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IL 1.V 4 1,V ,A I snail:' Wire Transfer Request Form Dace of Request: [4;26/10 Amount RequesterPISI,200.00 Payee: ScotiGrail Bank Name: tInformation on File Bank Au aunt: [Information on tile Requested By. Purpose I Description: Payee Address: Bank Address: Informationon File Information on the Payment fur invoice dated 4/23/10, work completed on LW Special Notes! Instruction:. Could I please have all BanIVWire Instruction details for ScottGral, sot may complete the form correctly G Account Information: r t Description: lriiyaurin G it Number: F0-0359 Authorization Ti EFTA00618062 SCOTT GKAF April 23, 2010 TO: ATTN: RE: Little St. bites Ilrice and Karen Gordon Rill Howl Monique Hairy litigation repairs and additions TIME: 51.200.00 A total for woe k performe I and completed with 2 men €u 5400 per day for 4/15, 4/20.4/22 I 4/15 — Batch I 2 men My helper and i located 1.5- pipe above RO/Gen building that we ran to lower tank / I plant I area. We installed 80' of 1.5", 100' of r• and 60' of K". The shut off valve is located 1 where Tom and Clint showed us. We teso installed (2) heads to wet down gravel pile. I 4/20 - tikl Hut 12 men we trenched and Installed 160' of Yis pipe to complete sidewalk side of planter. We installed 1 gpm bubbler at base of 12 palms and we pulled 20O' • of direct burial cable / ( I — to run both valves. I 4/22 - tiki hut pMen 'today we trenched end buried 200' t of )1- and SS' cable to set hose bibb at rock wall /.. Corner and get bubblers at all corn palms and bottle palms in planter. We also set valve and looped cable at valve tt2. TOTAL FOR TUN INVOICE • $1200.00 EFTA00618063