digital mapping data are not available or are incomplete. Refer to EAF Workbook. Part 1 /Question 20 [Remediation Site] No Short Environmental Assessment Form - EAF Mapper Summary Report 1 r., � s , «�, _ � :�1 � � �' ;. _�� .._. . �� � � ' � � � ��`���� , � `�'1 G� �, I � � i 3 r-F � � �' � � ;� '� ,, � ry � + �� � "=�" � i � — �. � � � 4� �,,� ��;:.� r,t�, r-s rr .... ~ _ � � � , � , ,.. � '��x� � :¢ r, , ;c �`�' ,I� ;,ra � � �� �__ � �" __ �,�� - ��► • ��'- . ��` � � ' - - _, � �, '!�_. - _ _ . , �.� n _ _ �'... . _ _. � �,;r 1 � �� �jy " � r�r , � � °� � r- r ... �� �i. �' � . � "'"'� � ` `"`,�,�_� c� �t� . �� �� � � ,� � ,J�, � � _ �.�.�+ ::i� , r�(� i � � 3� ��L��� }^.,r,.�-,',� . �� ���_;�a�.`1�� , . `�� , � _ � . �� � o _ `� r �► _ , ..� �, .� � 1 _ . _i 1 � .. � � � ��� � � Section 3: Simplified Financial Implications Estimate from Hilltop Construction Financial Implication of 144 West Circular Street Date Source Action Financial Implication 10/19/2012 Imagemate Purchase Price ($212,000) 9/26/2019 Split Rock Real Estate Appraisals Appraised Value $397,000 9/26/2019 Hilltop Construction Retro Fit to Single Family ($56,788) 2012-Current Taxes (School and Muni) ($31,109) 2012-Current Improvements ($180,637) 2012-Current Insurance ($4,735) 2012-Current Utilities ($28,497) 2012-Cu rrent Renta I I ncome $20,000 Expenditures ($456,978) Conversion to Singe Family ($56,788) Appraised Value+ Income $417,000 Net to Owner ($96,766) _���r. - ��� �. _-- -��;« .��;�._-�w��� ,�_,_K�, ��„-a.:��-�:�.��✓-��---��.-�- . .�_,_�.w=._..�� _ �_.». �._ __�- .___.� -.:-. f �. �. o- .. . �,a..�-�:r � � � � � --� C4NSTRUCTION � COMPANY A Division ofAlbrecht Management Corporation 51 Crowley Road m Hudson Falls,NY 12839 www HilltopConstructionCo.com Phone:{518) 798-4338 Fax: (518) 747-3564 Rose Guanill September 26,2019 144 West Circular Drive Saratoga Springs, NY 12866 j "Misc.Projects" :! �' Frant Door Rernoval Scope: � • Remove existing 4'x8'opening • Replace framing&drywal! • Tape smooth drywall • Paint new drywall • Replace trim • Patch siding ' Reconfiguration of existing apartment kitchen � • Removal of existing appliances/counters � • Removal of separation wall • Replacement of floor • Install drywall,tape&sand smooth • Remove electrical as needed Removal af apartment hathroom • Demo of apartment bathroom • Removal/replacement af bathroam flooring • Drywall (4)walls • Removal of center wall (tie in) • Remove plumbing&cap • Rernove electrical as needed Removal of eastern elevation door • Remova!of existing door frame opening • Rernoval of concrete stairs case • Replacement of framing/drywail,tape&sand smoath � Paint new drywall • Siding of eastern elevation 5outhern Elevation 5iding • Assuming existing sliding doors remain Western elevation Siding • Replacement of existing siding � � , � � Rose Guanill Septemher 26,2019 144 West Circular Drive Saratoga Springs, NY 12866 "Misc. Projects" Misc. • Asbestos removal nat included • Building permit& plans not included Tatal:$56,788.00 Respect#ully Submitted, t aniel W.Washburn VP af Operatians C Section 4: Split Rock Appraisal F��No. 144 West Circ APPRAISAL OF � ��`,. � �� - � ���� , � �.. u y^b r �'�;'.. • � � �,. , .� /��,��� � � l�_ �:r.T . ` � t — �,_.. . . n —�'� . y Mk r� � � �.�.n �, ( ` ��A �. . f _ � -_ I �►� � ir�: '-� -.-.�., � '.�.� �♦ �.. �� _ -_ _ �, .. . � � ����� � ��#J���l��� !�1,���1��." ��� � : - � w �.r � , � � ���������������u�� �� � � �.� � LOCATED AT: 144 West C[rcular Street Saratoga Springs,NY 12866 FOR: Rosemarie Guanill 144 West Circular Street Saratoga Springs,NY,12866 BORROWER: N/A AS OF: September 26,2019 BY: Steven Mclntyre Uniform Residential!'lppraisal Report Fuallo. �44W2StCI�C Tn e.l�� P�o yndd ,144 WestvClrcular Street G.yaSaratotla9S rin s P Fs,a e NYVa z,Codee12866 P Bo�Powe.N/A ow„e�o�P�e�,�Re�o.d Guanill Co�.,�y Sarato a �e �oa .,See Deed A,9e��,���Pe��e�# 16574-1-32 Ta.Yea.2018 RE Ta.e=S 3 980 Ne,gheo��ood Name West Side Ma,Re,e.e„�e 0160 Ce..��=T�a«0612.00 0«�Pa„� X Ow„e. Ta„a„� Va�a.,� SPe�,a�A��e..me„«$D PUD HOA$0 P�o v R�,9 �APP.a X Fee S,m La 0«.(de ee) A„ ��Ty, P�, a T�a Re� e T�a X 0.�,�(de ee)Market Value �e�dadC�;e��Rosemarie Guanill add es=144 West Circular Street Sarato a S rin s NY 12866 I, a�� Ye X No ReP .da�a�e�.Pe(.)��ed,o«e. 9P�e(�)aa,.dda�e(�)e I � d.,o.e r �ne�o,,.�a«<o.=a�e�o.�ne� , o.�na�e va,,,a«,o.,.E.o ��«e�e=��«o<<ne a r ,o,«e�o.,va«,o.=a�e o� y a a r �wa=„ o �o.med. Co� «P.,�a$ Da� o.Co., I� .d� Ye� No Da�aSo,. I��he.e v �a„��a�a���s�a..�e(�o„�na s ,,a�e�o,.�a��,o.,,e o�do c v e.,�a,���.a� , �j�o ee P r �v P > �eena��o�.he eo..owe�? cYe. No �Ye�, P .��,e�o�a�do��e.amo,.,.�e�d de��.�ee«e,.em��o e P,d, No :Ro •N_ aC�. •O..e-U.,,�Ho sT.a 0.,.-11..�He P.e .La dU.e% Lo� X U�e S,.e ,R,.. P.o ,Va� I�� X S�a De� PRICE u•AGE 0„e U,,, 65% B..��-U, X O�e•75% 25-75%a^ U..de�25% Dam „d/5,., Sho X I„Bae O�e.S.., 5000 2-4U..; 1�% G�o Ra, X S�a S�o Ma, gT;m U�da.3m X 3-6m O�e�6m 150 Low 0 M����-Fam 10% Ne gneo«ood Bo�tlde�,es Immediate Nei hborhood boundaries are:Grand Avenue�North 700 H gn 200 Comme.�,y 10/ � Broadwa East West Avenue West and Sarato a S rin s Hi h School ro e South. 375 P.ed. 70 o.ne, VAC 5/ � Ne,9�eo��ood De=�.,,�o., The sub'ect is located in the Ci and School District of Sarato a S rin s. It is convenient to sho in ,schools, and su ort services. Other area land uses include small businesses,retail/convenience stores and other t ical land uses.These uses have no adverse im act on the sub'ect. Ma�ke�Co.,d,�,o�=(���d,�s=..,P=���.«ea=��e=��=��_���_) Marketconditionsare enerall stable witharecentlevelin of rices andmarketin times ran in from 3 to 6 months. Financin concessions are seein some use at this time. Concessions are not adversel affectin values in this area. D me.,=,o.,=61 X 150 A,ea 9150 sf sna,e Rectan ular v,aw N Res s,e�,«zo�;.,9 C�a=,,,,�a�o� UR2 zo„�g De=�.,,�,o..Residential zo� s Com X Le9 Le9a�No„ 9(G�a d u�e) No zo� I��e e�(de ee) Is�ne 9 ��a.,d ee�.,.�e o<<ne s , P P 1 � c �ed(o. a a e P a .,�a„ o ���a.�o„�)��, c �e,,.,.ze? X Ye� No I�No,de��.�ee U.,��.�e. P..e��� O...o.(ee.�.,d.) P,.e�,� 0.....(da.«�se) O..-.�..I...o.o.,e..,e.,�.—T..P. P,.e�:� P.�,,... E�e X wa X 5« As halt X Ga X Sa ,se X A��e None FEMA S,e���a�F�ood Ha.a.d A.ea Ye= X No FEMA F�ood Zo„e X FEMA Ma,# 36091 C0433E Y FEMA Ma,De�e 08/16/1995 A.e Ba? X Yas No L No, A�e�ne.e v e.,e��e��.e�o„e�.�o��o.e.�e..,ai raao�(ease�..e.,�„e„�.ea�n�.,e�.�,e�„�.o�ma„�ai�o�a���o , „e�,e�,e�.)? Yes X No Ir Ye„ees«�ee. ThBf2 3�0�0 known easements encroachments or other adverse site conditions. External obsolescence is taken for the hea traffic flow on the street. GENERALDESCRIPTION FOUNDATION EXTERIORDESCRIPTION m �,a��(�o�d��o.. INTERIOR �,a�,l�o�d��o� u.,�= o.,e X o�e w,«a«a.=o.y u,,,� co.,�.e�e s�ae c�aw�s,e�e Fo��da�,=�wa��. Conc/Av F�oo.= Car/H W/Good #o�S.o�,e� 2 F���Ba�eme�. X Pe«,a�Ba,ame..� E,�e.��o.Wa��= Vifl I/Av Wa��� DW/WOOd/GOOd Ty,e X Da.. A«. S-0e�.lE.,d U,,,� Ba.eme��A.ea 722 sq.��. Roo�5,..�,�e AS halUAv T.,mIF„��n WOOd/GOOd XE.��.��s P.o,o=ed U�de�Co„��. Ba�eme,.�F��..��,h 0% G,.«e�=&Dow��,o��=Y0S/AV Ba�n F�oo. CT/VIf1 I/TII2(Gd oe S�, Cotta e o.. e E,,.yIE, s� ,P.. w,� wTy,a DH/Av aa„wa CT/Good Yea�98,.� —1928 E..�, I„� S�omSa=nll„� YeS/Av Ca.S�o No E«e aase v,= 15 tloam se� s�. Yes/Av X ��,� #o�ca. 2 A.�,� ' No„e Hee�,,.gP�a�FWA X HWBBe^ Rad��a... Ame.,��.e, WoodS.o..e(�)#0 D�,�ew.,1S���a�eAS halt D.o,S.a,� S.a,�= 0«e. F,.e�G8S X F���e,�a�e,)#1 X Fe„�e Rear X Ga.aga N o�Ca.� 1 F�oo. X 5�,.«�e Coo���g X Ce„�.a�A,.Co„d����o..��..g X Pa��olDe�k Rear X Po.�h E�t Ce�,o�� #o,Ce�� 0 F� Hee X o�ne�None Poo�None o�n.None A�,. X De, B��- A„�;, X Re XtlRa e10� X D� D��= M,� Wa e�ID�, O�n �P2fSOf181 Pro 0 F,,, 8 Roo a 3 Bed 2.0 Bae e1 488 S,� e Fee o�G.o=L., g A.ea Aeo a G�a A,,,,n,�,,,aa,,,e=(pe�aa,a„e,gye,�,�;e,,.„em=,e,�.). Sub'ectFeatures:front orch coveredrear orch fre Iace.2GHWheatin s stems. • DQ= „e�„e o,,,�,,,o,�ne p,ope,�y(,��,,,,,�g fePde,�e,a;,=,de,e�;o�a,;,,,,�e„o�a�„�z, mode, g, «.). C3;Kitchen-remodeled-one to five ears a o;Bathrooms- remodeled-one to five ears a o'The home has been well maintained and u dated. The lower level of the home has a door into a small accesso unit ri ht side of buildin . This ro e is considered a sin le famil home. A�e�n,..e a v P Y �a�de���,e���a,o,ad„e.=e�o„d���o.,=«e�a«e««e�,.,ae r, ,,.,d„e��,o�_.�,.�.,..a����es y ��n P P nr? Ye� X No I�Ye�, e,�.,ee. Doe,.n P P y9 e,ay o„�o.m.o.�a 9 o�nood(�,.«�o..a��� >, Y , „d�.,o.,, =e,=o„�,...a,o, _.)? X Yet No I�No, e=«,ee. F.,,aa�o M.�F...m 70 M.,.��2005 UAO V�.,�o,.912011 P.oa,,.ea,,.�.,,nCl:.,m..e��,Bao.234.e12],...,..enw,e.�..m Fo,,,,��M.,e fe�m 100A Me.�r.2005 Pego 1 0�6 1004 OSUAOlZ182015 Uniform Residential /'lppraisal Report F���No. �44W0StCI�C 7„a 12 m8 250,000 08 875,000 Tne 15 m 8 250 000 o S 875 000 e aFEATURE a SUBJECT e M1oCOMPARABLE SALE N0.1„ a COMPARABLE SALE N0.2 COMPARABLE SALE N0.3 144 West Circular Street 236 West Circular Street 167 Elm Street 30 Andrews Street Add�e== Sarato a S rin s NY 12866 Sarato a S rin s NY 12866 Sarato a S rin s,NY 12866 Sarato a S rin s NY 12866 P.a,��m,�y�o S�e;a�. 021 miles SW 0.12 miles NE 0.50 miles NW Sa�a P�,�e 8 S 300 000 b 355 000 S 435 000 Sa�e P�,�elG.o==L,,.A�ea S 0.00,,.f.. S 238.10�,«, 8 273.92,,.«. % 275.84=,.,�. Da�a So�.�e(�) ENYMLS#201814089;DOM 123 ENYMLS#201919209;DOM 14 ENYMLS#201915935;DOM 68 ve.,,,�a�o„so,.��e,) Public Records/Interior Ins . Public Records Public Records/Interior Ins . VALUEADJUSTMENTS DESCRIPTION DESCRIPTION .(-�saa,�„m��, DESCRIPTION .(-)sna,�=�.��, DESCRIPTION .��sna,�„m��, sa e o.F�e��„g ArmLth ArmLth ArmLth co,.�e„o�, Conv 0 Conv 0 Conv 0 Da�eo�5aefrme s09/18'c07/18 s08/19'c06/18 508/19'c06/19 Lo�a�o„ A;Bs Rd; A;Bus Rd-School; 10,000 N;Res; -25,000 N;Res; -25,000 Lea=e�o�dlFee s,m,�a Fee Sim le Fee Sim le Fee Sim le Fee Sim le S;�e 9150 sf 9000 sf 5663 sf 5 000 6098 sf 5 000 v,ew N Res N Res N Res N Res De=,g�5„�e DT2 Cotta e DT2 Cotta e DT2 Cotta e DT2 Cotta e 4� �Co Q3 Q3 Q3 Q3 A«,.a�Ase —91 —84 —139 �139 Co..d,�o.. C3 C4 35,000 C4 35,000 C3 Aeo�e G.aae To�,� Ba,.,,, B.,�h, T�..,� B�.m,. Be��, To,.,� Ba,m,. B�,�, To�,� Ba.m,. Bo,�, Room Co�.,� 8 3 2.0 5 2 1.0 10 000 8 4 2.0 0 9 3 2.0 0 G�o==L,�;�gaee 10 1 488,,.,.. 1 260,,.«. 2 300 1,296 s,.«. 1 900 1 577,,.,.. 0 ea,eme��aF„=�ea 722sfOsfin 622sfOsfin 652sfOsfn 772sfOsfn 0 Room,Be�ow G.ade 0 0 F,...�.,o..a u�,�.y Avera e Avera e Avera e Avera e _ Hea�,�glCoo�,.,g GHW/Central GGHW/None 5,000 GHW/Central GFWA/Central .' E�e.gyE..,�e��l.am= None None None None : Ga.agelCa.,on 1 d2dw 2 d2dw -10 000 2dw 10,000 2dw 10 000 � Po.«IPa�;olDa�k Deck Prch Fence Deck Prch Fence 0 Porch Patio Fnc 0 Deck Prch Fence � Amenities 1 F/P None 5 000 None 5 000 None 5 000 None None None None None None None None � N¢�Ad,�=.me�.(To�a�) X + S 57,300 X + 8 31,900 X - S 5,000 Ad,�=.�dSa�eP,�e Ne�Ad;. 19.1% Ne,Ad, 9.0% Na.Ad. -1.1% o,Com,a.ae�e� G�o��Ad;. 25.8/ 8 357300 G�s�Ad,. 23.1% S 386900 G.o=,Ad;. 10.3/ S 430000 IX �d �d.,o�.e,ea��n�ne���e o.�..,..s.e.n��� 1 �.ne� , a o r ..e<omP ae�e�a�e�.I�„o�, o �� My� X Da e(.) Assessor Records/MLS/Real�Info Mya X oa AssessortlRecords/MLS Service Re e 3), ITEM nSUBJECTe COMPARABLE'SALE N0.1 m COMPARABLE SALE NO P o a COMPARABLE SALE N0.3 Da.e o�P.,o�Sa�elT.���.e. P.�e o�P.,o.Sa�e/T�a,,.,�� $0 $0 $0 $0 oa.a so���e(,) Assessor Records/MLS Assessor Records/MLS Assessor Records/MLS Assessor Records/MLS E,�e�„�eDa�eo.Da.aSo,.��e(,) 09/01/2019 09/01/2019 09/01/2019 09/01/2019 A„ , = o.=,�eo�.�a�=�e.n= , �.�e= y �d= ae�e=a�a= The local MLS ublic records and real info were used as the rima source for the above rior sales data.PThe sub ect ro e has not sold in the ast three ears and the com arables have not sold in ast ear other than what is noted . s�mma�,o�sa�e=com,a�=o..A,,.o.,�n. All sales are located within the sub ecYs market area with similar access to sho in ,schools,and em lo ment.The sub'ect and all of the com arables are located in the same School District. The com arabtes selected are themost reliable indicators of the sub ecYs market value and are the most similar in s le a e and a eal. Ad'ustments are self ex lanato and made as re uired. Due to limited number of sales it was necessa to exceed a six month time frame to utilize the most reliable com arables. There are no other com arables closer more recent or of more similar utilit available. I� d Va� ,Sa =Co .,A,,.e n%390 000 a�.,,e �e e �e mPa�,o a� i.,d,�a..dv.�,._e,: s_�..cemP..,.o.,nPP�o.«s390000 co..noo.a.«(,.a...�eP_a1s397000 i.,�emea>P.e.«G.do.,o�aood)s The market data a roach was used for this a raisal which is considered to be the most reliable indication of value. Cost a roach lends su ort. Income a roach was not used due to lack of sin le famil rental data in the area. Tn,. PP ��e��s made X ���, e,e<<<o� P .� P a �z a� P ����a��o�.o,..ne eas,s o�z vP �e���a��o„d���o,,.na�.he� a «n�„e eee.,� P .ed, D, , <<o«e,o�o s P .=o,a��e�a�o�=o�.�a ea„=o, y, �e�,�a��o�d.,o�,n�<«e eP .,o,a.e�a�,o�=�a�e eee�� P �ed,o. �D= , ..o«e,o��o � ed „o�,a=e„�,„Qe,,,,o.d, ry ., , „�„a,�ne�,,,,,,,,�„de,�,a y oe,,,o,e,,.ea.e.a�,o.,o� , .. No ersonal ro ert was included in the fnal • valuation. e.._ao..o�amP�e....�...a�, P �.,e..e..�a,...e.,o....,...,e.�e,_.o..o..�_.,.>,_�.P. P >,de.,.._d. P o._o..,.,..ome.,.e,_.... P e......d�,m�.�..a a..a�.�e.,., ..a �.e..�_..�.��.�,a..,m,(o,.�)eo�.,�e.,e.«o mo..o.,..,,.e, .a_.�.,od,o.«_.e,�o,aoo..,.�e.�..�e. , ,o..�,..ePa..:.S 390,000 � _ .PP�e e ..e. 09/26/2019 ,_��«,...,o a...e,�.,.Pa«.o.....d.�o o..«.�„e ae<e e,.,.,.a PP.a�.o�. F.�ae��Ma�Fo.m 10 M�.«2005 11AD Vo.,�o„9/2011 Ra�,...e�.��,nCl.am..,,�,Boo.239.ett7..,w.�.,��..,e.�,m Fa,,,.e M.,e F,.m 1004 M.,,�.2005 P,go 2 0�6 100d 0511AD121B?015 SR Real Estate-Appraisals Uniform Residential/'lppraisal Report FueNo. �4�}WBStCI�C See Attached Addendum COST APPROACH TO VALUE(.,e�.�q..��ed e>F.....��Mne) P.o a.l�� s„pp „�,,,e ,o�„51e�a,,,ee(=„mm y ,� a„e,a,,,:a,e,o�o,,,e,me,„od.,o�e=„ma, g .e�a�„e) The site value is based on sales and offerin s or vacant landPin the area,when available. ESTIMATED REPRODUCTIONOR X REPL4CEMENTCOSTNEW OPINIONOFSITEVALUE........................................_$ 125000 ; So�.�e o«o=�da.�Marshall&Swift Cost Handbook Dwe��;�9 1 488 5,.F,.@ S 188.00... .,......=8 279 744 : 4„a,;,y,,.,�g,�om�,_,=e�,�e Avera e Ef,a«,�e da,e o«o.�da<a 09/2018 Bsmt:722 S,.F..@ 8 20.00............_$ 14 440 Com �Co�,A„ �(g. _.) 34,000 . me,,.�o �oa� o�,� ..9 a�aa�a����a�o„=,deP�e�a.,o�,e� S uare foot calculations are shown in the attached sketch. Ga.aselCa„o� 288 s,.F..@ 8 43.00_.._......=S 12,384 � Ph sical de reciation calculated b usin a e/life method ro�a�E=.,ma�e o�co=�-New =S 340 568 Marshall&Swift and local knowled e used as a uide in �e=. 65 a„y,�a� F�..�.,o�a� E.,e.�a� estimation re roduction cost new. De,.e��e.,o., $78 592 =S 78 592 DeP.e�,a�edCo��o,lmP.o.eme.,�s................................=S 261 976 A=_"va��e o,S�e ImP.o„eme...................................._$ 10 000 E��,ma.ed Rema�.,,�g E=o„om�,�L�e NUD a.,d VA o��y 50 Yee.= INDICATED VAW E BY COST APPROACH...................... _$ 397 000 INCOME APPROACH TO VALUE(�a.�aq..��o..»Fa.,..��M.�) E��,ma�ed Mo„«�y Ma�ke�Re��$ X G.o�s Re,..M���,P�,e� _$ I..d,�a�ed Va�,.e ev I.,�ome APP.o�« 5„mma�y o�I��ome A,,.oa«(,���..d�g=..,po�<<o.ma.ke�.e��a�d GRM) Income a roach not used due to lack of sin le famil rental data in the area. PROJECT INFORMATION FOR PUD,(�..pp���ae�e) I= e.le� e Hom �A== ., HOA)? Ye= No U�, ,e(�) X De� A.,a P.o .PUDt ONLY^� e�/e� e HOA a Leg To To To To� To Da, Wa= aePUD? Ye No I�Ye� Doe i 7., e�Ye� ^No Da� A�e.�e,.,,,«,�ommo.,e�eme„«,a�e.e�.ee.,o„fa�,�„�e�� P �e? Yao No U No, e,«,ee�ne=�a.,.,o<< P .,o A.e�ne�ommo..e�eme„«�0a=ed.o o r a Homaow.,e.5 A==o�,a��o„? Ya X No I�Ye=,de��.�ee«e.e„�a��e,mt a�d P „�. De��,�>e�ommo„e�eme,,..a.,d.a�.ea�,o.,a��a���,.,e,. F.oea��Ma�Fo�m 70 M,.��2005 11AD Ve,.�,.,912011 P.,a,..�a,,,��g AG.om...,,aoo234.B�27,,,,...,��..�e=em Fe..,.�e Mae Fo.m 1004 Mo.�n 20�5 Pee=3 a�6 1009_o5uA0 t2t820t5 Uniform Residential /'lppraisal Report F��¢No. �44 WOStCIfC This report form is designed to report an appraisal of a one-unit property or a one-unit property with an accessory unit;including a unit in a planned unit development(PUD). This report form is not designed to report an appraisal of a manufactured home or a unit in a condominium or cooperative project. This appraisal report is subject to the following scope of work,intended use,intended user,defnition of market value,statement of assumptions and limiting conditions,and certifications. Modifications,additions,or deletions to the intended use,intended user, defnition of market value,or assumptions and limiting conditions are not permitted. The appraiser may expand the scope of work to include any additional research or analysis necessary based on the complexity of this appraisal assignment. Modifications or deletions to the certifications are aiso not permitted. However,additionai certifcations that do not constitute material alterations to this appraisal report,such as those required by law or those related to the appraiser's continuing education or membership in an appraisal organization,are permitted. SCOPE OF WORK: The scope of work for this appraisal is defned by the complexity of this appraisal assignment and the reporting requirements of this appraisal report form,including the following definition of market value,statement of assumptions and Iimiting conditions,and certifications. The appraiser must,at a minimum:(1)pertorm a complete visuai inspection of the interior and exterior areas of the subject property,(2)inspect the neighborhood,(3)inspect each of the comparable sales from at least the street,(4)research,verify,and analyze data from reliable public and/or private sources,and(5)report his or her analysis, opinions,and conclusions in this appraisal report. INTENDED USE: The intended use of this appraisal report is for the lender/ciient to evaluate the property that is the subject of this appraisal for a mortgage finance transaction. INTENDED USER: The intended user of this appraisal report is the lender/client. DEFINITION OF MARKET VALUE: The most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale,the buyer and seller,each acting prudently,knowledgeably and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby:(1)buyer and seller are typically motivated;(2)both parties are well informed or well advised,and each acting in what he or she considers his or her own best interest;(3)a reasonable time is allowed for exposure in the open market;(4)payment is made in terms of cash in U.S.doilars or in terms of financial arrangements comparabie thereto;and(5)the price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions`granted by anyone associated with the sale. *Adjustments to the comparables must be made for special or creative f nancing or sales concessions. No adjustments are necessary for those costs which are normally paid by sellers as a result of tradition or law in a market area;these costs are readily identifiable since the seller pays these costs in virtualiy all saies transactions. Special or creative financing adjustments can be made to the comparable property by comparisons to financing terms offered by a third party institutional lender that is not already involved in the property or transaction. Any adjustment should not be caiculated on a mechanical dollar for doliar cost of the fnancing or concession but the dollar amount of any adjustment should approximate the markeYs reaction to the financing or concessions based on the appraiser's judgment. STATEMENT OF ASSUMPTIONS AND LIMITING CONDITIONS: The appraiser's certification in this report is subject to the following assumptions and limiting conditions: 1. The appraiser will not be responsible for matters of a legal nature that affect either the property being appraised or the title to it,except for information that he or she became aware of during the research involved in performing this appraisal. The appraiser assumes that the title is good and marketabie and will not render any opinions about the title. 2. The appraiser has provided a sketch in this appraisal report to show the approximate dimensions of the improvements. The sketch is included only to assist the reader in visualizing the property and understanding the appraiser's determination of its size. 3. The appraiser has examined the available flood maps that are provided by the Federal Emergency Management Agency(or other data sources)and has noted in this appraisal report whether any portion of the subject site is located in an identified Special Flood Hazard Area. Because the appraiser is not a surveyor,he or she makes no guarantees,express or implied,regarding this determination. 4. The appraiser will not give testimony or appear in court because he or she made an appraisal of the property in question, unless specifc arrangements to do so have been made beforehand,or as otherwise required by law. 5. The appraiser has noted in this appraisai report any adverse conditions(such as needed repairs,deterioration,the presence of hazardous wastes,toxic substances,etc.)observed during the inspection of the subject property or that he or she became aware of during the research involved in performing this appraisal. Unless otherwise stated in this appraisal report,the appraiser has no knowledge of any hidden or unapparent physical defciencies or adverse conditions of the property(such as,but not limited to, needed repairs,deterioration,the presence of hazardous wastes,toxic substances,adverse environmental conditions,etc.)that would make the property less valuable,and has assumed that there are no such conditions and makes no guarantees or warranties,express or implied. The appraiser will not be responsible for any such conditions that do exist or for any engineering or testing that might be required to discover whether such conditions exist. Because the appraiser is not an expert in the feld of environmental hazards,this appraisal report must not be considered as an environmental assessment of the property. 6. The appraiser has based his or her appraisal report and valuation conclusion for an appraisal that is subject to satisfactory compietion,repairs,or alterations on the assumption that the completion,repairs,or alterations of the subject property will be performed in a professional manner. F,�ee�e M.,�F>.m 70 Me..�2005 IIAD V�.,�o.,912011 P•oa.,=oa„�,..,ACI,a,,,.,....,Boo 234 BRI.,.,..,.,�.k,,,m Fe.,,,�o Ma�Fo.m 1004 Ma.�h 2005 Pege 4 e,6 1 W 4_OSl1A�12182015 Uniform Residential I'lppraisal Report F�eNo. 144 WestCirc APPRAISER'S CERTIFICATION: The Appraiser certifes and agrees that: 1. I have,at a minimum,developed and reported this appraisal in accordance with the scope of work requirements stated in this appraisal report. 2. I pertormed a complete visual inspection of the interior and exterior areas of the subject property.I reported the condition of the improvements in factual,specific terms.I identifed and reported the physical defciencies that could affect the livability, soundness,or structural integrity of the property. 3. I performed this appraisal in accordance with the requirements of the Uniform Standards of Professional Appraisal Practice that were adopted and promulgated by the Appraisal Standards Board of The Appraisal Foundation and that were in place at the time this appraisal report was prepared. 4. I developed my opinion of the market value of the real property that is the subject of this report based on the sales comparison approach to value. I have adequate comparable market data to develop a reliable sales comparison approach for this appraisal assignment. I further certify that I considered the cost and income approaches to value but did not develop them,unless otherwise indicated in this report. 5. I researched,verified,analyzed,and reported on any current agreement for sale for the subject property,any offering for sale of the subject property in the twelve months prior to the effective date of this appraisal,and the prior sales of the subject property for a minimum of three years prior to the effective date of this appraisal,unless othenvise indicated in this report. 6. I researched,verifed,analyzed,and reported on the prior sales of the comparable sales for a minimum of one year prior to the date of sale of the comparable sale,unless otherwise indicated in this report. 7. I selected and used comparable sales that are locationally,physically,and functionally the most similar to the subject property. 8. I have not used comparable sales that were the resuit of combining a land sale with the contract purchase price of a home that has been built or will be built on the land. 9. I have reported adjustments to the comparable sales that reflect the markeYs reaction to the differences between the subject property and the comparable sales. 10. I verified,from a disinterested source,all information in this report that was provided by parties who have a financial interest in the sale or financing of the subject property. 11. I have knowledge and experience in appraising this type of property in this market area. 12. I am aware of,and have access to,the necessary and appropriate public and private data sources,such as multiple listing services,tax assessment records,public land records and other such data sources for the area in which the property is located. 13. I obtained the information,estimates,and opinions furnished by other parties and expressed in this appraisal report from reliable sources that I believe to be true and correct. 14. I have taken into consideration the factors that have an impact on value with respect to the subject neighborhood,subject property,and the proximity of the subject properry to adverse influences in the development of rny opinion of market value. I have noted in this appraisal report any adverse conditions(such as,but not limited to,needed repairs,deterioration,the presence of hazardous wastes,toxic substances,adverse environmental conditions,etc.)observed during the inspection of the subject property or that I became aware of during the research involved in performing this appraisal. I have considered these adverse conditions in my analysis of the property value,and have reported on the effect of the conditions on the value and marketability of the subject property. 15. I have not knowingly withheld any significant information from this appraisal report and,to the best of my knowledge,ail statements and information in this appraisal report are true and correct. 16. I stated in this appraisal report my own personal,unbiased,and professional analysis,opinions,and conclusions,which are subject only to the assumptions and limiting conditions in this appraisal report. 17. I have no present or prospective interest in the property that is the subject of this report,and I have no present or prospective personal interest or bias with respect to the participants in the transaction. I did not base,either partially or completely,my analysis and/or opinion of market value in this appraisal report on the race,color,religion,sex,age,marital status,handicap, familial status,or national origin of either the prospective owners or occupants of the subject property or of the present owners or occupants of the properties in the vicinity of the subject property or on any other basis prohibited by law. 18. My employment and/or compensation for pertorming this appraisal or any future or anticipated appraisals was not conditioned on any agreement or understanding,written or otherwise,that I would report(or present analysis supporting)a predetermined specifc value,a predetermined minimum value,a range or direction in value,a value that favors the cause of any party,or the attainment of a specific result or occurrence of a specifc subsequent event(such as approval of a pending mortgage loan application). 19. I personally prepared all conclusions and opinions about the real estate that were set forth in this appraisal report. If I relied on signifcant real property appraisal assistance from any individual or individuals in the pertormance of this appraisal or the preparation of this appraisal report,I have named such individual(s)and disclosed the specific tasks performed in this appraisal report. I certify that any individual so named is qualifed to perform the tasks. I have not authorized anyone to make a change to any item in this appraisal report;therefore,any change made to this appraisal is unauthorized and I will take no responsibility for it. 20. I identified the lender/client in this appraisal report who is the individual,organization,or agent for the organization that ordered and will receive this appraisal report. 21. The lender/client may disclose or distribute this appraisal report to:the borrower;another lender at the request of the borrower; the mortgagee or its successors and assigns;mortgage insurers;government sponsored enterprises;other secondary market participants;data collection or reporting services;professional appraisal organizations;any department,agency,or instrumentality of the United States;and any state,the District of Columbia,or other jurisdictions;without having to obtain the appraiser's or supervisory appraiser's(if applicable)consent. Such consent must be obtained before this appraisal report may be disclosed or distributed to any other party(including,but not limited to,the public through advertising,public relations,news,sales,or other media). F.oea��Ma�Fe,m 70 M,,.��2005 UAD V�.,�a„912011 P.oa,.�..,,,.�,.,nCl.e�...,,.�.8o0.23a.e'1P......__�«�=.==m F,.,,,�..Mn�Fe.m 1004 M�.��2005 Png�5 oi fi 1004_OSUAD 121�2015 Uniform Residential/�ppraisal Report F�eNo 144 WestCirc 22. I am aware that any disclosure or distribution of this appraisal report by me or the lender/client may be subject to certain laws and regulations. Further,I am also subject to the provisions of the Uniform Standards of Professional Appraisal Practice that pertain to disclosure or distribution by me. 23. The borrower,another lender at the request of the borrower,the mortgagee or its successors and assigns,mortgage insurers, government sponsored enterprises,and other secondary market participants may rely on this appraisal report as part of any mortgage fnance transaction that involves any one or more of these parties. 24. If this appraisal report was transmitted as an"electronic record"containing my"electronic signature,"as those terms are defined in applicable federal and/or state laws(excluding audio and video recordings),or a facsimile transmission of this appraisal report containing a copy or representation of my signature,the appraisal report shall be as effective,enforceable and valid as if a paper version of this appraisal report were delivered containing my original hand written signature. 