Tax2013B- INV1606 R ink Invoice
614 E. Shady Grove
Irving, TX 75060 Date Invoice#
6/8/2016 5006826
Bill To
160607 Whispering Hills Driveway
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
ATTN: Jamie Brierton
Contractor Customer Contact P.O. No. Project
REDink 160607
Item Description Rate Amount
Plan Rev TAS Plan Review 250.00 250.00
Insp TAS Final Inspection 350.00 350.00
Make check payable to RED ink,or to Total
Pay by Credit Card - Call 972 438 6134 or 214 256 3700 $600.00
R E D
ink Invoice614 B. Shady Grove
Irving, TX 75060
Date Invoice#
6/8/2016 5006827
Bill To
160608 Edgeland & Highlandmeadow
City of Coppell
255 Parkway Blvd.
Coppell, TXC 75019
ATTN: Jamie Brierton
Contractor Customer Contact P.O. No. Project
REDink 160608
Item Description Rate Amount
Plan Rev TAS Plan Review 250.00 250.00
Ins') TAS Final Inspection 350.00 350.00
Make check payable to RED ink,or to Total
Pay by Credit Card - Call 972 438 6134 or 214 256 3700 $600.00
1c ✓
New Hope L.M., LLC Invoice
2726 Blyth Dr
Dallas, TX 75228 Date Invoice#
6/17/2016 5265
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/17/2016
Description Amount
SPRINKLER MODIFICATIONS
FOR PROPERTIES AT
HIGHLAND MEADOW CIRCLE
NEW HOPE
Made 2 trips to each resident that needed sprinkler modification.
(due to the city restructuring the sidewalks,which forced yard sprinklers to be moved)
First Trip
Removed sprinkler heads that were in the city's way.
Temporarily cancel the sprinkler lines for those heads at each of the following house numbers:
- 112, 123, 136, 167, 183,
-147, 143, 152. 156, 180, 184,200,204
LABOR AND MATERIALS ($150 each house x 13 houses) 1,950.00
Second Trip
Made appointment with each resident to discuss new sprinklers.
(want or need all,or not-if different direction is necessary-answer any other questions)
Installed sprinklers in their new location using all new materials.
Made any adjustment necessary to ensure that area covered by previous sprinklers gets needed water.
Made sure new lines and sprinklers are working correctly.
LABOR AND MATERIALS ($285 each house x 13 houses) 3,705.00
IF APPROVED,SIGN,FAX 214-579-9659 OR E-MAIL.CAN CONTACT MARTIN AT
972-670-6731 FOR START. Total $5.655.00
Payments/Credits $0.00
Phone#
Balance Due $5,655.00
214-321-9106
do ✓
New Hope L.M.,LLC Invoice
2726 Blyth Dr Date Invoice#
Dallas,TX 75228
6/17/2016 5265
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/17/2016
Description Amount
SPRINKLER MODIFICATIONS
FOR PROPERTIES AT
HIGHLAND MEADOW CIRCLE
NEW HOPE
Made 2 trips to each resident that needed sprinkler modification.
(due to the city restructuring the sidewalks,which forced yard sprinklers to be moved)
First Trip
Removed sprinkler heads that were in the city's way.
Temporarily cancel the sprinkler lines for those heads at each of the following house numbers:
-112, 123,136,167,183,
-147, 143,152,156,180,184,200,204
LABOR AND MATERIALS ($150 each house x 13 houses) 1,950.00
Second Trip
Made appointment with each resident to discuss new sprinklers.
(want or need all,or not-if different direction is necessary-answer any other questions)
Installed sprinklers in their new location using all new materials.
Made any adjustment necessary to ensure that area covered by previous sprinklers gets needed water.
Made sure new lines and sprinklers are working correctly.
LABOR AND MATERIALS ($285 each house x 13 houses) 3,705.00
IF APPROVED,SIGN,FAX 214-579-9659 OR E-MAIL.CAN CONTACT MARTIN AT
972-670-6731 FOR START. Total $5,655.00
Payments/Credits $0.00
Phone#
Balance Due $5,655.00
214-321-9106
' f
New Hope L.M., LLC Invoice
2726 Blyth Dr Date Invoice#
Dallas, TX 75228
6/20/2016 5276
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/20/2016
Description Amount
TEST IRRIGATION AND REPAIR
DOUBLE CHECK VALVE
104 HIGHLAND MEADOW CIR.
NEW HOPE:
Tested complete irrigation system and correct the problem.
Replaced 2 sprinkler heads.
Replaced double check valve
Relocated 3 sprinkler heads in order to spray properly.
