EFTA02254663

To: From: Sal Sent Wed 8/8/2018 4:10:17 PM Subject: Re: July Invoice I ok thank you! I"m not sure I remember receiving the flower Stall invoice! sorry for the delay on it...sending you checks in the mail today.. Look forward to seeing the picture of the sugar maples...we can take care of the other half of tree payment once we figure all this out. On Aug 8, 2018, at 7:19 AM, Thomas Costello <. wrote: Hello There was the may invoice still open for the flower install. I have attached that invoice as well as the july invoices that you just received. The only other invoice still open is the one for the second half of the trees. I am going to text you a picture of a sugar maple. These can be dug this fall mid to late October once they have gone dormate and can be installed right away. Thomas Costello On Tue, Aug 7, 2018 at 11:28 AM, wrote: HI Allison I am a bit confused with our past 31-60 day balance...can you please forward this (these) invoices? Aslo, I know I sent check #2503 for $1084.77 on June 5th but do not see that on the statement? May 7th I sent check # 2496 for $4498.61...did you receive? thanks, > On Aug 4, 2018, at 6:02 PM, Thomas Costello < wrote: > <Maxif> Thomas J. Costello Landscaping LLC P.O. Box 17304 Stamford. CT 06907 EFTA_R1_01046707 EFTA02254663 5-31-18.pdf>< 7-31-18 Oenoke.pda 7-31-18 sc”S. f> EFTA_R1_01046708 EFTA02254664