25. Any intentional or negligent misrepresentation(s)contained in this appraisal report may result in civil liability and/or criminal penalties including,but not limited to,fine or imprisonment or both under the provisions of Title 18, United States Code,Section 1001,et seq.,or similar state laws. SUPERVISORY APPRAISER'S CERTIFICATION: The Supervisory Appraiser certifies and agrees that: 1. I directly supervised the appraiser for this appraisal assignment,have read the appraisal report,and agree with the appraiser's analysis,opinions,statements,conclusions,and the appraiser's certification. 2. I accept full responsibility for the contents of this appraisal report including,but not limited to,the appraiser's analysis, opinions,statements,conclusions,and the appraiser's certification. 3. The appraiser identified in this appraisal report is either a sub-contractor or an employee of the supervisory appraiser(or the appraisal firm),is qualified to perform this appraisal,and is acceptable to perform this appraisal under the applicable state law. 4. This appraisal report complies with the Uniform Standards of Professional Appraisal Practice that were adopted and promulgated by the Appraisal Standards Board of The Appraisal Foundation and that were in place at the time this appraisal report was prepared. 5. If this appraisal report was transmitted as an"electronic record"containing my"electronic signature,"as those terms are defined in applicable federal and/or state laws(excluding audio and video recordings),or a facsimile transmission of this appraisal report containing a copy or representation of my signature,the appraisal report shall be as effective,enforceable and valid as if a paper version of this appraisal report were delivered containing my original hand written signature. APPRAISER SUPERVISORY APPRAISER(ONLY IF REQUIRED) � Signature Signature Name Stev clnt re Name Company Name Split Rock Real Estate Appraisals Company Name Company Address 110 Reqent Street Company Address Saratoqa Sprinqs NY 12866 Telephone Number 518 587 8877 Telephone Number Email Address info@splitrock-realestate.com Email Address Date of Signature and Report 09/26/2019 Date of Signature Effective Date of Appraisal 09/26/2019 State Certifcation# State Certification#45000010121 or State License# or State License# State or Other(describe) State# Expiration Date of Certification or License Stafe NY Expiration Date of Certification or License 09/26/2020 ADDRESS OF PROPERTY APPRAISED SUBJECT PROPERTY 144 West Circular Street ❑Did not inspect subject property Saratoqa Sprinqs NY 12866 ❑Did inspect exterior of subject property from street Date of Inspection APPRAISED VALUE OF SUBJECT PROPER7Y$390,000 �Did inspect interior and exterior of subject property Date of Inspection LENDER/CLIENT Name N/A COMPARABLE SALES Company Name Rosemarie Guanill ❑Did not inspect exterior of comparable sales from street Company Address 144 West Circular Street ❑Did inspect exterior of comparable sales from street Saratoqa Sprinqs NY 12866 Date of Inspection Email Address F.�aai�Mo�Fo...,70 Mo.«2005 11A�V�„�e.,912011 P.ea�«a,,,.,..��Cl.o�,.....,,80023d 0]2]..........�..,.�.�..m F,,,,.,�,.M,.e Fa.,.,1004 Ma.�.,20a5 P.,s.6 e�6 1 Wd�O511A012102015 SR Real Estate-Appraisals ADDENDUM Borrower. N/A File No.: 144 West Circ Property Address 144 West Circular Street Case No.: ��}��� Saratoqa Sprinqs State� NY Zip: 12866 Lender: Rosemarie Guanill Additional Comments Electronic signatures may be utilized in this report.USPAP and the Appraisal Standards Board state that electronically affixing a signature to a report carries the same level of authenticity and responsibility as an ink signature on a paper copy report("the term written records includes information stored on electronic,magnetic and other media").Any electronic signatures in this report have a security feature maintained by the individual appraiser and the supervisory appraiser. If digital photographs are included in this report,they are original digital photographs that have not been altered in any way. Fannie Mae and Freddie Mac state that digital imaging is acceptable and that photographs must be originals that are produced either by photography or electronic imaging. In addition,Fannie Mae states that although originals are preferred, copies from a multiple listing service or other sources are acceptable if they are clear and descriptive. Recent sales of similar,nearby properties were viewed and researched utilizing a variety of data sources that included,but were not limited to,the local Multiple Listing Service(MLS),o�ce files and public records.Any information obtained from public records(assessors,building departments,zoning o�ces,etc.)and other sources is assumed to be accurate.The most similar sales were utilized in the Sales Comparison Approach and were adjusted to the subject for significant differences.The comparables presented are considered to be reasonable purchase alternatives to the subject and are located in the same general market area.The adjusted values for each of these comparables were correlated to an estimate of market value for the subject. The report was then delivered to the client,which constituted the completion of the assignment. It should be noted that this report is not a home inspection and that the reader should not rely on it to disclose conditions and/or any defects. The appraiser's routine visual inspection of and inquiries about the subject property did not develop any information that indicated any apparent significant hazardous wastes,mold,toxic substances or detrimental environmental conditions which would affect the property negatively unless otherwise stated in this report.The value estimated is based on the assumption that the property is not negatively affected by the existence of hazardous substances or detrimental environmental conditions.Because the appraiser is not an expert in the identifcation of hazardous substances or detrimental environmental conditions,the appraisal report must not be considered as an environmental assessment of the property. The Intended User of this appraisal report is the Homeowner.The Intended Use is to evaluate the property that is the subject of this appraisal for an estimate of market value.subject to the stated Scope of Work,purpose of the appraisal,reporting requirements of this appraisal report form,and Defnition of Market Value.No additional Intended Users are identified by theappraiser. I have performed no services,as an appraiser or in any other cepacity,regarding the property that is the subject of this report within the three-year period immediately preceding acceptance of this assignment. The appraiser is making a hypothetical condition that the property is being sold. The reasonable exposure time,in the subject market,for the property to sell is 3 to 6 months. Addendum Page 1 of 1 SUBJECTPROPERTY PHOTO ADDENDUM Bo��owe�: N/A F��e No.: 144 West Circ P�oP �y Add�ess 144 West Circular Street Ca�e No. G��: Saratopa Sprinqs S�a�e: NY Z�P: 12866 Le.,de�:Rosemarie Guanill � , — — ��� -N; a� FRONT VIEW OF iaa � SUBJECT PROPERTY � � `�'., �� ;r �, - APP�a�sea Da�e September 26,2019 �.a �� �^�.'"�.'�"., �'�`� '--�""^�1�� Appraised Vai�e:$390,OD0 � � __ d _- . _ i�- ` �eya, , r � Akw= - E, � f I�. - �_,� ' ,.�P - � A.��k -- �r;�� � --� -= , ; . _� � , _-, ,� i' e � x ' ._ .�. �, `" �s.r.�� � , . �.- , .� r-- . ' P fll! ' � ,-.� ���� � �� I�BI��,. �� '��tf�l�������y� .�� _ - � t � , � � :� i ,j s :�II II ��f,�����'V � I .i ,, .. ... . .::.__ ...-- ,.. ._.. ...__ , ��., d ' REAR VIEW OF � SUBJECTPROPERTY �1;..;,��?y ,� 14��! f � �� � --_�A ;;� , � ,_:r _�� � ,�, ,t,{ _ � :� .. - ;����� �� ���� �:����I IIIUP� . : ���L ,� � � - _y � 3 .� . !�� ��,�a�: ����i�i�����d������tn�� o _ � - s -• .,�n�_:. -�,.,-�{ _�.- 'lF..T�+ .�Id�e; �`� .1�y4,.. �;;,,.f __ ��: II �� . . �� _ � �I,. , F �, . _. �':.,, __: COMPARABLEPROPERTY PHOTO ADDENDUM Bo��owe�: N/A F,e No.: 144 West Circ P�o � Add � 144 West Circular Street Ca�e No. C y' Saratoqa Sprinqs S�a�e: NY Z�P: 12866 Le.,de�:Rosemarie Guanill � `� � COMPARABLE SALE#1 `;,: ����a � r '��� ��`,'L 144 West Circular Street Saratoga Springs,NY 12866 �" � � Sa�e Da�e:s09/18;c07/18 a �� ,�1 j � \ -*�M,; -. � _ I �` _ sa�e P��e:$soo,000 ��� 'i r �„� - — _ � . �p�a r'�` ���-� ._. ._"w-a;,=: �ft-;- 6"r " ro. ^�'� -_ - �r%� ",�+�;':.� �'��`� . . �F� L y`� � � e M�_ � ' �t . ,��.. �"�s�� . .�,y�. � . i.,,� . �� � �,� � �:, � � �, .fc��"' �'; �'w�>� ��','�� COMPARABLE SALE#2 . - t ,�: M„ �' - "� .��;�fi 7 Q ,:,`�`,,�. f.,: �+: ., P s� r� � , �` r 167 Elm Street ��:�� �`"'�`+�'� " Saratoga Springs,NY 12866 � ,�. � �� ��y��`r Saie Da�e: s08/19;c06/18 � �r- �', C _ � _'� � � ��� Saie P���e:$355,000 __� � , / ��Y �` }N Y(' r 1�', lW y w� `�'S y �- � ,�� .�� ~ .�� �e �' j� �. ..� � � �,.� � a�� , ��� �� � .�,� �� � ��$��� ;. �$"�. $ � . I�,r ,.` � "�„ '���M . °� :���' ; ; '►.'E ' � . , � �'�A '� ' ... � �1'" „y*�.g.w a. � . . ..�.�- � ' `�' �.. �,..„�'�. -- ' '...'z-..:� -. K'��_._ .. . ._ —. . � • ..... r.r. �.�. .._.. . . . .. . _"— _ � COMPARABLESALE#3 :.-�.�' � �� , 30 Andrews Street �, ' w Saratoga Springs,NY 12866 I ..: _a . �� ,. � i _" � Sa�e Da�e. s08/19;c06/19 _. .:_.,_" ~� Saie Pr�e:$435,000 f�;� �� ' .�# �,. �u; � "� . �� � �� �,�'y� �� p}.' #� � ��.� � � ��; ��a; ���,�� �. , � q � � ��� �dl ���' � �� - =—e�-- ��+x � " .� � �`p �� '�'��� �� �-�.�.. . � .. ! � .. - � ,y. �r h� ��'"'y,, ..�.,m..�.':.$�:..� _.,r.�.�f�"_'�..,�, �sti�. FLOORPLAN SKETCH Bo��owe�: N/A F��e No.: 144 West Circ P�oPe��y Add�es�:144 West Circular Street Ca�e No.: G� : Saratoqa Sprinqs S�a�e NY Z�P� 12866 Le„de�:Rosemarie Guanill 28.97ft Bath Dining Room Bedroom 1 V.�UII " IGtchen Kitchen = Bath First Floor Bedroom [Area 1091 ft�] W Second Floor N �� [Area-397 ft-'] Living ��i��9 Room Room Bedroom 19ft ��� 18ft �i��`-# First-bcr 1Gv�.'c8 fl=First Floor z 1.00=1090.66 ft' SecandFleor 39'2Aft'❑ 23.97ftz 37ftz 1.60= 1�7177ft� � :.C3ftx tftr. :.EG= O.OZft' to.97ftx 'Iftz 1.OU= 1e.B5ft' Second Floor x 1.00=397.28 ft` P. 22ffz 18.3Ettx G.W= 2D2_i6fF � 21.'cbftx iSftz C•.5G= t�5.11ft' LOCATION MAP Ba��owe�: N/A F��e Na.: 144 West Circ P�o � Aed�e��:144 West Circular Street Ca�e No. C y Saratoqa Sprinqs S�a�e NY Z�P: 12866 Lende�:Rosemarie Guanill � ;ii l; � ' < � - � f1�y , ._' .�� .-_.� .. ' ,�Q.^a�nro�� .��. ' RIYC�n F - y. d.,�7 Data�' ry �=hur�h S1 � rav� '� ... a - ro " - n Comparable Sale 3 - - - r� 30 Andrews Street Saratoga Springs,NY 12�766 0.50 miles NV'J � C^ilct-t3n';.p.4.is.rni - , . -- .-, 0t�tirli(t_;�a �'� . Gomparak�lE Sale 2 ; Camparable Sale 1 16r'Elm 5traet r ._ 236 West Gircular Street Saratuga Springs,NY1�866 I�e S;�rak:y<e:=�r�-,r.is Saratoga S�rinys,NY12866 0.12 tnlles NE Wstc,ry t„tu��irr� 021 miles SW - � , `•��.'✓` � � �n�i`l=� ;ir - = �,i:a•�;:: ,�i,:y�_ _ _ Cc�nr.•cs;�Far — - - SubjEct ?' 144 t�rest Circular Street . ' - .;��u,.�..i.��`+ Saratnqa S�rings,NY 12366 :� li — � _ �112� )f�� ,.�' � �±�� rt � _ � _ ' �� ��l �rl'III•J� r���q� � . '_ . F ::^ . ...i � r,ry� �Y'Si ' Fitn��y\"���t:�r,�v.� , � i'.,;ni-tiuii h'i�:rrri �4, --j �. :. � :;i:r,t?,7r,}y i'-qlr>-.,:I"r�'�;5�]K _- _ ' � �� � ' -,� .., -� N ��rn�t Muscum r�f f ,:*w H,i��,f�::�ne� ,,, � c,e:c"^�" � - � I irtcc+ln�i:�Ah�:� v cu �: "- _. ,:�toy;i i c� Ha!(� I � � �-�`'`"t�':�y�;�_ ' �!�, i"�nn� �f ;';ro .,. � �vtaF dat3 w��1� _ n;ri FLOOD MAP Bo��owe�: N/A F�e No.: 144 West Circ P � Aad� 144 West Circular Street C � N . C��Y: Saratopa Sprinps S�a�e: NY Z�P: 12866 Le.,de�:Rosemarie Guanill I .:re�.�,.n�� � Subject 144 W Circular St Saratoga Springs, NY 12566 .\,/ _„..�,� _ � � , ,.,.;ir:iiai-,. �,�� FLOOD INFORMATION LEGEND COrrimutiity: 36�728 =1-�f�.1�.��r_ciai F�ouii H�zarJ P.�F:�_f-�g���R�.,I_ Property is NOT in a FEMA SpEcial Flood Hazard Area M�p Numbe�:36091C0433E _�v'c��i-i�i" ,��_:��.'i.i��d R;�I-Fi��•' Pane(: 0433E Road View Zone: X Map Da!:: 08-16-1995 -Fo�osc ,r.',,;cr FIPS:36091 $ource:FEMA Sky Flood'" , w, ,��� � ,. , � �,�. , ,_ , . , . . � �, .. � .�__ , ,�_ , ,_ ,._ _ .� ��. � � r .. � r il,r.;,�t'_��, ����:Fd or, c\`a ���f=, .�.=n .�,��.�. ,,i�I��_,.��,-�< , ', � .� ��.�f�rr.. �.r rr-rk r!c..-ir.� N;.a n^o-.rep'�t'i.,,:t�.u:l-_—rr . ..-. --.,r,�:i ,�-. ,-..ir-.. Bo��owe�: N/A F�e No.: 144 West Circ P� � Add 144 West Circular Street Ca�e No.: C Saratoqa Sprinqs S�a�e' NY Z�P: 12866 Le„de�:Rosemarie Guanill — - __— __ - <� > - � . � ' . ` _ � . � . , � - � �., , � �. 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CC - � s T � ,��,. ._._ � , :� F�— u u i� `^ � _ �u rn :�= - � q c=' �y � 'c � si? � �+ 'c-, Cr1 � �� '� � ,�]yl C � c�d yf f_"5 4cTi7 fl i C R" � �� � � q� c� � � i�? — fc'� c 7 `� � _ tY7 Oi .� �rLL FIELDS D�TAIL __ – ---_ _ _ _ - `��' ��� 20'I220290 Interne�/www Yes with -- _ G . ��� �.� �__ MLS# -- --_ _. �,� . � , — _ '�r �� G. __ s .; � Glass ILY Addrass n r , � '�*;� �" > �F F,- { �Yl�e �2 Family Garage Spaces 0 s '^ � .+ ^"'� i�� g r,;��« ?� 5u b A r e a �3 a 5 prings New Constructian No � � + � j �� ����� � �� � ���' $219,999 VO� NotApplicable �� �'�' � �ea'�'�`�I,�,r�� v, �" � ����ir� ,��s._- List Price c ' � r ,; � - ,�,yr:�h�, ` .�•��� Address 144 WEST ��„f.�;��t L!� 4I � �� � CIRCULAR ST ""` �:� ,` - �.�� , �,� � �ddress 2 � > � � ; "" CitylTown Sarato a 5 rin s _ - _�-r.t,s� g P 9 ' . ��7 �� (taxing entity} ��� a �.� Map data 02018 Gaogle State NY � ¢,f' ,�,'V Zip 128&6 q/�' Status Closed(Final Sale) �;�"� SalelRent For Sale � IDX Include y ��������_� , �;_� ����L�[�� i:�(� � ;�� GENERAL APN 411501 165-1-32 VOW Include Yes Vc�V1P Adciress Yes VOW Comment Yes VOW AVR7 Yes Alfernative 5treet IVame CItylTown(Mail Address) 5aratoga Springs Listing Agent Daniel Gaba-518-871-9010 ext,� Llst Team Listing Offlce Coldwell Banker Prime Prop,-Offlce�518 -587-34�0 Listing Agent 2 Listing Office 2 Sub-Agency 0 Buyer Agency 2,5 Sroker Agency 2.5 Listing Date 8/11l2012 Listing Expiratian Date 8/11/2013 Prior Listing Caunty Saratoga Vlllage Locale near school Map Co 35 DH 54 School Distri�t Code Saratoga Springs ProJected School 97314 LoE 61 x 150 Acres p,2�p S4vls Code 411501 FIPS Code 36091 Tax ID Section 165 Tax Identification Block 1 Tax Identification Lot 32 Tax 19�ee Remarks No Owner Name On File Owner ��9n Yes odel 2 Family Survey No O ree es #OBf Street Parking Spc 4 bandicap Access No Family Room Neither Unit Toial Bedrooms 4 Total Fireplaaes 0 Tofal WoodlPellet Stoves 0 Age(NOT year huilt) 84 Age Description Estimated Above Ground SQFT 1566 Abv Grnd S4FT Description Estimated AGSF Src relnsight/Public info Below Ground SQFT Tofal Futl Baths Unit'I 1 Total Full Baths Unit 2 1 Total Partial Bths Unit 1 0 Total Pa�Qfal Bths Unit 2 D Total Baths 2,0 Unit1 �i�Rrns En Rasement 0 linitl Liv Rms on 7st Flr 1 Unit1 Liv Rms on 2nd Flr 0 Unit1 Liv Ftms oro 3rd F(r 0 Unit1 Dln Rms In Basement 0 Uniti Din Rms on 1st Fir Uniti Din Rms on 2nd Flr Unit1 D1n Rms on 3rd Flr Unit#1 K(tchen Eat In Unit1 Kitchens in Bsmt Unit1 Kitchens on 1st Flr 1 Un(t1 KEtchens on 2nd Flr Unit1 Kltchens on 3rd Flr Total Bedrooms Unif�1 3 Unit1 Bedrooms{n Bsmt 0 Unit1 Bedrooms on 1st FIr 1 Unit1 Bedr�oms on 2nd Flr 2 Unit1 8edrooms on 3rd Flr 0 Unit1 Other Rooms in Bsmt Unit1 OEh Rms on 1sf Flr Unit1 Ofh Rms on 2nd Flr Unit1 Oth Rms on 3rd Flr Unit1 Fuli Baths in Bsmt D Unit1 Full Bths on'ist Flr 1 UnEt1 Full Bths on2nd FI� 0 Unit1 Full�ths on3rd Ffr 0 Uniti Parfisl Bth in Bsmt 0 Unit1 Partial Bth 1st Flr 0 Unit1 Partlal Bth 2nd Flr 0 Unit1 Partial Bth 3rd FIr 0 Unit2 Liv Rrns in Basement Unit2 Liv Rms on 1st Ftr 1 Unit2 Liv Rms on 2nd Flr Unit2 Liv Rms on 8rd Flr Unit2 Din Rms in Basement Unit2 Din Rms on 1sY Flr Unit2 Din Rms on 2nd Flr The selected view does not have a layout for the current listing's class.<BR>Please refer to Paragon Help for more information on setting up a ciass for custom views. 6EN.�RAL Unit2 Dtn'Rms on 3rc�Flr _ _ --- _ , ° Unit#2 i(itchen Eat In Unit2 Kifchens in�smt Unit2 Kitchens on 9st Flr 1 Unit?Kitchers�r,Zn�Ff� Unit2 Kitci�en�on 3rd Fir Total Bedrooms E1nit 2 1 Unit2 Bedrooms in�smE 0 Unit2 Bedrooms on 1st Ffr � Unit2 Bedrooms on 2nd Fir 0 Unit2 Bedrooms on 3rd Fir 0 Unit2 Other Rm In Bsmt Unit2 Oth Rms on 1st FIr Unit2 Other Rm on Znd Flr Unit2 Oth Rm oh 3rd Flr Unit2�uil Baths in Bsmt 0 Unit2 Full Bths on1st Flr 1 Unit2 Fuil Bths on2nd Flr 0 Unit2 Fulf Bths an3rd Fir 0 Unit2 Partial Bths Bsmt 0 Unit2 Partial Bth 1st Flr 0 Unit2 Partial Bfh 2nd Flr 0 Unit2 Partiai Btfi&rd Flr 0 Unit#1 Rent $1,200 Unit1 Rent Description Actual Unit1 Possession lease Unit#2 Rent • $650 Unit2 Rent Qescription Actual Unit2 Possession closing Depository Capital Bank and 7rust Directions� Broadway to west circular street Search By Map Tax ID 411501 165-1-32 Update�ate 10/19/2014 5tatus Date 10/2212012 HotSheet Date 10/22/2Q12 Price Date 10/22/2012 Input�ate 8/20/2012 2:35 PM AssociaEed Document Coun# 2 5ign(Y(N) Rental Income 12en4ai inc,besc.(fi,E,W) �ther Income Other Income Desc(A,E) 7otal Income Totai Income Description Water Expense Water Expense Description Gas Expense Gas Expenae Descriptlon Electria Expense Electric Exp.Description Sewer Expense Sewer Expense Description Insurance Expense [nsurance Exp.Desc. Oil Expense Oil Expense Description Miscellaneous Expense Miscellaneous Exp Desc, Off Market Qate 9/512012 Original Price $219,999 Agent Hit Count 199 Days On Market 25 Days On MLS 16 Price Per SQF i $135.38 Split Gommission 5piit Commission Desc. Publi�Remarks Great 2 family opportunity near the high Listing Visi6ility Type MLS Listing school.Large 3 bedroom owners unit with hardwood flnors,large bedrooms,3rd bedroom on first floor or could be used as a family room or office,freshly painted, separate gas hot water basboard heat,front porch.Owners unit has potential for 2nd bathroom on the 2nd floor. Geocode Quality Picture Count 1 Sold Price Per SQFT $�35.38 Input Date 8I2Ql2012 2:35 PM Update Date 10119/2�14 1:Q3 AM FEATURES _ . __ _ -- PROPERTY DESCRIPTION UNIT#2 DINING ROOM TYPE HEAT SYSTEM UNIT#2 APPLIANCES Side-by-Side None Hot Water Range w/Oven Up-and-down ACCESSIBILITY FEATURES Baseboard Refrigerator SPECIAL MARKET CONDITIONS See Remarks HEAT FUEL UNI7#1 AMENtTIES No Speciai Conditions BASEMENT Natural Gas Wood Floors CONDITION Full GOQLING TYPE Wall to Wall Carpet Very Good LAUNDRY None UNIT#2 AMENITIES EXTERtOR Area UNIT#1 APPLIANCES Wood Floors Aluminum Basement Range w/Oven Wall to Wall Carpet Wood LOT DESCRIPTION Refrigerator OFFERING TERMS ROOF Level Dishwasher Cash Only Asphalt Shingle GARAGE DESCRIPTION Miarowave SHOWING INSTRUCTIONS UNIT#9 OCCUPIED None SEWER Lockbox Owner Occupied SEPRRA,TE UTILIT(ES Public Tenants Vacant Electric WATER Pets UNIT#1 DINItVG ROOfN TYPE Gas Pualic Prior Day Notice None Neat PHOTO INSTRUCTION� UNIT#2 OCCUPIE� Water Heater Broker Load Photo Leased The selected view does not have a layout for the current listing's class.¢BR>Please refer to Paragon Help for more information on set8ng up a class fnr custom views, rINANC�AL � ___ __ . � __ --- -,�• Glient Hit Count 123 -�"�"a'"""""`"�'- General Yaxes General Taxes Description y��r�g�T��e� �iiiiaae iaxes bescription 5chool Taxes School Taxes Description Total Taxes 4,380 Total Taxes Description Estimated Special Assessmen� Spec Asm DescripEion Assumable Mortgage Assuma6le Balance Assumable Rate Asm Rate Description Fuel Cost SOLD 5TATU5 How Sold Ofher Confract Daee 9!5l2012 Closing Dafe �0/19l2012 Lease Option Date Option Price$ Option Period Sold Price $212,Ob0 Selling Agent non member non member 5efling Team Seiling Office NON ML5 OFFICE- 5elling Agent 2 Selling Office 2 Seller Contribution No Sld Ftmks&Contributlon$ REMARK5 Remarks Great 2 family opportunity near the high school.Large 3 bedroom owners unit with hardwood floors,large bedrooms,3rd bedroom on first floor or could be used as a family rocm or o���ce,iresnly painted,separate gas hot water basboard heat,front porch,Owners unit has potential for 2nd bathroom on the 2nd floor. The selected view does not have a layout for the current listing's class.<BR>Please refer to Pa�agon Help far more information on setting up a dass for custom vfews. 4/23/2018 View Listings +�-:y��;��;'�� :��,��dt� ';'�y; ��,:;��i�;""y.�;i �/?,�_� _. __ _ -- - , :i. . �wi��h to i���o,3i;_v;e,.,; _=�Print :�+��i"3i '�`2[��ia ALL FIELDS DETAIL r:� - MLS# ------ 201220290 Virginia A Mackey �—__ Class TWO FAMIL 518-773-3298 ext.0 E -- Virginia M Mackey Real Estate � ,--�„� �ype 2 Family vmackeyrealestate@albany.twcbc.com �� �;; ��� -_� Sub Area Saratoga SF ,i-;�...,� � �G� c4- City ���ij�� y� ��� <� ] List Price $219,999 � � ��- � Address 144 WEST AU Fields Detail o � *� � 9-� �� � `� � �� CIRCULAR �� � Address 2 ���'����� � _ „�' F��_i CitylTown Saratoga SF (taxing entity) State NY MLS:201220290 Price:$212,000 Zip 12866 Status Closed(Fin< 5aie/�ent For Sale IDX Include Y GENERAL APN 411501165-1-32 ' VOW Address Yes VOW AVM Yes CitylTown(Maii Address) Saraioga Springs List Team Listing Agent 2 Sub-Agency 0 Broker Agency 2.5 Listing Expiration Date 8l11/2013 County Saratoga Locale near school School Dis4rict Cocie Saratoga Springs Lot 61 x 150 http://crmis.paragonrels.com/publi nk/defau It.aspx?G U 1 D=9d4b29b4-cd70-4fc0-a70d-7446876ac69a&Report=Yes ��� 4,'13/2018 Printer Friendly Report-Image Mate Online ` ' '� - I'roperty Description l�epor�t Fo�: �44 VVest Ci�cula.r St �,- �,f _ _ 9 ` ` �f-} �� ` 1Vlur�icipality of City of �arato�a Springs9 Inside �:,��€,���.�•:} - � —"- �- - " ,�.'L��j _ - - -- __ -�__y=- �tatus: Active -- 4/13/201� Printer Friendly Report-Image Mate Online Sales Propee�ty Prior i/alue ,4rms Adc31. Beed �ook Sale Date Price Class Sale Type Owner Usable l.ength Parcels and Page 10/19/2012 $212,000 220 - 2 Land & Labarge, Yes Yes No 2012/42263 Family Building Jason S Res Utilities Sewer Type: Comm/public Water Supply: Comm/pubiic Utilities: Gas &elec Heat Type: Hot wtr/stm Fuel'�ype: Natural Gas Cerstral Air: No Improvements Str�aet�cQ S�ze �raxle Cor�dotBor Yea� Porch-coverd 143.00 sq ft Average Normal 1928 Porch-open/deck 3 x 5 Average Normal 19Z8 Special Districts for 201� Description Units Percent Type Value SE010-County 0 0% 0 sewer dist #1 Special Districts for 20�6 Description Units Percent Type Value SE010-County 0 0% 0 sewer dist #1 Exemptions Year Description Amount Exempt% Start Yr End Yr V Flag H Code Own % 2017 BAS STAR $Z9,340 0 2016 0 2016 BAS STAR $30,610 0 2016 0 T�Xf�S Year Description Amount 2018 City $1,824.98 2017 City $1,823.99 * �axes reflect exemptions, but may not include recent changes in assessment. http://saratoga.sdgnys.com/report.aspx?file=4115NOLLOCAL\T000004/41150116507400o103200000000001.JPG&swiscode=411501&printkey=16507400010320� Section 6: Copies of Previous Building Permits ----�-�-��- ----------------------- - - - --------------- --- - - ---- ----------.._.._..----�-�------�---�-�--�-------- ----------�-�-�----.. � � � � ; _ ; i ; � i ; k��`'°�� -5� BUILDING PERMIT ' �,� ;•� f= • � �, '-�1 ��- ��, TO CONSTRUCT i ' e ::�k�`. �':f rf � i ;%- � , � . j�:.; y � i ' ` �` � � ROOF PERMIT ' , � . , �.�r ; i /N ...�si�1,�: i ; ���P �� ',9>>� Permit Number: 20140329 ; Uqq�ED i i I i � Date: May 20, 2014 � � � i i ; Permission is hereby granted to the below owner or contractor for construction in accordance to application ; � 20140323 together with plans and specifications hereto filed and approved and in compliance with the provisions '� � of the Codes of City of Saratoga Springs,New York. ! � � � ; � Permit Issue Date: OS/20/2014 Permit Expiration Date: OS/19/2016 � � � i � ! � ; LOCATION PERMIT CLASSIFICATION ; '• Sect/Block/Lot: 165.74-1-32 Permit Type: B BUILDING ' ; Street: 144 WEST CIRCULAR Work Type: B003 ROOF PERMIT ; ! Zoning District:UR2 UR2 Prop Usage: i ; Occupy Class:R ; '• Const. Class:VB i � � ; OWNER CONTRACTOR � i ROSE GUANILL SPIRE RESTORATIONS � ; 144 WEST CIRCULAR STREET 2 LOCUST COURT � i SARATOGA SPRINGS,NY 12866-2296 BALLSTON SPA,NY 12020 � ; 518-886-8460 518-288-3292 � � � � � ; APPLICANT ; � SPIRE RESTORATIONS � ; 2 LOCUST COURT ; � BALLSTON SPA,NY 12020 i ; 518-288-3292 ; i i �; Total Value of Work: $10000 ; � Total Square Feet: I ; Number of Dwelling Units: ; i Number of Bedrooms: ! i Application Date: OS/19/2014 Permit Issued By:DM Permit Fee: $50.00 i i Scope of Work: 144 WEST CIRCULAR-REROOFING � � � � ; Comments/Conditions: � � I I j � I I i i I j I I � I I I � I I �� j I "' ['�j�`��7 j � Assistant Building Inspec or i i i �-----._.._. .--------------�-----------------------------�-------- -------------------�------------------�---�---�-�--��-�-----�--�---------�---�-��-------' '"_"'_'"__'__"_"__'_'"_"'_""_'"_"__"__"__"'_""_'"__'_"_'"-"_-'"__"___-___"_""-"__"-'"__"_"__"'____"_"-'"_'"_'"_"'_'__"_'"__'_"____"'__'_"_""_"_"_"_'__'"-___.._.._"'__'_"'__'_"_"'_'__"_'"__"_'"_'"_""____"_'.i I � � I I `--J � 1 i '� ���a���-1 .-� BUILDING PERMIT `� � Sl, i � ...;i / � ,��� I � w `�<<, r, i� TO CONSTRUCT i � C �;7� ; � *f�,�ji'. �. J. • i :=-+ y� � �..:u: i � �- t � T � DETACHED GARAGE � � �. � °.. ��;;�.: . ; ` ' �` `'�� Permit Number: 20140328 ' �:_�, ; j ,�' �3"`,' 1 � c�kp�RATiO � . i �� i � j i i Date: May 20, 2014 i ; � ' Permission is hereby granted to the below owner or contractor for construction in accordance to application j li 20130870 together with plans and specifications hereto filed and approved and in compliance with the provisions ! �. of the Codes of City of Saratoga Springs,New York. � � � { i ' Permit Issue Date: OS/20/2014 \ Permit Expiration Date: OS/19/2016 � , � � � i � ; i I � ; LOCA'TIO1V PERMIT CLASSIFICATION i '• Sect/Block/Lot: 165.74-1-32 Permit Type: B BUILDING !, ; Street: 144 WEST CIRCULAR Work Type: 3502 DETACHED GAKAGE � ' Zoning District:UR2 UR2 Prop Usage: U UTILITY-MISC. STRUCTiJRES •., � Occupy Class: U i ; Const.Class: VB ; ; { ; � • OWNER CONTRACTOR � � ROSE GUANILL SPIRE RESTORATIONS ' ' 144 WEST CIRCULAR STREET 2 LOCUST COURT I � SARATOGA SPRINGS,NY 12866-2296 BALLSTON SPA,NY 12020 ! � 518-886-8460 518-288-3292 �I -—__.____ ; � ; � i ,� ` ; ; APPLICANT � � { i SPIRE RESTORATIONS � � ' p`�� � 2 LOCUST COURT � ` ,�,� � ; i' �f' � ,, h �\ � 1 ! BALLSTON SPA,NY 12020 , � ,��° � 518-288-3292 v•-'` `> � • "�'f� � � �� � ! � � ,��, '� � Total Value of Work: $20000 �" ` � i /r` � j � Total Square Feet:280 �` �'�,,�/ ' ; \` ��, ' ; i'�. ; Number of Dwelling Units:N/A � F� , , �' ; �� ' Number of Bedrooms:N/A �� � '�" � ¢,���. � ��r�� j � � � t�`"'�jt ! Application Date: 10/10/2013 Permit Issued By:DM Permit Fee: $122.00 �� � � � Scope of Work: 144 WEST CIRCULAR-DETACHED GARAGE �1! � � ' ,� i,,�: � � `� � � \, ! Comments/Conditions: � d �,' ! �'�� \E rt� i � +„�./ 1 F :�K' . � �.� } [� I { � {' '4 �' S I.� J��,�i+�` . i 6`i�.!' F,,,;�i"' 1 ! j `-� , :�.` i i ' �-�t:.. ! i ��/ � 'i i i c i .i m i 'i � � Assistant Building Inspect � , � �--------�-�--------------�-------------------------------------- -- -�---�----------------------�----��---�-----�-�--------�-----------�-----�-�------�---------�------------.J Section 7: Copies of Explicit Expenses � Howard Remadeling 2A�4 Angel Road �, �1'� _ -- -- - Greenfield Center, NY 12833 y DATE INVOICE# Ph: 339-1241 '�� -- -- _ _ _ _ Email: Ihaward234@gmaiLcom ��'i � 3/24J2014 �at3 � __ _ _ . � . __ _ �, _ BIL�TQ -�" JOB SITE _ __ __ __ _ _ _ Rosemarie Guanill . � 144 West Circular Street � Saratoga Springs, NY 12866 _. __ _ _ ___ _ _ __ _ _ _ __ _._-- - __ ITEM DESCRIPTION QTY. RATE AfV10UNT - __ --- _ _ _ __ _2.5 - 27.OQ_ 67.50 Labor Labor 3l13 Labor Labor3114 6.25 27.00 �gg,7� �abar �abor 3117 5.5 27.00 148.5Q Labor L.abor 3f18 6 27.00 162.00 Labor Labor 3119 4 27.00 10$.QO Labor Labor 3120 625 27.00 168.75 Labor Labor 3f21 4.25 27.Q0 114.75 Sub-totai, labor Sub-total, �abor 93825 pl�imbing Chrome Flange 1 1.61 1.61-i pliambing toilet supply hose 1 7.19 7.19T �lumbing valve, straight, toilet 1 8.09 8.09T Sheet goods 112 x 10 sheetrock 1 11.99 11.99T supplies joint compound 1 15.99 15.99T �lectrical electrical box etc far microwave 1 4.19 4.�gT Sub-total, Sub total of materials, parts, supplies, rentals, etc. 49.06 materials& rentais � _ � � k �� � � �-� , , � � .� ��; � � F� � ; �I �t �� �"/ ���',.� r �3p 5 �f �� "^� t� ���� � � � ��, `��4� � � , z � � � }�. �, �' � � �;/ � �v f �� � � ,', ; � �� �� � :� � � � � , , , ��� ,� "� _� ar. , , �j - _ -- - -- � � � ''� ' r __- 1 � ��� `,� �' � ,� r �� d; _ ..S��btatal_ , _ _ _ _ _�87.:.i i �i� r. ' 7°lo Tax 3.�� r .. _ _ �� � � -g- 1 ���� � 9��i.7�?�w� �� _ . � _ _ _ � f` Howard Remodeli�g ' ' 244 Angel Raad __._ __ -- -.- __ _ _ _ Greenfield Center, NY 12833 DATE IfVVO10E# Ph: 339-�241 -- - ____ ___ _ ___ _ Email: Ihaward234@gmail.com ar212o14 �4t4 _ - - - __ __ _ __ _ BILL TO JOB SITE _ __ _ ___ _ _ _ _ Rosemarie Guanill - _ ____ __ _ ___ _ _ 144 West Circular Street Saratoga Springs, NY 12866 ___ _ . _ _-_ __ _ _ ITEM DESCRIPTION QTY RATE AIUIOUNT _ _. -- _ -- -- _ - - _ _ _ __ __ __ __ -- - . Labor Labor 3124 525 27.00 141.75 Labor Labor 3125 5.25 27.00 141.75 Labor Labor 3127 4.5 27.00 121.50 Labor Labor 4/1 6 27.Q0 162.Q0 Sub-total, labor Sub-total, Labor 567.00 contract Debris Disposal 1 30.00 30.00 services supplies shims 1 2.89 2.89T supplies Great Stuff window and door 1 6.99 6.99T Adhesives silicone 1 5.39 5.39T Adhesives Alex caulk 1 2.69 2.69T Moulding 1x8x16 pfj pine 13 13.69 177.97T Sub-total, Sub total of materials, parts, supplies, rentals, etc. 225.93 materials& rentals _ -- - _ _-_ __ _ _. S u btotal 792.93 7% Tax 13.72 ___ ___ _ _ _ _. � T � ' � 8Q6.� � . - - _ _.__ ___ - -._ '`� !. _. _ .�, Ho�nrard Remadeling 244 Angel Road ----, Greenfield Genter, �IY 92833 DATE ' ktVVQIC�# ' .` Ph: 339-1241 � � Email: Ihoward234@grnail.com 2I912o15 ��—- �5�3 ------ — --- BILL l"O — -- JOB SITE ' Rosemarie Guanill -� 144 West Circular Street Saratoga Springs, NY 12866 lTE�—------------ DESCRIPTI4N — -- — QTY RATE AMOUNI" ------ .._ --_-- - - —-- --- -----------___.. Labor �abor 2l2 5.75 27.00 15525 Labar Labor 2/3 5.75 27.00 15525 �abor �abor 214 6.5 27.00 175.50 �abor �abor2t5 6.75 27.00 182.25 �abor Labor 216 6.75 27.OQ 182.25 Sub-total, labor Sub-totai, �abor ��fl.SQ Electrical white receptical 3 3.59 10.77T ' Electrical wm flat elbow 3 5.39 16.17T Electrical coaxial cable,white 50' 1 15.29 1529T Electrical 2 gang switchplate 1 1.34 1.34T Electrical wm elbows 4 5.39 21.56T Electrical 1 gang receptical plate 9 .53 4.77T . Electrical 3 way switch 1 1.49 1.49T Elecfirical switch 1 1.16 1.16T Electrical receptical 4 2.99 11.96T lumber 2x4x8 3 4.29 12.87T ' caulk& alexplus caulk 2 2.69 5.38T sealants cau(k& Great stufff window and door 1 6.99 6.99T sealants Sub-#atal, Sub total of materials, parts, supplies, rentals, etc. 109.75 materials& rentals --�^-- � --� �--V��--�--- -� Subtotal 96Q.25 7%Tax 7.68 ' --- ---— --- .