EXHIBIT - MITCHELL 2 2007 INVOICES - DMS

EXHIBIT - MITCHELL 2

2007 INVOICES

00147

00147

Date Ordered Date Shipped Customer PO No. Job Name - Job No. —. IB ofLadin Shipped Viaa,~ 2 14 07 2 14 07 LB2114W LARRY i" '- '' . .. , r WILL CALL

Order Number47~Pmduct Code Description '(Iaeau Back-

Ordered Price Per Amount

94M3NFL102-12

94FB2801084915

MYERS 3NFL102-12 PUMP, SUBM; 3NL102-12 12GPM 1HP 230V 3W 4a NEMA FRANKLIN

PRANELEC 2801084915 1HP 230V 1PH CONTROL BOX

507.50000 EA

54.32000 EA

507.50

54.32

34012C4202E100E FLO 4202E 100E 1-1/4 BRZ CHECVLV

20.93000 EA 20.93

94MN114X6IGMN

KAtAE

MATCO ZNG066 1-1/4e X 6e GALVNIPPLE CHINESE

2 /-,'- .

( //WATER SEWER OR BOTRT7ROiP

14.n ~OR X+OO"/Nl/A jQ4

1.96000

-j /1. 96

r l: ..'tOERiEOI C 1 . i r

Freight Delivery Handling Restock Misc

Terms

NET 30

35.08

Subtotal

584.71Invoice-T

619.79

THANK YOU FOR YOUR ORDERVISIT

WATERWORKS.HDSUPPLY.COMFOR OTHER SERVICES OFFERED

Please pay thm emeumt

06010

HDsww — w contatBIA scBxeuch — 552914 Chris neWest Columbia SC 29169 4763

Page: 1

Invoice: 4705928

00098

00098

g.,c Ordered Date Shipped Customer PO No. Job Name Job No. " 'adin Shipped Via Order Number

06 07 2/06 07 MD1651 JASON jr r ','.". Ci~f - 2: . WILL CALL - -'66S017— I

Product Code DescriptionSack-

Ordered Price Amount

94MYSS3035

94FE2243022604

MYERS SS30-35 PUMP END, SUBMIT SS30-35 35GP M RANGER PKG

FRANELEC 2243022604 3HP 230V 1PH 41N SUB MOTOR

583.49000

537.62000

583.49

537.62

NAME

rarer"7 ItlrO

SB REI rhVOZES

WATER EWER OR BOTH CIRCLE

iAtE RECElVEO

Freight Delivery Handling Restock MISC

TerntsI

NET 30Tax

81.28

Subtotal

1 121. 11invoice-I1,202.39


WATERWORKS,HDSUPPLY.COMPOR OTHER SERVICES OFFERED

Piaasa pay this amauat

04631

unsuu — ~ uc - araBranch - 54211251 Wetrcnont Ind BlvdCharlotte WC 28269 7613

Page: 1

Invoice: 4665017

00271

00271

Randy EudyPo Box 3144Indian Trail, NC 28079704-821-501 6

iWVOtCE

No., 2543

SALESPERSON SHIPPED VIA TERMS EO.B.

00398

00398

~INANE INVOICEPAGE 1

Badger Meter, Inc.

SOLD TO

CAROLINA WATER SERVICE

P 0 BOX 240908CHARLOTTE NC 28224

SHIP TO

oal-tts aoanaeT10Fao. Io.sssolaaaaoesl't03T46141

CAROLINA WATER SERV1CE110 QUEEN PARKWAYWEST COLUMBIA SC 29170

4646 W. Brolnn Deer Rd. F.O. Box 245D36Mitvteukee, Wl 532249536 (41 4) 355-0400For Credltlnquiries - FAX (414) 371-5952For Customer Sera)oe - FAX (414) 371-5982

320183 RW1333W

704.6" 1 / 105

8642 MOON-NAM

3/06/07 4/04/07 FEDEX GROUND SERVICE 0040

'4 0001736 UC

8642 AA

QUOTE: 16274 1US

2 2 1/FB70RTYPESIZEREGISTRATIONBOTTOM IDTHRUST ROLLERBOLTSMETER S/N PRIMARYREGISTRATION FACEUNIT OF MEASURECLMP/CVRCOVER S/N OUTSIDESEAL SCREWMOUNTING POSIT10NMETER PACKAGINGTESTING