Level out valve box by putting gravel underneath.
This was according to city inspector.
LABOR AND MATERIALS 660.00
We appreciate your prompt payment.
Total $660.00
Payments/Credits $0.00
Phone#
Balance Due 5660.00
214-321-9106
t
I /�
New Hope L.M., LLC nvoice
2726 Blyth Dr
Dallas, TX 75228 Date Invoice#
6/20/2016 5278
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/20/2016
Description Amount
TEST IRRIGATION AND REPAIR
DOUBLE CHECK VALVE
SPRINKLER HEADS,VALVE BOX
108 HIGHLAND MEADOW CIR.
NEW HOPE:
Tested complete irrigation system and correct the problem.
Replaced 3 sprinkler heads.
Replaced double check valve
Relocated 2 sprinkler heads in order to spray properly.
Fixed I leak,front yard,left side area.
Replaced rectangular valve box.
Level out valve box by putting gravel underneath.
This was according to city inspector.
LABOR AND MATERIALS 760.00
We appreciate your prompt payment.
Total S760.00
Payments/Credits $0.00
Phone#
214-321-9106 Balance Due $760.00
•
y
New Hope L.M., LLC Invoice
2726 Blyth Dr Date Invoice#
Dallas, TX 75228
6/20/2016 5280
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/20/2016
Description Amount
TEST IRRIGATION AND REPAIR
DOUBLE CHECK VALVE
SPRINKLER HEADS,VALVE BOX
112 HIGHLAND MEADOW CIR.
NEW HOPE:
Tested complete irrigation system and corrected the problem.
Replaced 2 sprinkler heads.
Replaced double check valve
Relocated 5 sprinkler heads in order to spray properly.
Replaced rectangular valve box.
Level out valve box by putting gravel underneath.
This was according to city inspector.
LABOR AND MATERIALS 690.00
We appreciate your prompt payment.
Total $690.00
Payments/Credits $0.00
Phone#
Balance Due $690.00
214-321-9106
C./
New Hope L.M., LLC Invoice
2726 Blyth Dr
Dallas, TX 75228 Date Invoice#
6/20/2016 5281
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst.Texas 76053
P.O. No. Terms Due Date
Due on receipt 6/20/2016
Description Amount
104 HIGHLAND MEADOW CIRCLE
PLANTED NEW ST.AUGUSTINE GRASS
NEW HOPE
In this corner home close to street we removed old grass.
Remove all debris from area.
Till existing soil.
Applied new soil.
Fill in places that had uneven ground.
Planted new St.Augustine grass 560 sq.ft.
Planted new Bermuda grass 260 sq.ft.
Used roller to compress down on new grass(sod).
LABOR AND MATERIALS 1.968.00
It's been a pleasure working with you!
Total $1,968.00
Payments/Credits $0.00
Phone#
214-321-9106 Balance Due 51,968.00
•
New Hope L.M., LLC Invoice
2726 Blyth Dr Date Invoice#
Dallas, TX 75228
6/20/2016 5282
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/20/2016
Description Amount
108 HIGHLAND MEADOW CIRCLE
INSTALLED NEW ST.AUGUSTINE GRASS
NEW HOPE
Remove all debris from area.
Till existing soil.
Applied new soil.
Fill in places that had uneven ground.
Installed new St.Augustine grass 720 sq.ft.
Used roller to compress down on new grass(sod).
LABOR AND MATERIALS 1,728 00
•
It's been a pleasure working with you!
Total S1,728.00
Payments/Credits S0.00
Phone#
Balance Due $1.728.00
214-321-9106
a '
New Hope L.M., LLC Invoice
2726 Blyth Dr
Dallas, TX 75228 Date Invoice#
6/20/2016 5283
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst.Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/20/2016
Description Amount
112 HIGHLAND MEADOW CIRCLE
INSTALLED NEW ST.AUGUSTINE GRASS
NEW HOPE
Remove all debris from area.
Till existing soil.
Applied new soil.
Fill in places that had uneven ground.
Installed new St.Augustine grass 480 sq.fi.
Used roller to compress down on new grass(sod).
LABOR AND MATERIALS 1,152.00
It's been a pleasure working with you!
Total $1,152.00
Payments/Credits $0.00
Phone#
214-321-9106
Balance Due $1.152.00
. J
New Hope L.M.,LLC Invoice
2726 Blyth Dr
Dallas, TX 75228 Date Invoice#
6/20/2016 5276
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/2012016
Description Amount
TEST IRRIGATION AND REPAIR
DOUBLE CHECK VALVE
104 HIGHLAND MEADOW CIR.
NEW HOPE:
Tested complete irrigation system and correct the problem,
Replaced 2 sprinkler heads.