�--_:� ..e._ �� ! ��t�� ;�` 967.9 f� _ --- -—-- ------------ --- --------�----— �.� Havvard Remodeling � 244 Angel Road Greenfi�id Center, NY 12833 DATE ' IRlVOICE# --- Ph: 339-1241 '------ �-_____� Email: Ihoward234@gmail.com 2/212015� 15�2 _ BILL 70 JOB SITE --- Rosemarie Guanill � 144 West Gircular Street Sarataga Springs, NY 12866 {TE�VI DESCRIPTI�N -- - QTY RATE AMOUNT Labor -- - Labor 412t14 5 27A0�-- 135.OQ �' �abor �abor 1J14 5 27.00 135.Q0 Labor Labor 1115 6.33 27.Q0 17Q.91 ' Labor Labor 1116 7.33 27.00 ' 197.91 ' Labor Labor 1119 5.25 27.00 141.75 Labor Labor 1121 6 27.00 162.00 Labor Labor 1J22 5.5 27.00 148.50 ' Labor Labar 1123 5.5 27.00 148.50 ' �abor Labor 1126 4.5 27.00 121.50 ' �abor �abor 1127 6 27.00 162.40 ' Labor �abor 1f28 7 27.00 189.00 �abor ' Labor 1/29 5.4 27A0 145.80 ' Labor Labor 1130 5.9 27.00 159.30 Sub-totai, labor Sub-total, �abor ' 2,017.17 lumber 514 x 6 18 .99 17.82T ' Moulding gutter fillet 52 .63 32.76T ' Maulding quarter round 314 x 16 2 4.28 8.56T supplies Duct tape 1 6.74 6.74T contract Debris disposal Corinth 1 16.80 ' 16.80 senrices suppiies gaiv. duct for micrawave vent 2 12.59 25.18T suppiies galv. elbow for microwave vent 2 13.49 ' 26.98T Millwork bl-fold door for closet 2 76.00 152.OQT Sheet goods v-groove wainescot paneling 10 19.97 199.70T . Rdhesives liquid nails 28 oz. 5 4.93 ' 24.65T supplies blue painters tape 1 6.58 6.58T supplies brown builders paper for flaor 1 1 Q.97 10.97T ' supplies joint compound, pail 1 15.99 15.99T Ntoulding base shoe 8 .39 2.48T Electrical round box for entry light 1 7.49 7.49T Sub-total, Sub total of materials, parts, supplies, rentals, etc. 554J0 materials& renta(s ' ___._ _�.__.___ ,.___---_ ___-----------.___ _______-.. _._.______.-------�.___N.._._ -___,__-__.__.__._-----_.__�_________. see invaice number 15t2a($617.71}far additional materials. Combined Subtota) 2,571.87 invoices total$��r,�: � � ����� � '7°lo Tax _-_-_-__ _-__ ___'��.'��jc'�e �_� � , t� ,�. , =-� ..._.._.- _.__-____ '__"...__ ....______"_ "._...'__""_".___'_-___"'". "_._ .. ..._ ._.'"""".""__ �_ .,:,c+'--�.-�$- 6 ��� .. .. _".___..'_'_ __ '" '_- _ ___--____� � Howard Remodeling � 244�Angel Road -_- - -_--_ Graenfield Center, NY 12833 DATE ' 1M1IVOICE# Ph: 339-1241 Email: Ihoward234 cr gmail.com 2t3t2o15 � 15I2a_ ' BILL T(� " - -- JO�SITE ------- `Rosemarie Guanill _- 144 West Gircular Street Saratoga Springs, NY 12866 , , lTEM C�ESCRlPTION - - QTY RATE f�iV[(�UNT ' Electrical wm inside elbow 5 4.40 22.00T ' Electrical wm t-fitting 6 5.75 34.50T ' ' Electrical wm switch box kit 1 7.2� 7.24T ' Electrical wm fan box 1 11.73 11.73T ' Electrical wm elbow 2 4.40 $.80T Electrical 14 gage nm wire, roll 1 40.17 40.17T Electrical wm raceway accessory pack 4 6.01 24.04T Electrical wm starter box, 1 gang 8 6.19 �9.52T Electrical wm metal box, 2 gang 1 9.27 9.27T " Electrical wm surface raceway 2 8.28 16.56T ' Electrical wm surface raceway 5 1 Q.36 51.80T ' Millwark six panel interior doar 1 ' 84.00 84.00T Electrical wm inside eibow � ' 3.9� ' 15.76T Electrical wm outside elbow 2 3.94 7.88T Electrical wm outside elbow 4 4.12 16.48T Electrical wm twist elbow 3 7.78 23.34T Electrical wm outside eibow 2 4.40 8.80T ' Adhesives ' p1400 2 , 6.74 13.48T ' lumber 1x4x16 pfj 3 14.79 �4.37T ' Moulding 1/2 quarter round 4Q .39 , 15.60T ' plumbing ' 1.5 inch pvc pipe .5 6.49 ' 3.25T ' plumbing ' supply line 1 ' 7.19 7.19T ' ' plumbing ' supply line 16 2 6.29 12.58T ; plumbing S trap 1 8.59 8.59T plumbing dishwasher supply line, 60 in 1 20.69 20.69T plumbing branch tail piece 1 5.89 5.89T plumbing sink strainer basket 1 10.79 10.79T ' plumbing 1.5 inch eibow 1 1.19 1.19T plumbing slip trap adapter 1 1.79 1.79T Sub-tatal, Sub total of materials, parts, supplies, rentals, etc. 577.30 materials& ' ' rentals Subtota) T � ���µ4577.30 7% Tax 40.41 ����� 617.71 � ��� � �� . , - � �� ��� �'�� '�, - � �` � � � 1 �i�'�� � ���'� � �� �., ���� � � 6�'�� �� �Y' ��,� `<3C�A<3 R'-E.5t7 Sr�RATOGA SPR.NY.518-581-64uC ����' �.N�rdlt Yt)U FOF, !'�UR BU�>INESS � f ���� � �11'�� � �1 � �, s�t �.�'2'<3 OO�D2 8�977 011221�5 01:41 PM � � t;A�HIER 1'R:CSHI� - TSC9ME �� ��� � � - II~� 1 C)E�6698`i63�1'10 :[JSELE7�)OSER �N> �3C�43 R��E.`.SQ SARATOG�A SPR.NV.Si�-581-6480 P1ET IU.>:[DE E�B01�'-4dHITE � -'H�PJ!( Yt�U FOF: YOUR BUSINE5S 5�� 4� 22.�0 (186Ei98`.S63E3L7 '� FITTIPdG KAy j.1:2:3 (}C1)(7;? 1�1848 �Lr?7�`15 fn:�.� �tl n�l � jt).[cu" . r�,.._.._ P9ET T-E=:[TT:CNG-WFIII"E � - C.r,..>�{IF4. �+� �u��j�� E�Q5.7S 34.56 /" Cl��6E}98(10�2�}9 `3�ITCN N�IT �A� 7.241! �3Ci5;.�3��_�5{)tla ;3TFC;LC� �"��, ��-. 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H�7WARD ��MODELiNG l HOWARD REMODELING g____.__ _____ ___—_---___. - --_�_ 244 R.NGE�RQAD a SQLD ORI 1/19/2015 12:43:39 PPv� 244 ANGEL ROAD � _ _ _ �REENFIE�D CENTER NY 12833 GREENF�E�D CENTER NY 12833 � CUST PICKt1P �Q 339-'i241 C � BRANCH 1000 � _ _. — - _ __ __ a �CUSTOMER PO# _ _ .__.--- ->____ __.____ ___ _---._.�_ � � STATION 1 PS3 � € � CASHIER �JiUi1 � -- - -- - -- �^ SALESPERSON : � : _ - ; QRDER ENTRY 3 3 __�����.��._�`��.�,�.�.,,� _., D_ Fy�F'nca _. :_ -_:�P%er �[ancsun#;rv .: I��rantit}r CdNI �r�� Description ` � � � 24 LF MLD8535 5/8 X 7/$GUTTER FI�LET PUI�DG N Y 4.63d0 lF 15.12 � � BIN 24 � 28 LF (Vi��8535 518 X 7t8 GUTTER FILLE i MLDG N Y 0.6300 LF 17.64 � BIN 24 2 PC MLD8Q�5FJ16 i1116 X 11116 QTR RQUUD�FJ N Y 4.280D PC 8.56 � BA�C� 1 RC7W A BAY 6 B(N 69 � 1 EAC 429t�4 I DUCT TAPE 60YDS GRAY,ACE N Y 6.7400 EACH 8.74 � Retail Price:7.49 per EACH ± 1 EAC GATPER�EMLItd120 GATORADE PERF l�EM-LIME 200Z N Y 1.090�� EACH 1.09 � � I j _. , � — � � � ( � I , I ' � � I I � ( i ' � i � ( _ � � I � � ` I � i I ' , 1 � ; � `Su�Total 49.15 , P,�yrrrentMethod(s) i Saies Tax 3.44 SSP 7.00°l0 Visa 52.59 ##ff#965Q 035661 Depos;` ��"� ffs Please Pay This pp ��_�g t4t114tFt1$ � � �� °^�.m..- ,f � ��4 � ` ! t Signature Allerdice�nilciing Saapply 41 W�lw�a-�h Street �,I, ,,,,,,,; , � or, I� � i ;�;� �`� ���►���'�s ����+G��6'������t���� Saratoga�prings,N�' 12$66 � •' � � , (51�)5$4-5533 Illlllllfllllllllllllllllf Illllllllflllllllllllllllllllllllllllll 1����� 1�41-076�43 PAGE 1 �F 1 - =SC�LD TCl - :J{}$ADDR�SS ACCC�ut�T „ ,�US � ' ' _ �, _�._.�_�.:�.�..a-�,.�.,. NOWARD REMUDELING NOWARD REMQDELING �� vH�SWARD 0 �� �`F' . ...__.__.._. ..________`.._._.___.._.._ __ .a - 244 A�1GE�ROAD 244 ANGEL ROAD - SQLD OtV 1115/2015 12:37:06 P�iG GREENFIELD GE�ITER NY 12833 GREENFIELD GENTER NY 12833 � CUST PICKUP = 339-1241 C gapNCH �oao �_ _ _ _ _ _ � �GUSTQMER PO# � �. - ---- -- � STATIOht - 1 PS4 �- ---e � „ � CASH(ER DJtJl1 � '- - SALESPERSON E : _ __ __ __ = � aRDER ENTRY : � �. .._�,n ��..,�,._,.��.,. �,.���..a G7uantify.: "Ufl9_ 1#erre , Qescri}itian ,Ii 7` :Price f'er Amount � y �:_. _ _. 0.5 PC 42638 10'X1-1/2"DWV PVC PIPE N Y 6.4904 PG 3.25 1 EAG 4335253 20"318CMPx318 SPLY BRD SS Y 7.1900 EACH 7.19 Retail Price:7.99 per EACH 2 EAC 4335097 16"318CMPx1l2PT SP�Y BRDED SS Y 6.2�QQ EACH 12.58 Retail Price:6.99 per EACH 1 EAC 43778 1-112"S-�RAP WHT PLSTC ACE Y 8.5900 EAGH 8.59 Retail Price:9.49 per EACH 1 ERC 4213617 CONNCTR3!&CX3/8C3I8M1 P60 Y 20.6900 EACH 2O.69 Retaii Price:22.99 per EACH 1 EAC 409193Q BRANCH TAI�PIEGE 5/8"x1-112"x8" Y 5.8900 EACH 5.89 � Retaii Price:6.49 per EACH 1 EAC 41980 STRAINER BASKET SS FIXEd P4ST Y 10.79�0 EACH 10.79 ReYail Price: 11.99 per EACH 1 EAC 43403 1�b PLUMBERS PUTTYACE Y 2.6900 EACH 2.69 Retail Price:2.99 per EACN 1 EAC 42663 1-112"90 ELBOW PVC/SCH40 72815U Y. 1.1900 EAGH 1.19 Retail Pnce: 1.29 per EACH 9 EAC 42692 1-112"SLIP TRAP ADAPTER PVCIDWV Y 1.7900 EACN 1.79 Retail Price: 1.99 per EACH r��ymentMethod(sJ SubTotal 74.65 Sales Tax �.�3 SSP 7.40°l0 Visa 79.88 �9650 497949 Deposit �.� Please Pay This 7��$ ,0mount , -----_�--�-, �� � Signature Alle� ic� �uil�i�� Supply In� . 41 WALWORTH STREET SARATQGA SPRINGS, NY 12866 STORE {518}584-5533 * FAX (518}587-4916 Hardwasa, Lumbes & Suilding Supplies %-F 7-8 * Sat 7-6 * Sun 4-3 Internet : www.allerdice.com _ Allerdiae Commercial �oor Phaae (518} 584-112T * Fax {5183 584-3985 Allerdice Glass All�rdice Hardwax� Phoa� (518} 584-888� Phoae (518) 885-8508 * Fax {518) 885-8522 ���� �� ��_� �� .�.�23C�"T �k.T . �:� PIf�5c7EC� �;: HOWARD REMODELING HOWARD REMODELING AOWARD Q00 244 ANGEL ROAD 244 ANGEL ROAD INV. N0. 13112$093421 - GREENFIELD CENTER, NY GREENFIELD CENTER, NY INV. DATE DEL. DATE 12533 12833 11f04f13 PH#339-1241 C 12:33:35 � �:� S4SI+17�:-8� � .;. .,, ;: ,..... . ' i��+�,I�sNI''�' >:i NQ RETURNS WITIiOUT A RECEIPT OR ON C[TT ITEMS ��� p�' � > _._...._..... . THERE SS A $25 CEi1-1RGE FOR ALL RET�RNED CI�ECKS *** INVOICE *** SPEC ORDERS WZLL BE INVOSCED WF�T WE RECV THEM SLSP:PA CSHR:PA [I,�1�91] 1000-62 PAGE 1 sirs� . �T�i � t2�*t o#tt5: ttAi : b�S�R�p*��Oit'; 42Y 8g�::C��'�` �+��G� ���t �'i`_ ��s:�� -.:-. �..� -'.' .:. -��� `� :I�. . . .. ..i�� . �� .���. . .��;��:�. ..... :��: .. >:�i;::..�.� �i:a ..: :;,:...::C':>�:�: - :: :_ . .S... :.. ... . . . 46310 1 EACA DUCT GALV 3.25XIOX24 1 12.590 12 59 � 46311 2 EACH 3.25X10 DUCT ELBQW 90 W�1RM 102 2 I3,490 C 26.98 46310 1 EACEi DUCT GALV 3.25X1OX24 1 12.590 12.55 ���54� �� SIIBTOTAL 52_15 �A����' SSP 7.0000 sAI+SSPA� 3.65 VISA 55.81 #XXXXXXXXXXXX9650 AC: 81541533 ��eas� ��� ' �. �---������� ; ��,�i� �z�a,n� s s.�a s�gnatuz� : � ��..., All�rdi�� �uild3ng �uppl� In� o 41 WALWORTH STREET SARATOGA SPRINGS, NY 12566 STORE (518}584-5533 * FAX {518}587-4916 Hasdwa=e, Lumber & Building Supplies M-8 7-8 * Sat 7-6 * Sun 9-3 Internet : www,allerdice.com Allerdice Cammercial �oo� Phone (518) 584-1127 * Fax (518) 584-3985 �Ile�d�e� Glass Allerdice �ardware Phoae (518} 584-8884 Phone {518) g85-8505 * Fax (51&} 885-8522 ���� °Z°� _ �a'��� `I'� --- Ac�� �ra `;��tos�c� HOWARD REMODELING HOWARD REMODELING HOWARD 000 244 ANGEL ROAD 244 ANGEL RdAD INv. No. 140328038884 GREENFIELD CENTER, NY GREENFIELD CENTER, NY INv_ DATE DEL. DATs 12833 12833 03j25j14 PH#339-1241 C 1I:56:56 ..�':Bf.TLI3 �8:� �::.g.. .' NO RETURNS WITHOUT A RECEIPT OR ON CUT ITEMS CF7�m P4,:N0,. THERE IS A $25 CHARGE F'QR ALL RETURNED CHECKS *** INVC?SCE �** SPEC ORDERS WILL BE INVOICED WHEN WE RECV THEM SLSP:JR CSHR:TM [LA81] 1000-6$ PAGE 1 sHx� j�'�LA3 Z�O.. , 4�Y t��v.::tJ�Y T��aG1�SP'I`20� 4?�Y SH� FJ�T�T 'P3l��G�.P�S?.. ;I1�� :t��„ ' ;.,: . . . - , r-: - PD18FJ8 13 1X8 PFJ PINE 8` 6 PD18FS16 6.5 PC 1$8 - 16' FJ D-SEL PRIMED EWP BARN 6 DOWNSTAIRS BAY 3 ***END OF PD18FJ8 PRG**� 13 13.690 C 177.97 i ..............................__.............. ��°?��� .Q� ' SIIBTOTAL 177.97 ������.............i SSP 7.00OQ SALESTAB 12.46 VISA 190.43 #XXXXXXXXXXXX9650 AC: 84992940 �� � ��Ec�t.S6 Pcfty?` � 196e43 "�'�1�.5.> �IU{71131'� Signature ,. ; ; r �, � ����u�� r�llerdice�ueldin Su 1 � PP Y �; � . �. �� - 41�al4��l��fl��T'�L'� i��l"I��i ��� i��� u �'�'jilli�l� �I��i�l � � h � ���'� ��f�ti��� �i`�I� Sarataga S�Srflngs,IVY 12�66 I �. ;! ' ; ► � I (5fl�)s�4-�533 11111111111111111111111111111111111111111111111111111111f IIIIIIII TlY�C1I�� � 1501-0�9715 PAGE 1 OF 1 Sf�Lt3 T�3� .;: JL38;i�F��R�SS - ��, :ACGt�U►�"[` - - - --,7�3&.=.; :�_ �= � £,_ - - x , r =_ <� �:. : _� _.__ _ �_.. - - —�- ' � NO RD o HOWARD REMODELING NQWARD REMODELING __.___ --___ . ---_ —__� 244 A(�IGEL ROAC7 244AhIGEL ROAD � SOLD�td 1t2812015 3:04'.28 PlUU� _ _---- __ _— GREENFIELD CENTER Nl` 12833 GREENFIE�D CENTER NY 12833 � CUST PICKUP � 339-1241 C � BRANCH 1000 , _ --- _ . _ _.. s __----- � ,GUSTONIER P{}# ° k � STATIQN T 1 PS5 � � � � CRSHIER CJ1 � � ---- ----.. _� � SALESPERSON � _.__ _ _ . _---_ ___ ... 2 QRDER ENTRY �$uanfaiy-"" Elfit'' ##e'n ::- `` �� � m �3es±cFap#ton _ -- - t? �' :l'ric� Atnoun�'..,F," , . . --_- --- � � _ � �._..� . :_ ___ _ _ __ 2 EAC 1328749 PL400 SUBFLOOR2$QZ 1°toVOC Y 6.7400 EACH 13.4$ Retail Price:7.49 per EACH 3 PC PD1'4�J16 1X4-16'FJ D-SEL PRIMED EWP N Y 14.7900 PG 44.37 BARN 6 DOWNSTAIRS BAY 1 40 LF MLD&063 112 X 1!2 QUARTER ROUND MQUI.DING BARN 1 N Y 0.3900 LF 15.60 ROW A BAY 6 BIN 72 i I��yment![�lethod(s) SubTotal 73.45 Sales Tax 5.14 S5P 7.00°l0 Visa 78.59 ####�9650 d87831 Deposit l�Iease Pay This 1� 7g.�g � Amount �` �' You Saved: 1.50 ,��� ``f ���� -__�� ��� Signafure f� _ '� � �ft. �'� � � f� �_ � �� � � t ���-Gd.,1�������,-.�-- - _ _ DATE INV�ICE# �� � � � �� 11(712013 _ 195 BILL TQ SH1P TO --- --__ _ _ _ _ _- -_.. - _....--- ---- --___. -- - -__ _ -__ Rosemarie Guanill 144 Wesf Circular Street Saratoga Springs, NY 12866 dUE DATE P.O. NUMBER 1111212Q13 _ _ (TEM DESCRIPTION QTY RATE AMQUNT _ --- _---_ __ _ _ _ _ _ _ Labor Labor 10/30 6.5 27.00 175.50 �abor Labor 1 Q131 $ 27.00 216.00 Labor Labor 1111 6 27.00 162.OQ Labor l.abor 11/4 7 27.d0 189.00 Labor Labor 1115 7.25 27.00 195.75 Labor Labor 11/6 5.75 27.Q0 15525 Sub-total, labor Sub-total, Labor 1,093.50 supplies 90 ez sand 1 10.99 10.99T Sheet goods 112 inch drywall 5 10.85 54.25T Electrical single gang old work 2 1.61 3.22T supplies wood shims 2 229 4.58T contract debris disposal 1 20.Q0 20.00 services lumber 2x4x8 4 3.90 15.60T supplies paper faced corner bead 2 2.99 5.98T plumbing variaus PEX fittings (Ts, Ells, 9Qs, valves) 1 59.52 J 59.52T plumbing pex supply valves for sink 2 7.80 15.60T Electrical tandem breakers 2 � . � . �� Sub-total, Sub total of materials, parts, supplies, rentals, etc. 231.08 materials& rentals - _ � 6 ��gi�� ��� �� �� �� � � �6 Subtota! 1,324.5$ 7°lo Tax 14.78 _ __ ._ __ _ _ �(�t�� 1,339.3� _ __.._____. __... _ _____ _ _ � E, ��������� `� � r Naward Remodeling � 244 Angel Road Greenfield Center, NY 12833 DATE INVOICE# Ph: 339-1241 _.. _ Email: Ihoward234@gmail.com 10/3012013 13119 BILL TO JOB SITE __ - __ _____ ___ _ _ — _ _ — __ Rosemarie Guanill 14�West Circular Street Saratoga Springs, NY 12866 _ - -_ _ _ ITEIVI DESCRIPTIQN QTY RATE RMC}UNT _ _ _ _ ___ _ _ -- --- __ _ __ _ __ _ �abor Labor 10121 5.75 27.Q0 155.25 �abor Labor 10122 7 27.00 1$9.00 �abor Labor 10123 6 27.OQ 162.00 Labar Labor 10128 5 27.00 135.00 �abor Labor 10129 725 27.d0 195.75 Sub-total, labor Sub-total, �abor 837.OQ Electricai 10 pack switches,white 1 4.90 4.90T Electrical nail protection plate 20 .53 10.60T lumber 1x6 primed 6 11.79 70.74T Sheet goods 3i8 sheetrock 4 10.39 41.56T Sheet goads 112 sheetrock 2 10.$5 2�.70T insulation R 13 rolol 1 29.79 29.79T supplies plastic vapor barrier 1 26.99 26.99T insulation can great stuff 1 4.49 4.49T pfumbing air vent with key 1 4.94 4.94T _ ___ ___ __ _ __..,. __ _._ . __._. S u btota I 1,052.71 7°lo Tax 15.10 �(�t,�� 1,067.81 � _ __ _ __ _ ___ _ _ � ��_ µ4�� . DATE i�voicE# - ___ . _ � 10121/2013 13i18 - ---__ - ----- -- — — BILL TO SHIP TO - --.. ______ --.___ ----- _..._.— - _ ... . Rosemarie Guanili 144 West Circular Street Saratoga Springs, NY 12866 r ` �•; _ _ __ __ -� _ _- _- � • ;,, �,� __ �� f�7� ��; - ----- - - _.. _._ __ �� DUE DATE P.O. iVUMBER 10f2612013 _ __ _ - - ITEM DESCRIPTIUN QTY RATE AMOUNT _ - - ---- _ - ---- _ . __-_. __-- _--- --- ----_ _ Labor Labor 10110 5.75 27.00 15525T �abor Labor 10111 6 27.00 162.OQT Labor Labar 1 Q114 6.5 27.00 175.5QT �abor Labor 10115 6 27.00 162.00T Labor �abar 10116 6 27.00 162.00T Labor Labor 1 d(17 6.5 27.04 175.50T Labor �abor 10118 6.75 27.Q4 182.25T Sub-total, labor Sub-total, Labor 1,174.5Q contract debris disposal 1 59.70 59.70 services lumber 2x10x8 2 9.59 19.18T Sheat goods 1/2 inch OSB 1 17.99 17.99T plumbing air vent with key 1 4.94 4.94T Sheet goads 1/2 inch sheetrock 6 10.85 65.1�T lumber 2x10x10 1 11.98 11.98T lumber 2x4x10 2 4.88 9.76T plumbing radiator end cap 2 11.72 23.44T insulation roll, r 13 1 11.98 11.98T Sub-total, Sub total of materials, parts, supplies, rentals, etc. 224.07 materials& rentals - _ __ _ _ _ _ - --- Subtatal 1,398.57 7°lo T�x 93.72 _ _ _ _ _ __ -��, � �,4 't ��t�' 1,492.29 __ ... __._ __ _._.__ _. :�___ ,f' �� DATE 1NVOICE# 10/1012013 193 _ ----- -..__..—.-----.- ----------------- - B1LL TO SHIP TQ Rosemarie Guanill 144 West Circular Street Sarataga Springs, NY 12866 DUE DATE P.O. NUMBER 10115J2413 ITEM DESCRIPTIQN QTY RATE AMOUNT --- ---_ _ _ __ _____ ___ _ _. - --- _ _- ---- ----__ �abor Labor 1017 5 27.00 135.00 Labor Labor 1018 4.75 27.00 128.25 Labor Labor 1019 5.5 27.00 148.50 Electrical single gang switch plate 1 3.14 3.14T Heat baseboard heater 1 39.53 39.53T caulk& caulk 4 2.69 10.76T sealants plumbing 314 coupler 4 1.16 4.64T plumbing 314 elbow 2 1.61 3.22T plumbing 314 street elbow 4 3.1� 12.56T plumbing 10 feet 314 pipe 3 20.99 62.97T plumbing solder 1 31.99 31.99T plumbing 3t4 street eibow 4 3.14 12.56T plumbing 1 inch coupler 1 2.69 2.69T plumbing 3/4 45 degee ell 4 2.24 8.96T plumbing 3tA�street 454 3 2.69 8.07T <� 9 --- -_ __ Subtotal 612.84 7°lo Tax 14.08 _ __ __ _ _ _ �� . ��'� � � 626.92 _ _ __ _ -- -- -___ _____ ____. _ _ �:;�,.,,.v,,,� Howard Remodeling � 244 Angei Road . Greenfield Csnter, NY 12833 DATE INVOICE# Ph: 339-1241 ___- -- _ Email: Ihoward234 a�gmail.com 1017J2013 13t17 _ _— --- _ _ _ ___ BILL TO JOB SITE ___ ___ __ - --- _ ___ ---- __- ----- ---- _ Rosemarie Guanill 144 West Circular Street Saratoga Springs, NY 12&66 _ _ ___ _ - ITENI DESCRIPTION QTY RATE AMUUNT __ _ _ _ __-- _ - -_ _--- - _ __ __ - -__ _ - _ Labor Labor 8113 6.5 27.40 175.50T Labar Labor 10/1 4.5 27.00 121.50T plumbing straight quarter turn valve 1 8.99 8.99T contract debris disposal 1 20.00 20.00 services plumbing wax ring 1 7.69 7.69T plumbing faucet supply valve 2 6.29 12.58T plumbing hub trap adapter 1 2.06 2.06T plumbing pvc P trap 1 4.49 4.49T lumber 1x4x16 pfj 1 14.69 14.69T lumber 1x6x16 1 22.89 22.89T lumber 1x12x8 1 24.70 24.70T � l,✓ � _ _ - - � � � Subtofia) 415.09 7°lo Tax 27.66 _ ____ - - .�-�-., ��'��� � 442 75�` . ___._ ._._ . . _. ... .___ _.. .... _.. _. ... . _. . ._.. . ..__. . _. . ._ ._ ..�.......... .._...__..__ .___.._._ ..___..___ .._.___... _._..� .....___. ..j�� w� {• ��� Howard Remodeling , 244 Angel Road --------_ _ _ _ _ __ Greenfield Center, NY 12833 DATE INVOICE# Ph: 339-1241 ---- -.__ Email: Ihaward234 a�7gmaiLcom s1�212013 13��3 _ --- --. BI��TO JOB SITE __ ___ ___ _____ __ --- --- ___ _ __ __ Rosemarie Guanill 144 West Circular Street Saratoga Springs, NY 12866 - ---- _ _-------- -----_ _ ___—_ ___ __. ITEM QESCRIPTION QTY RATE ' AMC}UNT - - --- — _ _ __-- - -- Labor Labor$/5 4.5 27.Q0 121.50T Labor Labor 816 7.5 27.00 202.50T Labor �abor 817 5.5 27.00 148.50T �abor Labor 8!8 6.5 27.00 175.50T Labor Labor 8/10 8 27.d0 21��OT Sub-total, labor Sub-tatal, Labor �864:00�� �==�.�.,e�� plumbing various PEX rings, 90s and couplers 1 10.00 10.00T plumbing shutoff valves, sink supply 2 7.97 15.94T lumber 1x12 common pine 18 1.46 26.28T plumbing 3 inch coupler 3 2.59 7.77T plumbing pex tubing, solvent, cement 1 10.d0 10.QOT Electrical 1212 romex,feet 100 .6Q 60.00T plumbing toilet flange 1 7.99 �_�..9�T Sub Total ,='}137.98 � '`.��_..,, f � ______.__._n__._______ _._...___ �.__.______ ,._ _�_.__ __ ._. _ _ _ ___---_ . _._.__ _..__,_ .__ _ .. . 2nd and 3rd coat drywall and sand;toilet flange install; install tile backer Subtota) 1,001.9E� baard, tile and grout; install door; new valves to sink; cut down tUro trees and remove branches; install shower door 7°lo Tax 70.1� __ _ _ __ ___ . _ __ _ 1't�t�� ��%'��� i � Howard Remodeling � 2A�4 Angel Road ____ Greenfield Center, NY 12833 DATE It�VO10E# Ph: 339-1241 --- Email: Ihoward234@gmail.corr� 81512013 __ 13112 _ _ - ---- _- __ -- - -- BIL�TO ' JOB SITE __ -__----- -__-- ----- - --- --- ---- ----- Rosemarie Guanill 144 West Circular Street Saratoga Springs, �IY 12&66 ITEIVI DESCRIPTION QTY RATE AMOUNT _---- - ___ _ _ - - _ __ ---- _- - _ Labor Labor 7I29 6.25 27.00 168.75T Labor Labor 7130 6.25 27.00 168.75T Labor �abor 7131 6.5 27.00 175.50T �abar Labar 811 6.75 27.40 182.25T Labor Labor 8l2 7.25 27.00 195.75T Sub-total, labor Sub-total, �abor $91.00 plumbing hose clamp 1 2.25 2.25T plumbing pvc coupling 2 .89 1.78T plumbing strap hanger 1 1.6� 1.61T Electrical switch 1 4.04 4.04T lumber 2x4x8 6 3.90 23.40T Sheet goads moisture resistant sheetrock 8 13.40 107.2QT plumbing 10 feet 1.5 inch pvc pipe 1 7.02 7.d2T plumbing 10 feet copper pipe 1 13.06 13.06T Moulding paper tape corner bead 1 2.99 2.99T supplies joint tape 1 4.49 4.49T supplies wood shims 3 229 6.$7T plumbing flex duct for fan 1 28.99 28.99T Electrical nail stopper plates 20 .53 10.60T Electrical single gang box 1 3.14 3.14T Electrical triple gang bax 1 3.29 3.29T Electrical spring wound timer 1 16.99 16.99T Electrical 3.5 inch pan box 2 3.14 6.28T Electrical 3 gang waii plate 1 3.59 3.59T Electrical 2 gang wall plate 1 1.95 1.95T Electrical duplex receptical 2 3.14 6.28T supplies pail joint compound 1 15.99 15.99T Sub-total, Sub total af materials, parts, supplies, rentais, etc. 271.81 materials& � rentals _ _ ...___.._ ___ _._--- ___--- __:_____ -- _______._____. ___..___. _._._ ___...__ _---.-- ----.__ ______--- ---___._ __..____ ._ ..._ .. _. ___. __ _ instali new electric circuitry in bath,frame for shelves and shower wall, Subtotal 1,162.81 sheetrock all and first coat 7°lo Tax 81.40 _ __._ _ ____ ___ ___ �� � ' �7,2a.a 2�`�� �;. f=�- Howard Remodeling � 244 A�gel Road __ ----._...--- __ __ Greenfield Center, NY 12833 DATE INVOICE# Ph: 339-1241 -- -- __ Email: Ihaward234@gmail.com �12812013 13111 - --- _ --- __ _-- - _ BILL TO ' JOB SITE _ _ --- _ -- -- -- ---_ - - _-- ------ ___— -- ---- Rosemarie Guanill 144 West Circuiar Street Saratoga Springs, NY 12866 ___-------_ ___ ____ ____ --- _-- - ITEM DESCRIPTI(�N QTY RATE RMdUf�T __ ___ ______. _ __ ___ ____ _ _ ___ _ _____ _- -___ _ __ Labor Labor 7I23 4.75 27.04 128.25T Labor �abor 7t24 5.25 27.00 141.75T �abor Labor 7125 6.5 27.00 175.50T Labor Labor 7t26 5.5 27.4Q 148.50T Labor Labor 7127 5.5 27.00 148.50T Labor Credit far 1 hour an first invoice 1 -27.00 -27.dOT Sub-total, labor Sub-total, Labor 715.50` Electrical circuit breaker 1 6.49 6.49T Electrical double gang box 1 1.49 1.49T Electrical GFCI receptical 1 19.99 19.99T plumbing threaded drain tube 1 6.71 6.71T plumbing tub drain kit 1 72.61 72.61T plumbing shower mixing valve 1 34.47 34.47T pl�arnbing shower trim kit and valve cartridge 1 76.98 76.98T plumbing copper tubing 1 10.61 10.61T supplies blades,fasteners, assorted plumbing connectors 1 2Q.04 20.00 Sub-total, Sub#otal of materials, parts, supplies, rentals, etc. 249.35 materials& rentals _ ____--- __ ------- __._..___ ._----. __.__-- ---- _ _. ---- _—.__ _ ___. . . .__ _____ ___ _______. . __ Credit for 1 e�ctra hour charged on first invoice, repair damaged section af bath Subfota) 96�.85 floor and paur leveler; rough in plumbing for shower; assemble and install shower unit; add circuit and rough in elec. 7°lo Tax 66 1�. _ -- -_ ._ _ �,..=-_.--"-... �� ���a�� _ _� � 030 99� � , m DATE INVOICE# 7122120�3 190 ---------- --- ----------------- BI�L TO SHIP TQ Rosemarie Guanill 144 West Circular Street Saratoga Springs, IVY 12866 w �, ,r � � - -- -�- _ _ � -- -___ ___ �',��- ;��-�� ' � ,,.,,4 , ;y ) �: , '�,,h� � DUE DATE P.O. NUMBER ��, - -- __ ___._ __ _ �.• 7J27l2013 ___ __---_ ___ _. __- -- ITEM DESCRIPTION QTY RATE AMflUNT -- --- ---_ _ ___ --- ---------- - _ . _..— -------- --__ -- __-— _ . __ ___.. Labor Labor 718 5 27.40 '135.00 Labor Labor 719 6 27.Od 162.OQ Labor Labor 7J10 6 27.Q0 162.00 Labor Labor7l11 6 27.OQ 162.40 Labor l.abor 7/12 5.5 27.00 148,50 Sub-total, labor Sub-total, Labor 769.50 contract debris disposal 1 67.15 67.15 services supplies roofing nails for siding 1 2.49 2.49T lumber furring strips 3 1.04 3.12T Hardware J channel for siding 3 6.95 24.85T caulk& tube caulk 1 2.69 2.69T sealants l g � � t m � �� �.� ..�. :��.�.� � � . � � � e t :; x � .. :� 4 ______ _____ ___.__._ __.___. __._. _...__ .___-__. .___.__.. . Repiace siding, tear out bathroom and part of bedroom, cut trees and remove Subtotal 865.80 brush, and valve in basement and repair leak, 7°lo Tax 2.Q4 ---_ ____ .__._ _ �� � '`-'- , ��t�' �t 867.84 ^s , f .� Howard Remodeling � 244 Angel Road ------____—_ Greenfield Center, fVY 12833 DATE INVOICE# Ph: 339-124�1 — --- -- _ _ Email: Ihoward234@gmail.com 718/2013 �3t�o -- -- _ -- - - , BILL TO JOB SITE __ - . ----- --— - -- ___ _ -- -- ------- --------------- __ Rosemarie Guanill 144 West Circular Street Saratoga Springs, NY 12866 ____----- __ -- — ITEIVI DESCRIPTION QTY RATE ' A�tIOUNT __ --- _____. __-- __-- -- ___ - - _-- -- --- - ._ ___--------- _ _----- --. Labor Labor 711 5.5 27.00 148.5t}T Labor Labor 712 7 27.OQ 189.00T Labor Labor 713 6 27.00 162.00T Labor Labor714 4 27.00 108.00T Labor �abor 7/5 6 27.00 162.00T Sub-total, labor Sub-total, Labor 769.50 lumber 1x6x8 pt 1 5.97 5.97T lumber 1x10 common 8 1.13 9.04T lumber 1x1Q eastern 8 .89 7.12T lumber 1x4 cammon 24 .58 13.92T lumber 1x4 Eastern 24 .33 7.92T supplies shims 2 229 4.58T plumbing compression cap 1 2.49 2.49T Adhesives silicone 2 6.29 12.58T lumber 2x8x8 pt 1 9.75 9.75T lumber 2x6x8 pt 1 6.62 6.62T Adhesives foam insulation great stuff 1 6.99 6.99T Adhesives acrylic caulk 1 2.69 2.69T Adhesives self adhesive flashing 1 29.59 29.59T lumber 2x10x8 dry 2 9.59 19.18T lumber 2x4x8 dry $ 3.90 31.20T Sheet goods 112 inch wafer board 1 17.99 17.99T Sub-total, Sub total of materials, parts, supplies, rentals, etc. 187.63 materials& rentals � � � ------_�__�__--------.—_ ____.�___�_..�___-T__________________-----------________e.___.___---� ___ Repiace rotted sill, rim joist and plywood under BR window, reframe bedroom Subtota) 957.13 wall far slider, install slider and trim e�erior 7°10 Tax 67,-04, ;` ,- ``� ����' � , 1,024.13 Haward Remodeling ' 2�4�Angel Road ____ _----- - Greenfield Center, RIY 12833 DATE INVOIGE# F'h: 339-1241 ____ __ Email: Ihoward234@gmail.com 1111312013 1312d � - __ _ _ _ _ _ _ _ BILL TO JOB SITE _. _ _ _ __ __ _ __ _ __ Rosemarie Guanill �44 West Circular Street Saratoga Springs, NY 12866 _ __ _ _ _ __ . _ _ _ _ _ . _ _ _ __ _ _ _ _ _ - _ _ __ _ _..__ __ _ _ _ (TE(VI DESCRIPTIQN QTY RRTE RMOUNT __ __ __ _ ___ ___ _ _ _ _ _ _ Labor Labor 1117 �.5 27.00 202.50 Labor Labor 1118 5 27.Q0 135.Od Laaor Labor 11110 2 27.00 54.00 Labor Labor�1111 4 27.40 108.00 �abor Labor 11/12 6 27.Q0 162.00 Sub-total, labor Sub-total, �abor 661.50 supplies 90 minufe joint compound 1 10.99 10.99T �� S u btota I 672.49 7°lo Tax 77 _ _ _ _ _ _ �`-��`. ��tt`�� � 673.26� � ,� � _ _ _ _ _ _ __. ___ _ _ °.: ,. � � DATE INVQIGE# 71212013 188 _----- BILL TQ ' SHIP TO ____--_ -_---___.._. .---- --_--- -_-- Rosemarie Guaniil 144 West Circular Street Saratoga Springs, NY 12866 ' DUE DATE P.O. NUMBER 717I2013 ITEM DESCRIPTIQN QTY RATE AMQUNT - - - ----__ __ __ _ - -- -- __ _ __ _ - ____ -----___ _. _ Labor �abor 6127 7 27.Q0 189.00 Labor Labor 6f28 5.25 27.00 14'I.75 Sub-total, labar Sub-total, �abor 330.75 contract Debris disposal fee 1 35.OQ 35.00 services �; . ;� �' e � ��� �� '" � �1" ��* � # � � •� ',1 _--- -_-- -__ __ __ -_ ___ _ _ __ -- -- __ _ __ _- _ _ __ received check for$392.75 {my math error}, a credit of$27 going forward Subtotal 365.75 7°lo Tax ����' '�1 365.75 N H 'p � 7 � N ' � � d � �O n US �S = 3 � C�! �� O�1G�1D��O � f� OO = � � Nl�N��j� "H°' � �� � o�� �"��� �D ce•m3 Cmi� mc�'i����c�r� p n � `-° mt � x.< �v � °: �' � � c � tn -o �-nn�-�i`�n � � Z �' � `_�ui � � � o ��m �D � �.��a� � m m c�, �"m o �;.'. n� � c'� .. �: 'a w � o.*vr � -+ -._.n � �, � �o -p � � o „n pt O ry' �'=O A° �'� � = � � � CD �r, o � '� w - a � � � � tn � Ph -t,�c p � � � ., _. -a N _. � cn tn cn sn � m R zs �. � cs •+: �u �� '`z ` o � C? �� -� ttl y O ta'D� = N S�t 0 <p � .S„��"�A��-I C�Tt-pi t.�, �A C C,y' � o,�° _ �� �' Q,p�� w�� vyi 0 �����G1� � � z � � � •s �p g � 3,M � t�D � w C � �^p Cp�n#it 0� N S�} 'ay zrw � � coo_ Nss ��. `.� =�m� =c�s� � Ytr' cpi C.� p..« �,� -� t '' N cy '' = G7�-ti1�.<C') td � � �� w � g N eiOtD Q�� a, Ri o c��- � �D � � � .+ a^� w C7 � o � 3 $ c. �. ° m �? � ��° � R1 m �0 U) � r« � •-..°;, � ts, tn <n � �= D A �, t'� m -` Z 'y�' -ya � �'• � 3r�s � �' O� � na '' o C D � ''� c�i�� � Q � �tD � ,��,+ Q,�:� � � � � � m;tg o'o � o, cc tc � �_ � m j � �O � m U} O .,+s �:tc� '" � � � N s=+�� � -� o cn N � O C �A � c�o � o. � +o � Q m o00000 � p oo p ._+ �� � �' � °' � X'�� � � � � � � � G g' � Qo � p 'G t"f� R Z1 �. � � o p �� o � � � � � o� ,C� � �' o � � � � �'tcn p=i � = a � N� O. 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Cn' '� 'i ��- a �' � � � tD=. � 00 � � - n� aa� p 6�6 � � � ��u�i � o � m m � iZ�77 c�n�� � �r S �'� �a @ �������� �J� � G <� �ry < �¢�tcp ! � � <D � � N� � Ut i N N W O)W���4)CTt N �3� C7 G7� "0V ��. _ � N WIV�JWUtiiVmtDmCWC3'itOlTtp mm � �_ �° c°7 � at -* a� � o0000000000cno�m �{�� P+ cn � � � � — � Qw � � ���., � @ �' � � � O t�'"' N � G?�� � o ao � �� a� � "'� � �c m m m s --I�DO O. �. � � � ,A. IV CD CD .s����N N N W W W W N I'i'7� y ' ' � C 'P.4° #$9 4'? �J O Ui � O-+O�V t0 N V W O O N p7 N .5,�-{ ��� � � � � � � �� � oc~iic.Ni�c`�i�c�i,c�i,00cCOir0000� rnoi m � ��� � � � c�D � o � o00 ° ��Q � � � � � n � � � � m � m _ w ' - ��1�` � �,� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ���-� �°����t (3RDE(�:{)tsTE (H��ER;Nt}M$Eft - `*;f2'Lf2t�1A 4:{J2:43 Ptv1 1'�S��g11�i�.UAS « . :._._ .::. . :.:.: .....: ::...:5 B�st Tile - Saratoga 06j�2j18 505361152 . 001 ��g 5 Route 5{} 4RDER T0: ��5�iJ€�. <. ' SARATOGA S PRZNGS NY 12 8 6 6 Best Tile - Sarat°ga ?295 Raute 56 518-584-5941 Fax 518-584-6380 SA,�To�A SP�ZN�� � 1�866 1 �4$e 518-584-5941 Fa;c 518-584-6380 SO�D T0: SHIP T0: Rose Guanill Rose Guanill 144 West Circular Street 144 West Circular Street SARATOGA SPRINGS, NY 1�866 SARATOGA SPRINGS, NY 12866 ** C.O.D. ** C.O.D. ** C.O.D. ** 415-244-3272 �C�S'f4MER NUM8�12 �I}S�Ot��R f�2DE{�Ntih��ft:> I2�L�RSE-t�l#�1B�12 �AtESP��$QN 855803 Guanill Hause Sales ! W(�£�'�';.. . . I, ISiiik� U�A-> ,', 'WAf2�N011�E �HZP:.D�STE- Maira Carrall WILZ CALL Shp TOG Prc TOG o6/aa/�� £1RC�Ef2 QTY �F4TF{�TY flESGR�FTT€3Cd <: ' N�� Pr�; Ez� Rre. _,. . : _ _. _ , . . . 1EA 1EA Keracaulk U Caulk 38 Avalanche 104Z 13 . 890 EA 13 . 89 Acrylic Unsanded 93810 MAP «** l Tagged ta T01630706 **» Loc :EOIA Lo� : Pn: 1711 0 Amou t aid today - Payment # 505361152 . 00 -14 . 86; ***** ******** ** ***** Credit Card Information ***** ********** ******* � * � * Mer hant ZD# : 1799?24 TimeEDTjDate: 1 : 53 :45 22 UN 2d18 * * Car Number . 205 Card Type: BT * Car Halder . ose Guanill Auth Code: 0628 D * * Cha ge Amoun : 14 . 86 Charge Date: 06 ��j2018 * � * � � * Sig ature . * * * * I a ree to p y bave total amount according to card issuer agr ement . * ****�r *�:��*�** ** *****��***��*****����*�***����:r��x** ���***��** ***��r** ********** ORDER SUMMARY ********** Ta�al Sales for flrder 14 . 