71.050 142 10RCDL 70B W/REGISTERH70 B811" (1 X 10 3/4)REGISTER (LOCAL)BRONZE BTMPLASTICSTAINLESS STEELBMI 8 DIGIT S/NST~GALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGIT S/NSTD SEAL SCREWSIDEWALK W/0 SEALED METERSINGLE PACK REG 6 METERAWWA STANDARD (TS-143)

Serial Number: B 34219247 34219248

142.10

.'. RMIE

"'REMENT IR

,":S REF. ICES

'OVAL

Et'(ER OR 80ill Cl'itilE

p149.21

EGEAWAWt-PSf

oaods osvered br this invoice were nrodooed ln oontpthnoe with the provisions of the Fair Labor stsndsals Aot of 1939, as mended

00391

00391

BIO TECH, INC ENVIRONMENTAL SVP.O. BOX 4569

WEST COLUMBIA, SC 29171Phone: 803-796-8925

INVOICE

R~R KKQPI NK~3/26/2007 56321-1342 '000006

UTILITIES SERVICES OF S. CAROLINAPO BOX &09WEST COI.UMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINADUTCHMAN ACRES WELL9 1

DUTCHMAN ACRES SUB 1342WEST COLUMBIA, SC 29173

00332

00332

Randy EudyPO Box 3144Indian Trail, NC 28079704-621-5016

INVOICE

No., P 679,


APPROVAL 8 DATE

OATE RECEIN) R IVE APR — 2 2m'

00333

00333

Randy EudyPO Box 3144Indian Trail, NC 28079704-821-501 6

No.

INVOICE

2578


00334

00334

Randy Eudy

//~i / i INVOICE

No.; SSCr


00330

00330

Randy Eud

SALESPERSON SHIPPED VIA TERMS

00522

00522

ORIGI)tiAL INVOICE go)09Badger Meter, Inc.

20-Milwaukee Pacilic)r

SOLD TO

CAROL1NA WATER SERVICE


SHIP TO

o.held coecsort 0fEp. I.o, edeotssato

esr etasrss141

CAROLINA WATER SERVZCE110 QUEEN PARKWAYWEST COLUMBIA SC 29170

4545 W. Brown Deer Rd. P.O. Box 245036Milvneqbee, Wl 53224.9536 (41 4) 355-0400For Credit Inquiries - FAX (414) 371-5952For Customer Service - FAX (41 4) 371-5982

320183 DP0302W

/ 105 )v34 3

4/12/07 4/30/07 UPS GROUND

3112rea&3

0040

UC

66S7 NAM-C~ 6657 AA

QUOTEt 19178 1US

2 1/FB70RTYPESIZEREGISTRATIONBOTTOM IDTHRUST ROLLERBOLTSMETER S/N PRIMARYREGISTRATION FACEUNIT OF MEASURECLMP/CVRCOVER S/N OUTSIDESEAL SCREWMOUNTING POSITIONMETER PACKAG1NGTESTTNrG

79.300 1S8.60RCDL 70B W/REGISTERM70 B811" (1 X 10 3/4)REGISTER (LOCAL)BRONZE BTMPLASTICSTAZNLESS STEELBM1 8 DIGIT S/NSTANDARDGALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGIT S/NSTD SEAL SCREWSIDEWALK W/0 SEALED METERSINGLE PACK REG & METER)twrdA STAW3ARD (TS-143)

Serial Number: B 34314750 34314751

Sub TotalFreight

86)/O f/a~a

82& W~- sti D 7/- /325=3/(80

158.6014.35

To'tal TchsdTotal 'jf 180. 88

C 0 4 2007vl

Goods covered bv tllis invoice vvrse produced in compliance vsth the provisions of the Fair Labor standards Act of t 938, as amended

00462

00462

P. Q $'CONSTRUCTION CO., INC.2111 Two Notch Road

Lexington, South Carolina 29072

Telephone (803) 359-9334Fax (803) 359-0828

ortze:

INVOICENo.