Replaced double check valve
Relocated 3 sprinkler heads in order to spray properly.
Level out valve box by putting gravel underneath.
This was according to city inspector.
LABOR AND MATERIALS 660.00
We appreciate your prompt payment.
Total $660.00
Payments/Credits $0.00
Phone#
214-321-9106 Balance Due S660.00
New Hope L.M., LLC Invoke
2726 Blyth Dr
Dallas, TX 75228 Date Invoice#
6/20/2016 5278
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/20/2016
Description Amount
TEST IRRIGATION AND REPAIR
DOUBLE CHECK VALVE
SPRINKLER HEADS,VALVE BOX
108 HIGHLAND MEADOW CIR.
NEW HOPE:
Tested complete irrigation system and correct the problem.
Replaced 3 sprinkler heads.
Replaced double check valve
Relocated 2 sprinkler heads in order to spray properly.
Fixed I leak,front yard,left side arca.
Replaced rectangular valve box.
Level out valve box by putting gravel underneath.
This was according to city inspector.
LABOR AND MATERIALS 760.00
We appreciate your prompt payment.
Total 5760.00
Payments/Credits $0.00
Phone#
214-321-9106 Balance Due $760.00
New Hope L.M.,LLC Invoice
2726 Blyth Dr Date Invoice#
Dallas,TX 75228
6/20/2016 5280
Bill To
CD Builders,Inc.
P.O.Box 1002
Ilurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/20/2016
Description Amount
TEST IRRIGATION AND REPAIR
DOUBLE CHECK VALVE
SPRINKLER HEADS,VALVE BOX
112 HIGHLAND MEADOW CIR.
NEW HOPE:
Tested complete irrigation system and corrected the problem.
Replaced 2 sprinkler heads.
Replaced double check valve
Relocated 5 sprinkler heads in order to spray properly.
Replaced rectangular valve box.
Level out valve box by putting gravel underneath.
This was according to city inspector.
LABOR AND MATERIALS 690.00
•
We appreciate your prompt payment.
Total $690,00
Payments/Credits $0.00
Phone#
Balance Balance Due $690.00
214-321-9106
r/
New Hope L.M.,LLC Invoice
2726 Blyth Dr
Dallas, TX 75228 Date Invoice#
6/20/2016 5281
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms 1 Due Date
Due on receipt 6/20/2016
Description Amount
104 HIGHLAND MEADOW CIRCLE
PLANTED NEW ST.AUGUSTINE GRASS
NEW HOPE
In this corner home close to street we removed old grass.
Remove all debris from area.
Till existing soil.
Applied new soil.
Fill in places that had uneven ground.
Planted new St.Augustine grass 560 sq.ft.
Planted new Bermuda grass 260 sq.ft.
Used roller to compress down on new grass(sod).
LABOR AND MATERIALS
1,968,00
It's been a pleasure working with you!
Total $1,968.00
I Payments/Credits so.00
Phone#
214-321-9106 I Balance Due $1,968.00
f
New Hope L.M., LLC Invoice
2726 Blyth Dr
Dallas,TX 75228 Date Involve#
6/20/2016 5282
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/20/2016
Description Amount
108 HIGHLAND MEADOW CIRCLE
INSTALLED NEW ST.AUGUSTINE GRASS
NEW HOPE
Remove all debris from area.
Till existing soil.
Applied new soil.
Fill in places that had uneven ground. •
Installed new St.Augustine grass 720 sq.R.
Used roller to compress down on new grass(sod).
LABOR AND MATERIALS 1,728.00
It's been a pleasure working with you!
Total 51,728.00
Payments/Credits $0.00
Phone#
214.321-9106 Balance Due $1,728.00
V
New Hope L.M., LLC Invoice
2726 Blyth Dr
Dallas, TX 75228 Date Invoice#
6/20/2016 5283
Bill To
CD Builders,Inc.
P.O.Box 1002
Hurst,Texas 76053
P.O.No. Terms Due Date
Due on receipt 6/20/2016
Description Amount
112 HIGHLAND MEADOW CIRCLE
INSTALLED NEW ST.AUGUSTINE GRASS
NEW HOPE
Remove all debris from area.
Till existing soil.
Applied new soil.
Fill in places that had uneven ground.
Installed new St.Augustine grass 480 sq.fl.
Used roller to compress down on new grass(sod).
LABOR AND MATERIALS 1,152.00
It's been a pleasure working with you!
Total $1,152.00
Payments/Credits $0.00
Phone#
214-321-9106 Balance Due $1,152.00