86 Payments to �ate -14 . 86 Balance a . oa � **�**������*��**�***�*��****�**��*� Q6f22/18 14 . 86 Credit Card EN � Your order was pieked by :Frank Burzynski �11b't.Otcll -0 e 97 Use constitutes acceptance. No ctaims wilt be honored after insta�lation. S&E3 CHG S � . 0 0 No returns on Special OrderlNonstock items. Above signature indicates awareness and S�,�.2 S T 3X d e �� acceptance of the Terms and Conditions of sale printed on the reverse side of this document. Total Weight �.000 �fnno�ta.nt Dua 0 . 00 ��i' � IIIIIIIIIIIIIIIIIIIIIIIIIIIIII �������-e������� 4 E1Ra�#t DA'f`� : `.�I�DE(t NfJMB�R Best Tile - Saratoga 06f18/18 505356094 ���5 ROUt E'. S O ORDER PLACED WITH: 'PAG� �t4: <:. . :.:...:...:: SARATOGA S PRIlVGS NY 12 8 6 6 Best m�le - Sarat°ga 4295 Route 50 518-584-5941 Fax 518-584-638Q S�,TOGA SPR=N,S � 12gb6 l 518-584-5941 Fax 518-584-6380 SO�D T0: SNIP T0: Rose Guar�zll Rose Guanill 144 Wes� Circular Street 144 West Circular Street SARATOGA SPRINGS, NY 12866 ;�ARATOGA SPRINGS, NY 12866 _ _ _ C�i�7EiME#� N11I�1BER �USTQM�F2::�I� REI�A$E NII�i3�(k S�#.ESP£RSfitd: 855803 Guanill pRQEhECt BY SHiF' U�A < TER#�iS. $FfTP �tiTE Moira Carroll PZCKUP GTHSE Cash Before Delivery 06j23j18 OI2f7�R QTY PAf2T IVf}`; ' q�S�12�:PT�ON �Iet Pr�i.ce - �x���iskon >. :.. _:< ... > ; ;;>. y.. :. . ._.:.:.::. : ,:..: ;:... -16 . 15SF 285492 Linear White 8x12 Gloss BR ECWI 2 . 390/SF -38 . 60� ** Original Sale : 505344679 . 003 ** ** Cus PO: Guanill ** ** C?riginal Lot : 1306 ** 21 . 52SF 280329 Metro White 4x8 BeveZed Glass� Wall 3 . 192jSF 68 . 69 METWHI4X8BR ECWI 1 . OQEA. 267293 Flexcolor CQ 38 Avalanche 1 Gallon 80 . 000/EA 80 . 00 �Zeady to Use Grout 538U1 MAP ( Less cash paid -11'7 . 80' ****** ********* ****** Credit Card Znformatzon **** ********** ******** * * * Merc an.t ID# : 11799724 TimeEDT/Date: 0 : 11 : 02 18 JTJN 2018 * * Card Number : 42Q5 Card Type: BT * Card Holder : Rose Guanill Au�h Code : 080 4D * * Char e Amount : $11'7 . 80 Charge Date: 0 j18f2018 * � * � * * Sign ture * * * * Z ag ee to pay abave total amount according to car zssuer ag eemen� a * �����* ���*�*��* *��**�*********�**�:�**�*�*��*��r�**� *��*�*��*� �:������� ********** ORDER SUMMARY ********** Total Sales for Order 117 . 80 ' Payments to Date -117 . 80 Balance � . 00 ���*�*���*�***��******���**�****�*� 06/18j18 11'7 . 80 Credit Card EN Subtota3 -707�. Than3� yau �or your order. Shipdates are es�imaces and ma� vary. S&H CHGS (1. 04 Special Ord�rjNonstock i�ems cannot be eanceled or returned. aale� Tax 7 .?�. �'r�i���, ancl other applicable charges may applyo �mobz�.� Due 0 m 0 0� � � � ''�;� �allston Spa �{�� Curtis I�umbe�-Co Inc ���"�'" �'���' 885 I2oute 67 ' , g�� � � �'`�:�.� �.�r�,� Baliston Spa,NY �2020 s �, � ,-#�� 518-�85-5311 (I��I�IIII�II�III�II'I'I�I)I��II��IIII��I�III�I�III�'IIII�IIII�I� ,�r ,,„ .---, II��OI��+ ����` � �����.� 1805-0'7656� PAGE 1 oF 2 SQLD TQ SH1P T{? ` AGGOUNT .x_ n. _ s JC}B F_ _. . � Cash Sales MARTIN 1 GUANI�L �CASH � 0 T 144 W GIRCULAR ST � SOLD ON 5/2112Q18 2:06:58 PM; ' � Saratoga Springs NY 12866 I GUST PICKUP 5122/2018 51$-584-9048 BRANCN 10Q0 ,: :'CUSTOMER PO# BTATION BSK3 Gurtis Lumber Co,lnc Hours: DEL W/B89958 CRSHIER 704Q0 M-W 7am-6pm,Th-F 7am-7pm ' SALESPERSON Sat 7am-5pm, Sun 9am-3pm ; ORDER ENTRY 7�400 Quanfity UM ' lfem ' Descripfion D T 'Price Per Amounf Order: 18Q4-B6Q881 COMI�ENT WELLBORN SELEGT BISHQP MDF , DOOR ' GLACIER WHITE PAINT CABINETRY PER ATTACHED PLAN 1 � CH S�660881-004 824�FCEL-BASE CABINET Y 370.24Q0 EACH 37Q.24 � � ' Staging: b1d23(door 1 �� 1 E,�C SOB60881-005 B15*R FGER-BASE CABINET Y 295.8704 EACH 295.87 { � Staging�b1d231 dQor 1 �� 1 E�CH SOB60881-006 B27-BASE CABINET Y 355.170Q EACH 355.17 � � � Staging: b1d231 door 1 ; � 1 E CH SOB60881-007 B18WB2*FEL-WSTBSKT BASE GAB Y 563.6700 ERCN 563.67 � Staging:bld23l door 1 ' � 1 E�CH SOB60881-008 S836-SINK BASE CABINET Y 327.6000 EACH 327.60 � Staging: bid23/door 1 � 1 ACH S0660881-009 4DB15-4DRWR BASE CABINET Y 28&.0800 ERGH 288.08 Staging:bid231 door 1 ' � 1 AC SOB60881-010 RW361524*F1-RFRG WRLL CAB Y 319.7500 EACH 319.75 ' d � Staging;b1d23/door 1 � 1 ERCN SC?860881-011 W3039�FIDQF FCEL-WALL CAB Y 502.840Q EACH 502.84 ' � � Staging: bld23/door 1 ' 1 � Pay e tMethod(sf Buyer: TED MARTIN SubTotai SalesTax Deposit Please Pay This Amount This purchase is subject to and governed by Curtis Lumber's standard terms &conditions found at www.curtislumber.com. By signing this invoice i agree to abide by&pay charges per the accaunt terms&BankCard issuer Agreement.Checks refunded when cleared. Signature ��--. _� ._� . _ � Balls4on Spa � `� Curtis d.,e�mber Cca lnc � ,� �` �����r:rj 885 Route 67 � ` ` � � �°`�,�, a'f����" Baliston Spa,N�' 12020 ��� .�'� ��' �1�-885-53fl1 ���II�IIIIIII'IIIIIIIIIIIIII'lll'�III�IIIIIII'I'II"'II�IIIIII�I� � ; = � �� INVOICE �� : ,� � �' '.,�`t-� 1$0�-07b56� PAGE 2 OF 2 SOLD TD ' SHIP T4 AC�f}UNT Y , __ .__z... ._JQB , . _ x. __ cas H._ wa_... Cash Sales MARTIN/GUANI�� 144 W CIRCUI.AR ST SOLD ON 512112018 2:46:58 PM=' ,. Saratoga Springs NY 12866 � CUST PICfCUP 512212018 {; 518-584-904$ BRANCH 10Q0 �> 'CUSTOMER PO# j�� � STATION BSK3 Curtis Lumber Co,lnc Hours: DE�Wi689958 ' CRSHIER 70400 ' M-W 7am-6pm,Th-F 7am-7pm ; SA�ESPERSON Sat 7am-5pm, Sun 9am-3pm s , � ORDER ENTRY 70400 � Quantity � tfem ' Qescripfiorr t? i' Price Per Amount AC SOB64881-013 W1239�R FIDDF-WALL CAB Y 371.5900 EACH 371.59 t ;'� Staging: bid231 door 1 �1 EACF� SOB60881-014 W3021*FI FCER-WALL CABINET Y 311.220Q EACH 311.22 �l. a�, Staging: bld23/door 1 � 2 EAC SOB6Q881-015 SS�.596-SOLIDSTQCK Y 250.5600 EAGH 501.12 ' t ; Staging:b1d231 door 1 a 1 EAG SOB60881-016 TUKIT-TOUCH UP KIT Y 42.6400 EACH 42.64 3 y ' Staging:b1d23(door 1 ' b � 2 EAC SOB608&1-017 LCVMB-LG C4VE MLDG Y 102.8650 EACH 2O5.73 � Staging:bid231 door 1 �� � 2 ER H SOB60881-018 BTSM-BASE TOE SPACE COVER Y 33.4900 EACH 66.98 � Staging: b1d231 door 1 PaymentMethod(s) Buyer: TED MARTIN SubTotal 4,522.50 Sales Tax 316.58 SAR 7.00°l0 Deposit -4,839.08 Please Pay l'his Q.Oa Rmount This purchase is subject to and gavemed by Curtis�umber's standard terms &conditions found at www.curtislumber.com. By signing this invoice I agrea to abide by&pay charges per the account terms&BankCard Issuer Agreement.Checks refunded when cleared. Signature TED MARTIN Lumber l.iquidators, (nc. Phane: {518)393-8430 Page 1 of 1 � � , " � • Albany, NY'1048 Fax: (518)393-9885 Jul 31, 201$ 12:A�3:41 158 Railroad Avenue Email: Store048@lumberliquidators.com ALBANYNY 12205 ����'� 'n��,�� t � • ' • . � MARTIN BUI�DERS Sales Order No 301744191 366fi LAKE AVE Document Date 0713112018 SARATOGA SPRINGS NY 12866 Currency USD Phone: (518}791-1533 Customer No. 7387491 TEDMARTO_14@GMAIL.COM Contact Person - - Ref Order Num. 130538977 � � ' . MARTIN BUI�DERS 366R LAKE AVE . SARATOGA SPRINGS �JY 12866 Phone: (518) 791-1533 : TEDMART014@GMAI L.COM PRODUCT . CREDIT/RET QTY PRICE AMOUNT . 10Q43635/12CSUI1048110107-31-2018 30.34 1.99 USD 60.38 USD DH XD Capper Sands Oak 12mm 1"here is a 5% allowance established far wasfe created as a result of the instaliation process. Expect slight variations from samples to installed flooring. Pull from multiple boxes when installing to mix patterns. Follow installatian instructions for use of moisture protection and proper installation.'Refer to product limited warranty for details. Discount Applied: -15.1 U.SD Adjusted Price: 45.28 USD REFUNDS AMOUNT Visa Gard XXX?CXXXXXXXX4369 -48.90 USd Authorized: 07/311201 8 1 2:42:12 Items Total: 45.28 U517 Subtotal: 45.28 USD Tax: 3.62 USD Return Order Total: 48.90 .USD Refunds: 48.90 USD Credit Due: 0.00 USD Page 1 of 2 �umber Liquidators, Inc. Phone: (518)393-8434 Albany, NY 1048 Fax: (518}393-9885 Jul 31,2018 12:42:37 PM �. �., � - 158 Railroad Avenue Email: Store048@lumberliquidators.eam A�BAftiIY NY 12205 : 'nvQ��rrpi. • i ! � • ' • MARTIN BUILDERS Sales �rder No 130538977 366A LAKE AVE Document Date 05122/2018 SRRAT4GA SPRINGS NY 12866 Customer No. 7387491 Phone: {518) 791-1533 Currency USD : Contact Person TEDMARI'014@GMAI L.COM � • ' i � - • MARTIN BUII.DERS 366A LAKE AVE SARATOGA SPRINGS NY 12866 Phone: {518j 791-'1533 TEDMART014@GMAI L.COM PRQDUCT QUANTITY QTY OPEN QTY SHIPPED PRICE AMt3UNT 10043635/12C5011048t10J05-22-2Q18 379.25 O.QO 379.25 FT2 1.99 USD 754.71 USD ' DH XD Copper Sands Oak 12mm Discount Applied: -188.68 USD ' Adjusted Price: 566.03 USD 50 Year War�anty There is a 5°lo allowance established for waste created as a result of the installation process. Expect , slight variations from samples to installed flooring. Pull from multiple boxes when installing ta mix patterns. Follow installation instructions for use of moisture protection and proper installation.;Refer to product limited warranty for details. 100083481QWP11048120/05-22-2018 4.00 0.00 4.Q0 EA 40.Od USD 160A0 USD Quiet Walk Underlayment w/Moisture Bar : PAYMENTS AMOUNT Visa Card XX?(XXXXXXXXX4369 784.11 USD Method: CHIP READ Authorized: 05/2512018 13:51:55 ' Ruth#: 04161 G Mode: ISSUER AIDITVR: AOOOOQOOQ31010/Q08Q008000 IAD/TSI/ARC: 06Q10A036020027 F800 i 00 Page 2 of 2 Lumber Liquidators, Inc. Phone: {518)393-8430 • Rlbany, NY 1048 Fax; {518)393-9885 Jul 31, 201:8 12:42:37 PM 4 i,. � ' �, 158 Railroad Avenue Email: Stare048@lumberliquidators.com ALBANY NY 12205 ■ 1 nvo�ce Sales Order No: 130538977 Items Totai: 726.03 USD Subtotal: 726.Q3 USD Tax: 58.08 USD Order TofaL 784.11 USD Payments: 784.11 USD Balance Due: 0.00 USD For a copy of your applicable limitsd warranty; our returnstexchanges and refunds palicy; and other terms of sale, please inquire� at our store; visit www.lumberliquidafors.com, or call Customer Care at(804}366-4204. ����1,�'i` � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII �������-�������� '�It1��32 bflTE : <: 9F�S}�I�:#VIJMBER.: Best Tile - Saratoga 06/22/18 5053&1152 4��5 ROUt{� 5Q ORDER P�ACED WITH: i: PA� PI(Y:; , SARATOGA S PR INGS NY l2 8 6 6 Best Ti1e - sarat°ga 518-584-5941 Fax 518-584-6380 SARFTOGAtSPRINGS NY 12860 1 518-584-5941 Fax 518-584-6380 SOLD T0: SHIP T0: Rase Guanill Rose Guanill 144 t�Tes� Circular Street 144 West Circular Street SARATOGA SPRZNGS, NY 12866 SAR.ATOGA SPRINGS, NY 12866 £l#51'€1MER hiU#�18�Cfi �US�'QhtER>Pk�:. FtELEAS�:I�I�iB�R ;: ` S�L�SPER$f�l.. 855803 Guanill � , . . f�R[}��2E[�f3Y St[�E�1��A:. ;T�1`�iS :S�#�P,F3R1"E Moira Carroll PICKUP WHSE Cash Before Delivery 06j27/18 _ _ QkZC7ER�7Y ; PA12T t40 C�ES�RT:pTT� h32� Pnj:G�. £���ii5zon > ,::.:.: _ _ ... . _ > . ,. -:::.; . . : . ,::....rs 1 . 00EA 171190 Keracaulk U Caulk 38 Avalanche 100Z 13 . 890jEA 13 . 89 Acrylic Unsanded 9381Q MAP i i Subtotal 13 . 89 Tka�.nk you for your order. Shipdates are estimates and may varg. S&H CHGS 0 e OQ Spaoial OrderJNonstock items cannot be canceled or returned< SaleS T a:�c Om97 �'r�ig&�.t and ather applicable charges magr applyo �noun� I?aa.e 14 0 �6 I,ocatty4ron�u.>,j+ut(� rnJ�� „ ,� Ballston Spa � � ���4�-.- � �~�� �x ��� �,� � � � � � � ���-��-- �� �� � ��``�` — �� ��t������ �urtis Lumber Ca Inc ���� ���-��� ����x� ��' �a � .�� � � �85�2oute 67 �#t������r���'"�� ��������������`���y��������*����� t;;;�." .. � , � ' ps� I"aePen`�"����Qat�`' Baliston Spa,N�' 12Q20 ��,r'� ;� `.,�J www.emrtistumbenco�n 518-8$S-S311 I I�II')IIII)IIIIII'I�IIIIIIIIIIIII�II IIII (IIII III�)IIIIIIIIII�I) j�' . , , �� �.��..` � � � � �I�DEIZ � �; ,..� � �4 � ��I;�.���������i� 1844-860881 R3 PAGE 1 OF 3 _.._._.. ,.__ �_ S{:}LC?TQ SHIP TQ � ACGT hJ�. JC)B �� ----_- --_._._ , ,,,,_ ,.,, Cash Sales MARTIN !GUANIL� ��CASH ---��fl 144 W CIRCULAR ST ENTRY DATE 411612018 12:58:12 PM Saratoga Springs NY 12866 �UST PICKUP 0512212018 518-584-9048 ' BRANCH 100d CUSTOMER PO# STATION BSK3 DEl WtB89958 CASHIER 70400 Curtis �umber Co,lnc Hours: SALESPERSON M-W 7am-6pm, Th-F 7am-7pm ' ' Sat 7am-5pm, Sun 9am-3pm ORDER ENTRY 70400 ' MODIFIED BY 751583 ltem aescription L? Qrdereci Satd Remafn UM Priee Per Amount � I I CdMMENT WE�LBORN SELECT BISNOP MDF 1 DOOR GLACIER WHITE PAINT CABINETRY PER ATTACNED PLAN SQB60881-004 824� FCEL-BASE CRBINET 1 1 EACH 370.2400 EACH 370.24 Staging: b1d231 door 1 SOB60881-005 B15*R FCER-BASE CABIRiET 1 1 EACH 295.8700 ERCH 295.87 Staging: bid231 door 1 ' SOB60881-006 B27-BASE CRBINET 1 1 ' EACH 355.1700 EACH 355.�7 Staging: b1d231 door 1 SOB60881-007 B18WB2*FEL-WSTBSKT BASE CAB 1 '1 EACH 563.6700 EACH 563.67 Staging:b1d231 door 1 SQB6Q881-008 SB36-SINK BASE GABINET 1 1 EACH 327.6Q00 EACN 327.60 Staging:b1d23!door 1 SOB60881-009 4DB15-4DRWR BASE CABINET 1 1 EACH 288.0$00 EAGN 28&.08 Staging: b1d231 door 4 ' SOB60881-Q1Q RW361524�F1-RFRG WALL CAB 1 1 EACN 319.7500 EACH 319.75 Staging: bld23/door 1 54860881-011 W3Q39�FIDDF FGEL-WA�L CAB 1 1 EACH 502.8400 EACH 502.84 Payment Method(s) Buyer: TEQ MARTIN SubTotal SalesTax Deposit Please pay this amount Special 4rders require a non-refundable 50°lo deposit and are not returnable.Deposits will be forfeited on orders not picked up within 30 days of receipt.lf paying by bankcard,l ' agree to pay the totai amount according ta the Bank Card Issuer Agreement. ' Signature arryo���ar ,�, Baliston Spa ��x� �� ��� � �� � � ���s _ � � j� j �� �1��� Curtis Lumber�'o Inc � `�_. �,��'���' �`�#� ��� �������� ° �; � � � 885 Route 6'7 '� � ��°��- � �r.s�, ,�� �� �'�.� ��� wwaa cirtistc.m.bar.�oan�$��S�JIg-c4$�J-J 11 2QZQ (IIIIII II'll IIIII�IIII II')(I"III('I'�IIII'IIII III'I IIIII(III II'I �� s �[[ , -„��.� �� k 1 ..~~�--..�., r��..�, C)RDER �� � ���� ` � �� � ��� � ��,�� 1804-B6Q881 R3 PAGE 2 OF 3 �° � SQE�D TQ SH1P T£� • ;. A�CT NC�. ,1Q� ..._.._ ._..._ Cash Sales MARTIN 1 GUANILL CASN 0 144 W CIRCULAR ST ENTRY DATE 4(16/201& 12:58:12 PM ' Saratoga Springs NY 12866 CUST PIGKUP 0512212018 518-584-9048 ' BRANCH 1000 CUSTQMER PO# STATION BSK3 DEL W1B89958 CASHIER 7040d Curtis �umber Co,lnc Nours: M-W 7am-6pm, Th-F 7am-7pm SALESPERSON Sat 7am-5pm, Sun 9am-3pm ORDER ENTRY 70400 MODIFIED BY 751583 Ifecrt i7esc�ipfion Q Ordered Sold Remain UM Priee Per Amount � Staging:b1d23/door 1 SOBn0881-d12 W1539"L FIDDF FCER-WAL�CRB 1 1 EACH 350.6800 EACH 354.68 Staging: bid231 door 1 SOB60881-013 W1239*R FIDDF-WALL CAB 1 1 ERCH 371.5900 EACH 371.59 Staging: b1d231 door i i SOB60881-014 W3021"FIFCER-WALLCABINET 1 1 EACN 311.2200 EACH 3'ii.22 Staging:bid23/door 1 SQB60881-015 5S1.596-SO�ID STOGk� 2 2 EACN 250.5600 EACH 501.12 Staging: b1d231 door 1 SOB60881-Q16 TUKIT-TOUCH UP KIT 1 1 ERCH 42.6400 EACH 42.64 Staging; b1d231 door 1 SOB60881-017 LCVM8-LG COVE M�DG 2 2` EACH 102.8650 EACH 2O5.73 Staging:b1d23!daor 1 SOB60881-018 STSM-BASE TOE SPAGE COVER 2 2 EACH 33.4900 EACH 66.98 ta in : bid231 doqr 1 SOB6088�-OQ1 72 X 36 X 1 112 APLE 1 1 EACH 582.2500 EACN 582.25 BUTCHERB�OCK TOP QILD FINISH Payment Method(s) Buyer: TED MARTIN SubTatal SalesTax Qeposit Please pay this amount Special Orders require a non-refundable 50°lo deposit and are not returnable.Deposits will be forfeited on orders not picked up within 30 days of receipt.lf paying by bankcard,i agree to pay the total amount according to the Bank Gard Issuer Agreement. Signature Lacatdy Owne�-,.�'u Ballston Spa ��.-��€€� ;���:��� ���-�,���^���*�������s�� �� �`� �� (� I p�(�'§!��(��� �urtis Lumber Co Inc ����� `���,��'�� �-���8 ������ , �' � " r ' ��'�' ��� � ���� 885 Route b'7 �'ti� . ����"��� �������4��������. .��:���� � �,� � g Independerzt�etaiter $allstOfl Spa�N�' 1202� ( (� �������( 8��� � ,,� �, .� � wweo.surtislumber.ca�z SI8—�c��—sJ311 ���������������������������� ���� ( ( ������������������� ' r �4 � �� �� �R��� �� `��� ���'�� 1844-860881 R3 PAGE 3 OF 3 ����n����������-.� T sc���To s�f�Tc� ; acc�r�a �o� _ .... .. .-- ------ ---�— Cash Sales MARTIN 1 GUANIL� � CASH 0 144 W CIRCU�AR ST ENTRY DATE 4116/2018 12:58:12 PM Saratoga Springs NY 12866 ' CUST PICKUP 05/221201& ' 518-5$4-9048 BRANCH 10Q0 CUSTOMER PO# STATION BSK3 DEI.W/889958 CRSHIER 70400 Curtis Lumber Ca,lnc Hours: M-W 7am-6pm, Th-F 7am-7pm SA�ESPERSON Sat 7am-5pm, Sun 9am-3pm QRDER ENTRY 70400 MODIFIED BY 751583 ffem Descriptic�rr D Ordered Salcf f�emair� UM Priee Per Amaunf I Staging: CT WAL� SOB60881-QQ2 CAMBRIA QUARTZ ROSEDALE 1 1 EAGN 2210.4600 EACH 2,210.46 C�UNTER TOP INSTAI.LED ' NO BACK SPLASH ' SQUARE POLISH EDGE SOB60881-003 ELKAY 16g 'v"�RGE SINGLE 1 1 EACH 300.ODQ0 EACH 300.OQ STAIN LESS SINK EFRU1816T ' Staging:CDX-3 CC Payment Method(s) F3uyer: TED MARTIN SubTotal 7,965.89 Sales Tax 402.88 SAR 7.Q0°lo Deposit -8,368.77 Please pay this a.00 amount Special C)rders require a nan-refundable 50°/o deposit and are not returnable.Deposits will be forfeited on orders not picked up within 3d days of receipt.lf paying by bankcard,l agree to pay the total amount according to the Bank Card Issuer Agreement. Signature t �se.��E :v �., _ �Y.$, �all�ton��a� �I� � � `���9���'4�� 4� �119'�I��.i$➢Is�JQ'?'��ITBC �t* �. :' '�...��s�.,r�-�'�x.��-.-twx ' 4...� .:r fij.. c; � � � ��"� �r �i*.�� tat a�*� �*�'�x:.�r,': 'y�s x� �' :�` ,.� , ��J ROi.A�4.'67 �,: k�'�`� "� ��.�.��..vt����+��`t..�.-,��,��g�,S�'X�a x'�`�.:.r =,��%h . � jj In�epeadenfRetafxar �`ci1�5�061�7�SA �� ��o�V ��:���.��,.��,�w5,�,��r�..�..�.��a�'�4,�,. „v,��-*��'4;. urwr�.eurtistumber,�onz �� ��������-�--� ��.�� ���_���_�3�� 11111111111111IIIIIIII�IIIIIIIIIillllll�llllllllll�llllllllllllll � � �� � _.s� �-� � ��� � ������� �.�.=.`�t-_u���� �i ��� �=,.�� �, � �'-*-~a 1�05-0766i2 PAGE 1 OF 1 � SC�LC?�i'G` S(-1!�TC7; ` ACC�C�[�T J�� — -- ` Cash Sales MARTIt�I/ CASN p 144�ll,'.CIRCU�AR ST SOLD ON 5121t2018 2:14:39 PM Sarataga Springs IVY 12866 CUST PIGKUP 5I2212018 � 518-584-9048 BRANCH 1000 _ _._ _ _ CUSTOfV1�R PO# VANITY t TOP f _ ___ __ : STATION BS21 � Cur�is Lumber Co,inc Hours: CASHIER 760223 M-W 7am-6pm,Th-F 7am-7pm SALESPERSOtv Sat 7am-5pm, Sun 9am-3pm �= QRDER E�lTRY 70400 ��rar�fr'fy �€,��UT �9€��� �es��f�s�a��a L? �` �'�ic��'er_____�_�____, �rr�e��ar�f Order: 1804-B89958 I CQMMENT WELLBORN SELECT BISHOP I MDF DOOR � ONYX BLACK PAINT , 1 EACH SOB89958-d02 VS27S18*MFEB-VNTY SINK CAB ( Y 287.5700 EACH 287.57 Staging:C�X-4 PR 1 EACN S4B89958-003 BTSM-BASE TOE SPACE COVER Y 28.2100 ERCN 2&.21 Staging:CDX BfN-C PR ( 4, � , Acct:VISA CRECIET ' � 369 SALc: 337.88 � Entry Mode: Chip Read AID:d�Q0�0000031010 TVR;008Q£}d8000 ' TS1: F800 IARC�0010A036Q2002 P2yr17entt9�Jetl�oJ(sJ �uyer: TED MARTII� SubTofal 315.78 Sales Tax 22.1d SAR 7.00°l0 Visa 337.88 #�##4369 d2890G Deposit Plea�e Pay l'his 337.88 This purchase is subject to and governed by Curtis Lumber's standarc�terms Aavao�n� &conditions found at www.curtislumber.com. By siyning this invoice I agree ta abide by&pay charges per the account terms&BankCard Issuer _�_—L Agrc;ement.Checks refunded when deared. �-,,� _ ___�'� __- �- — . ____ _ _ �_; �:' __ = Signat�are TED MARTI�J ,�'``��'1� �, ,�;�,� Ballston Sga �=,.�E � �����„`�� Curtis I,umber Co Inc �: �,f{� 885�toute 6'7 Y �: � � � � � �a�'f`,�''�;� s ��t�:'� Ba�iston Spa,NY 12020 �� �` �'°° � 51�-885-53�1 �-� , ��� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � INVf�ICE �����,.3`�� _�,,���� 1�05-Ifl�19$ PAGE 1 C}F 1 SQI::[�TQ `JC}B AQC}RESS A�CC}t�NT J{�B �u.-�,,;m�=.�� _ .CAS H 0 . . ---� ... _ .. ---..... Cash Sales GUANI�LJROSEMARIE SO�D�N 513112018 12:18:31 PIVf' CUST PICKUP BRRNCH 1000 CUSTOMER PO# _ STRTION .BS22 Gurtis Lumber Ca,lnc Nours: CASHIER 760252 M-W 7am-6pm,Th-F 7am-7pm SALESPERSON Sat 7am-5pm;Sun 9am-3pm - - - ORDER ENTRY Qaan#ify UM Jfem C}escei�Zflon D T Price Per Amourrt 1 EACH 2578LF278 LELANQ 2 HDL CHR 4"CTRS WIPOP UP Y 99.99Q0 EACH 99.99 Acct:VISA CREDIT 205 SRLE: 106.99 Entry Mode;Chip Read AID:AOQOOQQ003101� NR:008000800Q TSI: F800 IAD: 06410R0360AQ02 ARC:00 Payment Methad(s) S ubTotal 99.99 Sales Tax 7.00 SAR 7.Q0°fo Visa 1 Q6.99 �4205 04611 D Deposit Piease Pay This 106.99 Amount This purchase is subject to and governed by Curtis�umbsr's standard terms &conditions found at www.curtislumber.com. By signing this invoice I agree to abide by&pay charges per the account terms&BankCard Issuer � Agreement.Checks refunded when cleared. `�l�/ � ` `,�-'. • } Signature ��-.,���`� �; , �.� Baliston Spa � ��� Curtis Lumber�o Inc ��'� r '-�-- ��` ��`� $85 Route 67 '�w��, ��� Baliston Spa,NY 12020 `�_� � �y' � 518-885-53ll ������)(����(�������������������(������������������)����)�������� r: �; +QUOTE ��[ � � ���"'�`� 1 PAGE 1 OF 8Q3-202060 � ' �UE:C�ssT�l ^ r ;1.�E31�DE�F�ESS . ACC{jt:lt�}T u., ,�p i ., r a r. �. . . . � . � p Cash Sales GUANILL ROSE CASH � 144 WEST GIRCULAR ST CRER7ED ON " -0' 23/2018 Saratoga Springs NY 12866 � EXPIRES ON 04/02/2018 ` 415-244-3272 ; BRANCN 100Q ' ` - ' . - - _ � CUSTOMER PO# � k . . _ .. ,___. _, __� s ° STATION BS98 ___ 4` Curtis Lumber Co,lnc Hours: � G,4sHIE z6o2�9 M-W 7am-6pm, Th-F 7am-7pm : sALESP soN � Sat 7am-5pm, Sun 9am-8pm : ORDE NTRY 760219 = ' MO FIED BY . ; lfem L3escripfion D Quantify Uf Pr�ce Per A.rnaunt . SOBUSCHTOPINSTAL CAMBRIA QUARTZ COUNTERTOP EAC 2370.0&00 EACH ' 2370.06 STANOARD QESIGN,WATERFAL�EDGE SINK CUT-dUT TEMPLATED&INSTR��Ed SOCABINET BUTGHER B�OCK ISLAND 1' EAC` 2301.�778 EACH 2301.78 CUSTQM HARQ MAPLE TOP FINISHED WITN FOQD SAFE MINERAL OIL INSTA��ED SOMASTERPC MASTERPIECE 1 EAC 8101.4175 EACH $101.42 MARTELFO� MAPLE DOVE WHITE RLL P�Y GONS. SODALTILE 3 x 6 WNITE SUBWAY TILE 2 ERG 38.9540 EACN 77.9Q 36MOD FIELD TILE 12.5 sf BX Subtotal 12,851.16 Quote prices are subject to c nge without notice based an market conditions.Curtis SRR 7.00% Sales Tax 733.68 Lumber cannot guarantee antities listed are adequate for the customer's praject.Please review your quote carefully ta confirm ample materials for completion of project. Total 13,584.84 Buyer: Signature {� "� �, �� �..� �allston Spa �,�� �� ,�j`�����-��„� Curtis I.umber Co Inc J �``� ' !',1 $85 I2 u � � ' � �' � : ,,:, o te 67 `{� `�''' �allston S�a,NY 12Q20 ���� �'�," �+,' r:, �.�� �� � �- ';�s - 518-885-5321 ��`����,'. ' ,t';��`��� ����������������)�����(���(���������������(�������������)���)���� _ ��-. Il'1�f�IC� � �� ' �f i �� �` �� �.-�'����,��,��1���.��:.�`�� 1�05-102755 PAGE 1 OF 1 SC�LC?TQ �HIP TQ ACGaUhlT �tt�� �-- • ,v�._..__.�s, _ _: .:_.__ __.� .. CASH 0 .., Cash Sales MARTIN! 144 W.CIRCULRR ST SO�D ON 512912Q18 2:59:59 PM` Saratoga Springs NY 12866 CUST PICKUP 5/2212018 518-5$4-904$ BRANCN 1 Q40 CUSTOMER PO# VRNITY I TOP ' STATION . BS22 Curtis Lumber Co,lnc Hours CASHIER 760115 M-W 7am-6pm,Th-F 7am-7pm SA�ESPERSON 5at 7am-5pm, Sun 9am-3pm _ ORDER ENTRY 70400 Quan�af�r UM !#em t�escri�tion D F Price Per Amount Order: 1804-889958 �1 ACH SQ689958-Od1 WOLF SQ�ID iNHITE 28 X 19 TOP Y 185.04t}0 EACH 185.00 CUSTOM SIZE FINISH BOTH SIDES � CENTER BOWL STANDARD OVAL 4"DRIL� Staging: CDX-5 Rcct:VISA CREDIT 205 SA�E: 197.95 Entry Mode:Chip Read AID:AOOQOQQOQ310�0 TVR:0080008004 TSi: F80d IAD:06010A03602002 ARC:00 PayrnentMethod(s) Buyer: TED MARTIN SubTotal 185.00 Sales Tax ��,g5 SAR 7.00% Visa 197.95 ##�#4205 08437D Deposit Please Pay This 197.95 Amount This purchase is subject to and gaverned by Curtis�umber's standard terms &conditions found at www.curtislumber.com. By signing this invoice I agree to abide by&pay charges per the accaunt terms&BankCard Issuer � Agreement.Checks refunded when cleared. r� '� � �`--� , '� �'�•---���-' � '`� Signature TED MARTIN Lacutdy Omnzd-Fuit 3ervice "i�. $�1ISto��*�� �� �� a�m� t������ ����� �� � � ���� � � � � _ � � �� �aartas I��r�ber�o��� � ����-����� � g _ �4��2oaa��b7 �� '�����-����fr��'����' � *��� �j Indeperedent Retailer .t���� wraw.curtisiumbencom ��0�gtggq�p�g9 j��' ��Q�Q � � � r ti t I I�II 111�I l lll Ill�l i � � 111111 I I[ I I I II I I II I I ��,£ # ,� .j � �,{$;X S�u-��5-531fl �'`�"'" ti� "���� � � ( � ,~z �� �; � �` ,�-=; �;"_, ` „ ;J ����E �, �,�.���'� ��04-��995� R5 PAGE 1 OF 1 St?�€�i� �Hl�E� 5 t��GT'?�C: JC?� . .,r -- , �... __ ...: . . :;.... ` . Cash Sales MARTif�l CASH o 144 W.CIRCU�AR ST EN�RY C�ATE 4i25l2Q184:48:33 PM ' Sarafaga Springs �IY 12866 ����-PICKUP 05122l2018 518-584-9d48 SRA�ICH 1000 __... _.. _ �CUST'OMER PO# V,'��1iTY i TO� ` _. _ __..._ . _.____ _.._ STRTION BSK3 GASf-1IER 70400 Curfiis Lumber Co,lnc Hours M-W 7am-6prn, Th-F 7am-7prn ` SA�ESPERSO� Sat 7am-5pm, Sun 9am-3pm ORDER ENTRY 7040Q � MODIFIED BY 760223 ; f��€�a i��f��r��a' ` ��.7 �r�d�r��S ���e� #���ra��a� ��lx� F�r�c� �'e� � csu:�t . 1 ( GOMMENT WEL�80RN SELEG I BISHOP 1 , ` MQF DOOR � � � ONYX BLACK PAINT SOB89958-QQ2 VS27B18*MFEB-VRITY S{�IK CAB 1 1 �EACH 28f:�700 ERCH 287.57 , Staging:GDn-4 PR SOB89958-003 BTSIVI-BASE TOE SPACE COVER 1 1 EACH 28.2100 �ACH 28.21 Staging:CDX BIN-C PR SOS89958-001 WOL�SC}LID WHITE 28 X'19 TC}P ' 1 1 EACN 185.0000 EACH 185.Q0 CUSTOM SIZE FINISH BOTN SIDE� GENTER BOWL STA.I�pRRD,�II�AL" '•• � ' 4"DRILL ; Staging:CDX-� SubTotal 500.78 Pay�rasn�1Vl���so�(s) �uy��: T�D MARTIN Sales i ax 35.05 SAR 7.00% Deposit 0.00 �'lease pay�9�'ss 535.83 a€�ou�� Special Orders require a non-refundable 5Q%deposit and are not returnable.Deposits wili be farfeited an orders not pieked up within 3Q days of r2eeipt.lf payinc�by ban�ceard,i agree to pay the total amount according ta the Bank Card Issuer Agreemeni. Signaiure ,�C � 3 �,� �� �;� Ballston Spa ��'' �'��..f, � � ,��, � �'UI"tIS�.iUITl}2Ci'CO�T1C r:�,.."�� ��"��.Y �.�, wxy,����'���TM�..�s ��r"".,.� { �� . � �� c�g.`�"t�OUtB 67 �,:'.�.*.*�.�3n�,r 4�,.�r��.h��,� �,' �.��,..�'y�^`��r i �.,�'�.w.�'�.,,j *.. v ;r`'-' ,%� � r+ rt:�:"�x,:��:..�� �y�-�..`�.:n:.'�.����5,��� � �,� � '� r.�'.x.4f�.: . ��/�_ d � �a1�StQY2��i���� I2����� �..;:�..K.. �°�,� � i �,�',�'� � sY�-sss-s311 ((�����(�������������)��������������������������������������(��� I r•'�+ ��`�„�..�-='��. _ �1�VOICE �, " "�' � I � � �-� �`�i � �� �� 1�05-050152 PAGB 1 OF 1 �� �,�� �,��F�� E,� � SQLC�T� JO� 1�;D�3RESS �c�c�ur�T aa�_ -- .._ ......__��--.,.__ _ �._ --. CASH 0 Cash Sales Guanill, Rose SO�D ON 5I14t2018 9:58:39 AM' 518-866-8466 CUST PICKUP BRANCH 1000 CUSTOMER PO# STATION BS33 Curtis Lumber Co,lnc Hours: CASHIER 70777 M-W 7am-6pm, Th-F 7�=m-7pm SALESPERSON Sat 7am-5pm, Sun 9am-3pm ORDER ENTRY 7516Q2 Qaan�ify (UM �f�errt _ Descrip#ion � E� � T �P'r}ce Per � A�rno�rnt I ( Order: 1�05-810796 COMMENT REEB-Bowles 2G#2313244 1 CH SC�B1 Q796-001 INT Single Door 32"x 80" Salid Core, Craftsman Y 253.0000 EACH 253.00 III 1 318", Right Hand, 11116"4 9116"Primed Qne Piece Flat Jamb 318"x 1 1!8"948 Colonial Primed Sfop, Flat Black-US1 D Rac;ius x Radius F[inges, Interior Single�ock Bore 2-�,`8"BacksEt Staging: FE-11 PR � . .�,�!��u OB107°;;-;��2 IP�l"�inc�le Q�or 30"x�0' S�>fid Ca�-�, Cra*tsman � y 2.4�,t��0i�� cACH i �E93.00 I j III 1 318", Left Hand, 11116°� 9116"Primed One , j Pie�2 Flat Jamb 318"x 1 118"948 Colonial Primed Stap, Flat Black-US1 D RaGius x Radius Hinges, Interior Single Lock Bore 2-4J8"Backset Staging: FE-11 JD SODISC SPECIAL ORDERS REQUIRE R NON-REFUNDABLE 50°fa L�EPOSIT AND ARE NC?NRETURNABLE. DEPQSITS WI��BE FORFEITED ON t�RDERS NOT PICKED UP WITHIN 30 DF,YS OF RECEIPT,AND MERCHARJDISE WILL BE RETURNED TO VENDOR OR SOLD. PLEASE REVIEW YOUR ORDER CAREFU�LY.THANK YOU. X i PaymentMethod(s) SubTotal 751.00 Sales Tax 52.57 SAR 7.00% Deposit -803.57 Please Pay This 0.0� Amount This puichase is subject to and governed by Curtis Lumber's standard terrns — &conditions found at www.curtislu;��ber.com. By signing this invoice I agree to abide by�pay charges per the account terms&BankCar� Issuer Ac�reement.Ci-,�>cks refunded when cleared. Signature 5l2812018 Shop Samsung 17.5-cu ft Counter-Depth French Door Refrigerator with Ice Maker{Stainless Steel}at Lowes.com ,� � , �. . ..� �......a , .�is", ,,.,, .. ._. ..s'.,a.s� -��.�� . ✓.t '"�,J., ,.�. .. �' 3w.?; . �*^..r"'_.a.,v�.'�._� .�, ., ._ '..�_ .� f`�... r.�xr� .�. ��"� '��wx '�3` . , � Pric�s, promotians, styles, and availability may vary. pen until 10PMi Our bcal stores do nat hanc�r onfine pricing. Prices • s and availability of producfis and services are subject to � 8"s���8 � � C'� 9t � ��5��� v � � � . . change without notice. Errors vvill be corrected where discovered, and Lowe"s reserves the right to revoke any stated offer and to correct any errors, inaccuracies or amissions including after an arder has been submitted. ���r��719466 �c�c#eI# . �_. . _._� _.. __ . _ _�_ RF18N�ENBSR Sarn��ang 17o5-cu �t C�unt�r- epth ' � ' ' ■ �Nas$�,499.00 Fr�nch �o�r Refrigerat�r vvith �ce ���� ���.�� ���� ���������� �laker (Stainles� St�e�} , Samsung French daar refrigeratarfe�tures a ,�,�� ��ti��� ��� space-saving counter-depth design that off... �� Recommend �Q Q��nity . Sing(e ice maker puts filtered ice at your 3.0 Rverage this firtgertips praduct '�►�� ���� � -_- , . Twin Cooling System utilizes dual �� � �`� eva orators and inde endent coolin w��}. % �, �� � P P J,.. 9 , �� , � � :� ;r _ t �$� `A :,. � Manufacturer Color/Finish . ,. x � . ; � : ; � , � , � ,� ��� ' 4 �;` 4' Stainless Steel �' � s � � , , :,��r � n. , , µy � x.�ti -..__� ._, `��`¢ }° Lowe's Exteraded Pre�tection Plans � ,�; � ,� . ,, �. . r.__X.�_____�._�___........._._.._.......____. r.�_.�,....________________��,: � � ..., .. :�� . f �`�. .` 7�} � 5 Y�AR: $169.97 3 YEAR: $99.97 W , ; . t� �,__..�_.,�.�_�..w__�_,�.__ �r�.�.�.,r�.�_ ._ x� �,£ �: �� � Save $200 when yau buy se(ect S�msung Stainless Steel 4-piece kitch�n suites. Discount applied when �owEs �� .• promo code: SAMSS is enfiered at check out. tJffer F EE ��c�r� � E� �IIV� ends 7/11118. ����� � Delivery available 1 available taday at �arataga Springs �owe'si ,�.i�9e 822 , �ay Z07 https:flwww.lowes.comlpolSamsung-17-5-cu-ft-Counter-Depth-French-Daar-Refrigerator-with-Ice-Maker-Stainless-Steell10flOQ05992 117 ������� lum�l� � xe��l�� su�p�y IIIIIIIIIIIIIIIIIIIIIIIII111IIIIIIIIIIIIIIIIII ��z� ������ �=�i�-�'tjE�T A� S TOGA SP�S 1� 12866 >::::::»::...: :; , ;>>>>;::::>:>>->;>::;;::;.....:....::...........:::::>:>:.»::;;: 518-583�2319 �'�x 518-5�3-2124 >::::::::>���::����>>::>:::::::::» <>;:::;:>:���:::��<�::;:::>;:::>:::<:::::::>:<: a�/osfzs 5469771Qa002 ORDER T0: >::::::F?A��:::�IE1::<:::::>::>:::_: Security Plumbing & Heating Su ���� 5D WEST AVENUE -1 SARATOGA SPGS NY 12866 1 518-583-2319 Fa�t 518-583-2124 SOLD T0: SHIP T0: ROSE GUANILL ROSE GUANILL 144 WEST CiRCULAR ST 144 WEST CIRCULAR ST SARATC7GA SPRINGS, NY 12866 SARATOGA SPRINGS, NY 12&66 ** C.O.D. ** C.O.D. ** C.O.D. ** ;;:.:<:::.:.......................... ....................................... . . >:::::::::::��15�`QME�i:::t���l�:::=.::::::::::::::::::::;::>:::::>::::;:>::::'?::'CI�STt�:;:OR� (�:: >:<::;:>::::::>::::::>::>::::::>:::::>::>::::;'.:>::::::i:::::;::;;:>::::;., ;.'::. ..". :::;>::::::::::::::::::::::::::::::<:::>:::::::'::::>:s>:::':>::>::>::>::`>::>:::>::::>:::::':`::::.... ...:::::;>:<:::;::::>::::::>::<:::::>::;:>::» ....................................................................�:::N�1h���.::::.::::::::::::::................_._.........R��.�AS�..�t&t���..........................................................