GRAND DEVELOPMENT

5329 Northmoor Dr Dallas TX 75229

akbermeghani@gmail.com

11817 Quincy Lane

9th Draw
Date Category Vendor Invoice Number Amount
12/28/2020 Grass Cutting Samuel Castillo 3428 $100.00
12/31/2020 Lumber Builders First Source 49634036 / 50004812 $934.14
01/02/2021 Windows Advanced Window Systems 3441 $29,439.26
01/07/2021 Temporary Toilet Viking Fence 3442 $81.19
01/13/2021 Tiles Thorntree 314698 $3,125.05
01/13/2021 Tiles Thorntree 314699 $1,294.91
01/20/2021 Electric Bill My Quest Energy 3443 $10.61
01/20/2021 Water Bill Dallas Water 3444 $61.80
01/25/2021 Drywall Action Gypsum Supply DAL0001089670 $403.00
01/26/2021 Trim Carlos Ernesto Perez 3445 $700.00
01/26/2021 Cleaning Diego Narvaez 3446 $300.00
Total $36,449.96
Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@gmail.com

INVOICE
BILL TO 3428
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 12/30/2020
DATE 11/8/2019
12/30/2020
DUE DATE 11/8/2019
TERMS Due on receipt

ACTIVITY QTY RATE AMOUNT

Grass Cutting 1 $100.00 $100.00

Payment to Samuel Castillo

Balance Due $100.00

 Please Remit To: PLEASE SEND THIS STUB WITH
PO BOX 844106 YOUR REMITTANCE TO:
DALLAS TX 75284-4106

For billing inquiries, call: 817-640-1234

ACCOUNT NO. 528334 STATEMENT DATE 12-31-20 STATEMENT NET 10TH PROX

4901-4903 NEWMORE LP
S S
O H
11817 QUINCY
L 4901-4903 NEWMORE LP I 11817 QUINCY MELSHIRE ESTATES
D 5329 NORTHMOOR DR P MELSHIRE ESTATES ACCOUNT NO. STATEMENT DATE

T T
11817 QUINCY LANE
O DALLAS,TX O 528334 12-31-20
75229
DATE REFERENCE AMOUNT BALANCE REFERENCE AMOUNT

12-04-20 IN 49634036 497.52 497.52 49634036 497.52

12-21-20 IN 50004812 436.62 934.14 50004812 436.62

ACCUMULATED
0 - 30 DAYS 31 - 60 DAYS 61 - 90 DAYS OVER 90 DAYS BALANCE DUE
FINANCE CHARGE
TOTAL
AMOUNT
934.14 .00 .00 .00 934.14 DUE 934.14
TERMS & CONDITIONS can be found at www.bldr.com/terms
CHECK ITEMS BEING PAID
Cut along dotted line

Access invoices, statements, pay your bill & more on MyBFS Builder at www.bldr.com/login.
Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@gmail.com

INVOICE
BILL TO 3441
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/20/2021
DATE 11/8/2019
01/20/2021
DUE DATE 11/8/2019
TERMS Due on receipt

ACTIVITY QTY RATE AMOUNT

Windows 1 $29,439.26 $29,439.26

Payment to Advanced Window Systems

Balance Due $29,439.26

Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@gmail.com

INVOICE
BILL TO 3442
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/07/2021
DATE 11/8/2019
01/07/2021
DUE DATE 11/8/2019
TERMS Due on receipt

ACTIVITY QTY RATE AMOUNT

Temporary Toilet 1 $81.19 $81.19

Payment to Viking Fence

Balance Due $81.19

Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@gmail.com

INVOICE
BILL TO 3443
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/20/2021
DATE 11/8/2019
01/20/2021
DUE DATE 11/8/2019
TERMS Due on receipt

ACTIVITY QTY RATE AMOUNT

Electric Bill 1 $81.19 $10.61

Payment to My Quest Energy

Balance Due $10.61

Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@gmail.com

INVOICE
BILL TO 3444
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/20/2021
DATE 11/8/2019
01/20/2021
DUE DATE 11/8/2019
TERMS Due on receipt

ACTIVITY QTY RATE AMOUNT

Water Bill 1 $61.80 $61.80

Payment to Dallas Water

Balance Due $61.80

 ORDER ACKNOWLEDGMENT
DAL0001089670
PO BOX 95220 Account: *7 0001
GRAPEVINE, TX 76099-9752 USA
Phone: (972)-446-4749 Branch: 70DAL
Phone: ( )- -
Fax: ( )- -

BILL TO: SHIP TO:

DALLAS CASH CUSTOMER GRAND DEVELOPMENT
11817 QUINCY LN
DALLAS TX

Page 1 of 1
PO: 11817 QUINCY LN REF: JOB:
ORDER DATE: 01/25/21 SALES CORELLANA TYPE: AGS DEL SHIP VIA: FRT TERM:
EXP DELV DATE:01/26/21 AGENTS ORDERED BY:AKBAR
CORELLANA CREATED BY: CORELLANA

QUANTITY UOM ITEM/DESCRIPTION PRICE/UOM AMOUNT

Job Contact: JORGE
Priced by: CEO

30 PC 58FPR 4'X12' 255.00 /MSF 367.20

5/8" FIRECODE PR

SUBTOTAL 367.20

Freight Surcharge 5.51

TX CPU @ WLY 8.25% 30.29

TOTAL 403.00

Payment Tendered
01/25/21 CC 403.00

ACTION GYPSUM SUPPLY LP RETURN POLICY

NO cash refunds. Returns must be made within 10 days of
purchase. Proof of purchase required. We will NOT accept
returns on special order material. Any refund is issued by
check within 30 days of return. 15% restocking charge on all
returned material.

Balance $0.00

PRINTED: 01/25/21 14:33:05 Weight: 3,168.00 Load: 1,440.00

Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@gmail.com

INVOICE
BILL TO 3445
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/26/2021
DATE 11/8/2019
01/26/2021
DUE DATE 11/8/2019
TERMS Due on receipt

ACTIVITY QTY RATE AMOUNT

Trim 1 $700.00 $700.00

Payment to Carlos Ernesto Perez

Balance Due $700.00

Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@gmail.com

INVOICE
BILL TO 3446
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/26/2021
DATE 11/8/2019
01/26/2021
DUE DATE 11/8/2019
TERMS Due on receipt

ACTIVITY QTY RATE AMOUNT

Cleaning 1 $300.00 $300.00

Payment to Diego Narvaez

Balance Due $300.00