�Fst..��?�k��...::::::::.::..::.....:.: 160006 SH4WER HOUSE SALES ACCOZTNT ::::........::::.::::::::::::::::::::::::::::::::::::::::.:::::.:.::::::.......::.::...:.:..:.....:::::::::::::::..:::::::::,::::.:::::::::.:...........:..::.:::::.:,::::::::::::::::::::::.......::..:....:::::::::..:.::.:::::.. ..... .:.:::::.::: ,:.::::::::::::.:::::: �.�� :>::«>:::>:_:::>:::::::::::::::::>::::::::::::::>::>::::>::::::::»:::_::::>:;:::>::::::>:<:>::::> :::�::: .:>::::»:::_.;::>:<:;:::::::<:::::::::::::;:::::>::>::>:::<:»>::>:;:::<:::::>::> � S#iT..�.IA.... >::::::>::::»:;:::>;::;:>::::::>:<::::s::::>::>::>: :::::::: ':.:.>:::::<:>::>:::;;<:>:«e:;:: ��I�S�........ � ....................... ..: :<:>;::s::::::>::::: >;::::;:>:::::_::>::>::>::>::»:::<:::::»>::: , S#I�P.�..�.................. .. .�� < ..::::.:.: .:.:::::::::.::::::.:::::._::::._:._:::.::::::::..:::._::.:::::::::::::::......:.......:.:...:................. .. �R �`F........... Scott Lee PK PICK UP Shp 14 Prc 14 o�/os/sa No >::>::>:::...::.....;:....::.;:.;::.;:.;;::.>:.;:..::.....................:::::::::.:.:::::::.:::.:::::::::::::::.::::::::.::.::::::::::.:.:.:......:...:...::::::::.:::::::..::::::..:.:::::::::::::::::::::::.::::::.::.:::.::.::..::::::::::::.:::::::.::::::::::.::..::...::::.::.:::::::: >::::>.�€�::::.::.:::::::::::>::::>::::>::::>::::>:::::;:<:>::><::>:::>:>:<:::>:<:::>::::>:::>:;:>::>:::>:»::::::;;::>::;::;::>::>:::. .: ;::;.: ::>:«:>::>::>::>::>:::<:;:>::>:::-;>::;:::>::>::>:<::<;::<:>::»:<::<:::>::>:::::>::>::::::::;::>: .:::>.:.;::»>::::>:::::»::>::»_:»>::>::;:.:.::< :;;:«.;;;;;>;»:.: a;:::>::>:�€���::::::::::»::»>::::;<::.....S..I....{�.................................. ....................... .................... �i'?'.................................................................::::::::::::::;;:.;::.>;;;:<.;;;;;;;;;;;;;;;[��GftS€'�S1}�?:....................................................................t��..�r�.........................:::.��::Frc:::::::::::.:: �.ea:::.:: 1::::::: ea :::::: 3.:::4:._.::::::: 8 0 K NA:.:::::::::::::::::::::::::.::::::::.:::::::::::::::::::.:::::;:<.;_.;:.;:::;:;;;:.;;;:::.;:<.>::.>::.»:.»;>;;;;;;;;;:.>:;;.;:.::.;;;;;:.;:;;;;.;:<.;;:<.::.;:<.;::;;>;;;;»:<.>:.;:.;;:;,<,;;;;;;;::.: 82 . 563 $2 . 56 KOHLER RITE-TEMP PRESSURE BALANCIN TUB AND SHOWER VALZTE ONI,� LESS STO Loc : 02B-05-030 Pn: 329521 �mou �. aid today - Payment # 54697710 . 001 -88 . 34 ********** ORDER SUMMARY ********* Total Sales far Order 604 . 0 Payments ta Date -604 . 0 Balance 0 . 0 ��**�**�������*****:�*�**�***��*��* 03f08j18 604 . Q0 Credit Card X XXXXXXXXXX 205 ***** ******** ** ***** Credit Card Information **** ********** ******** * * * Mer hant ID# : 290000'77153 TimeESTjDa�e: 2 : 24 : 30 08 N[AR 2018 * * Car Number , 205 Card Type: * Car Halder . OSE GUANIL,L Auth Code: 003 6D * * Cha ge Amaun : 604 . 00 Charge Date: Q f08j201$ * * .� � * * Sig ature . * � � * I a ree to p y bove total amount according to car issuer ag eemen� o * ����* *�����** ** ��*****�*�*��r*�����**���*�*���**�� ****�***** ��***�*� * The fo lowing a e cheduled for future shipment: 1ea Bj0 TS1Q277-4-CP KOHLER FflRTE VAL�VE TRIM-SCUZ,PTED *** Can�inued on Next Page *** ** ACKNflHTLEDGEMENT ** �=�curity Plumbing & Heatzng Supply Order #: 54697710 5Q WEST AVENUE Pj0 # : SHOWER SARATOGA SPGS, NY 12866 Printed: 12 :24 : 02 08 N1�1R. 2018 518-583-2319 Fax 518-583-2124 Page ## : 1 of 2 Sold To: Ship To: RC7SE GUANILL RC}SE GtJANILL 144 WEST CZRCULAR ST 144 WEST CIRCULAR ST SARATOGA SPRINGS, NY 12866 SARATOGA SPRINGS, NY 12$66 ** C.O.Da ** C.O.D. ** C.O.D. ** Ordered by Order Date Ship Date Shzp Via Warehouse Q3fQ8f18 03/10/18 PK PICK UP Shp 14 Prc 14 Writer Salesperson Release # Sco�.t Lee HOUSE SALES ACCOTJNT Ordered Product Description Net Pr Ext Prc 1ea 8304-K-NA M1 ._ 82 . 563 82 . 56 KOHL,ER RITE-TEMP PRESSURE BALANCING � - TUB AND SHOWER VALVE ONL�Y LESS STOP 1ea W TS10277-4-CP _� 55 . 612 55 . 61 KOHLER FORTE VALVE�TRIM-SCULP'TED *NonStack Return Cha.rg s ill Apply 1 e a �5 24�p __��-�_.-�_i--�����" 15 7 . 6 0 3 l 5'7 . 6 0 KOHLER HANDSHOWER SLIDEBAR CHRUME lea 349-CP 24 . 225 24 . 22 KOHL,ER FORTE BANCROFT SLIDE BAR ���' '?'??.IM lea ;� .9514-CP 50 . 153 50 . 15 KOHZ�ER 60" MASTERSH�WERTHOSE CHROME lea _ 355-CP 86 . 32� 86 . 32 �m_._.�_rW,��___T�_�__.___.,,�_��__.�_._._.__.._ KOHLER FdRTE SUPPLY ELBOW � �"" lea . 10298-CP 108 . 430 108 . 03 I��.?�TLER FORTE 1 . 75 GPM H�-1NDSHOWE�R �*NonStoc arge p��y-�����6'6A��m SUBTOTAL 564 .49 SAL,ES TAX 3 9 . 51 Total Amaunt 604 . 00 L,ess cash paid -604 . 00 ** .AMOUNT DUE ** � 0 . 00 � �9� '� � � � � `�� ' r � ,�� °� � � � � ��., � *** Con�inued on Next Page *** "�J � �� � �rom SPHS SARATOGA SPRINGS To Reorder Dial : 518-583-2319 CREDIT MEMO 50 WEST AVE Fax: 518-583-2124 SARATOGA SPRINGS, NY 12866-60 Sold To - RflSE' GUANI�L Ship To - SPNS Saratoga Springs * * * * * * * Date - 412711 144 W CIRCULAR ST 50 West Ave PACKING LIST Page - 1 * * � * * * * Time - 11.26.33 SARATO�A SPRINGS, NY 12866 39 Saratoga Springs, NY 12866-60 Customer No.- OQ0393 415 244 3272 Qrder No. - 002211-01 THANK YOU FOR YdUR BUSINESS. Check # ************�205 Date Shapped - 4/27t18 Date Ordered 4127J18 Date Requested - 4127118 Date Printed - 4J27118 Filled By Qrdered By ; - ROSE ' Cust. Order # - RETURN AND CREDIT Ship Uia - WI�L CA�� ' Salesman # - 010 Job Name - RETURN AND CREDIT Freight - .OQ Taken 'By - SBLEE Payment Terms - COD Original in �ine Bin Extended Extended Freight No. of Order Sh�pped On B10 Hold UM Description/Stock Number No. Location Unit Price Price Weight Class Packages 1- l- EA K-TS397 4-CP UALUE TRTM l.Q 2BQ5-03 37.480� 37.48- TS397-4-CP 1015KTS3974CP Tatal Tax�--> 2.62- Subtotal---> 37.48- State Tax�-->' 4,000 State Tax$--> 1.50- �ocal Tax%--> 3.000 �oCdl Tdx$--> 1.12-Order Total--> 40.10- Cash � Paid--> 40.10- Cash difference--> .00 END OF PACKING �IST "T&C:You agree that the sale of these productsfservic�s is subject to all of our standard terms and canditions of sale located at www.winsupplyinc.comltcsale t � Customer Signature: ** MATERIAL RECEIVED IN GOOD GONDITION ** -_ _- TRANSACTION REGORD =_= -=__=---=_ CARD TYPE; VISA CARD NIJMBER; 414709******4205 EXP DATE: **1** REFERENCE #: W00015276727 S i�� AUTN #: CREDIT � 40.10- � SIGNATURE: ' � X From - SPNS SARATOGA SPRINGS To Reorder Dial : 518-583-2319 REPRINT ` 50 WEST AUE Fax: 518-583-2124 SARATOGA SPRINGS, NY 12866-60 Sold To R4SE GUANI�� Ship To - Winsupply Saratoga Springs NY * * * * � * * Date - 4I27t18 144 W CIRCULAR ST 50 West Ave PACKING LIST Page - 1 * * * * * * * Time - 10.55.47 SARATOGA SPRIN6S. NY 12866-39 Saratoga Springs, NY 12866-60 WISE59 Customer No.- 0�0393 415 244-3272 Order No. - Q00165-02 THANK YOU FOR YOUR BUSINESS. Date Shipped -` 4/05118 Date Ordered - 4105118 Date Requested - 4I05118 Date Printed - 4127I18 Filled By - �rdered By - ROSE Cust. Order # - SHOWER Sh�p U�a - Pick Up Salesman # = 010 Job Name - 54697710 Fre�ght - .00 ' Taken By - SB�EE Payment Terms - GOD Ori'ginal I`n Line Bin Extended Extended Freight No. of Order Shipped On B10 Nold UM DescriptionlStock Number �lo. Location llnit Price Price Weight Class Packages � � �� IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIITI I PAID IN FULL VIA CC I I I I I I Z IIIITIIIIIIIIZZIIIIIIIIIZZIIIIIIII 1 1 EA K-8524-CP BASIC SNOWERSLIDEBAR 2 0 `� 157.6Q00 157.60 ` 8524-GP .,_ ,-� 1215K8524CP 0 PAID IN FULL 7.0 Total Tax$--> 11.03 Subtotai---> 157.60 State Tax�--> ' 4.400 State Tax�--> b.31 Loca1 Tax%--> 3.000 Loca1 Tax�--> 4.72 Order Total--> 168.63 END QF PACKING LIST T&C:You agree that the sale of these productslservices is subject to all of our standard terms and conditions of sale located at www.winsupply�nc.co�nitcsale Customer S�gnature: ** MATERIA� RECEIVED IN 600D CONDITiON ** From - SPNS SARATOGA SPRINGS To Reorder dial: 518-583-2319 REPRINT 50 WEST AVE Fax: 518-583-2124 SARATOGA SPRINGS, NY 12866 60 So1d To ROSE'GUANILL Ship To - Winsupply Saratoga Springs NY * * * * * * * Date - 4J26118 �: 144 W CIRCl1LAR ST 50 West Ave PACKING �IST Page - * * * * * * * Time - 14.53.11 SARATOGA SPRINGS, NY 12866-39 Saratoga Springs, NY 12866-60 Custo�er No.- 000393 415-244-3272 Order No. - 000165-01 THANK YOU FOR YOUR BUSINESS. Date Shipped - 4105118 Date Ordered - 4105118 Date Requested - 4t05118 Date Printed - 4126118 Fi11ed By - Ordered By - ROSE Gust. Order # - SHOWER Ship Via `WI�L GA�� Salesman # - 010 Job Name - S4697710 Freight .00 Taken By = SBLEE Paym�nt Terms - COD Original In �ine Bin Extended Extended Freight No. of Qrder Shipped Qn B10 Hold UM DescriptionlStack Number No. �ocation Unit Price Pr�ce Weight Class Packages � ���� IIIIITIIIII�IIIIIIIIIIIIIII�IIIIII2 � � � � I PAID IN FU�� VIA CC I I I I I I I � -�IIIIIIII�I�IIII�TITIIIITTIII�IIIIIIIII � 1 1 EA'K-8524-CP BASIC SNOWERSLIDEBAR 2.4 8524-CP 1215K8524GP l l ER K-349-CP SLIDEBAR TRIM KIT 3.0 24.2300 24.23 ' , 349 CP 1p15K349CP 1 1 EA `K9514CP CHRQME NOSE 4.0 ��.15�0 50,15 9514-CP 1215K95I4CP 1 1 EA K-355-GP CNROME SUPPLY E�BOW 5.0 86.3200 86.32 355-CP ' 1215K355CP 1' `1 EA 1Q298-GP 6.0 108.Q30Q 108.03 KONLER FQRTE 1.75GPM HANDSHOWE `1215K1Q298CP 0` PAIQ IN FULL 7.0 1` 1 A .K-TS397-4-CP VALUE TRIM� 8.0 2B05-03 37.480Q 37.48 TS397-�4-CP�-'"'____� 1015KTS3974CP Total Tax�--> 21:43 Subtotal--> 306.21 State Tax�--> 4.000 State Tax�--> 12.25 Lacal Tax%--> 3.Q00 �ocal Tax�--> 9.18 Order Total--> 327.64 ENQ OF PACKTNG �IST T&C:Yau agree that the sale of these productstservices is subject to all of aur standard terr�s and conditions of sale located at www.winsupplyinc.cam/tcsale Customer Signature: ** MATERIAL REGEIVED IN GOOD CQNDITION ** ** SHIP TICKET ** Capitol District - Sarataga Order #: 51948762 . 002 252 Washington Street P/O # : KOHLER TRIM SAR.AT�GA SPRINGS, NY 12866 Printed: 14 : 03 : 56 Ol MAY 2018 518-584-4499 Fax 518-584-2902 Page # : 1 of 1 Sold To: Ship To: ROSEMARIE GLTANILL ROSEMARIE GUANIZL 144 WEST CIRCULAR STREET 144 WEST CIRCULAR. STREET SARATOGA SPRINGS, NY 12866 SARATOGA SPRINGS, NY 12866 ** C.O.D. ** C.�.D. ** C.O.D. ** Orc3.ered by Order Date Ship Date Ship Via Warehouse ROSEN[ARIE 04j27f18 05j01j18 WC WILL-CALL Shp 3 Prc 3 Writer Salesperson Release # Freight Allowed L,acey Fisher L,acey Fisher No Ordered Shipped Product Descrsption Net Prc Ext Prc A-7 1ea lea KOHKTS10584-4-CP 120 . 63Q 120 . 63 KOHLER BANCROFT VALVE TRIM METAI, POLISHED CHROME **Non-stock item---NOT returnable** «** 1 Tagged to P1067759 **» L,oc: Pn: 183318 SUBTOTAL 12Q . 63 SALES `TAX $ .44 Total Amount 129 . 07 Prior Deposi� on 04j27j18 - Payment # 51948762 . 001 -129 . 07 ** AMOUNT DUE ** 0 . 00 Filled by __ Checked b�r Pieces Customer Signature: Date : j j � This signed receipt acknowledges that the above merchandise has been delivered andfor received in perfect condition. Subject to terms as pasted. NOTE: No returns w/o authorization. Authorized returns subject to minimum 20a restocking charge . Overdue accoun.ts wzll be charged 2o per month finance charge. Electrical, special order & installed parts may no� be returned. . . Reprint . . Reprint . . Reprint . . Reprint . . � ��� Ailerdice�uilding Suppiy,Inc. Alierdice Glass and Merror ��� I"' I',��' 120 Excelsior Ave � � � � $ Saratoga Springs,NY 12866 ��$-�g�-ggg� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ���]���� �Nvo1cE 1�06-23��19 PAGE 1 OF 1 r } �# ���` ; � � � � #. � � ��� � SC��:;�}TC�� . .;.' �: ,�:"i���r� ����� � _ �.'��� '� G�A5 H � 0 � Cash Sales GUANILL, ROSE � � `SC}�D O�! „ 6#8?20'E812:3'I:37 P(u� 518-$86-8460 ` C1JST PtCf4UP : j � BRANCH 6000 k ..}.............................................................................._......_._._............................................................._._.._..........F :CUSTOMER PO# _......_....... .......... _ STATION EXFC � , �ASFfIER MV1 : SALESPEF2SC?N SL.F � � ; QRE�El�ENTRY SLF Gtuai�� t11Gt ,' fterr� �cri�cr�r , = �. �', ,'�r�e '; '. .�eraz3ci�n� ;' ', Order: 1806-632398 9 SF 18CL GLASS 1J8"DBL.STR.GLASS Y 2.6500 SF 23.85 40 EACH AGS�RB GLASS SHOP LABQR N Y 1.17Q4 EACH 46.80 4- BS 10 X 32 X 118" CLEAR GLASS INSTRLLED IN WHITE CABINET DOORS PaymentNJethvd(s) SubTotal 70.65 Sales Tax 4.95 SSP 7.00°l0 Visa 75.60 #�#/#4205 03$21 D Deposit Please Pay This 75.60 Amount All NSF checks will incur a$35 fee �----.� � .- �'` ���_----- � .�- Signature '��$ � I III 111111111III IIIIIIIIIIIIIIIIIIIIII IIII ��°� T����� r ���� ��,�� �������� Best Tile - Saratoga o6/0�/1� 505345662 . Od2 4 2�� Route 5� ORDER T0: P#ffE�l€3_ �ARATC?GA S PRINGS I�TY 12 8 6 6 aest T�le - saratoga 518-584-5941 Fax 518-584-638d 4295 Route So -t SARATOGA SPRINGS NY 12866 1 518-584-5941 Fax 518-584-6380 SOLD T0: SHIP T0: Rose Guanill Rose Guanill 144 West Circular S�reet 144 tnlest Circular Street SAR.ATOGA. SPRINGS, NY 12866 SCHENECTADY, NY 12304 *� C d D. ** C.O.D ** C.O D. ** 415-244 32'72 CU51"�MER NIJ#�1BER ` �1351'OM"�� t7R€?�12 NUh�3£f� f� Et�L�AS�::>NI�iB�E� ' ' SFt��SP�RSflt4 855803 Returns House Sales WR���R; $}�I£E� k�A< t+fAR�HOEJ_S� �aHSP OAT£ Moira Carroll OT SPECIAL Shp TOG Prc TOG o6/o�/�s > flRf3Ef;:Q`fY SF�XS?"(�T'f ; < , < i�SGi'��P7S(�N , s :. < �� Pr� > Ex� Ph� ___ .. . _- : . _> _.. . _,,.. __..._- _, -1EA -1EA 254 MULTI THIN-SET GREY 50L�B 64 . 69d EA -64 . 691 "PLATINUM"' LAT0254005021 � 0254-Oa50-21 ** Original Sale : 505344679 . 005 ** ** Cus PO: Guanill ** Loc: **RTN Lot : Pn: 1103 '7 Amau t aid today - Payment # 505345662 . 0� 69 . 8'7 ***** ******** ** ***** Credit Card Information ***** ********** *****�* � � * * Mer harlt ID�$ : 1799724 TimeEDTjDate: 1 : 26 : 53 07 UN 2018 * * Car Number . 205 Card Type: BT * Car Holder . c�se Guanill Auth Code: * * Cha ge Amflun : -69 . 87 Charge Date: Q6 07f2018 * � * * * * Sig ature . * * � * I a ree to p y bove total amount according to card issuer agr emen� . * �*��� *�����*� ** ���****�����**����*�**�**��**�****� ���**�**�* �����*� ********** QRDER SUMMARY ********** Total �a1es for �rder -69 . 8'7 Payment� to Date 69 . 87 Balance 0 . 00 ��*****�*�***:�***�:�*��**���**�r��*** 06j07j18 -69 . 87 Credit Card EN I Xou� order was picked by :Melissa Gallego SubtOta.l 5 . 1$ Use constitutes acceptance. No claims wit� be honored after instaltation. S&H CE3GS d . 0 0 No returns on Special Order/Nonstock items. Above signeture indicates awareness and S a 1 e s T�.X -5 . �.$ acceptance of the Terms and Conditions of sale printed on the reverse side af this document. Total Weight -51.000 Amaunt Dll� � e 00 '�'�'�°' � IIIIIIIIIIIIIIIIIIIIIIIIIIIIII ��k���l�a���e�� 4�,.,, � 4� ' �"� ����� ;��� oar� ; fl���t;�ur�gf� �� I ���� �� : : Best Tile - Sarataga _��%�, 06/06j18 505344679 4295 ROU�� �O � ORDER PLACED WITH: Pt�E htt}: SARAT�GA S PRINGS NY 12 8 6 6 ' ��p�1 ���@ Best T�le - Sarat°ga ���• � � �{ 4245 Route 54 518-5 8 4-5 9 41 Fa� 518-5 8 4-6 3 8 0 � S11Rb1TOGA SPRINGS NY 12866 1 ����� S1&-584-5941 Fvc 518-584-6380 SO�D T0: SHIP T0: Rose Guanill Rose Guanill 144 West Circular Street 144 West Circular Street SARATOGA SPRZNGS, NY 12866 SARATOGA SPRINGS, NY 12866 CUS7"#�ME#2 t�U#�13ER 'Gt���'4M�€t:P�O F��I,�AS�:I�I�iB�I� > $�tESP£R`.�QA1 _ 855803 Guanill t1RQ�Et�R SY .$�f�P U�A ' TEFt#�$. SHTP C3}�T£ Moira Carroll PICKUP WHSE Cash Before Delivery 06/11/18 pEtDER QTY .'PA#2T f�i{}' ft�S�RT�?�#`It�1' N�t Pr�YG�:` �xL2�t�ton _, , -,...... ;-.. Y >; . »: _ _ 96 . 90SF 285492 Linear White 8�12 Gloss BR ECWI 2 . 390 SF 231 . 59 Less cash paid -250 . 12 *****� ********* ****** Credit Card Informatson **** ********** ******** * * * Merc ant ID# : 11799724 TimeEDTjDate : 4 : 04 :20 06 ' JUN 2018 * � Card Number : 4205 Card Type: BT * Card Holder : Rose Guanill Auth Code: 053 5D * * Char e Amount : $-103e72 Charge Date : 0 j06j2018 * � � � * * Sign ture * � � * I ag ee ta pay above total amount according to car i�suer ag eemen� . * �*:�*�� ��������* **��***���**********��*�**��****�** ****�**��* *��**�*� ********** ORDER SUMMARY ********** Total Sales for Order -103 . 72 Payments to Date 103 . 72 Balance 0 . 00 *�*��*������*�**�r***��*�****�*****� 06/06j18 -103 . 72 Credit Card EN � �p � � � :,`��` ` �� � ,` t Subtotal -1� . 53 Thank you for your order, Shipdates are estimatas and may varye �&H CI�3GS O . OQ Special OrderjNonstock items cannot be aanceled os returned. �"v��eS �'aX 18 m 53 Freigkac anc3 �ther a.pplicable charges ma�r apply. �ou�� ��e oaao SECUFtITY gATH .�SUPPLY� Awr�u�ntyc4mn�ny r' �I'E�� �DVt'I�C��� �Il� Printed Date: 5/31118 Time: 3:25:11 PM Page: 1 SPHS SARATOGA SPRINGS 50 WEST AVE SARATOGA SPRINGS, NY 12866 P 518-583-2319 F 518-583-2124 Sold Ta : Ship To : ROSE GUANILL RdSE GUANILL 50 WEST AVE 50 West Ave SARATOGA SPRINGS, NY 128666001 Saratoga Springs, NY 128666001 Order # : 004994-01 PO Number . Entered . 5J31j1$ drdered by : ROSE Entered by : CSMQREHO Reqst Date : SJ31J18 Salesman : CORENE MOREHOUSE Job Name : FAUCETS Terms : CdD Ship VIA : Delivery Qrder B/0 Unit Extended Line Item Number Description UOM Qty Qty Price Amount 1.0 1015K102704CP K-10270-4-CP CTRSET SINK EA 1 131.4200 131.42 10270-4-CP 2.0 1015K992S9CP K-9u259-CP PUL�, D4WN SZNK EA 1 1 3�8.3900 378.39 99259-CP `�'h3.s 15 ��'t � ��.�.�. Tax Area ID: Sub Total 5�9.81 -33091256Q Freight .00 'Z°��C �Af�. �'�°�].CJ�1't 3r'� ��'�3.Iildte� Local Tax % 3.000 Local Tax 15.30 State Tax o 4.00Q State Tax 20.39 ��.� f��TCt �T�11� =P3Vt��-�e Order Total 545.50 ber,��ectrical Supply �o., Inc. �rder Number S. _,��'OGA SPRINGS�RANC�I 1822821 60 West Ave Order IJate Page Sarataga�prings, I�TY 12�66 S1ll12018 ll:05:58 1 of 1 518-886-0446 I�a�� To; Ship To< Cl-�S�I �AL�S - SARATOGA SHOWI20t}�115 �P�SH SALES - SARATOGA SHO�OC3M/5 SARf�TOGA - SR/5 SA12AT�GA- SR15 886-0446 ��ta �r II�o 15455 P(?IVz�araber S'hip I�oute �'a�Cea° GUANILL 518-8�6-8450 EL,f�HERN id(bltlttGeS PrZcing � �p�* Unit Extended Itetn Il3 �'rice I'rice �p� � ,�tem L3escri�tion Unit Size prdered Allocated Itemazning �y�it Size Q 1 0 1 E B SEA 77436782 E 144.0000 144.00 � �; �-��JL 7743h-7g2 1-7SF'.H-BRZ StFLUSH 1.0 1 p 0 E C SODEPOSIT E 0.0001 0.00 1 p SPECIAL ORDER L?EPOSIT 1.0 Requires a 100% non-refundable deposit. Please review your order carefully. Payment & Signature are acknowledgement of terms. Thank you Totttl Lines:2 S -PI°��l�Sl.�o 144.00 '�'��0 14.08 1� "TE �+ 0 0.00 �1161�i11V�'D�T�: 154.0� � � � �^ a � � � �, �,��ry� � �' ���� �: � '� � i � �� �n�, , � ���� �,� � � � �� `��i �`�,d�`��'' 3 � � � ..z � x. h + y^��+���'+ � w.,F, ,i t � " , .; -.�,. �4r. , �. i .,J 9 . "s, �������� ." ' � ��u , ��� �� ��.,_�,�; ��� a 3 ��� ���-. , � a" ,`� .�� � : ,�.����.�s�;�,3� � {'-t� �j,,+''_'' 's�7,:,��1 ...+, t-,,,..,, ^, F-a-,�- : ' t,�v' '✓'�✓ �`i ��..J '� �� 4.b�l✓ ��'.R�l�!Lr r� V _ .n.. � � -�ry� z���_�.�f � Al�erdflce�uelding SuppHy,Inc. Al�erdice Commercial Doors � : ��� 120 ExcelsiorAve � � $ � Saratoga SprQngs,NY 12866 ����:9���_ ..._ Sfl$-5&4-112'7 IIII"I�I"IIIIIIIIIII'IIIIII'I'I�IIIIIIII'IIII�III�'II'IIII�IIII INVOICE 1$OS-224068 PAGE 1 OF 1 . � �C��.�3'C� � , _� - --- �--- �#�€� ���� ;�..� F h..ne ����.�....x.. ._ r ,wa,u r • ���� �' : .t�� w ; j CA�1-1 .Q v,e ._.— .,--..____ ....__. - ---. .__�........_�. — � Cash Sales Guanill, Rosemarie � ; SC?l.D 0�! 5f29f2418 1:5�6:4fx PN� 415-244-3272 GUST PIGKUP ; BRANCH 2O00 {. ... .......... _.............. .... ................ ... ........... . ..f ?CUSTOMER PC}# s s _.. _...._................ .. _ '•. ; STATION CPL1 E CASMIER GPL1 SALESPERSC)�4 � _ x ` URDER ENTRY = C��r�ar�ty L�t4t f�e� ���,�a��c�r� , ; '� $ T: ;P��. ', i`�~ ��t r .: . 2 EACH SOD5301 C-000 5114-WC-FB-2-31865 N Y 144.0000 EACH 288.00 1 EACH SOD5301C-001 5164-WC-FB-SINGLE DUMMY N Y 72.0400 EAGH 72.40 PaymentMethod(s) SubTotal 360.00 Sales Tax 25,2p SSP 7.00°l0 Visa 385.20 ####4205 Q3353D Deposit Please Pay ThBs 385.20 All NSF checks wili incur a$35 fee Amount Signature � � �r `�"',�`►; I � III1111111111111111111111111111111 A��n�wl�age��n� $ �:�:�R:RE�R:��t�T�:�,.m.,.,;......;...,,flB�p�:R�:ktl7:61�'�R:,;.,�-,;..,�..Y.: Best Tile Albany 05j02/18 505307509 -------------- ---- - -------- .�rm.Tr�.r.�r.�.. 2241 Central Ave ORDER PLACED WITH: ..:.����:.�v;;:;:;: ................. 8est Tile Albany '�""��"�� SCHENECTADY NY 12304 518-344-7Q00 Fax 518-344-7008 2241Centra� Ave SCHENECTADY NY 12304 Z 518-34a-7400 FaX 518-344-7008 SOLD T0: SHIP T0: Rose Guanill Rose Guanill 144 West Circular Street 144 West Circular Street SARATOGA SPRINGS, NY 12866 SCHENECTADY, NY' 12344 ,,.�:,�,�;�.,�.:.,.,�n,,,;�,.,;.,.,r.;;.,,.;.;.,,..�,�r...,,,;�,,,�.:,t�;Y.,r..:Tr.v,,,rm.�rm.t� _.,,;.�.,,rn,tr;a.,r.Y,,,;.;�T,;n.Trrv,Trm.Trm,,,r;,,.r T4tM. .p. ...................... ......... ................... ::•:..,.��sr:9:�ti��:�x�Ms:��............................cas....e�..t9...................... ..................a���a$�:�:�aMs.��..:::..........:�:�:�:�:�:>:�:�:�:�:>:�:::�::�:�:�::sat�:�se�:a��:>:�:�::�:�::�::;:�:�:�::�::�: 855803 Guanill __ r..,,�.--,,.�'.,,,�.;V.�r.'.,T.,;m...r..n.�:r.;�,.�_.v,,.�.�,.��.n.t�.�.,.�.-..��_n,,.�m.::�..m.,.�.;�,..;m.�:.;�;.,_�_.v.,�,.�.,_�...r,.�.n.t.r.......r..�.r,;.m.:,..n.Tr�,..�.m.;�,r.�.,r.�.t,r.n.t:�.m,r�_�;.: :::::._::::.�.�::::.�::. . <�:>:•:•:�:•::�::•>::�::•>:�s>Q:R�}ER�A:S.. ......... ......... ..................�N�.?.u�h... ......... .... ................�.�8M5........ ......... ........�.HI P..Rfi3'£. ............ Moira Carrall PICKUP WHSE Cash Before Delivery 05j25/18 m.T.�.;.. m,�,��.t,.�...�.:.�:.�.i'. .�.�r.,. .r.�.,;p',�,;,f..t.�;-,,::,;......�.m..,,;k,..P�,T :�.'���';;;;�...-,.,;�:�::�:):�:�:i:�:�i:.'•:�:'r::�::�:�:�i:�:�:�:�:�:�::�::�:�i:�::�;:. ............ ......... ........................................ ..... .... �:�:�:�:�:�:D:Rt}6R•.QT........ .........A R...ti4:::::::::::��.`�:�::��:�>:�>::�::�::�i>:�i:�:�:�:�::�i:�>::�>::�:�:�:�:R�S..R'E P,.tR N...................................... .........ti a....r......................�.E.:..�::�::�::�::�:�i: ....................................................................................................................................................................... ............................. ........................ ........................ ......................................................................................... ......................................................... ---------------------------------- Laundry ---------------------------------- --------------------------- LTps tai rs Bath Bullnc�se as base molding ---------------------------- ------------------------- Shower tnTalls -------------------------- 1 . ��EA 166125 Hydro Ban 1 Gallon Pail 9255-0401-2 87 .627jEA 87 . 63 LAT Prior Depasit on os/a�/is -�� . �4 ****** *******�� �����* Credi�. C�.r'd Znformat�ion �*** ********** ****�*** * * * Merc an� ID# : 11799724 TimeEDTfDate: 3 :37 :30 25 MAY 2018 * * Card Number : 4205 Card Type: BT * Card Halder : Rose Guanill Auth Gode: 053 5� * * Char e Amount: $1482 . 68 Charge Da�.e: � /04/2018 * � * * * * sign ture * � � * = ag ee to pay above �otal amount according ta car issuer ag eement. * ****** �******** *****��*************:�*�*�********** *******��* *****�** ***'�***�** QRDER SUMMARY **�******* Ta�al Sale� for Order 1683 .58 Paymen�s to Da�,e -1683 .58 Balance 0 . 00 ----------------- ------------- -- - - -------------------------------------------------- --------------------- ---------------------- *** Continued. on Next Page *** �i � ,"� T��'',,i; I � III11111111111111111111111111111111 ���n�wl����m�n� $ `�;�J�.�R���:��2A;f�:.;..�,T,;..:�?:;�:T:�ti.R;D�:R�:�N!?:M�"ER'�M?:':�M: Best Tile Albany a5/o�/�a �a53o750� ------------- -- - 2241 Central Ave ORDER PLACED WITFI: :::':exi��:'`��'.;'.�'': ................. ................. SCHENECTADY NY 12304 aaet T�le Albany """��"" 518-344-7000 '�'aX 518-344-7008 22°1 Central xve .^� SCHENECTADY NY 12309 L, 518-344-7000 Fax 518-344-7608 SQLD T0: SHIP T�: Rose Guanill Rose Guanill 144 West Circular Street 144 West Circular S�.ree� SARATOGA SPRINGS, NY 12866 SCHENECTADY, NY 123Q4 ..�n..._.�._...�.,..n,_.�....,.�.. .k.__.�._rm._..n..__m.Tr..,,.�m..,�.�.,,.;.�.,r.�.�rrv.Tr ,�.;�.t.;.;���;�;,,r:...,r:�.�r�.;,,�.;,.,.r;�.?rr.;;.,,;..v.�.; t...�.Tr.�.,_�.�....m...,.....__n,,,�.....n._�.��_m. :.�.�::.,...................::::::�::::::::::::::::::::...... ::::�::�::�::�:�:�:::�::;�::•::•:..;,.............................. :�::�:�:::�:stsro:���:;:w��aa:��;:�>:�::�::�::�::�::.;:-::::>:•::.>:.;:��s��Me�:P:r�::::::.�.�:.::::::.�:.�..:�:.:�:::.�:::.�:::::.���t�kse:�:ata2�a.�R�.�.•;:::.:::::::.�::::�::::::.�::::::::.;.�� .: . ::::.�.�.�:.�::::::::::. ..,1�.�SP£.RSQN::::::.•::::::::.•.•.:. 855803 Guanill :::::.:�_:•::::.�:::..,:.. f.,,.�;�.T.,;.;-,,.�.n.t_«.;.�:�.°";::r.._.t.�.v.�r.m,,.r.�;.Tr.m.,r.n.��::,,r�.T.r;..:...;-;..�.Y.T.M.,r.Y.��.v.t�.:.;.,,rn.,.�n"',.�::,.r.�.;.,.T.,;.:.��.,,�m.,.,;�,,,r'.,��'.,..rm.,:.;.�;T:,;�,. »:>::>:;<:�::�:_:�:ii::;�:RPERE�B Skil� uJk ,��Rk?�........................ ............:�.H;IP.;R�T�.; ........:.�.�. Maira Carroll OT SPECIAZ Cash Before Delivery o�/��/�.s ...........- .�;�T.�.Tr..:T.,;.,�;.t.;,.�;.,.�M.,.,;..�.,..;,,..,.;,.;.;;.,.;,m.m..;...;.T.�.n;t,�..n,,.rr.;.,.��;,,;�.;,,,r.�.,,;.Y,;.,;�;...;�;T�.�.,,.;n,,.r..,Tr;..t.�..,,,,; :�;r�,;.;..,;'.;...,;^.;.,,.;,�,.,;.,;.::�.:�,.�:�.,�..,�,;r.;...,;.r,,�'.;.: %�:::::O:R4'��.9T �'ABT if4 R�S�RTPT�R�t Nflt Pt�� �,�E �r.� *'�**** ********* ****** Cr'edit Card II1foY1n�.�1o11 **** ********** ******** * * * M�rc ant ID$$ : 11799724 TimeEDT/Date : 3 : 37 :42 25 MAY 2018 * * Card Number : 4205 Card Type: BT * Card Halder : Rose Guanill Auth Code: �04 2D * * �har e Amount; $200 . �o charge �ate: Q j25j2o�s * * * * * * Sigxl ture � * �, * I ag ee to pay above tatal amaunt according to car issuer ag eement. * ***�** *�*��**�* ***�**���*****���**�********�****** **��****** �******* ****** '****�***� **�*** Credi� Card Informa�.ion **** ********** ******** � * * Merc ant ID$$ : 11799724 TzmeEDTfDate: 3 :37 :42 2� MAY 2�18 * * Card Number : 4205 Card. Type: BT * Card Halder : Rase Guanill Auth Code : 053 5D * * Char e Amount: $1482 .68 Gharge Da�,e : 0 /04j2018 * * * � * � Sign ture * * ,� * I ag ee to pay above �Qtal amount accarding ta car issuer ag eement. * ***�** *�****�** *******�**********�*�******�******* �*****:�*** ******** *****'�**�'* ORDER SUNIMARY ***��***** Total Sales far Order 1683 .58 Payments ta Date -1683 . 58 Balance 0 . 00 --------�**---- ------------- - - - ------------------------------------------- --------------------- ----------------------- Continued on Next Page *** 4 � ,� i'J #`��/' � � I II���Ifl�l I�I�II�If�IIII�II�I�I Acka�o�vledg�m.en� DR�ER QA`i'E �ORt7�k�t�E1M�Et2 Best Tile - Saratoga 05j02j18 Sd530'7509 4295 Ra�zte 50 ORDER P�acEo wzTH: €�ar� �ta; SARA.'I'QGA S PRZNGS NY l2 8 6 6 Best Ti1e - sarat°ga _::_.: ::....> 4295 Route SD 518-584-5941 Fax 518-584-6380 S�,ToGA SpR=NGS � 12866 1 518-584-5941 Fa:c 518-584-6380 SOLD T0: SNIP T0: Rase Guanill Rose Guanill 144 West Circular Street 144 WeSt Circular Street SARATOGA SPRINGS, NY 12866 SARATOGA SPRINGS, NY 12866 Gt#51'ti�tER NIfMSER GI,��'{�ME#2<P�f� REI��SE �i(3#�B�I� S�i�Sp£RSf3N > 855803 samples �RD�RC�7$Y - 5HTP U�A.:, TERMS $k#TP CTAC� Moira Carroll PICKUP V�7HSE Cash Before Delzvery 06/13j18 _ . flRDER�7Y P��2T N4' : C�E'S�ft2FTb{�J �iet Pr*ic�"; Extesl�ion Laundry 47 . 25SF 271991 Palazza Graphite 12x24 Bloom Deco 7 . 190jSF 339 . 75 LTSG1224B183 ECXZ ** Special Qrder Ztem ** ***Final sale 22 . 00EA 271347 Palazza Graphite 3x12 Bullnose 6 . 990/EA 153 . 78 USG312BT183 ECWI ***Final sale 1 . OQEA 211490 2500 Permacolor SLB #90 Light 33 . 750fEA 33 . 75 Pewter Graup 2 Grout 2590-0408-2 LAT 1 . 00EA 283706 Milas White 4x36 Saddle / Sill ADT 17 . 190/EA 17 . 19 i ** Special Order Item ** --------------------------- � Upstairs Bath Bullno�e as baSe molding -------------------------- 31 . 50SF �72008 Palazzo Graphite 12x24 Florentina 7 . 190/5F 226 . 50 Deco USG1224F183 ECGTZ ***Final sale 10 . 00EA 271347 Palazzo Graphite 3x12 Bullnose 6 . 99djEA 69 . 90 USG312BT183 ECWI ***Final sale l . QOEA 21149Q 2500 Permacolor 8LB #90 Light 33 . 750/EA 33 . 75 � Pewter Group 2 Grout 2590-0408-2 LAT 1 . fl0EA 2837a6 Milas t�Thite 4x36 Saddle j Sill ADT 17 . 190jEA 17. 19 ** Special Order I�em ** ------------------------- **� Continued on Nex� Page *** ��i' � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII �ckn�wl��g����.t , O�C��#� nR"f'� fl4�R�#fJMBER Best Tile - Saratoga 05/02j18 50530'7509 42�5 RO�lt2 5Q ORDER P�ACED WITH: `<�'� Ittt): < >:::>_:.::_>:.:_,::: SARATOGA S PRINGS NY 12 8 6 6 Best Tile - Saraeoga §295 Route 50 518-584-5941 Fa.X 518-584-6380 s�TOGA sPRZNcs Nx zzas6 2 518-5H4-5941 Fa�c 518-584-6380 SOLD T0: SNIP T0: Rose Guanill Rose Guanill 144 Glest Circular Street 144 West Circular Street SARATOGA SPRINGS, NY 12866 SARATC?GA SPRINGS, NY 12866 �i��Tnr��� r�u���� cus�ar���';�io. rt��ase r�u���� ; s���sp�aso�. 855803 samples _ __ _ _ _ >:€1RQ�REC� BY $1-1LE� UiA >T��tt�1S SHTP:C3Ax� Moira Carroll PZCI�UP WKSE Cash Before Delivery 06/13j18 _ _ _ _ _ _ _ _ _. f�R(7E12 t�T'F PART f�10: ; 13ES�k?SpTI(3� . �i�`� €'ric�i f�t�its�on >. >:.<. .. >._......_ : ::..... .:...: ......::;..... _ ;: . .. ...: _. _,.. ,.. >.:; ; . _. Shower Walls -------------------------- 82o �f�SF 280327 Zinear Whzte 4x8 Glossy Wall 3 . 990jSF 33Q . 69 ZNRWHI4X8BR ECWI 32 . 00EA 280371 Linear White 2x8 Glossy Bullnose 2 . 99djEA 95 . 68 SBN BR ECWI Z , OOEA 211490 2500 Permacolor 8ZB #�0 Light 33 . 750jEA 67 . 50 Pewter Group 2 Grout 2590-0408-2 LAT 1 . 00EA 127856 Fir�al Sale-Special Order-no d . 00Q/EA Q . 00 returns,no refunds or exchanges Freight and Packing charges are additional Cust Signature Zess cash paid -1482 , 68 ****** ******�** ****** Credit Card Infarmatian **** ********** ******** * * * Merc ant ID# : 11799724 TimeEDT/Date : 2 :26 : 56 04 MAY 2Q18 * * Card Number : 4205 Card Type : BT * Card Kolder : Rose Guanill Auth Cade : 053 5� * * Char e Amaunt : $1482 . 68 Charge Date : 0 /04j2018 * � �; � * * Sign ture * � * * I ag ee to pay above total a.mour�t according to car issuer ag eement . * �*�*�� *����:���* ��:���***�*�**�*****�*****�*****�*** ����*�**�x� *:��*:�*��; ********** ORDER SUMMARY ********** Total Sales for (Jrder 1482 . 68 Payments to Date -1482 . 68 *** Continued on Next Page *** 'ti'��° � IIIIIIIIIIIIIIIIIIIIIIIIIII111 �Ckn����a��me�.� , #�CIEi� DAXE _< : OROE�tVfJMBEt� ' Best Tile - Saratoga 05fQ2j18 5053075Q9 4295 RC't7.t2 5� ORDER P�ACED WITH: ' PAGE �It}. _....__....:._,: SARATOGA S PRINGS NY 12 8 6 6 Best T�1e - Sarat°ga 4295 Route 50 518-584-5941 Fax 518-584-6380 s�zocA sPRZNcs � izs�s 3 518-584-5941 Fax 518-584-6380 SOLD T0: SHIP T0: Rase Guanill Rose Guanill 144 West Circular Street 144 West Circular Street SARATOGA SPRINGS, NY 12866 SAR.AT�GA SPRINGS , NY 12866 �135'CpME? h3UFiB�l� ��f��"QI�#;:PlO R�I�s�SEs Nl1M��R SAi ES:P£RSflN 855843 samples _ _ <€�I�I3�E��L�:SY SHIP U�A ;TEI�1S. $I�Sp CiA7E Moira Carroll PICKUP WHSE Cash Before Deliver� 06j13j18 _ _ _ _ OCtC�EE2{�T'Y PA#2T hi4 f3��C�T:PTL[NJ N�t P�i�e ��#etl�ipr, Balance O . Od ��*�****�*��**********�*������****� 05j04j18 1482 . 68 Credit Card EN Subtotal -97v00i Than,k you far your ordere Shipdates are estimates and may var�. S&H CHGS 0 . 00 S�ecial OrderJNonstock items cannot be canceled or returned. Sal es Tc1x 97o0Q Frei�ht and other applicable charges ma.y apply. Amount Due Oo00 ��"''i' � IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIII �uo��.��on a ' flUQXE DA�'£' QUf�TE]�EJMB�Et Best Tile - Saratoga 05/02f18 5053075Q9 4�95 Route 5� P�ACE ORDER WtTH: I P/� N�?a SARATOGA S PRINGS NY 12 8 6 6 Best Tile - Sarat°ga 4295 Route 50 518-584-5941 Fax 518-584-638Q SA�,TOGA SpR=N�S � 12866 1 518-584-5991 Far. 518-584-6380 QUOTE T0: SHIP TD: Rose Guanill Rose Guanill 144 Wes� Circular Street 144 West Circular Street SARATOGA SPRINGS, NY 12866 SARATOGA SPRINGS, NY 12866 E,1�5'CUM�(� N(JMB�Et . ;GUSTQMER'P�fl E£��EASE�F.It}B NA�1�: '. SA�.�Sp��SSQA1 ::- 855803 samples House Sales WR��'�t �EI.�E� i1�R. T�l��#S sPftf.�ES VEtt_I[1 3'HFt#1 . Moira Carroll PICKUP WHSE C�sh Before Delivery o�/�1/ls pftDER QTY #�St�tIPTTQ�i [��t k'ri.c�: £xt���ipn ---------------------------- Kitehen Backsplash I . OQSF Vin�age Studio Starry White 3x6 7 . 650jSF 7 . 65 Bevel Field Chapter 2 21104 JEF ** Special Order Item ** 1 . 00E.A Keracalor U 38 Avalanche 101b 22 . 390fEA 22 . 39 Unsanded VlTa11 Grout 83810 MAP L�aundry I 15 . ?5SF Palazzo Graphite 12x24 Bloom Deco '7 . 190jSF 113 . 25 USG1224B183 ECXI ** Specia.l Order Item ** 1 . 00EA 2500 Permacolor 8LB #90 Light 33 . 750jEA 33 . 75 Pewter Group 2 Grout 259Q-Q408-2 LAT Upstairs Bath Bullnose as base molding ' ---------—---------------- 15 . 75SF Palazza Graphite 12x24 Florentina 7 . 190jSF 113 . 25 Deco USG1224F183 ECWI 1 . 00EA Palazza Graphi�e 3x12 Bullnase 6 . 990jEA 6 . 99 USG312BT183 EGWI 1 . 00EA 2500 Permacolor 8LB ##90 Light 33 . 750fEA 33 . '75 Pewter Group 2 Grout 2590-0408-2 LAT �nowe r tnTal l s --—--------------- ------- *** Continued on Next Page *** i � ��''i" I � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Q�o��tz��. . Q�QTE DAT£ Qt1(rTE:fiJ�JMBEi� Best Tile - Saratoga 05f0�j18 SQ5307509 4295 ROU�C� 50 PLACE ORDER WITH: ;; P�fE Is#f}': <: SARATOGA S PRINGS NY 12 8 6 6 $est T�le - Sazatoga 4295 Route 50 518-584-5941 Fax 518-584-6380 sz�,TOGA sPRZNcs NY ize66 2 518-584-5941 Fax 51$-584-638Q QUOTE T0: SHIP T0: Rose Guanill Rose Guanill 144 G�Test Circular Street 144 West Circular Street SAR.ATOGA SPRINGS, NY 12866 SARATOGA SPRINGS, NY 12866 �;1J5�'(7MER NI�iB�{� ;�USTQhE�R s�10 t�EEEA$�,#."T�CiB CdAM�:: St�L�SF'��S4N 855803 samples House Sales _ _ : 1dRL��}t? > <. StI-ZE��tTA < TER�4S , p#�IGf� Vfi�IO TKRi1,: Moira Carroll PICKUP WHSE C�.sh Before Delivery O7f31j18 01��3ER{�l'� �3�5C�t�PTIQN ht�t Prti��.:: ��tte�t5,ioa _..._,: . ...: .;... <: _... :.::: __, ,; ,r 11 . 84SF Linear G]hite 4x8 Glossy Wall 3 . 990 SF 47 .24 LNRWHz4X8BR ECWI 1 . 00EA Linear White 2x8 Glossy Bullnose 2 . 990fEA � . 99 SBN BR ECV�TI 1 . 00EA 2500 Permacolor 8I,B $#90 Light 33 . 750fEA 33 . 75 Pewter Group 2 Grout 2590-�448-2 LAT TAXES N�T ZNCLUDED Sub�otal 415a01� This is a Quotatian for prieing onTy. Prices are subjec� , �a ehange after ,�Prices Valid Thru°° date listed above. Stock availability will be determined at order acceptance. Freight and other applicable charges may agply. AmouTi� Due 415. d1 '��� � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII( sn�.� �1���t � QR�l�R€Ifil`� (?1��7�R#�k�MB£fit �,t1722U1g3:0�i.4"tPPA SpF,'3q35c51.�a�7; < ,:::: ....::: : .. . .:,::.:: Bes� Tile - Saratoga Q5fd2j18 505307509 . 003 4295 Route 5d � �,� oROER 10: a�s�t��e SARAT�GA S PRINGS NY 12 8 6 6 ��,�'` Best 'rile - Saratoga 518-584-5941 Fax 518-584-638� 42s5 Aoute So 9 � SARATOGA SPRSNGS NY 12866 1 Tp� 518-584-5941 Fax 518-584-6380 SOLD T0: SHIP T0: Rose Guanill Rose Guansll 144 West Circular Street 144 West Circular Street SARATOGA SPRINGS, NY 12866 SARATOGA SPRINGS, NY 12866 ** C.O.D. ** C .O.D. ** C.O.D. ** 415-244-3272 CU51'€�MER h�UM$�� CUSTQhEEit OR€3EI2�II��R [��I,�A��':NI�MB�I� S�XL�"�p�RSf)N 855803 Guanill House Sales _ _ 41�iEE#? $}6�P-UTA ' i>WAREH4�$� �HIP;.QA'('� Moira Carroll WILZ CALL Shp TOG Prc TOG OSj15j18 OI�CiEtt Q'i''( : �I�I�?t��`X > ; : - �SCf?:�PTT€7�f ` N4t i'rC �� Pr� ---------------------------------- Laundry ---------------------------------- 22EA 22EA Palazzo Graphite 3x12 Bullnose 6 . 990jEA 153 . 78 USG312BT183 ECWI ***Final sale «** 22 Tagged �,o T01625506 **» Z,oc :F43C Lot :M530 Pn: 2713 7 Upstairs Bath Bullnose as base molding ---------------------------- 10EA 10EA Palazzo Graphite 3x12 Bullnose 6 . 99�jEA 69 . 90 USG312BT183 ECGTI ***Final sale «** l0 Tagged to TO1625506 **» Lac :F03C Zot :M530 Pn: 2713 7 Shower Walls -------------------------- 1EA 1EA Final Sale-Special Order-no 0 . 000/EA 0 . 00 returns,no refunds or exchanges Freight and Packing charges are additional Cust Szgnature L,oc : Zot : Pn: 1278 6 Prior Deposit on Q5j04f18 -239 .34 *** Continued on Next Page *** ��''�'' I L � IIIIIIIIIIIIIIIIIIIIIIIIII11111111 IIIII s�i� �i���� . �������E �������� �,{rr}zula:s:cir��z��e•n 1n�,�ts�sna.nnz « _ - --=:>;>:... <::::........ ,` Best Tile - Saratoga 05/a2f18 505307509 . OQ2 �295 Route 50 ��� ORDER 70: ��G���, SARATOGA S PRINGS N� 12 8 6 6 � Best Ti1e - Sarat°ga 518-584-5941 Fax 518-584-6380 4295 R°°te 5° SARATOGA. SPRING3 NY 12866 3 T?d 518-584-5941 Fax 51H-584-5380 SOLD T0: SHIP Td: Rose Guani.11 Rose Guanill 144 West Circular Street 144 West Circular Street SARATOGA SPRINGS, NY 12866 SAR.ATC}GA SPRZNGS, NY 12866 ** C.C�.D. ** C.�.D. ** C.O.D. ** 415-244-3272 _ Cl#5T�N(E#� [dI�1��R �lf�'�OM�t� CJ32��1�NUC�#BEI?- 12EI.�ASE::J�I}Hl��� ; SAL�SP�R$ftkl 855803 Guanill House Sales _ _ _ _ _ . _ w�:�e�i ��� u�A: > ta���ia��. �t��� a�T� Moira Carroll WILL C�ZZ Shp TOG Prc TOG 05f12j18 OI�t�Eit Q'1`Y SFETP�'f'f 3�S�ftIE�TIpCd �1�� l?r� E�`t PrG ***** ******** ** ***** Credit Card Intormation ***** ********** ******* � � * M�r hant SD# : 1'799724 TimeEDTfDate: 1 : 51 : 37 17 Y 2018 * * Car Number . 205 Card Type : BT * Car Holder . ose Guanill Auth Code : 0537 D * * Cha ge Amaun : 1482 . 68 Charge Date: 05 04/2018 * � * * * * Sig ature . * � � * I a ree to p y bove total amount according to card issuer agr ement . * ����� *�r**��** ** ***��**����***��*******����**���*** �*****���� ��**��� ********** �RDER SUMMARY ********** To�al �ales for Order 1757 . 13 Payments to Date -1482 . 68 Balance 274 ,45 *�**��*�*�**�*���*����**�*�***�**** 05/04f18 1482 . 68 Credit Card EN • ** The f llowzng re �cheduled for futu.re shipment : 4'7 . 25SF BjQ Palazzo Graphite 12x24 Blc�om Dec USG1224B183 ECXI ** Special Order Item ** ***Fznal sale Your order was pieked by :Frank Burzynski SubtOta,l -75 , 51 use constitutes acceptance. No ctaims will be honored after instatlation. S&H CHGS Q o 0 Q No returns on Speciat OrdertNonstock items. Above signature indicates awareness and S a 1 e s °P dX �5 . �J�. acceptance of the Terms and Gonditions of sale printed on the reverse side of this dacument. Total Weight 389.$b4 �11t10U.9.1t D11@ � m d� . t��"''�� � � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Ac�no�l��ge�ent (1t213�t DAl'� < . ORClEE2:�lUMBEB Best Tile - Sarataga 05j1.4j18 505319907 _......._.... 4295 ROUt{� 5fl ORDER PLACED WITH; €�AG� 1�(}, _:: SARATOGA S PRINGS NY 12$6 6 �est Tile - S�rat°ga 4295 Route 50 - 518-584-5941 Fax 518-584-6380 S�To�A SPR=N�5 � 1z86s l 518-584-5441 Fax 518-584-6380 SOLD T0: SHIP T0: Rose Guanill Rose Guanzll 144 West Circular Street SARATOGA SPRINGS, NY 12866 �135Tt�MER hlll�SER ��l�T(�I�R>:PlEI Et�LEASE<Nl?M8�1� `:: >". SALESP��S4�: 8558Q3 . €�R�E��p:BY . Sii�P U�A `3'�f�iS SHTR C3fi"fE Cash Before Delivery o�tp�R QTY :P�T hlt�> �����P�"it�l N�� �pi:c�` - ��t�ns�oz� ****** ********* ****** Credit Card Information **** ********** ******** * * * Merc ant ID# : ll'799724 TimeEDTjDate : 1 : 05 : 04 14 MAY 2018 * * Car�� Number o 4205 Card Type : BT I * Card Holder : Rase Guanill Auth Code: 095 2D * , * Char e Amount : $17 . 77 Charge Date : 0 j14/2018 * � * � * * Sign ture * * * * I ag ee to pay above total amount according to car issuer ag eement . * ��*�** ������:�*� �****��****:�***��***�**��*�*,****��� �***�*�*** ������** ********** ORDER SUMMARY ********** Total Sales far Order 17 . 7? Payments ta Da�e -17 . 77 Balance 0 . 00 *���*��***�**�*��********���***��** 05j14f18 17 . 77 Credit Card EN Sub�.otal 0 a 00 Thank yau for your order. Shipdates are estimates and ma�r vary. S&H CHGS O . QC Special OrdexfNonstack items cannot be eanceled or returned. 5 al�s TaX OoQ�7 Freight and other applicable chargss ma� apply. AmOun� Due Q . QO ,�'�""' � .'"—` Batlston Spa ~y � , � ,� �urtis Lumber Co Inc ���� � � �: � ' a, __-- �t r S$S ROUtB G7 �,��k��, �������± Ballston Spa,NY 12024 � � �,�� 518-885-5311 IIIIIIIII'�II'lll"I�IIIIII�I�I'II�IIIIIII��IIIIIII'I�IIIIII�I'I' , , ��� ORDER ���'� ,�--, t��� �'������ 1�0�-B10796 R2 PRGE 1 OF 2 ' S�LD TO JC}B ADDRESS �'AGCT NC7.`,� RJC:1B.�` _ — --.,� .,,.,,,.r...� _..._�i Gash Sales Guanill, Rose CASH 0 7 , Y 518-866-8460 � __ DATE 5l2t2018 12:49:34 PM ; � CUST PICKUP ' BRANGH 10Q0 �i �CUSTOMER PO# ;; ' GASHIOER 7596 2 � Curtis Lumber Co,inc Hours: -- --- M-W 7am-6pm, Th-F 7am-7pm � SALESPERSON � Sat 7am-5pm, Sun 9am-3pm r ORDER ENTRY 751602 � ; MODIFIED BY 751602 I , Item Aescrip#ia» D Drdered Sofd ' Remain UM Price Per Amaunt COMMENT REEB-Bowles 2G#2313244 1; SOB10796-001 INT Single Door 32"x 80" Solid Core, 1 1 EAGH '253.00Od' EACH 253AQ Craftsman I11 1 3/&", Right Hand, 11116"4 9t16"Primed One Piece Flat Jamb 318°x 1 1J8"948 Colonial Primed Stop, Flat Black-US1 D Radius x Radius Ninges, Interior Single Lock Bore 2-3t8"Backset SOB1 d796-OQ2 INT Single Door 30"x 80" Solid Core, 2 2 EACH 249.Q000 ERCH 498.Q0 Craftsman I11 1 318", �eft Hand, 11J16" 4 9f16"Primed One Piece Flat Jamb 318°x 1 1!8"948 Colonial Primed Stop, Flat Black-US1 D Radius x Radius Hinges,;InteriorSingle Lock Bore 2-318"Backset SODISC SPECIAL ORDERS REQUIRE R 1 NCYN-REFUNDABLE 50°lo DEPOSIT AND ARE NONRETURNRBLE. DEPOSITS WI��BE FORFEITED ON ORDERS NOT PICKED UP WITHIN 30 DAYS OF REGEIPT,AND MERGNANDISE UVI�L BE RETURNED TO VENDOR OR S4LD. P�EASE REVIEW YOUR ORDER CAREFULLY.THANK YOU. Payment Method(s) SubTotal SalesTax Deposit Please pay#his amount Special Orders require a non-refundable 50°to deposit and are not returnable.Deposits will be forfeited on orders not picked up within 30 days of receipt.lf paying by bankcard,l agree ta pay the total amount according to the Bank Card Issuer Agreement. � � � � � y� ,�' f� " i � �'�� - ��-�'�`�"� Signature ,�`—`� � _ j� Ballston Spa Ct "K�� Curtis Lumber Ca Inc `��,��� t � 9 � a � 885 Route 67 �`�'' � ��� � �'�:(�(.j �y..2'_...'n" .. . _ �'`��� t���'�{�� Ballston Spa,NY 12020 �.r' � �.-�, �� I II'lll II�'I I�III'I'II III)II'II'I III)IIII)IIIII II'I'IIII'IIII IIII � � �5�, 518-885-5311 ����_L� � � �� �-y � .� a�E�z ����1���,�---�"� A, �' 1805-�10796 R2 PAGE 2 4F 2 SQ�Q T� � J08 AC}DRESS; ACC�'NC�. � JOB5� x £ Cash Sales Guanill, Rose � CASH 0 � �� x ' ENTRY DATE 51212Q18 12:49:34 PM � 518-866-8460 ' _ n� � CUST PICKUP ; � BRANCH 100Q � i CUSTOMER PO# � , i � I STATION BS27 , � CASHIER 751602 � Curtis Lumber Co,lnc Hours: � SA�ESPERSON M-W 7am-6pm, Th-F 7am-7pm I ORDER ENTRY 751602 Sat 7am-5pm, Sun 9am-3pm a i " MODIFIED BY 751602 ( item Description D Cirdered Soid Remain UM Price Per Amount X Payment Method(sJ SubTotai 751.00 Sales Tax 52.57 SAR 7.OQ°lo Deposit -803.57 Please pay this 0.00 amount Special Orders require a non-refundable 50%deposit and are not returnable.Deposits will be forfeited on orders not picked up within 30 days af receipt.lf paying by bankcard,l agree to pay the total amount according to the Bank Card Issuer Agreement. � � � . } � �,�t ' _ �°�� ` ,,f' f Signature m2o Quote Form Page 1 of 4 Ctu�te Form ,���:�: CURTIS L.UMBER CO INC-BAL�STON SPA �� E�.. �a �- ,� � 885 ROUTE 67 � , ��.����_. � BALLSTON SPA NY 12020 ��>� 518-8$5-5311 � �. � F�roje�t Inf�rmati�n (ID#2313244) H;de Project Name: Guanill, Rase-DB t'�uote Date: 5j3j2Q18 Customer: Submitted Date: Contact Name: PO#: QQ000 Phone(Main): Phone (Cell}: Sales Rep Rlame: david bowles Cust�m�r T°ype: Salesperss�ne Terms: Delivery Information H;a� Shipping Contacte Corr�ments: Shipping Address: City: State: Zip: Unit Detail NideAllConfi�urationOptions Item:0001: Int Sgl RH 32"x 80"Solid Core Craftsman 111 Lacatian: Quan#ity:1 Smooth 32"x80" Single Door �, , Configuration �ptions Nide �� - �; � ,,; • Product Categary: Interior poors E? • Manufacturer: Reeb E�- - • Product Type: Interior ��°� • Re ion: East ��t� � • I.ocation: Syracuse • Interior Config�ration: Single Daor • Rraduct Material: Malded • Material Typ�: Smooth • F�ctory Finish Qption: No • Construction'�ype: Solid Core • Slab�ttidth: 32°' https:lf2g.edgenet.comNiewProjectslGetBasic�uoteFinished?ProjectId=2313�44&ts=6366... SI312018 m2o Quote Form Page 2 of 4 • Slab H�ight: 80° a Pr�duct Style: Panel � Pan�l Type: Flat • Thickn�ss: 13/8" • IV1od�l: Craftsman I11 � Interior poor Brand: Reeb • Casing Options: None • Hinge Type: Radius x Radius s Fiinge Brand: Reeb • Hinge Finish: Flat Black- US1D • Hinge Siz�: 3 1j2" • Jamb Type: One Piece Flat • Jamb Material: Primed • lamb Thickness: 11j16" o Jamb Depth: 4 9j16" • Jamb Stap: 3j8" x 1 1j8'" 948 Colonial Prirned Stop • Four Sided 1amb: Na • Threshold Option: None • Bore: Interior Single �ack Bore 2-3j8" Backset • Custom Height Option: No • Swing: Right Hand • Finish Door Exterior Color: Unfinished � Finish Doar Interior Colore Unfinished • Finish Frame Exterior Cc�lor: Unfinished • Finish Frame Interior Color: Unfinished • Rough Opening Width: 34" • Rough Opening Height: 82 1j4" Item Total: $ 230.23 Item Quantity Total: $ 230.23 Item:0002: Int Sgl LH 30"x 80"Solid Core Craftsman III Location: Quantity.2 _�-��� "' Smoath 30"x80" Single C}oor ��E�'�''a �=;:, Configuration aptians H�ae # • Product Category: Interior poors � M a � Manufacturero Reeb � ! �_ �' • Product Type: Interior ��°� • Regiarr East �x� • �ocatic�n: Syracuse https:ll2g.edgenet.coml�iewProjects/GetBasicQuoteFinished?Pro�ectId=2313244&ts=6366... 5/3/201� m2o Quote Form Page 3 of 4 • Interi�r�e�nfigurati�on:Single Door • Product Mat�rial: Molded • Material Type: Smooth � Factary Finish Opti�n: Na • ��nstruction 1'ype:Solid Core • Slab Width: 30" • Slab Height: 8Q" • Product Style: Panel • Panel Type: Flat s Thickness: 13j8" • Model: Craftsman ill • Interiar poor Brand: Reeb • Casing Optis��s: None • Hinge Type: Radius x Radius • Hinge Brand: Reeb • Hinge Finish: Flat Black- US1D • Hinge Siae: 3 1/2" • lamb Type: One Piece Flat • Jamb Material: Primed • Jamb Thicknesse 11j16" • Jamb Depth: 4 9J16" • Jamb Stop: 3j8" x 1 1J8" 948 Colonial Primed Stop • Four Sided Jamb: No • Threshold C?ptian: None • Bare: Iroteriar Single Lock �ore 2-3/8" Backset • Custom Height �ption: No • Swing: Left Hand s Finish Door Exterior Color: Unfinished • Finish Daor 9nterior Colar: Unfinished • Finish Frame Exteriar Color: Unfinished • Finish Frame Interior Color: Unfinished * Rough Opening Width: 32" • Rough Opening Height: 82 1j4" Iterr9 Tot�l: $ 2 .59 Item Quantity Total: Unit Summary ,�;a� Item Description Quantity Unit Price Total Price 0001 Int Sgl RH 32" x 80" Solid Core Craftsman 111 1 $ 230.23 $ 230.23 OOQ2 Int Sgl LH 30" x 80" Solid Core Craftsman 111 2 $ 226.59 $ 453.18 https://2g.edgenet.comlViewProjectslGet�asicQuoteFinished?1�rojectld=2313244&ts=6366... Sl3/201$ m2o (�uote Form Page 4 af 4 SUBMITTED �Y: SUBTOTA�: $ 683.41 ACCEPTED BY: TAXES ( %): $ 0.00 DATE: GRAtVD TOTA�: $ 683.41 Additional lnformati�n: I understand that this order will be placed according to these specifications and is non-refundable. All products are unfinished unless otherwise specified and should be finished as per the instructions provided by the manufacturer. Images on this quate should be considered a representation of the product and may vary with respect to colar, actual finish options and decorative glass privacy ratings. Please verify with sales associate before purchasing. Unless otherwise noted, prices are subject to change withaut natice, and orders accepted subject to prices in effect at time of shipment. Prices in this catalag apply only to sizes and descriptions listed� any other specifications will be cansidered special and invoiced as such. https:t/2g.�dgenet.com/ViewProjectslGet�asicQuoteF�shed?ProjectId=2313244&ts=6366... S1312018 �'d'-.,�(-�J� �,�:—` �..3 �. � ,��.._�• ''`'--�`__ ,.�`t.� �r;,,,� �`'�� __�' �, III'I'lll'III'III"IIIIIIIIII'II'IIIIIIIII'll"IIII'lllll�lll'I') � ,� �� l��;r��� --� 1 `� i� ' o�r -� �� Pr��O�T�'RECEIPT ���k����� 1805-014325 PAY TQ JOB - ACCOUNT J�B — � --- -- --- Guanill, Rose Cash Sales CASH T =� ro T�-��0 ' 518-866-8460 ' _ PAID ON 51312Q18 12:04:Q4 PM BRANCH 1000 ; STATION BS50 Customer Changed order CASNIER 751602 Pa men#T e Amount � Deposit Refund on Order 1805-610796 37.45 Current Order Ba(ances Order Total 803.57 Deposit 803.57 Balance Due d.QO Miscellaneous PayOut Check Cashed Payment Methods Visa 37.45 ##4205 Tot�� 37.45 ��� �� � �z��, �, ,�_� Ballston Spa �''- �'�_i-�� `�s�. � Curtis �,umber Co Inc � � F � � �`' 885 itoute 67 � ,_ �,;� �'f ^''�*"`, :•t ,� Balls#on Spa,NY 12020 ��:� ;. �"` r�� 51$-885-5311 (IIIIIIIIIIIIIIII�IIIIIIIIII'I'll'�III�II'I'llllllll'II"IIIII'II � `'��t t�=r,�+' �� t � �-`�-- INVOICE I � � �� � � 1��-��� `-..��,.���...���,,,��� 1803-199542 PAGE 1 OF 1 SOLD TO Jt}B ADDRESS - accouNT �as Cash Sales _�. ..._ GUA..:...�_._�OSE ___..,._. CASH . ___ , 0 _. __ . _ NIL�iR MARIE SOLD ON 3122l2018 2:33:48 PM' CUST PICKUP , BRANCH 1000 CUSTOMER PO# STATION BS47 Cur#is Lumber Co,lnc Hours CASHIER 750689 M-W 7am-6pm,Th-F 7am-7pm ' SA�ESPERSON Sat 7am-5pm, Sun 9am-3pm ORDER ENTRY Quanfity UM Item Description D T Price Per Amount 1 EACN P1349PAGBDWZ BASKIN PENDANT PAINT ABIDK WEATH Y 120.9900 EACH 120.99 ZINC Acct:VISA CREDIT### 205 SALE: 129.46 Entry Mode:Ghip Read AID:A0400000031010 TVR:0080008000 TSI: F80d IAD:0601 QA036020d2 ARC:00 PaymentMethod(s) SubTatal 124.99 Sales Tax 8.47 SRR 7.Q0% Visa 129.46 ####4205 00110D Deposit Ptease Pay This 129.46 Amaunt This purchase is subject to and governed by Curtis Lumber's standard terms &conditions found at www.curtisiumber.com. 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LL � ��.`��, .�.y� �*�� �;v Call Width =36 � Call Height=80 � i ;* �� ���� ,. ; Frame Width = 37.5 � Frame Neight=81.75 �,� Cet.;icg V�rsien 114 . h .-� ��x� . :� . �.,.- :-r - '# ..,�'4�� ,�s���"�" ".". �:.,���,�- ��„�^' . . �. ,.,.. ,. .... .,.. ��. �r���:,tsi j.• g-...t� x,. , ��, ,a������� sa x... �a ��.�'s ^a�a � ��6..��" �*��q�, '�� �:�� '. . , .'�:..x��.,.��'a.'+�-�.��. ,... . ' .�, r.�,:. . . . �..� ,a�•,��,;acn.._._. .§.�.a�e_�§a...._. . .,, . .*�:. ' .e . . � '��`��.:^#�'..,. ''x'*.vmF'"�;�.*a,.� '. ��......s�.: 100-1 37.5x81.75 Fiberglass Single Door Unit Left Inswing $742.39 $742.39 1 $0.00 $742.39 . ... . .,�y, - n �� - �,� � ' ?�¢"aFr , , � . ' � � �� �� w� .�� �... � .. ; . � , :� �:xe�,�.-. �"`�'. �, �xx��.�.N u,_.. �*.v�"��" ..r?# Begin i.ine 100 Description ----Line 100-1---- JELD-WEN Windows&Daors Door Glass Insert Size&Shape=22 x 54 Include lockset=No 37.5x81.75 Fiberglass Single Door Unit Left Rectangle Jamb Cladding=No Inswing Door Giass insert Option=Miniblind 1am6 Width=4 9J16" Call Width=36 Door Glass Type=Standard Glass Jamb Finish Type=None Call Height=8d Door Glass Design Options=White 1-l.ite Jamb Specie=Primed Auralast Frame Width=37.5 RaiseJLower Weather-Strip Type=Compression Bronze Frame Height=81.75 Door Glazing f Clear or Privacy Type=Insulated Sill j Threshold Type=High Dam Adjustable Unit Spec=All Products Low-E Sill Width=S 5J8" Building Code=Non-Certified Door Glass Privacy Rating=1 f 5 J 10 Sill Finish=Aluminum with Vinyl Cap Energy Star Needed=Energy Star poor Models Door 61ass Grille Type/Color&Profile=None Room Locatian=no Zip Code=Default Door Screen Type=No Screen Is This a Remake=No Unit Type=Pre-Hung Door Bore=Double Bore Specific Information=no , Handing&Swing=�eft Inswing Bore Backset=2 3j8" U-Factor=0.28 Door Skin=Smooth-Pro Bore Diameter=2 1f8" Solar Heat Gain Coefficient=0.15 Door Type=Doors with Inserts Lockset Bore Position=44 CPD Number=JE�-M-784-03647-00001 Door Thickness=1 3J4" Dead Bolt Bore Position=5 1J2" SKU=605463 Door Style=Flush Ful)Lite Hinge Prep=3-Hinge Prep Vendor Name=JELD-WEN RDC SJO Door Finish Type=None Hinges Included=Yes Vendor Number=60006419 Doar Order Method=Store Delivery Hinge Size=4"x 4-1jA" Manufacturer=1E�D-WEN,North Springfield(UP} Brickmauld Specie=Primed Auralast Hinge Type=Ball Bearing wfSafety Stud Customer Service=1.800.246.9135 Brickmould Type=WM 180 Hinge Radius=5J8"Radius f Square Catalog Version Date=01j31f2018 erickmould Finish Type=None Hinge Finish=Oil Rubbed Bronze Apply Brickmould=No First Hinge Position=b 3f4" � Second Hinge Position=36" Third Hinge Position=65 1J4" End Cine 100 Description Page 1 of 3 Date Printed:3f22j2d1�� � � � � � � '` m x: z � a::�a- d-�c c� c� � �' �, 0;,.-+,-� .-+._ r�; ow � � {D �.�7 . . . . . 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'��"�` USA Date:03lOSf2018 � (5181583-3777 Project#: 534176558 Descr-iption, ti�orlwindows(jdl} Customer Nai7�e: R(�SL:GUr�NILL � Customer Phone: � (518)8�36-846� Custo���er�ddress: l�4 W CIRCSILAR ST SARATC7G�1 SPRINGS, NY 13865 USA Line Iten� Product Code Unit Price Quantity Totat Price Frame Size Description 0002 1l�Ianufacturer:Pella(R)35t}Series Windows Anc3 Patia Doars � �Size=35 11?-iu SW x 35 Dauble H�m�NFRC:U-Factoi:0?8,SHGC:0.�6,VLT:0.53,GR:58 �112-in H Double Himg DP40: Size Tested 36-in x 78-in � �� *��Peri'ormance va�ues only valid for a single�mit and dn not apply to�77ullions*r* � ---------------------------------------------------------------------------------- � ,� Division:Millwork �� Pradi�cr Windows ��� Type:D��uble Hunes �� Manufacturer,Pella(R}35O Series Windows Ancl Pati�Doois � ��� Quote I?nit Ty�e:Coufi��ure LTnit � Ener�y St�u�(R)Qualified Prc>ducts Only: Yes-I�vould like to view only the mlits that are yualified for Ener�y Star(RJ. .nergy Star(R 1 Zone:�I`'arthern � i Rc�om Locauon: Basei7lent � � ConFi�iu�ation: 1 Wide I v � Opeiati�n/Ventin�: Double I-Imlg � Shape:Rectangle i ra�11e'Cype:Naii Fii�With J Channel � t�ctual�rame Depth:=�112-in � � Actual Fin Setback� 1 31$-in Perf�r�nance Optioi�s: Standard � � tactual Fra�ne Width: 35 ll?-in � Actual Frame Hei�ht: 35 113-in i � Fits Openin�Width: 36-in � � �its Openin�Hei�ht: 36-in � Ventin�Hei�ht: Equal � xterior Material Type:Vinyl � I i Foam Insulated:No Foam Insulated j Actual Wall Depth: 3 118-in � 'xterior Cc�lor:White � Interior C�Ior:White __ ___ j , � � $54D1.91] $501.9 l �t� 03(OS120 i 8 Q4:44 PM Quote http:llsstsrv.lowes.cointm2o_bhnediumQuote.jsp?projecttd=l6... � �Glazing Type: Insulated � �Insulated Type:Dual � � � �Class Strengih: Annealed j � [�sulated Class Qptions,Low E � � Low-E Glass S[yle:NaturalSun � r Gas Filled: Argon � � �High Aititude: Non High Altitude i i �[nsulated Glass Overall Thiekness:STC 3mml5mm Combination � � �Sash Lock:Standard Lock � � (Wir�dow Opening Contr�l Device:Standard Vent Stop � i jLimited Opening Hardware:No Limited Openin;Hardware � � �Hardware Finish:White $ {Maximum Opening Hardware:No Maximum Opening Hardware I � �Sash LifC Sul�face Mounted Sash Lift r � �Screen Option: Ful]Screen � � Screen Cloth:ConventiQnal Fiberglass � ; (Grille Type:Simulated Divided Li�ht � j ; �Actual Grille Bar Pz•ofile:718-in Contour I � �Grille Interior Color:White � � �Grille Exterior Calor:White � � �Grille Pattern:Traditional I ; �Upper Grille Divisian Type:Typieal � [ ILower Grille Division Ty�e:No Grille � j Top Sash Lite Pattern:3W2H j ; amb Extension: Nn Jamb Extension � f Will this praducC be installed by C,owe's{R?'?:Not Installed By Lowe's(R) E ;Is This A Remake'?: No � t �ead Time: s,,,_� i � Ite��Number:35&14 j c �.'"' i ; � � # r ? �. t ( Maintain written order informaCion on your Pella Products for future reference.Order � � number and proof of purehase are helpfu]for-service and war�ranty claims. � _�.__....�_�.�__�.._ ----- _...__ --- _��..�_m..............._��.�__.� _,_._,_.._��-.�_..,.._._.._,.._ �O�fl3 Manufacturer: Pella{R)350 Series Windows And Patio Doors 'tSize= 18 3/4-in W x 29 �'_`mi��. — —_______�____�_.� .._.____._E � Double Hung NFRC: U-Factar:4.28,SHGC:0.52,VLT:d.54,CR:58 � 3/4-in H �Double Hung DP40:Size Tested 36-in x 78-in i � � �`�"�Pecformance values only valid fc�r a single unit and do not apply to mullions'""T � � t-------------------------------------------------------------------------------------------------� I �Division: Millwork i �Praduct Windows ( i �Type: Double Hungs j � �Manufaeturer: Pella{R)35p Series Windows And Patio Doors 1 t IQuoCe(Jnit Type:Configure Unit � �Energy Star{R)Qualified PraducCs Only: Yes-I woulci like to view only the units that� � are qualified for Energy Star(R}. � ( �Energy Star(R)Zane: Narthern � Room Location:Basement � �Confiauration: 1 Wide � k � � �Operation 1 Venting: Double F[ung F Shape:Rectangle j � Frame Type: Nail Fin With J Channel � Actual Frame Depth:4 U�-in � �Actual Fin Setback: 1 318-in , � kPerforma��ee Options.Sta��dard �— , I � ��71A71 �373.4 2 of 3 � 03f05120 1 8 04:44 PM �tiote� � htt�:lJsstsrv.lowes.coin/m?o_b/mediumQuate.jsp?projectId=16... f � Actual Fra��e Wid[h: 18 3l�-ui � Achial Fra�ne Hei�ht:39 3/4-in I � � its Opening Width: 19 U4-in �its flpenim�Heieht:30 114-in Ventine Hei�ht:Equal � Exterior Materia]Type:Vinyl � 'oam Tnsulated:Nc�Foam Insulated � s Actual Wall Depth:3 118-in j xterior Color:White � � Inteiior Colc�r:White � Glazin�Type:Insulated � Insulated Type:Dual � Glass Strength,Annealed � I�lsulated Glass OptiUns:Low E � � Low-E Glass Style:Natm-a1Sun � Gas Filled:Argon , Hi�h tlltitude:Non HiQh Altitude � Insu]a[ed Glass Overa]I Thickness:Standard Per Desi�n iSash Lock:Standard Lock i��dow{�penin�C'ont�•ol Device:Standard Vent Stop imitecl Opening H�u-ciu�are:No Limited Openin�Hardwa�-e ; �Hardware Finish:White aximu�71 flpening Hardware:No Maximum Openui�>Harclw��e � Sash LiFt:Si�sface Mounted Sash Lift ' j Screen Option:Full Screen Screen Cloth:Conventiona]Fiberglass ' � Grille Type:Na Grille � amb Extension:Nc�Jamb Extension il]this pi•oduct be installed by Lowe's{R)`7:Not Installed By Lowe's{R) � Is This A Rei7iake?:No ead Time,21 L7ays Itein N�imber:35�140 � � � aiutain written arder information on yolu Pella Produets for fict«re reference.Order number and proof of pus�chase are heipfii]for service and wan•anty clail7�s, Project Total: $873? �Salesperson: JON DOTEN{SO5Ci0JD1) � Accepted by: _ _____ _ Date:43f05/3Q18 F'rint Detailed �t�ae�te I'his quote is an estimate only and valid foi•30 days on all regularly priced items.For prornational items please refer to the dates listed a�ove. This estimate does not include tax or delive�y char�es.Estizz�ated an�ival will be determiued at the time�f pm'chase.Al]of the abo��e quantitie diiziensions,specificatic�ns and accessories have been verified and accepted by the customer, 3 of 3 03105t2018 04:44 P;vt � The H�m� epot Special �rder uote Customer Agreement#: H3223-35520 Printed oete:s/a/io�s Customer: ROSE GUANI�L Store: 1223 Pre-Savings'fotal: $661.07 Address: 144 W CIRCULAR ST Associate: WIL�IAM Total Savings: ($OAO} SARATOGA SPRINGS, NY 12866 Address: 3043 ROUTE 50 Pre-Tax Price: $661.07 SARAT06A SPRINGS, NY Phor�e 1: 518-886-8460 12g66 Phone 2: 518-886-8460 Phone: 518-581-6480 Al!prices are subject to chonge. Customer is responsible for vevefying product selections. The Norne Depot rvil/not arccept retures for the beBow products. _ �r �T a ��E ��,���'�� '�._. � � � Call Width= 36 ,., . . 4� _��, � -: a . C � , �4�;; Call Height=80 ��� ��� � Frame Width =37.5 Frame Height=$1.75 � �CaYalog Version 114 a- s� �� "��v ��- 100-1 37.5x$1.75 Steel Single Door Unit Left Inswing $661.07 $561.07 1 $0.00 $661.07 �� s � � sa a Begin Line 10Q Description ----Line 1Q0-1---- JELD-WEN Windows&Doors Door Glass Insert Option=Miniblind include�ockset=No 37.5x81.75 Stee)Single Door Unit Left Inswing Door Glass Type=Standard Glass Jamb Cladding=No Call Width=36 Door Glass Design Options=White 1-Lite Jamb Width=4 9J16" Call Height=80 Raisef Lower Jamb Finish Type=None Frame Width=37.5 Door Glazing f Clear or Privacy Type=Insulated Jamb Specie=Primed Auralast Frame Height=81.75 Low-E Weather-Strip Type=Compression Branze Building Code=Non-Certified Door Giass Privacy Rating=1 j S/1� Sill f Threshold Type=High Dam Adjustable Energy Star Needed=Energy Star poor Models Door Glass Grille Type f Color&Profile=None SiO Width=5 5/8" Zip Code=Default Door Screen Type=No Screen Sill Finish=,4luminum with Vinyi Cap Unit Type=Pre-Hung Door Bore=Double Bore Roam�ocation=NJA Handing&Swing=Left inswing Bore eackset=2 3J8" Is This a Remake=No Door Type=Doors with Inserts Bore Diameter=2 1{8" Specific information= Door Thickness=13j4" Lockset Bore Position=44 U-Factor=0.28 Door Style=Flush Full�ite Dead Bolt Bore Position=5 1j2" Solar Heat Gain Coefficient=0.28 Door Finish Type=None Hinge Prep=3-Hinge Prep CPD Number=JEL-M-2-01868-00001 Door Order Method=Store Delivery Hinges Included=Yes SKU=639016 Brickmould Specie=Primed Auralast Hinge 5ize=4"x 4" Vendor Name=1ELD-WEN RDC Sf0 Brickmould Type=WM 180 Ninge Type=Standard Vendor Number=60006919 Brickmould Finish Type=None Hinge Radius=Sf 8"Radius f Square Manufacturer=JELD-WEN,North Springfield{UP} Apply Brickmould=Yes Hinge Finish=Satin Nickel Customer Service=1.$00.245.9131 Door Glass Insert Size&Shape=22 x 64 First Hinge Position=6 3J4" Catalog Version Date=01J31J2018 Rectangle Second Hinge Position=36" Third Hinge Position=65 1J4" End Cine 100 Description Page 1 of � Date Printed:3J7f 2018 2:55 P�VI �..e.,. i.:�: :ra-��` - .r j�. 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CO�/IPAR1�l OE�' I-iARTP"OFtD r"E FiARTFORp 200 HOPMEADOW STREETp SZI�ISBURY, CT 06Q�9 �ECLAR�TI01�� PLIC 2004 HO P�LICY NO. 55 RBD850105 Rl�rrro�d 9nsur�c� an� GITANI LL,,RO�EI�AR.I E MAILINt� AL7I)R.ESS 144 t� CIRCULAR ST SARATOGA SPRII�G� NY 12�66 �alicy �eri�d 12:�1 A.�tl. St�nd�rc9 Tir�� �t th� �esiden�� �r� is�s FR� 10-19-12 TO 10-19m13 TER e 1 YEAR (�r�s�t��er t�laan�. �O�E: 5 7 8 3 3 3 0 8TT CUSTOMER SER�TICEs 1—�00-423-0567 �LAII� SE�.tTICEo 1—�7?—�305-9918 TC�TA� P�LICY PRE 1!1 : � 6 3 9 a 0 0.. �' COVE�i�.�E I� I�Rt)il1�E� FIERE A L.I IT �F �IA�I�Il"Y 6� �t-f0 RI F�Fi 1"FIE COVE�AC9E. �C�lIERAGE� LI IT t?F L.IA�I�IT`( SE�TION 1 A. � ELLIIVG $ 2 6 0, 6 0 0 �. Q�"H�I� ��'�iUCT�1RE� $ 2 6,0 6 0 C. PER sfJR1AL �ROt�ERTY $ 1�2 p 4 2 0 �. �OS� t�F tJSE $ 5 2 p 12 0 �ECI'10�! II E. �EI�SOt�1A.L LI,��It�ITlf: EA�ti O��URRE GE $ 3 0 0 0 0 0 0 Fe EDICAL �AYiV1EIVTS TO OTHEFi�: EACH E����4a(V $ 1 P 000 [?E�tJCT1�LE - SECTi��1 I : WE �OVER. �NL� THAT PART OF A LOSS ��TER $ 500 M�RTGAGEEo L�AN N0� 15015019 �A�ATC?�A I�P,TIONAL BAI�1K & 'rRUST CO I SAflA 171 S �ROADWAY SARATOGA SPRING� NY 12866 ' THE RESIIIENCE PREl�ISES COVERED BY THIS POLICY I� LOCATED A°Ta ' 144 W CIR�ULAR ST 5ART�ITUGA 5PRINGS NY 12�66 �OIJRIT�RSIGIVED �`l �'ue-�-.�03" C'����� AUTHCJRIZED �1t;Ef�T ----CQNTINLTED 0� FAGE 2- FOF31lfl H-5�5 {9103? 2464 l"has �C?ATPI'I NUATI P�g�, ith th� For s An� En��rs���nts � , e Listee� ��9ow CC}I�I I iTE5 �°o�sr Fi0 E� IVER� POLICol, � �...�;:�� IRJ�l,11�EF2: F'ROPERZ"Y & CASUAL"TY INS o CONIP,�I�TY OP` I-I�1RP1'Ft?RD `'' r"E Z U V HOPI�EADOW STREET, S I MJ�BURY y C.T O V�C7� FIARTFORD ����s����'��a� ., PLIC 2004 HO 1�t3�1�1� f��. 55 RBL1�50105 tVam�� 9nsur�� �n� GLTp,NI LL,RQSEI�ARI E MAaLING ADDRESS 144 W CIRCULAR ST SARA'P�G,� SPRING� �TY 12866 ��li�y P�ri�� 1200"� A. e Stanclarc� 1"B�� at th� R�sid�nc� t�remises �RQ 10-19-13 T� 10-19-14 TER o 1 YEAR P'r�duc�r N�me: CC1�E: 5��3 3 3 0 8�T CIT�TOP�ER SERVICEO 1-800-423-0567 CLAIM �ERVICE� 1-877-805-991� 7'�TA� P��ICY PRE IU : � 713 � 00 COItERAC�E IS l�FtOVIDE� 1�HERE A Li 11" C�9F LIA�I�ITY 1� �FiCD R9 F�R TIiE C�VERAGEo C�VERA.t�E� LI IT �F LIA.�I�ITY �ECTIOt�9 1 A. DinIE��It�G $ 2 6 6 P 0 0 0 �. t�THER STRt1�'T6JRE� $ 2 6,6 0 0 �. PEFtS�IVAL PFi��ERTY $ 1�6 s 2 0 0 D. LC��� �F t�SE $ 5 3 ,2 0 0 ��CTI�N 11 �e �GR 7oIVP9� B�IMQ`OI�I 9 I. EJ°941 1 �LrioCJCl�GiY6+� y� J V 0 l U U U F. 6�IEDICAL P'AY ENTS TC1 C�THER�: E�.CH PEf�SC�N $ 1 ,000 C�EDU��i'I�LE - �ECTI�N I : WE �O�TER ONLY THAT PART OF A LOS5 OVE1�2 $ 500 M�RTGAGEEa LOAN NOo 15015019 �.a,RATQGA NP,TIONAL BANK & TRUST CO ISAOA 171 S BROADWAY SARATOGA SPRINGS NY 12�66 � THE RESI DENCE PREMI SES CC)VERED BY THI S POLI CY I S LC}CATEI} AT a 144 W CIRCULAR ST ' 5ARATOGA SPRINGS NY 12866 Ct�UiVTERSIGNED �Y ��"a-'�� ������ AIJTHC)RI�ED AGEIVT ----COI�TTI1�1tJEI} ON P�1CaE 2- F'A l2 I�1 E � S" � ��� N�x� ��r����=or� xor�o���s poL=c� ECL ATI NS TRUCK INSURANCE EXCHANGE, LOS ANGELES, CA HOMEOWNERS A Reciprocal Company Replaces all prior Declaratians,if an TRAfVSACTIONTYPE: DEC PAGE INCLUDES CKGS EFF: 07/18J2014 Account number: M255456143 The Policy Period is effective as shown below and after the time for which applied. RtfL��YE�tl�1�, �+D�3GYPERIO� ` Pf�.tCYf�t�I�7�I '; ISSiJING OFFICE: _..._. ....... _. _. ..:, _... ..... . . . FROM. T0: STANDARDTIME P.0.BOX 2 9 6 97927-19-26 06-20-2014 06-20-2015 12;01 A.M. Ol SHAWNEE MS, KS 66201 This policy will continue for successive policy periods, if: (1) we elect to continue this insurance, and (2} if you pay the renewal premium fox each successive policy pexiod as required by our rates,rules,forms and premium plans then in effect. NAMED INSURED AND MAILING ADDRESS: LOCATION OR DESCR►PTION OF RE5IDENCE PREMISES: ROSEMARIE GUANILL {Sameasmailingaddressunlessotherwisestated.) 144 W CIRCULAR ST SARATOGA SPRINGS NY 12866-3915 COVERAGES-We insure��ou for the coverages and limits indicated as covered by a specific limit or othex notation.Those Secrion I-Extensions of Coverage and Section II-Liability Extensi�ns af Coverage that are not shotivn bel�w apply as described in the policy. � ������� ������� ����)���� �;������ ��� � A ��fkl��1� $ $�I?�R�`�E$���IG�R�� G P�£2St�AL�lit�R'�`l �;;Lt�SS�tUSE > E €'�RS4J�1R1.1(�$El��' E �lE(�GAi:PAY�1ENl�T#k{3T€3€�5 ; �� . ..... � Each Oceurrence Each Person �� $270,004 $27,000 $202,5QQ $108,400 $30Q, aao $1,000 �� _ ' ���(��� �XT��ES#�C�������t��t�� �GT(t3�t�I EaAB��I�'1�F��N�1S�tS - ` €�F�����t� ANNUAI. � £X�ENdE�t2EPI��P�� �QN�'�ShT�itEPIACF�11E�3T 8t�€l#�IEdGE��flI(d�N�� �4�T.C�t?€RAGE� ....: .. ..#�kSI..�OU�RA��C... ; t��JA�U .... ��E������r��e�t�€ :: �€�s��t�tr��R't �t�s�ss�ssr�T.: ;; PREMIUM �� ; _<.. .._....:.. .....:.:.._ >.: ;,::;:::. - �-- $67,500 CdVERED 10% $30,d00 NOT COVERED NOT CQVERED $723.59 � ENDORSEMENTS �' :; �N�t1��+l�l�t�£U�+l�tt �13lONNt�M��� ; `: _..... bf�€�I�`€IQf�::: ;. . .: ;;:; .:_._. :. :: J6913 lED EXCLUSION OF MARRING OF METAZ ROOF MATERIALS � NY036 lED WORKERS COMPENSATION �� �� ��. ��� �� �� �� �� �� �� oiscouN�s � AUTOJHOME AND NON SMOKER DISCOUNTS HAVE BEEN APPLIED TQ YOUR P�LICY. �� �� �� DEDUCTIBLES POLICY ACTIUITY Deductible applicable t�each cove�ed loss: $50d � P�evious Balance 7 2 3.5 9 Premium qNY "TOTA�" BALANGE OR 2 5.Q 0 Fees� CREDIT $7.00 OR LESS WIL� BE APPLIED TO YOUR NEXT BILLING. BALANCES OVER PaymenYs or Credits $7�Q0 ARE DUE UPON RECEIPT. � Total"` INSURED PAYS �SEE ADDITIONAL FEE INFORMATION�ELOW ' This Declaxations page is part of your policy. Tt supersedes and controls Gountersignature ' anything to the contrary.It is otherwise subject to all other terms af the policy. AGENT: MZCHAEL 0'BRZEN AGENT PHQNE: (518} 7 2 5—0 611 AGENT NUMBER: 4 7 2 9 311 Authorized Representadve MICHAEL O'BRIEN 185 5TN AVE GLOVERSVILLE,NY 12078 FA � 11� E � S ��,y������ � Renewal �ffier ���������r������� � ��licy(Vu�rsb�r:�7927-i 9-26 ROSEMARIE GUANI�L c'" EfF ctive:6/2Q/2016 12:41 AM 144 W CIRCULAR ST • xpiration:6J20/201712:01 AM SARRTOGASPRINGS NY 12866-3915 ��������t lr�����t� 144 W Circular St 4/27/2016 Saratoga Springs, NY 1 2866-39 1 5 Dear Rosemarie Guanill, �'�u�F�r-��r�A,��n� Thank you for choosing Farmers for your homeowners insurance needs.We appreciate the opportunityta pravide continued coverage foryou and yourfamily. tv9ichael�'Brien 185 Sth Ave Please review the renewal documents that have been enclosed: Gloversville, NY 12Q78 a Declaration page—a summaryofyour insurance coverages,limits,and deductibles (S18}725-061 1 • Detailed reconstruction cost estimate ofyour home mobrien3@farmersagent.cam A summary of your premium and changes infarmation is shown below. To file a cfaim call 1-800-435-7764 ' d�remi�arn at-a-�lara�e � ��������� �u ����,�� l�i��°c�c��Cr��w� �!lmmar�/of chan��'s ' ' Farmer5 Freer,afy Rev�ew Previous Renewa! Farmers Friendly Reviews are a great _ __ __ __ . _ __ ___ _ . opPortunity to make sure you are Coverage:Dwelling $292,000 $298,000 receiving ail the discounts for which Coverage:Loss of Use $1 16,8�Q $119,200 you qualify,and identify any Coverage:Personal Property $219,OOQ $223,500 potential gaps in coverage.Contact your agent to set up your Coverage:Separate Structures $29,200 $29,800 personalized review today! D�sign Change This is not a�ill.Your bill with the amount due will be mailed separately. �ur customer documents are now in Ifyou prefer,you can log into farmers.com todayto reviewyaur balance and make a an easierto read style.They have payment.You can also contact us at 1-877-327-6392 orvisit your agent's offiice with your been redesigned to refresh the(ook payment. and feel and deliver customer information in a consistentformat. Sincerely, Farmers Insurance Michael O`Brien (518)725-061 1 mobrien3@farmersagent.com �arrners.c�rr� 25-8164 1-14 1 _ r I��Clara�tic�n �� � � E � Page ����,����� ..,.` n�i�Cy�vum���:������-»-�� �� iu s � ��y � Effective: �12Q/2017 12:C}1 AM . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . .�' 3 `�� Expiration: ' 6/2012018 i 2:01 AM #��������� ���a �r'f. . ..��3 i.�1� Named tnsured(s):Rosemarie Guanill � 144 W Circular St *aiso see Information on Additional Fees bel�w � Saratoga Springs,NY 12866-3915 " � e-rrraii rmaguaniil@gmail.cam This 6s nota bili. �M{� ,,�' Address(es): rmguanill@yahoo.com Your bill with the amount due will be mailed separately. � � Propertyinsured: 144 W Circular St Saratoga Springs,NY 12866-391 S Underwritten By: Truck Insurance Exchange 6301 Owensmouth Ave. Woodland Hills,CA91367 ���c�i��ic�n of Pr��er� Year of Gonstructian Constructian Type Raof Type Num�er of Unifs Dccupancy __ _ ._ _ ___ _ _ _ . .. _ 1928 Plastic/Vinyl Metal-Standing seam 2 Owner �ccupied (Primary Res.) l�r�,��rty���r��t�r�e Coverage timit Coverage Limit _____. . _ . _ __ . . _ __ _ _ _ _ .. _... Goverage A-Dwelling $305,004 Coverage D-Loss of Use $122,dd0 Extended ReplacementCost $76,250 _..___. . . ._._ __._.__.__ .. ._ .._..__ _ _ _ __ . ._._ . ._ _ _. _ _ _ _ ..___ Coverage B-Separate Structures $3Q,500 Identity Fraud Coverage $30,aqp _ . .__ _.. ___ __ _ _ _ __ . _ ____ __ . - _ _ _ ___ _ _ _. _ _ _ _ . _ . . _ _ overage C-Personal Property $228,750 Building Ordinance or Law 10°l0 Contents Replacement Cost Covered _. __ _ _ _ __ _ ____ _ __ _ Limited Mold Coverage $20,000 Licrbili�,y���r�r�c�r�� Coverage Limit Coverage Limit _._ __ _ _ . _ _ _ Coverage E Personal Liability $340,000 Coverage F-Medical Payments To Others $1,000 _.. ._ _._.___ .. ...__ ._..___. _ _ . . .. . __.. Association Loss Assessment Not Covered A�di�i�t�crl�e��o��a�e Coverage Lirnif ___T._________.._.__----._-----_--.____________.__-------.__..__.____�___._ Workers compensation See endorsement NY036 � far�r�rs.ca��a �olic�G�c�. 979�7-19-26 �7uest�o�s? �J4�nar�.e y€s�r acco�an#: Call your agent Mich�el O'Erien at Go to www.farmers.com to access (518)725-061 1 or email your account any timei mobrien3�farmersagent.com 56-6177 istEdition 4-15 4J27/201? Pacle 7 of3 JAMES J Q'BRIEN 601 WATERV�IETSNAKER ���� IATHRM,NY 12114 FARMERS lN�SUR,ANG� Home Insurance �1ew Policy Your Farmers Foficy _ __ _ _ �f'olicy Number:324$fi-00-57 ROSEMARIE GUANILL � �ffective:216j2019 12:01 AM 144 W CIRCULAR ST �Expiration:2J612020 12:01 AM SARATOGA SPGS NY 12866-3915 �Pa�£t"�j/�tISUCL{� ____ _ ___ __ ___ _ - 144 W Circular St Sarataga Spgs,NY 12866-391 S 2114I2019 Dear Rosemarie Guanill, Your FarmersAgent __ . _ __. JamesJ O'Brien Thank you for purchasing your new home policy with Farmers Insurancea.We know you 601 Watervliet Shaker have chaices,and appreciate the apportunity to help you meetyour insurance needs. Latham,NY 12110 Enclosed are some important documents foryour new policy.Please take some time and �518)783-0100 , jobrien2 a�ifarmersagent.com carefully reviewthis information,which includes ' • Declaration page-a summary ofyour insurance coverages,limits,and deductibles To frie a claim call • Your insurance palicy form and endorsements 1-500-435-7764 ' • Detailed reconstruction cost estimate ofyour home Please review the features of your home that were used ta calculate the assessment in the Did yvu know? reconstruction cost estimate.Ifyou find any incorrect or incomplete informatian,please •--- -. -...-._. ........ .... .. ....__._.__. contactyour agent. ���� Manage Your Policy Online A summary ofyour premium information is shown below. Log on to farmers.com to pay your bill,get insurance ID cards,view Premium af-p-glance policy documents,and more! Plus, . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . accessyouraccountanytimeusing Policy Premium �gg7 g2 the Farmers MobileApp! Fees �2S•�Q � Go Mobile �°"Premium and Fees � The Farmers�MobileApp gives you ��'��'�y�� 24/7 account access an the go.Text GETAPP to 29141 to download it This is not a bill. today! Your bill with the amount due will be mailed separately. We appreciate your business. Sincerely, Farmers Insurance Group� farmers.com 25-81b4 1-lA \ � � `�� , �� � �,. � ; � � � � �AP��e^,.� .. ci�ur�a��vr�sT�-ci��-r��v���� � �' �j�=:., A WF.STE CrJi�(�ECTi�i�S Gt�C11PA�]Y ACCC�Uf�l1'�lO. 6210-�826759� . r PO BC1X 431 11VtiJc�fiCE h1Cl. 13919207 �'�$ 4 a$:� CLIFTI�f�PA�K(�Y 12065-b431 STRTE�ElVT DF�TE. C71f15f1� D#S�"FtICT I�C.62(C� pt:3E DATE 01lt3111� � � � 61LL!€�!G P€R({'JB t�?/EPtt18-03i39(99 R4SE G4�h.�ILL Ft3RAS51STAF�CE ?44 `�1 GIRCU�tR 5T Ct:s�omer�ecnrice 518-$77-7007 SJ�R�TO�A SPRING @�'t 12$6$ Qne Time Payments 855-56�-�7`19 ��4_��i����'�`T�����` ��t� �����i�ts�r� ��a�eat ����i�aas����s��� � 57.7� �`�t�3 97�� � 57,7� P��ment fflr previous ba!a��e 6s no�r�ue. �'lease pa�pro�n�ti�fo av�id service bnterru�r�ion. �*"��FER?� t=RIE�IG,�iV� RE�E(V�$3�TQ�V�FiC���'G[JF� �E�T E�1�IC7?�E*�� �ar mare �nformatic�n, �le�se visit our u�ebsEi�at v�vv.cflunty-�nrast�.�c�m. ' � ` ,� '�' �' � � . x _.� .. _ =�;��f ,_ � �`�' .,. . .. ,.. .; . : , r .� , , r. �a � � "�. � _ ... � �,� =r�� hf���.11�nrv�r��rcic��#�r���.�c�� � � � �. ,. ,t .�;�s s., � s � � , . , �` .__ �: ��. - r <, _� , � ._ .._ _ _.< � 1 ,__ � 6 Piease rsmit ta the address beicrw and return your remit stub with your payment or Iook on ihe reverse side to leam abaut an-line bill pay. �• , , � ����: CC3UNT'(VVRSTE-CL€FTC7F�Pf',RK � � :t� A WAS7E CC3�URIECTlOPlS C�Jf�FA:f�Y ACCOU�3T E`40. S�'�t;-?32&7��9 ��,x}.� < i�0 POY,A31 tP�tVC�ir�E t�Q. 133�6��� � �.:- GL4F70t��PAP,K I�Y'E2�f�5-C3431 �TtS.TE�iIERlT�3ATE fl9fY?f$� t?lSTRtCT(VC7.621�3 CtUE C7t�TE 1�14111� B;L4 I�f�PEFi1CtD '�41G91��-3�1�1f1s3 ROSE GU.4NI�L FORA�S45TA�aCE 144 W CTRGULAR. ST C�as;ome;�rvice 52�-��7•7t��; SARATOGA SPRII�G �Y 12F3�6 �ne Time Payrnents ��5-5��-�9�9 ���1C�E������'����T ���� ���G�-a�?�A�� A3��€�C➢t ��rr�ic�La�ca��oe� �c��a��t1��ca�� � ��c8#i826T593 �4����r�csl�4�� 1tsl�1�ti8 35 .f`.-,I 1X Wk� � 1 �ach��?a $48.�5 � � 48.7� 1010�118-121�1;t8 � � � 10J01i18 Recycling Sustainabilif}t 1 Each��5.25 $ 5 2� 10I01f18-12i31t18 New York Stata Tax $ 2.1� Sara2oga Caunty Tax � 1 62 �u�r��t�h�a�g����c�� � � �7,�3 B'aa§�1�ta� � �7.�� *�*F�EFE€�A FRIEND AfVI� �cC�l��$3�J TO��[�DS YC7t�� �IE�T�I�V�I�E��* For mor� ir,iorm�tiar�, �alease visi�our vve�sit�at rnrv�w.coun�y-�raste.c�m €�.',' :•�: :;.,} t,6 Please remit to the address belour and retum your remit stub with your�ayment or look on the reverse side to laarn about on-line biA pay. ••• \ � ���9 2 C(JI�NTYVJASTE-CLIF7C7(�('p,RK } r:� P,VilASTE C�R�,�tECTI���S GC�€rIIPAN4' P,CCt7l1fVT I�JCt. 6?'FC1-9$�635�� t �, , � F'Q�r�n�3? !N'�It}ICE N�. 12580G�� �:�'$ �; CLiFTt�1 PA�iK i�1.,t 12CJ65-04,31 STfi�l EMENT QATE �7�f181�8 CJI.STR{CT��IO.�210 DUE QATE Q7l47t18 BiLLING PEftI�D 47t�3117�-�1�/3aI98 ROSE f;U�,tlIL� F��ASSISiF,�CE 1�4 1,� CIC[:ULAR ST CustornerServioe 5`�8-8��-7t3tT7 SARATC}GCa �f'RING (�Y �2866 On�Time�ayments 85�-�69-2;79 �6W`�t���E����'�.�E��' ��t� �3����E�?21t8tE ���� ���-v����c�����a��a �a���a�mB;��se ���#�1�267s�99 �44������I�r s� 06i"t 3It�3 Prarated 35 GI 1 X�IVk i 1 �ach Cv$�2.19 $ 12.19 +�6�`13F18-06/3t�tT8 d6i13i18 Prorated r�ecycling Sustair�abitity 1 E�ch��1.31 06t1311��-fl6/30l18 � � � 1.3� O710i!18 35�1 1K VJk t I Each����.7� $ 4�.75 O�IC11115-0�139118 071t�1f18 Recycling�ustafnabilifY � ��ch��+�;5.26 II7IOi118-49I30f1�8 � 5.?� � (Vew Yark 5tate Tax � �7� Saratoga Caunty Tax � ��� t;�ar�����h�rg�s��d���� � 72.2� ' 1`�tai�i�� � 7�.2� *"'REFER� FRIEIVD A�3C� RECEIVE$3C1 TGI�IAPIDS YUUR i���T l�1VdICE�*� Far mo�e in#r�rm�tion, p;ease visit our website at v�nnr.co��nty-�nrastP.com. ��z�6 Piease remit to the address beioru and return your re�liit s4ub with your payment or look or�fhe reverse side to Iearn about on-Iine bill pay. ..,. � � Page 1 of 2 "' Cust�mer 1�a 1�-3�21�-33�0�} ��� � ���`���� Customer Name: ROSEMARIE GUANIL� Service Period: 06j41/18-05/31 J19 Invoice Date: 05j22J2018 Invoice hlumber: 7650306-0449-8 ,Y ; s,. ,� ;� � �'s �t q �, � a f _ � �y � � � ,a ,� ~ Visit wr�te��tin ,�un 21 D ���18 $37�.14� To setupyour online profile,sign up for paperless If payment is received after staterr�errts,manageya�r accaunt,view holiday schedules, payyourirnraceorscheduleapickup 06J21/2018: $ ���,$� If full paymerit of the irnraced amount is not received �, - within your contractual terms,you may be charged a #� � �' � � � morrthly late charge of 2.5%of the wpaid amourrt,with a � 1�` minimum monthiy charge of $5, ar such late charge Customer Service: allowedunderapplicablelaw,regui�ionorcom�c. See Reversefor Important Messages (800)333-659d � ,, � . � a ,". . a � � � m . » A � „ . � « �. . � 3 �e � � ;��v . . .� • c � � n 4.. �.-�:,,. . . . . 345.61 � (345.61} + 0.00 � 374.14 3��4,�4 Details foe�Service Loeationc Customer ID; 1 2-3 221 5-33000 Guanill,Rosemarie, 14�t W�st Circular St,Saratoga Springs NY 12866-3915 Description Date Tic&eE Quantity Amount Recyclable material offset 10.70 32 Gal toter sJl Q6JQ1 J18 1.�0 289.56 64 Galion cart service-recycle materials 06/41/18 1.00 Q.flO Fuel J environmental charge 37.63 Regulatory cost recovery charge ��.7g Sarato a countyJnys sales tax 2q.q� Total Current Charges 3'4.74 � � `� � � � �� � - ��� � , `' -------------------------------t�leasedetacharrdsendthe(ower ortionwith a ment --- nocashorsfa (es ------- ' a�- P p Y ( p )----------------------- � � �. �< - s - -s � . . ., . . s e' �,... '������������'� �5J22/2018 765d306-0449-8 12-32218-33Q40 WASTE MANAGEMENT OF EASTERN NY ' 70o BOAT sT. Payment Terms Total Due Amournt ALBANY,NY 12202 Total Due by 06J21 J201 8 $374.14 (S00)333-6590 If Received after Q6J21 J2018 $383.49 (716)712-d443FAX www.wm.corn � �4490001,��2C�,8������7650�060�0000�741,400�0���?414 ? 005573901AB0.�405 **AUTt7 T90�14272866-39154�{-001-P55794-11 10449R82 1'I11'"'��'II'I'''�'O'I'�Ie"�O'se,lol'�'�I��I"'��'�"'0'I'�1a1 ��..�.. '0'�I�IIIIIIIeI�I�IO°II�'I�II��a�11��"el�a����0e�o1��1'o9�IlIIIO WASTE MANAGEMENT OF EAS3'ERN NY � ' o� EtOSEN1ARBE GUANII.� PO BOX 1�577 � i44 WEST CIRCiJLAR ST ' PHI�ADE�PHIA PA 19101-8577 � SARATflGA SPFaiElGS P1Y 12866-3915 ' rn N N s"'� O r O � i ����� ������: � Pn r�,d=�z � �. � v ro � � � � � f� � � v� � � � � � i ':.�, -� ' o �+ c� celc� �' � � -, � . � o v�m m v � ':6 �� v o a- <,o o 'o t�,,y p' a�o � � `� ro o n r` � � N �, ro �v' �� ;, � � n � � m t4 � j C4 ct� �'c-� C � � �-�+ � � m v�, `� i CL� C� y �K � �; a� w� ..,. � �. m (U i15 � � .� N� � � � � P9 K n °—' °' < � t W � �G � �" �, o o � �' =� � � Q m � z�¢' � � v � tn� i c�D �o � -cc� �� ��� " , � i r ' ' in� � rq ro K ��p -s ' '. 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" _ JOB ADDRESS T_ �� AGGT NO. . ,I j4B Gash Sales Guanill Rose CASM 0 '� ENTRY DATE �� 6/1912018 4:09:04 PM � � 415-244-3272 _ _ _ , CUST PICKUP BRANCH 1000 __ _ ;CUSTOMER P4# ti , _. STATIO.N__ BS$9 __ x � k CASHIER 760284 ; CurtlS �umber CO,InC HOUrs: � SALESPERSON M-W 7am-6pm, Th-F 7am-7pm � __ _ � Sat 7am-5pm, Sun 9am-3pm :> ORDER ENTRY 760284 ; ;_ _ _ ; MODIFIED BY 760284 s ltem ' Desc�ipfion ' Gt . Qrdered Soitl ', Remain UM ' Price< Per. Amount COMMENT Emtek � COMMENT SANDCAST COLLECTION iV1EDIUM 1 BRONZE SOB80609-Q00 86326M6 SANDCAST BRO�ZE 6 ' 6 'EACH 16.Od00 EACH 96.00 RANGH 3"CUF PULL SOB80609-001 $6327MB SANDCAST BRONZE 2 2 ERCN 21.0040 EACH �t2.v^^v RANCH 4°CUP PUI.I. S0680609-002 86335M6 SANDCAST BROPJZE RAIL 4 4 EACH 28.0000 EACH 112.OQ 6"PUL� St7680609-003 86334MB SANDCAST BRONZE RAI� ° 7 7 EACN 21.4000 EACH 147.00 4"PU�L SODISC SPECIAL ORDERS REQUIRE A 1 NON-REFUNDABLE 50°lo DEPOSIT AND ARE NONRETURNRBLE. DEPOSITS WIL�BE FORFEITED ON ORDERS NOT PICKED UP WITHIN 34 DAYS aF REGEIPT,AND MERGHANDISE WI�L BE RETURNED TO VENDOR OR SOLD. P�EASE REVIEW YOUR ORDER CAREFULLY.THANK YOU. ` X_` Payment 1Vlefhod(s) SubTotal 397.00 Sales Tax 27_79 Visa 424.79 ##4205 04326D SAR 7.00% Qeposit -424.79 � Please pay this amount • Special Orders require a non-refundabie 50°lo deposit and are not returnable.Deposits will be forteited on orders not picked up within 30 days of recsipt.if paying by bankcard,l agree to pay the totel amount according to the Bank Card Issuer Agreement. � � � � �``� '��k.:�.��~� k�� � Signature �� ,; ___ _ . ,.: r. f�_� � . .�; �; '+ •.',, �. ���,,� }��'�� �.��...�`,.:,�'�.�r�.k�x�,z�'-� '.� � ,� '�� '�: . �,. . .. �: , ..: � r �x.�� '�� , :� .?�. ,x '"� :� €� � .. , ..�� .�....,��..,� ,..:. �..:s f ' � � � ���. ..v.. � ._� 'tt �., '� �:� � ��. �,, _.r.��: +� ��.�., .,�.. 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Yi Ir., j' � i , i i i Y ( t;e. i i ,;.3 j. i � � i � ��; i �,� � i �i i I Y � �;�'' i i i i i �; � � „� �, I �s: I � i i t� � ( �� � � � i I i � X i , i � �� j �{: .., � ,`r n�l i ...��� �,{ . j ,�4.... �'� � i� � ? .a � �,. i .I I[i-.,.: � I �ww;Hom�Depot.com Page 3 of 4 Printed By: MA�TIN �Y ^-1— ^----i. � ......__ . _ . � �y.3�C�� �, �� ,��� �alls�on Spa � � .� �' �urtfls�aara�ber C'�Inc 't�, �� �;t,� ��,- -� '��;� �85 Rou4�67 � � � � �v r ,�. �,,��;V. �adiston Spa,1�'�' 12d24 �� ���j � I �- �;;,�� 51�-8$5-5311 ��� �� ����������������������(�������������)�����(��������������������f� � _ �. I1�V&��C�+ �� a � ���?--�� � ���'�� 1�07-2$2633 PAGE 1 flF 1 SC}LD TC) JUB ADDRESS ACCUUNT .JOB '' -- — _, .. CASH. �. ...0 . ._ Cash Sales GUANI�L, ROSE : ! SOLD ON 711912018 4:26:59 PIU 1-415-244-3272 ' CUST PICKUP BRANCH 1000 ;CUSTOMER PQ# GRID STATION BS40 Curtis Lumber Co,lnc Hours: CASHIER 760263 M-W 7am-6pm, Th-F 7am-7pm SALESPERSON ' Sat 7am-5pm, Sun 9am-3pm ; � ORDER ENTRY 70400 '; Quanfi�y ; UM `; item ` Description ' D T P'rice ' i'sr Amount C?rder: 1807-B50796 f 1 AC SOB50796-Q00 ELKAY CROSSTOWN CTXBG2614 Y 75.OQ40 EACH 75.00 BOTTQM GRID Staging: 11-Y DW I PaymentMethod(s) SubTotai 75.00 Sales Tax 5.25 SAR 7.00°l0 Deposit -80.25 Piease Pay This Amaunt ' This purchase is subject ta and governed by Curtis Lumber's standard terms &conditions found at www.curtislumber.com. By signing this invoice I agree to abide by&pay charges per the account terms&BankCard Issuer Rgreement.Checks refunded when cleared. Signature f"' � � � �"'—` Sailston Spa �� ,��`��t !_ r-T��� Curtis Lumber Co Inc � � ___- ���� �85 Ifoute 6? . �/,���', f�'�%� ��llston Spa,NY 12020 J� �-'_ � S{�;�� 538-885-5311 tII�I�IIIt��IIIIIIIIIIIIIIIIIfI'lll�l'IIIIIIIIIIItfIIIIIIIIIItIII r . , � a ,« � �` � ���.�� ' _,a���,,��'_ •. r , ������,.�E „�.�� � . �.°,�".�`� (����'� 1804-250414 R2 PAGE 1 oF 1 ', , ', SdLL7�Tf� ° >= x � -- � . , ' ;~�Q$.AL7L}RESS , , ACC{}U.NT . ,. �,.J{7B . . _ Cash Sales MARTW! � 3 CRSH � p 144 W CIR , '. �h CULAR ST i CREATEQ ON 04l1212Q18 Saratoga 5prings NY 12866 ` EXPIRES ON 04/22t2018 � BRANCH 1000 t __. _._______. ,. ___ ,_ ___ _._.... � � CUSTOMER PO# ' � , _ .__.._ __.___ ._ i STATION __gSK3 s Curtis Lumber Co,lnc Hours: cASHIER 70400 ' M-W 7am-6pm, Th-F 7am-7pm t sAi.ESPERsatv � Sat 7am-5pm, Sun 9am-3 m � - � p � ORQER ENTRY 704Q0 ; � MODIFIED BY 70400 ' k _ vw_.� _A----- �y._.x_�_ __,.�:_ w.,..�: � r_ ltem DescriAfion D Quanfify , "UIM. : P�Tce Rer Amount SdWELL WELLBORN SE�ECT BISHQP MDF DOQR 1 E1�C 4873,1800 EACH ' 4873.18 GLACIER WHITE PAINT CABINETRY PER ATTACHED PLAN SdINTERSTATE 72 X 36 X 1 1t2 MAPLE 1 ; EAC 582.2500 EACN 582.25 BUTCHERBLOCK � TOP OILD FINISH SOBUSCHTOPINSTAL CAMBRIR QUARTZ ROSEDALE COUNTER 1 EAC 2210.4600 EA�:HI 2210.d6 TOP INSTALLED NO BACK SP�ASH SQUARE POLISH EDGE ' SOE�KAY ELKAY 16g LARGE SING�E STA(N�ESS 1 EAC 300.Q000 EACH 300.00 S 1&1T ' �OWE WE�LBQRN SELECT 30"X 18"DEEP 1 EAC 293.�800 EAGN g�� , - `"� VANITYS TQ MATCH aWQG CULTURED'MARB�E 31 X 19 C�QtJD 1 EAC 112.0000 EACH 12.00� WHITE VANITY TQPS WIMQULDED BQWL ����n- � � � ' ` t � � � � � Subtotal 8,371.17 Quote prices are subject ta change without notice based on market conditions.Curtis SAR 7.00°l0 �um6er cannot guarentee quantities listed are adequate for the customer's project.Please Sales Tax 43'1.25 review yaur quote carefully to confirm ample materiais for completion of project. Tata I 8,802.42 Buyer; Signature � �� AtBerdice�nildin���uPP�Y��nc. 1�� .AI➢es�d'ace Gtass and 11�Iorror ��r� °� # ���� 120 Exce�sioa-Ave � Saratoga Springs,NY t2�G6 �18-5�4-�5�4 ��III'lll�'IfIIII�IItI tllll�'IIIIIIIIII'IfIIIIt�II'�II'IfIII�III � � 1$06-661�63 PAGE 1 OF 1 ._.__��L�}T'C� � :" ,�t}f��1�:7CYF�'ES�': � ".:A���Ri�::'. k : ' .�C}�-.: ` Cash Sales GUANiLL, ROSE �� CASH 0 ., 144 WEST CIRGULRR ST �N�RY pATE 6125f20fi8 4:29:38 PM i SARATOGA SPRINGS (VY 12866 ���.���G���, - 415-244-3272 BRANCH 6dOQ _... . .......__ ......... t CUSTOMER PO# : ;__.. __... _........ _.... _._..._. � STATI4N TLD1 R18414 �A�HEER TLL�1 SALESPERSOi� T�d� _ C3RDER ENTRY TLL71 MC}E}IF#Et��Y TLt�1 > ff�ra G�escriptior� #7 �rder�d �Crld: . .R�tna�r� t1�' P�rice �- P�r ry FA�ftc�r ' S0661863-OOd shower enclosure N 1 9 EACH ERCH SHOW VIE044GH VIENNA OFFSET HIt�GE CHROME N 2 2 EACH EACH SHOW SCU4CN SQUARE WALL MOU�!T U GLAMP N 2 2 EACH EACH CHROME SNOW SDCR386A BRITE ANODIZE SHALLOW U CHAN N 4 4 FT FT 318 QW BM6X6CH G E NANDLE WI H 1 1 EAGN EACH SHOiNER TRPE T-VHB-20 SHOWER TAPE N 1 1 ERCN EACH SHOWER VBS VBS BULB SEAL N 2 2 EACH EACH SHOWER PDR-38 PDR-38 DRIP RAIL WiDURL WIPE N 3 3 FT FT 3(8 RTV-408C SILICONE SEALANT N 1 1 EACH EACH ZRGFLAB LABOR CHARGE 1 1 ERCN EACH MRTANDLABOR MATERIALSAND LABORAS N 1 � EAGH 1425.00OQ EACN 1,425.00 QUQTED FURNISH AND INSTA�L {1)FRAMELESS SHOWER DOOR AND PANE�USING 3t8"RND 1(2" CLER TEMPERED GLASS,WALL CLAMPS,BOTTOM CHANNEL,AND 6"C PULL Payrrterrt Method(s) SubTotal 1,425.0 Sales Tax gg.� Visa 1,524.75 ##4205 02821D SSf�7.00°l0 deposit -1,524.7 � Please�ay this �� amounf G � Signature SI'9212�19 Gmaii-Receipt from 518 Floor carelCDA Development ,K.,�. � � 9�-���'��� f�os�rnarie C;uanill <rrt-�aguanill@graiail.cc�rt�> - ._________..______ __ ____.______ ________ _____.____.._-------___- -----_____--____ ____._ _______. e��ipt fra 51� I�or carelCDA Devel�prn�nt -- 1 message - --_____ ___ --_________----___ _�.___ � - -___.______-----------_________ ___�________.___------_. 5'�8 Flaor eare/�QA Developre�ent <notifications@housecallpro.com> Tue, May 7, 2019 at 10.19 AM Reply-To:Jan@518floorcare.com 7"0: rmaguanill@gmaiLcom s, W�} � �;.� ;�.�, .�r�`�;` �- �;-s' ..,..a�= ..z s... w . .._r.. �.,.,.,.. 1� r r�ceip� from 1 Fleor ar 1 R C�evel�pment Invoice Number: 1243 Service Date: May 07, 2019 Invoice Date: May 07, 2019 Custamer Name: Rase Guaniii S�rvice Address: 144 West Circular Street Saratoga Springs, NY 12866 St't'VICBS Hardwood Floa�s - Refinish Hardwood floors and finish with Waterborne Mega $664.00 HD Sand and refinish Hardwaod floors to include 2 coats of Sealer and 2 Coats of Waterbarne Finish Hardwood Floors - Stairs Per Step �6�Q'Oa Stairs Landng $75.00 Hardwood Floors - Staining of Floor $166.Q0 Customer choice Staining af Stairs $145.00 Materials Mega HD Satin https:llmai I.google.camlmailtul0?ik=e254096742&view=pt&search=ail&permthid=thread-f%3A1632883229959264735&simp�=msg-f%3A16328832299... 1 f2 5/1212019 Gmail-Receipt from 518 Floar cerelCdA Developm, �D��, Hardwood Floors - Stain C�C 23 custom mixed calor Supplies -Supplies Supplies Cast Subtotal $1,700.00 NY State Saratoga �� � _ _ _ _ _ _'`� �rnoc�r�t t�a'd �7 ��'o�}.�Q � Payr�ent Nl�th�d �g Gheck 10�19am All accepted estimates will require a deposit of 25°10 of the job total prior to the start of the work. Balance is due at the completion of the job. Customer must be present at time of completion. If customer cannot be presenf then the customer agrees to pay the invoice in full upan receipt. Failure to da so will result in a$5d late fee being added to the invoice.With additional late fees of$50 being added daily until payment is made. Estimates are valid for 90 days from the date of fhe estimate.After that price increases may oecur. By approving this estimate you are agreeing to these terms and the terms and conditions attached.Additionaily, you acknowledge that you have read and accept the conditions stated in the before, during and after brochure provided to you at the estimate. We pride aurselves on daing quality wark at a fair price. Thank you for your business! (518)479-9337 � Jan@518f[caorcare,com www.51 Sfloorcare.com 6 Nidden Farm �ane Mechanicviila, NY 12�18 Terms & Conditions �, � -�� - 3� � �� a _� � ���.�� ��-�<� 3'�=N https:Jlmai I.google.com/mai ilu10?ik=e254096742&view=pt&search=a II&permth id=thread-f°1o3A1632883229959264735&si mp I=msg-f%3A 16328832299... 212 C) ElZ A� �VLE E E ical Suppiy Co., Inc. Order Number .SPRINGS BRANCH 1438772 .ve Order Date Page �Springs, N� 12866 � ��4� 31512015 13:10:50 1 of 1 Bill To. Ship Toa C!�SH SALES -SARATOGA SHOWROC�M/5 CASH SALES - SARATOGA SHOWROOMIS SARATOGA - SR/S SARATOGA -SR/5 886-0446 Custora,er II�: 15455 PO Number Ship RouPe �'aker GUANILL$86-$46� ELAHERN Quantzties Pricing , Item ID Ut?M 'Jnit Extended Ordered Allocated Remainin UOM � Item DesCription Price Price g Unit Size p Unit Size l 0 1 E T MON SDI44BKD E 189.0000 189.00 1.n ?vIONTF,c`AR.T t�SI�7�:�}�T�1>Q.4" FAN1i,ICFdT I3L1�CI�.O 1 � 1 E T MQN�C2��? E 79.0000 79.00 i.� ivIONTE CARLO MCRCI 7JPdIVEI2SAL?�:MOTE 1.0 1 1 0 E SODEPOSIT E O.C�4C�? O.Ofl 1.0 SPECIAL C7RDER DEPOSIT 1.0 Requires a 50% non-refundable deposit,100% on glass, plus freight. Please review your order carefuily. Thank you. X: Total Lines:3 ��-TQ�T1�L: 26$.00 TAXr �18.76 �- `�" AMOL7NT T�,N�..l�REI)e 0.0 �� � ,�; � ����� #}x � ' >�� `�� �`�: AM�UN�'DZTE: 286.76 ,-� � ���= �h� x�� � � �,z��� .� �, �., � �.-���,. "" 5� �''� ; Y� � "'R" � t { " �� � ,_� , 9 g ' 'e.d �`�� � # � g �� � �w � °:�,�� ����� �'� �� �,� � u � � �:�. �, , ��t as��i �.. .� � � � � . ..,w�? '� ����� J --A ..�� 1� > ..—. .. �... d , ��,�, � � -� �_�3 � , � s�j����� �� ���� � ����� � t. �� � � �.,��.��� �`��:�� n= - , � � �y �_, _ r,_.,. � , _:_ > ,�_,�,,�,�,_-_---.:.-� -.-_3.�, _ - µ :.� _ _.�_ „_:-� ' 12 Petra Lane Suite 1 Albany, NY 12205 Tolf Free#: (888)489-1953 Telephone#: {518)218-1953 Fax#: (518)218-7891 ' � Mr. Rose Guanill Contact ID: 9870 144 West Circular Street �ontract L�ate: 11121/2015 Sarataga Springs, ��JY 128t�6 �ai�;spersr,�c: Jar Si�vns Florne �h��e: (518) 886-8460 Office Phon�: CIID Product �ontract d�ate �..�..�- ---- ---- __ -– ------- -- — 2957 Siding 11/2112015 Contrac#Arnount $14,956.00 Depasit $6,aao.ao Payments $8,956.00 Finance Arnount e4ppr�ved Finance C?ther $0.00 Sales Tax $�.00 Balance Due $0.00 2957 Instal111�ate 3 122120 1 6 Notes: Monday,Aprii 18, 2016 Page 1 of 1 ����-T�t�"'���`��1#IIVI�*�����'��t�����'�'���*. ��E�1�� # �t�Y�I���� �,I�������;���I���� __ . , �.�,•:_ , __ ������ .::�_ . .._ _.. _.� �._� w, � , � �� �i�_�� ..�.. _ �� ._ PRO Site Tool&Truck Rentai Instailation Services and Repa�r Gift Cards "., Heip I. f � �� � ��trae��v(�r�. 'faurStors: �� il�dain�g: Saratoga Springs#1223 tc�an��J - , ; - - : - _ " _ _ . _. �, . ._ . ,N � . ,._. �[ �f�k3�1 „ .-_ - _ ���.� � '. Sigs;�n or c��gistex y�� �,r,.r Search AI! What can v�help you find? Project:How-To ' your Accounfi ° ___.._ _._...- - L��J i _.. __ . _ ___,.__ ._____..__. .....; k"'"`�":�_ (F1.'kY iS��iLf�? , �^���Aii� �,�. " ,.�e:+e-Yr, h�;�$yf1kA'RtBC '.,,,; ,�.,., ..�r. - n t..�. .. . , � .,_.� ._< ;�:��.,.. : �_�. I �{r-., ,._ ,-. °��� _ s ¢. . ., ... �...._ . _ , �,. . ,. . , _r .. „��r .� �� ns:Ord�r�Yatus�; ����. . ,_:�. . �_.�;�� � �.. �. � . � ' . _ �>. . _ Order 5ummery W2ssas2957 Billing&Payment Details Quick Links _ _. . Mercfiandise Subtota[ $579.Q0 . Rosemarie Guanill I Print This Page S _�, _ ��;� ; �. . . _, _�. � Rebate Center ��� .. ...., _ ,, > . ._ „ "�:�_ ._ , ��>;,� � Order Status � ' Continue Shopping <�;; �;i 7otai $619.53 �, � ,�:� _ �,s...; � ��,� � s�. s �t�ef � .,,.x .��*k i x� 1� ,a� ,r. ��� ` .slr�.�u� �tt hr�."n_ C ��,SrPt�i� ..._.. , .. ae� *t�";�.�, _ �..,.,,K�a_, .r.,u�?F".N.�v?..,,efi.,Gf�,G..Lss ,.�a ..,i�rrrSn...,�.,�,>5��f`i't"Y^�,=x? . RE(a�STERNOW Shi�tp HOIri� Rosemarie Guanill I i Estimated Arrival: 144 West Circular Street APR24-APR28 SARATOGASPRWGS,NY12866 ' (518)886-8460 ' t[e ir=, .,. ;� , , 14,000 BTU Portabie Air Conditioner with Inu�siMist Smart Drain ":� 1' _ , , ,,. Technology � =C _ � �i�` , . _. M s;" QU�StiOt1S?W@ C111 h�lp. Merchandise Subtq#aI $579.OQ , -:-��.m ,� u .._4: r ot�€ina FAQs � _ � €:. . _.. �.. „ �:� Total $619.53 ,, ` ., Yal! f �� ' ,t�� � '�.����O�I �� � , �� .� �� , . . Credit Center Get it Installed Moving Services Tool &Truc4c Rental iVlobile Apps �:,, ,,� �-,_ � . r. _ x ,.:;r;-,:, -�:. �. ��,,,., . ,.�:�� .., ., -1. „'�.f; ` .:i'.',-- . ., �t� � sn�xE Date Estimate# »r�,,.,., � .�or�c;�cti�i, —•••— 1419/2Q13 1 Q83 Spire Restoration LLC. 2 Lacust Ct. Ballston Spa,ItiTY 12020 Narne I Addcess 244 West Circul�•St. Sar3#ogu Springs;NI'12866 Praject 144 West Circular St... Descrip�"ron Qty Gost Tota( Cautter Installatian: } 495:0(} 995.0{} Remove exzsting guCters and dispase.Instalt naw.032 white seamles�K style guiters with att necess3ry fasteners,liters&end caps.Clean up. I,eafRelicf 1 3b&.QO 36&.00 Roofrep[acament: 1 8,?75.00 $,275.0� Remove exisCing roof&dis}�ose.Instalt iee&water to aE]eve areas as perbuiiding code. We wil!a]so snstall ice&water shield to the whole back part of the roof because of the pitch. Remove both chiinney down below roof line.l2epair roof in.these areas.Ivstali new c�rip edge.lnstalI new carning s'��ate stone Grev 3C? ysar lifetim�archite;cturat s}tingies. InstatI al!related tlashin�_ w Clean up Ta►�al `��.-�-�` �9,638:00 Custc�mer Signature � s Sp1�e IZestoration LLC. �ate �nvoice� S F�I R E ..__......_ . 2 L.00USt�t. 31b12014 119'7 ` "° Ballston Spa,NY 12020 � � Bili To � � Rose Guanill 144 West Circular St. Saratoga Springs,N�12866 P.Ct. No. Terms Project 144 West Circular St... Item Description Est Amt Prior Amt Prior°to Qty Rate Curr% Tatal °lo Amount **Not responsible for ice damming or backup. � � � � �{� ��° � � � �, � ��,, �� ti �. � � � � ��' ,�i �,��' ��� p£t '� K �� � �.� � �Ot�' $11,230.04 Paym�ntslCr�dits �_1 i,2�o.ao ��'�11� ll@ $a.00 Page 2 . � �pire Restoratzc�n LL,C, �ate � fnvo�ee# SPIRF Z LOG1�S�C�. . `~�� '= '7T25l20�1� #2fi3 k" ': Ballston Spa,N� 1202Q Bi11 Tr� Rase Guan�Ei o ' � ' l44 West Circuiar St. Saratoga Springs,NI` 12856 � o a if � � �� � m��,����� � ' �� �� P.O_ No. Terms Project 144 West Circu:lar St... Item Desc�iption Esf Amt P�ior Amt Prior°to G2ty Rate Gurr°!o Tota(°lo Amount 07 Wal1... Garage 1 &>29S.OQ 8,'g�.(}0 dS Maso... Masonry-Slab f 3,987.t70 3,I87:OQ 42 Site... Drywell I 2,&95,00 2,89S.Op Q 1.2 Bui... Building Permiis 1 I22.00 122.00 f77 Wall... ADD:Garage difFerence in 1 346.82 34f�.82 Package-Upgrades I 1 Sr'ding AE?B:S'[ding Upgrade-Add 1 1 102.00 Id2.4G X 6 trim baards{No charge on j Labor) � ��� � � � . � � ,�� � n� � $�,%. '� � � � � � � �� - � � � � { ��� � �, � � - a �� �� � � � � � 50°fo Due�vith Sib ed Con£eact.50°�o Due upon Completion �;� � TO�� t� �15.7�7.$2 F< � � �,�- ., m , � T � ���� � Payr�ents/�redits �-s,aos.s� - � �, �� ., �� `�` � � � � �� �� � � �-� '' Qd�at1C� �CI� . ��,s��.32 ���� � � :� � � Q � �� � � ' Estirnat� ��iR� Date Estimate# �:,�,U,,<: �.._, �,s���;;_ ...�...__�_.�._. t0125J2013 11�3 �pire Restoration LLC. 2 Locust�t. Ballston Spa,NY 12020 Name 1 Address 144 West Circuiar 8t. Saratoga Springs,NY 128b6 Pro�ect 144 West Circular St... Description Qfy Cost Total Canerete slab: 1 3,487.00 3,487.00 I'x24'adding i'all the way around as per manufacturer 18'�c26' r Totdl �3,9s7.00 � Customer Signature �,, ��� � � ��-'�_ � �� A,� �'"- I g ,�� �allston Sga ' �I�'I� ' I� I�l�� � V� �''�"I�� �nuyo�,�.F�asE�,a<e � � Curtis i,amber Co Imc � ��1 �1 ° !I�' � �-� r�,�� � � ' (� ��������� SSS Route 67 ��� _`���� � �aliston S�a,NY 12020 �.t' .�..>.sa.am..,r.^^' 1.��uhtie Wtlt+l�LT SZi�1LU2T.CQT �1(D�OO��JJ3.� IIII"I'lllll'IIIIIIII'III"�IIIIII'IIIIIII'llll'I"'IIII"'III" Il�V(�ICE 1306-250821 PAGE 1 OF 1 SaLD T� JC3B ADDRESS accour�T �� �og — -- ----- - - - ; casH ��a��.,� Cash Sales GUANILUROSEMARIE . __ __—_ _ SQ�D QN 6115/2013 1:34:45 PM� --- --- -_ h DELIVER ON � BRANGH 1000 —� CUSTOMER PO# � STATION BS21 � � Curtis Lumber Co,lnc Hours: GRSHIER 750868 i M-W 7am-6pm, Th-F 7am-7pm SRLESPERSON � Sat 7am-5pm, Sun 9am-3pm � _---- --------------- _ _ ___ ; QRDER ENTRY ; � u �m ; Qua ty '�UM ' ltem" ` �escripfion ' C? T .Price Per Amounf 1 'EACH MX603WL 60"FG 3PC WHITE ORLEANS TUBISNW Y 549.9900 EACH 549.99 �H 101176-L-OOQ � � � PaymentMefhod(s) SubTotal 549.99 Sales Tax 38.50 SAR 7.00°fo Visa 588.49 ####0402 00603C Deposit � Please Pay This � 5gg q.g Amount � �_� By signing this invoice I agree to abide by the account terms.in ��~� � � � { event of non-payment,l agree to pay finance charges,collections �,�f�������`�r fees&reasonable attorney fees.Bankcard Payment:lagree to � � �� pay the total amount according ta the BankCard Issuer Signature Anraamant � � � � � � �� o + h � p � O �} d O W N � {9 0 � � � H3 tf} it .� o r � ;� N � � O X � � � r � -� � � o � Z w • r- - S d; � .� Q o � OC � � � � � �� ta W �n + � p W t� i � 4� U? �". 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Q � d � � 1'�-Q • � � t!s etin � � � � � �r ccS CL .....e^.a""'"". -. � p�/ � .. � � �� n ; %GBt7� Colonie � � . 71 �uller Road ��"' � �'� ��-4- (51£3} 4 6 2-6 6 0 7. �� F� y�� `�'�'��`f`,`�.,� r,�� , COZL�i112� NY I.22 caassmans� �'i" � �' � ► / !� O � � � _ sa�Q To sHe��o SPECIAL OR.I3ER CASFI ROSE MARIE GUANILL 415-244-3272 Shipment #: 2 ' • • ' • ••. ••� • .� • a �� SPORD CASH SALE 202263 04j28j14 HSE 234750 04f30/14 •'i • :+ •'► � • i • + � 33 0 17 CTN FLOOR LAM 12MM D285S HONEY SP 20.880 354.96 LAMI FLC}OR 12MM HONEY SPICE HK 5554154 PAYMENT Y: DESCRIPT ON EFERENCEf HECK ## AUTH CODE DATE AMOUNT -------- ------- --------- ---- ----- ---------- ------- ----------- CASH 00 04j30/1 0.01 VISA 394269 00 o�/astl 814.76 CHANGE: O.dO _ _____-_= R E D I A R D P U R C H A S E _______ -__ _ M rchant : GBO Colon e Tran Date : 0 /28J14 12: 0� pm , M rchant #: 3456�2038 8600 4KG Payment Type: V SA � P one # : 518-462-6 Ol Amount : 8 4.76 C shier : 1635 Card Number : x xxxxxxxxxx04 2 R print by: gbcol3 Expires : * /** R print Dt: 04j30/14 1:33 am Auth Number : 0 396C R print # : 3 Reference # : 8 94269 X GUANILL OSEMARIE C rdholder cknowledg s re eipt of goods and services in the amount s own above and agree to ay within the terms of the cardho der a reement. April 30, 2014 12:33:04 OT:1635 2 f 1 MERCHRNDISE 354.96 *,�,�****�******,� SHIPVIA QTHER 0.04 * INVOICE * *�*****�*�,***** TAX8 .00do 28.40 BARGAIN OUTLET WIL�NOT BE RESPONSIBLE FOR pAGE 1 OF 1 MERCHANDISE LEFT ON THE PREMISES FOR OVER 30 DAYS. FREIGHT 0.0 4 www.bargain-outlets.com Con�act us at gbocolonie@ecbartan.com TOTA� 383.36 RETURN/REFUND PQ�ICY For all refunds or exchanges,please keep your ariginal receipt. Any return within 90 days of purchase and with a valid sales receipt will be exchanged or refunded in cash, to your credit card account,or with store credit. Products must be in like-new condition and in their original packaging in order to receive a refund. Cash as�d check purchases exceeding 5200 may be refunded as a mailed check or applied to store credit. Checks are mailed from our E.C. Barton corporate office and should arrive within 10 business days of the transaction date.AII sales of special orders,damaged items,clearance items,and cut goods tcarpet,vinyl,eta)are final. GUSTOMER COPY ! v �� 5/512016 � r � 23 �iilings Av�. 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Z J ; , � � � ' * f� O tr tn v ; � � s � ;qy ' �: � � ' � ' � ' ° � �Lv16 Gmail-LandscapinglHardscaping Proposal �������# Ftosemarie �uan�li <rrraa u�nill 9 @gmail.corn> _ ___ ___.____. ____________.___..____�_ ________ ____________.__. __- - - t�andsca�i�glHardsc�ping �r�posal . 1 message __�____._____�___________�_.________��.___.___�__�____._._�________w_____^_ �inelrew Fiazlett<ecoqualitylandscaping@yahoo.com> Tue, Nov 22, 2016 at 9:02 AM Reply-To: Andrew Hazlett �ecoqualitylandscaping@yahoa.com> To: "rmaguanill@gmail.com" �rmaguanill@gmail.com> ROS@, Thank you very much for your patience. Yaur frant, back and side y�rd estimates are belaw. Please confirm you received when you get a chance and let r�e know if you have any questions. Id be happy to come up again either this Fall or in the Spring ta review with you. Front Yard retaining walls - Versa Lok Block - $80Q Crusher run fior base, #2 stone for back fill, landscape fabric, adhesive for cap stones - $140.00 30 pieces of sod, 1 small deciduous tree - $200.00 �oil excavation, crusher run base installed, retaining walls installed, back fill behind walls with #2 crushed rock for draina e, existing weeds/grass rem�ved, new sod installed, plant small tree - $2,400 Total For FRON - $3,540.00 ___ _ _- � Side Yard Gravel and stepping stones - ,� � 3 yards of crusher run, stepping stones - $250 , � �� Spread 3 yards -c��ed run and installed stepping stones - $550 � � Totalfor � � SIDE $800 � ��� �, � � ,�.� Backyard Walkways- �` _ �,�°``� 424 square feet of pavers - $1,696.00 � LL 12 yards of crusher run far 6" walkway base - $360.00 3 cubic yards af concrete sand far paver bedding - $90 Paver Railing and Spikes - $180.00 Soil Excavation, 6" cru e installed, 1" of bedding sand spread, new walkways installed, paver r ' ' ' t�lled $5,274.00 ' Total - 7,600 Backyard Landscaping - 2500 square feet of sod - $�,000 Top Soil, Mulch, New Plants - $800 Extend gardens beds around fen�e line in backyard, add top soil where needed, add planting in gaps between existing hedges where needed, mulch all the garden beds, remove existing grassl in ackyard, spread top soil,,,:i�af�lls,d approximately 250Q square feet af sod - $3,OQ0 " �Total $4,800' � � � �{;; Total for projects listed above�- $16,740.00 � �r4k .'` Arbor neair backyardldriveway entr'ance,latfiice araund deck - Would need some more measurements on these but these are both very minor expenses compared to the project as a whole N https:llm ai I.goagl e.comlm ai Ifu101?ui=2&i k=e254096742&view=pt&search=i nbox&th=1588c5848a90cba5&si m 1=1588c5848a90cba5 �12 ��� �� � � ��� ��� �26`� L��d�� ��ad '` �������� ������9 � �!V'Y� �4 �2C��i ��� {5`��� ����15�6 ��� {5��) 7�6�3��`� ���� �a�����t�t� �s�� �,.,.- �„}� Tr�y����d���p��upp(y,��� 9125120�7 1005634 �(rn�'�u k-,[�tac;�tG� �Gn��IY t,�a., l��u. � � � � 1 iBi� �Uud4[t i�u��1t1 i;�tiaes, P�V ?2ti�l� � � � Pttt°�;r) 73`,-�`ilb' id� 4i18} itll}'�I��)�i .9111��f): `, � � � M��t�ta�, t�;;��'��tt�t :`.�,. �!�17 t°�1 x:(l7 �'� � F�uY;r I��� ,�tlan��+ � � � � � � � �i�n � .T 4�Y�.[;1 t �t�i t. .. . . .. . � .. n�]1��,.�t . < .� . . . . �.I4 sk: t�.ut �����°s�� C�sto ��°PC� �r����������� Ci�`:fl ___. -- l i�5 C���r� it _ _ . t��_csI Qt'r i'�tCsB � ��� 1�����i�>e�t; . _ _ f�e��ri��ifln �lni� P�ice Tc�t�� _ _ _ ri.i�6 �i.uG � �k �f����€� 3ag 6.00 6.00 r'��uau�"'o'j�r irar�����aniculata �����ight 38.00 76.00 ��c,ik klu�<i�;i d�a5 � �',� I,GLiG ��.Q� R}a(N f41.�t,❑ �U� � z ��.1�0 � � � lJi�d ia'��1�E4b�� � ,. �i;����ar�ar'�3 P�,u�ulatn l�[�:li�s��� �� i,.',;�dZi�34i1: ��,'�t,:�t7��'ua �� � � � � �t�uttrG��i� �3�.�� � � � � iri�c�7tzrtt�. � U.G� � I�n" g3 i).`)kr �Gl.iit�, '���.J13 . . ,. � 41t�lhL� �S�i��'. , +,�:.�'�: U,i10 , iV��;�: it.tilU � C.r?dis; 33.�i6 � � � � t�rtc��! t�r,�ausit. C t��l�t��,l� �u�l,�i� � � t CY�at:9tit [iu�:: � {).tfii Cnt�lkiulllP� 5�litiattis'i1 AIl n�rs _ _ _ _ _ ;ted guarantee fr�m the date of SllbtOtcil: $2.00 the invo� ;, _ _- _ _ �ed to T'roy's for a sa�isfac- A�BANY: 6.56 tory insp i wii�be issc�ea a sto�e credit Discount: for 50%� ;�:€xn i a t�. 'I'he�e is�� Nn Guar�n�ee u,� �i��nu��7� f=s ``� �se plants or any w��lesala TO�aI: $8.56 purchase� kda (;tjsh I�a� �srds ycand�t�ons,ai2ima3s,i�isects PA�Q ��iY �i��tial:4�it1� j'��' aa ne lect , `'`'� t" wit'n�'��-hciurs fro�n the � kGt.�iri;s �ub7�� s������� �� � C:P@t�lt date of p� t{� ���' 1� ��� � i'`1�� �� 1 Sa�na��re ��?aRr�aead,�n�e�s�a��,�n�z����:o�he���s a�d ce��di�o�s a^�et��i�t���� �he'aack of t�is c �� � � � ������ ��,��� �6.�� i,siaa� t �a � a�asa�r� s �r � sta� .r� ta�c� rca�s sa� c � 1��.� 9y ��� � ��- ���`�� P.�e X 2441 — AI.'TA, li��' 12020 ������ �`�� �E��� S1�-�99-1146 ���`�� �� ���� �.���¢�S��rb��=����������� ��s����t�r�a�� �. �� :a � Pro o al ubmitted to: Work to be performed at: I�Tarn� l�Ta�e ,� � Y StT��t �< :� �, � ' _ ��T�Ot '�� .,..� �i�1Zip , . _ - �i�y/Zip Phon� # � d�' � �� �� � Phc�n� # �or�pany ��rr�pany W� h�r�by pr�p�s� t� fu�°nish the a���ials an�l ��rfor lab�t° for t � c� pletian �fa Pr�duct �'a��ta e F't°flee I'et- 'T�tai StYI� ��d ��D10�': �utter.032 gauge (iut�er- 5" K 6" K b" I�alf Round Downspout.014 Color- - ElUa�V$ .V17 1f��n.SpQ�I� GXJ49 2X`i'91 �11 iI4P � �-a� Iian�in�l�eth�d �� �orrugated Smooth Hidden Hanger Color- Strap Hanger Wedges BACx Circles c& Shanks I,eaf Guards ` '`-'t .� ��_� K. ws., ,�_�.� ..r�_� Valor ���`� �,�� " � ,:;`x�°� ;�. � Diamond Back � � , ����� �"`'� � � � � E4ccess�ries � ���`�" Pipe Cap Adapter �. ' Strip Miter "°� , � � �' � e� �.- Heat Cable � ti� '°'� "� -�'`�� 3 Leader Head �� � s �� Leaf Strainers � �� � i:emoval/Disposal �f�" � ADS Flex Pipe � Splash Biock �.ea'^`m....�.x.�m as.�`� �V� ����� � �• � ������ Sv�L�'.S T�'f��' = PRONT 7'��'�� _ ,,��y,,.'�.,��-� X=dowr�spout location �,: , � �. � �� _.,, ` { �, "' t � � i l� y� '� � Y t.a a p . . a�.1 P'.� �.�, ��� a�a' `�;� � j J 1�,`'� ` � ��,F;� a �r � .� �� �` e The above prices are guaranteed for 60 days from the date submitted.All mate ' rovided by No ast Seamiess are guaranteed to be of top quality heavy gauge rust resistant aluminum or stainCess steel.A ten year lirnited warranty is inc(uded on stan a mstal(ations. See reverse side for complete warraxty details. All work related debris will be removed upon completion.Workers Compensation,General Liability and Commercial Auto insurance to be carried by Nartheast Seamless Gutter Co. and kept current for the duration of the project.Alterations from the above specifications,expressed by written or verbal agreernent will became an extra charge over and above the estimate,if applicable.Payment is due upon completion.A service charge of$10.00 per month will be charged on accounts thirty days past due.A$25.00 service charge in additiori to any associated bank fees wil( be charged on all returned checks. All collection fees, legal fees and associated court costs will be charged on all delinquent accounts.The preceding terms a�ply to all jobs upon request to commence work,albeit written or verbaL*A 2.5°10 convenience fee will be charged on all credit card processing. 1�lESPECTFULL� SLT��VI��'TEI� BY: A�CEPT�NCE O�'PIZOP�5AI,: �� ��s �, , _�y��� ,..,. SIGNATURE �ar�`§�' . SIGNATURE f � � �� � ,9 � ��� i� ¢ a � $ � Quetafiion 3124/2016 F�'11��1i1/tJ PkS �a� 23 Billings Ave. Ftose Guanill Troy, �!Y 12180 144 West Gircular St. 518-283-7811 Saratoga Springs, NY �2866 Fax:515-203-2620 $$�-$��� wv,rw.fenceworksny.com Q"�"Y Des�ription Pric� Approx _..__ ... :��-., 215ft 4' Ffame Depot brand Pi/G Picket fene�. Fence is to be ,�'' instafled with 4x4 tVleridian brar�d F'\0� posts v►rith the choice ,f�� 4,385.00 of Gothic, , , le p€�st cap�. Fen�e � i� tQ have 2-4'x4° Meridiar� bra�d walk gates. � �� ,� � �� ���� � �, �. �., , , � . �� � All posts are to be �et in �oncr+ete. *All measurements are appro�mate-final measurement will be taken at time of installation� Accepting Maste�-Card,Visa,&Discover 3 year labor warranty on ali fence installationsa Terms: 30%DEPQSIT(nan-refundable after order is placed) **BALANCE IS TO BE PAID ON DAX 4F INSTALLATIQN*� *Pe�mits are ta be obtained by owner-addt'1 charges will be added if su�plied by Fenee�oa-kso Property lines&private undergraund utilities are to be staked by owner.Fencaworks is not responsible for damage to Frivate�Tndergrount� �.Ttilities. Fenceworks will have all Publzc Underground Utilities marked. Additional charges apply for jack hammer rental, clearing brush,trees or any other obstructions and removal of dirtlrocks if not akeady stated in co�tract. Ther�exist na warra�aty on ANY of oar wood products-it is a n�tural product that may waa�p,cracl�,split,mildew,twist,and stain.All agreements are contingent upon accidents weatller,or any other delays beyond our conta-ol. Fencewarks reserves all rights to date�mine liability of d�rnage. ,� � , Accepted BY� � � Total: .p �,�$�J.�� IDate: —j'� Deposit: � , Q.�� Balance• � Any alterarions from above will be executed only upan written order and will bacome an ea�tra charge. Represenfative� �. Ci�'�1�J'S t�uot�tion valEd 30 d�ys. � n� �:.n � t _ ' F m: �-�< ; � � ����r.� ��-ro� c�'i C�i��.� �+ �., ' ',. I � �m O ��,. ',= �. � ��...,-.-.. ��tt�' r:sn�'�57, � , { � .�� ' �irm-�T ��.: � ,�� Q. �ri � � � .. � �.."F _-,.m ��-�: ,"" �pm �'t^"", ,� CO �' � . �� �Mt y � O � �. �... —I 7J O �Y_�� n . � �- �� e� ,� na'.*,� . o �� .� �O�-1� a�5� Q . 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We will tak� a11 the necessary precautions to avoid or minimize any daynages. Cust�mer also assumes full responsibility for accuracy ofmarking�roperty lines and assuz-ing that all service provided are being performed on customer's property and bea�-s sole responsibility far any ensuing actions by neighboring pro�erly owners. �.greed up�n between both parties on�' � `,�j _(Llate} SI�S T�ee and Stump Removal: � , �� � � �� '� �ustame�: �,� j, . a , �� �ll�r ice �uil�i� �u ply ��c . 41 WAI,WORTH STREET SAEtATOGA SPRINGS, NY 12866 STORE {518}584-5533 * FAX {518)587-4916 Hardware, Lumber & Building Supplies M-F 7-8 * Sat 9-6 * Sun 9-3 Internet : www.allerdice.com Allerdice Commercial Door ������ Phone (518) 584-1127 � Fax {518} 584-3985 ' Allerdic� Glass Allerdiee Ha�dwar� Phone (518) 584-8884 Phone (518} 6$5-8508 � Fax (519} 885-8522 �OLD TO SHIP T� aeC�` zvC.t:: ':��a�'�C� �......... HOWARD REMODELING HOWARD REMODELING HOWARD 000 244 ANGEL ROAD 244 ANGEL ROAD INV. NO. 131128092387 GREENFIELD CENTER, NY GREENFIELI} CENTER, NY INV. DATE DEL. DATE 12833 12833 11/Olfl3 ' PFi#339-1241 C 11:40:55 :- �k�L3� 8� b...... NO RETURNS WITHOUT A RECEIPT OR ON CUT ITEMS ��?s'P P�}�.t� THERE IS A $25 CHARGE FOR ALL RETURNED CFiECK5 *** INVpICE *** SPEC ORDERS WILL BE INVOICED WHEN WE RECV TIiEM SLSP:KD CSHR:KD [LAS1] 104Q-64 PAGE 1 sx��: ��`��+i �t<3.. 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Ifyou'reconfusedbyanyterms o7/z8/2oi�-osJza/zo17 $5s,�2 as(i�/2ai� os(za)2ax� unread �.. � , or charges on our bill,have a ' �n__ �,__�_.� ___.. _��n„�,. .__ _��__. ___.___.-___._.__ ....w_. _.� __________ _ �� lookatourhelpfulbill snuwii,gzieo��otza � � ���1 ��z 3 4Na� s�� breakdown for residentiel and business customers. �'� Expart all billing rows "�' �k�' V8t1tU��; G�r��rs Privwcy&Coni<ies Terms �lccessi�il€C}� S�aur�ty F'egulat�ry Filiilc�� C,'pt��tt �us3nc:ss Partners �._,_����.__..��_ i;opy:�c�hi�c)2fi19 itiaticna!C3r;d I;SA Se':r:�ice�iirrpariv..iri+,.�:II righis r�sF3?t•cci. https:ilwwwl.nationalgridus.comiBillAndPaymentHistory 111 l�a�ing �ity R�alty 530 Maple Avenue, Route 9, Saratoga Springs,NY 12866 Office (51$) 682-209'1—Fax (518} 5$3-7219—w�u�v.racingcit�rcal� col� Date: �ay 10, 2f�1� SE�.SONAL F�ENTAIa LEASE between ' Teigland, Franklin, Rose Guanill p�ner and Brokken DV1VI's ' � ) (Tenants) far the HouselApartment located at 144 4V. Circular St. Sarato�a S�rin�s also known ' as the Irish Blossom 1, Total Rent for this lease is$ 520Q.00 . Half of the rent is due 60 days prior to the lease date upan si�nin�of this lease and the remainder is due one month prior to arrival June 11, 2019 If the date of this lease, as it appe�rs herein at the tap of the tease,is within 3 weeks �f the commencement of the tract� or ballet seasan,the lease and supporting documents will be faxed or emailed to the Tenant{s� for immediate execution.Full payment(rent and security deposit) and completed d�cum�nts must be returned to Racing City Reaity by�edEx or comparable carrier within 2 days of fax traz�smittal or receipt af email. Failure to abide by this provision may jeopardize the availability of the premises and permit the Owner to �eek alternate Tenant(s). t, 2. A security deposit of 4 � _ is due with the signed lease dacuments. 3. No pets are allowed. 4. There is no smalung allowed in the home.Prohibition against smoking can be for reasons other than smoke-free environment such as threat of fire or burns to furnishings. If Tenant{s)require a smoke-free ar pet-free environment, it is the Tenant's responsibility to verify the same with the Owner prior to signing this lease. 5. If the Tenant(s)fail to recycle as per County or State mandates and a fine is levied, the Tenant(s)will be held liable for such a fine. 6. Each Tenant under the Lease is jaintly and severally{individually) liable to Owner for the total rent due for and damages inflicted upon the leased premises. This provision means that if one Tenant fails to pay rent ar pay for damage dane to the premises, any one of the other Tenants or any nurnber of other Tenants may be held liable by the Owner. 7. The above-named Tenant{s) agree to be the sole and only Tenant(s)to reside at 144 W. Circular St., Sarato�a�nring� during the period of the lease. If another person,wha is not an the lease, is seen to be residing in said hause for a period longer than 2 days, a breach of the lease will be deemed to have occurred. - S. Lease runs from 3:Ofl PM on July 11, 2019 until Noon on September 3,2019 9. Tenant(s) agree to have a�llang distance telephorie expenses and any pay per view cable charged incurred during their stay deducted from the seciuity deposit. TENANT�- OV�JNER�- ��-� ' Racing City Realty,Inc.,530 Maple Ave.,Saratoga Springs,NY 1286( ��. Phone:51�8-46G-47t2-Fax:5(8-SR3-7219-Aciane Fulter ' ..-` �� - ACING CiTY REALT IN . 530 Maple Avenue, Route 9 . Saratoga Springs, NY 12866 Cell (518} 744-3330 . Office (518) 682-2097 . Fax(518} 583-7219 � www.racingcityrealty.com DATE February 9, 2018 ' SEASONAI� F:ENTAL LEASE between ; Rase Guanill and Lisa Alloca {1 person) {OWN�RIAGENT) (TENANTS) for the HouseJApaetment located at 144 Tn7'. Circular st. ,Apt 1 SS also known as the Irish �lassogn 1. Total Rent for this lease is $ 4 950 00 . Flalf of the rent is due 60 days prior to the lease date 05116J2(718 and the remainder is due 1 manth prior to arrival 06116j2018 . If the date of this lease, as it appears herein at the tap �f the lease, is within 3 weeks of�he commencement of the track or ballet season, the lease and supporting documents will be faxed or emailed to the Tenant{s) for immediate execution. Full payment (rent and security deposit) and completed documents mus� be returned to Racing City Realty Inc. by FedEx or comparable carrier within 2 days of fax transmittal or receipt af emait. Faiture to abide by this provision may Jeapardize the availability of the premises anr! percnit the Owner to seek alternate Tenant�s). 2. A security deposit of$ 1 000.00 is due with the signed lease documents. 3. No pets are allowed. 4. There is no smoking allowed in the home. Prohibition against smoking can be for reasons other than smoke-free environment such as threat of fire or burns to furnishings. If Tenant(s) require a smoke-free or pet-free environment, it is the Tenant's responsibility to verify the same with the Owner prior to signing this lease. 5. If the Tenant(s} fail to recycle as per Gounty or State mandates and a fine is levied, the Tenant(s� will be held liable for such a fine. � 6. Each Tenant under the �ease is jointly and severally (individually) liable to �wner for the total rent due for and damages inflicted upon the leased premises. This provision means that if one Tenant fails to pay rent or pay for damage done to the premises, any one of the ather Tenants or any number of other Tenants may be held liable by the awner. 7. The above named Tenant{s} agree to be the sole and only Tenant(s)to reside at 144 W. Circular St. ,Apt 1 SS during the period of the lease. if another person, who is not on the lease, is seen to be residing in said house for a period longer than 2 days, a breach of the lease will be deemed to have occurred. 8. Lease runs from 3:00 PM on Julv 16, 2018 until Naon on September 3, 2018 9. Tenant(s} agree to have all lang dis�ance telephone expenses and any pay per view cable charges incurred during their stay deducted from their security�deposit. � TENANT �� OWNER INITIA� INI L gjZp�� Phone:518.744.3330 F�: 518.�83.7219 Tom Federlin Alloca-Guanill Produced with ZipForm�by zipLogix 18070 Fifteen Mile Road,Fraser,Michigan 48026 www.zipLogix.com ����... ���v �,���.,� - :���� o IN 1 R INC. � 530 Maple Avenue, Route 9 • Saratoga Springs, NY 12866 Gell (518} 744-333Q � Office (518} 682-2097 • Fax (518) 583-7219 � www.racingcityrealty.com ' DATE October 28 2016 SE�1St7NAL IZ�1gTTAL L��S� - between Rose Guanill and Fred Szydlik (+l} (OU41NERfAGENT) {TENANTS} for the HouselApartment located at 144 West Circular St. A t 1, SS also knawn as the ' Irish ��.ossom 1. Total Rent for this lease is $5,500.00 . Nalf�f the rent is due 60 days prior to the lease date 05/O1/2017 and the remainder is due 1 month prior to arrival 06j01/201? . If the date of this lease, as it appears herein at the#op of the lease, is within 3 weeks of the comrr�encement of the track or ballet season, the lease and supporting clacuments will be.faxed or emailed to #he Ten�nt{s) far immediata execution. Full payenent (rent and security depasit} and campleted documents rr�ust be returned to Racing City Realty Inc, by FedEx or comparable carrier rnrithin 2 days�of fax transmittal or receipt of email. Failure t� abide by this provision may jeopardiae 4he availability of the premBses and permit the t�wner tm seek alternate Tenant(s). 2. A security deposit of$1,750.00 is due with the signed lease documents. -�� 3. No pets are allawed. ���"" , Ti 4. There is no smoking allowed in the home. Prohibition against smoking can be for reasons other than smoke-free environment such as threat af fire or burns to furnishings. If Tenant{s} require a smoke-free or pet-�ree environment, it is the Tenant's responsibility to verify the same with the Owner prior to signing this lease. 5. If the Tenant{s} fail to recycle as per Gounty or State mandates and a fine is levied, the Tenant(s) will be held liable for such a fine. 6. Each Tenant under the Lease is jointly and severally (individually} liable to Owner for the total rent due for and damages inflicted upon the leased premises. This provision means that if one Tenant fails to pay rent or pay for damage done to the premises, any one of the other Tenants or any number of other Tenants may be held liable by the owner. 7. The above named Tenant{s} agree to be the sole and only Tenant{s) to reside a�14� West Circular St. Apt 1, SS during the period of the lease. If another person,who is not on the(ease, is seen to be residin� in said house far a period longer than 2 days, a breach of the lease will be deemed to have occurred. � �es .� R 8. �ease runs from 3:00 PM on Julv 1, Z017 until Noon an Auexust 20, 2017 9. T"enant(s) agree to have all long distance telephone expenses and any pay per view cable charges incurred during their stay deducted from their security deposit. �q+_ �:� � TENA '%°�" OWNER } iiVITIAL PJI � 9l2076 Racing City ftealty Inc.,530 Maple Ave Saratoga Springs,N�'12866 Phone:518,7443330 Fax: 518.583.7219 Tom Feder(in Szydlik-Guanill Produced with ZipForm�by zipLogix 78070 Fifteen Miie Road,Fraser,Michigan 48026 www.zioLoaix com � � ���� ��� � � � � � ; � � I1� � RA��N+� GITY REALTY �NC. � 530 Maple Atrenue, Route 9 � Sara�aga Springs, NY 12866 Cell{518} 744-3330 � Office �518) 682-2Q97 • Fax (518}583-�219 • www.racingcityrealty.com E � DATE Marah 24 2t716 SEA:S(�NAL FC,E�TAL LE.AS� batween Ros� Guanill �n� Centerplate, � (1 person� {C}WNERIA�EN7} {TENANTS} � for the HouselApartment located at_ �.44 West C�.rcular St, A t #1, SS also known as th� Irish Blos�om � 3. Tatal Rent for this lease is $4 ,2C}4.0� . H�If of the rent is due 6�days prior to the lease date � 05 0512016 and the remainder is due 1 month prior to arr�va( 06/U5f23 016_ . � tf the date vf this lease, as if appears herein at th�to� of the lease, is w�thin �we�ks of the cor�rnencem�nt � of the traek or baliet seasan, the tease and su�sporting documents will be faxed ar ernailed #o the 'Cenant(s} � far irnrnediate execufion. Full payment {rent and security depasit} and compEeted clocuments mus# be � refurned to Racir�g City Rea[ty 1ne. by FedEx or comparable carrier within 2 days o�fax transmittal or receipt � af emaii. � �. FaiEure ta abide by this pra�vision may jeapardize the auailability af the premises and permit the Qwner fo ` � seek alternate Tenant(s). c 2. A security deposit of�1 Q00 oU fs due with the signec� lease documents. 3. No pets are a(i�wed. . � � �, Thare is no smoking allowed in the home. Prohibitian against smaking can be'for r�asons ather z�3an smoke-free ';F environment such as threat af fire ar burr�s tn furnishings. If Tenant{s} require a smoke-free or pet-free environri�ent; �� it is the Tenanfs responsibifity tt�verify the same wi#h the Owner prior to signing this lease. � � 5. If the Tenant(s� fail to recycle as per County or State mandates and a f�n� is (ev'sed, the Tenarot(s} wili be held liable � � for such a fine. � ff � 6. �ach 'Tenant undsr the ��ase is jointly and severally (ir�divicluaily) l�able to t�wner for the totai rent due #ar and � ' damages in#Iicted upan the leased premises. �his provisietn means that if one Tenanf �ails to pay rent ar pay for � damage dane to the premises, any ane of fhe nther Tenants or any nuniber af ather T'enants may be held liable by � the e�wner. � � �. The abr�ve nameti Tenant{s} agree to be the sole and only`�enant(s)tv reside at 144 �r7es� Gircular st APt #1, ss during the p�riod of the lease. I#another person,wha is nvt on#he i�ase,is seen to b�residing in said hause for a periad longer than 2 days, a breach of the(eas�will be deemed tc�have accurred. � � - 8. Leas� runs from 3:U0 PM an ,�uly 5! 2416 until Nnon on �ept�nber ?, 2026 �� 9. Tenant(s} agree to have all fang distance �elephone expenses and any pay per view cable charges incurred during � � their st�.y deducted fram their security depos�t. . TENA�VT ���� OWN�R ' ; � INI IAI. INITlA� i12(}i5 � Racing City Realry I�te.,530 Maple Ave Saratoga Springs,NY 1286b � Phone:51$.744.333Q F�x: 518.583.7214 Tom Feder(ii1 CenterpEate-Guanill � Produced with ZipFarm�by zipLogix 58070 Fifteen Mile Fiaad,FtaSer,MiehigEtn 48Q26 www.ziA�oalx com � a � �