1

PAGE

BI Carolina Water ServiceL Post Office Box 4509L W. Columbia SC 29171

S FARROWOOD SUBITE

T0

P'/i 7 /, 1

I

'4/11/07 10917

TICKET II

UNITQTY MBAS DESCRIPTION

UNIT EXTENDEDPRICE PRICE

W/0 4 — A70409012

4-8-07REPAIR PIPES IN WELI HOUSE 42 FARROW WOOD*

39447 6.75 HR OPERATOR/DRIVER-OVERTIME 47.256,75 HR TECHNICIAN-OVERTIME 39,756.75 HR SERVICE TRUCK 27. 001.00 CH SEE ATTACHED WORKORDBR 16.42

318.94268.31182.2516.42

,/~Vi-esz- ria~~a '~'~-~O7 /~ »Z-da d -(~0OooQ P/ /gag /g 3'Q L//(.'..) 7t(g 56" 0 ~

SOBER ~83~(t(ATE)SEWER OR BOTH CIRCLE

SIIB NAME

RETIREMENT!NEO ~pl ot 0 Oox)

ROSS RrF. I(v"kiCES

4PPRO(IAL ~ DATE

OATE REOEIIIEtL Yr-L I" I v APh(~'s/ 4',//6 —

~ D.'/GROSS785.92

TAX.00

i8

NE+~tltll~ xRt

e 785.92el

00579

00579

DRILLERS SERVICE, INC1792 HIGHLAND AVE NEPO BOX 1407HICKORY, NC 28601

DDETDMERE 410290

REMIT TENDrillers Service, Inc.P.O. Box 403538Atlanta, GA 30384-3538

INVOICE

ENIR TD CAROLINA WATER SV INC-W/COL

1 1 0 QUEEN PARKWAY

WEST COLUMBIA, SC 29171-4509

seETD: CAROLINA WATER SERVICE

PO BOX 4509WEST COLUMBIA, SC 29171

DATEITIME PRINTED 05/29/07 1: 38: 24pm Last Page Page 1

00578

00578

DRILK ERS SERVICE, INC1792 HIGHLAND AVE NE

PO BOX 1407HICKORY, NC 28601

CDETOMER I'102 90

REMIT TO:Drillera Servioe, IncP.O. Box 403538Atlanta, GA 30384-3538

INVOICE

ERIE TO. CAROLINA WATER SV INC-W/COLC/0 DRILLERS SERVICE INC1 8 5 0 OLD DUNPAR ROAD

WEST COLUI4BIA, SC 29172

EIIA To: CAROLINA WATER SERV1 CE


DATE/IIME pRIRTED. 05/29/07 1: 38 I 24pm Last Page

00546

00546

9 rrrr rr aur a rayaaacsa ~ a's 4'sslcs I stalls

Date Ordered Date Shipped Customer PO No. " Jo~e Job No. ill of Ladin Shipped Via

5/11/07 5 22/07 TO~l+ WILL CALL

Order Number

52~20875

Product Code

/78005608159

Description

GOULDS PUMP MODEL 150L20

sW'2 Back-Ordarrst Price Per

2178. 6DDDD SA

Amount

2,178.6D

= /'/

i:FT

FF rlOVAL

A RECFIVED

/5NAME

REMENT INFO

:; „-c Psf NVOICES

~ATER EWER OR BOTH CIRCLE

Teria 9

NET 30

Subtotal

2 178.60Freight Delivery Handling Restock Misc Tax

130.72lnvoicaXotsl

'rr 2,309.32



Please pay this amount

~7078

Bnsww - w coLONBIA scBranch — 552914 Chris nrWest Coluehia SC 29169 4763

Page: 1

Invoice: 5220875

00586

00586

~ l II I ~

Date Ordered Date Shipped ~turner PO No. Job Name ":, Job bio. '

r6/01/07 6 06/07 DR0510 DR0510 9

din Shipped Via

WILL CALL

Orblet Number

5350612

Product Code Description Quasi'uantitI Price Per Amount

94SM138

2902080UVIT

SIMMONS 138 6 X 1 1/2 WELL SL

SPEARS 8057-020 2IN PVC SOC VTON UNION

17.59000 SA

10.52000 ZA

17.69

10.52

.iUU8

'OB NAME

",Tidiiti.li'N '.

,oOSS FsF.

IIiV''6C&-'PPROVAL

DATE RECEIVED

iAT SEVI'ER OR BOTH CIRCLE

DATE


Tonus

NET 30Tax

1.99

7 'ubtotal

28.41Invoice.Totai

30.40




06406

BDsww - w coLDMBIA scBcaucb - 552916 Chris DrWest Columbia SC 29169 6763

PAEel 1

Invoice: 5350612

00599

00599

~ ayslsessl I'Ssr r ttSIFire uPPreciere yourPremPIPaymeur.

Date Ordered Date Shipped Customer PO No. Job Name, Job No. 'its-4ldm Shipped Via"'/01 07 6 04/07 DR0510 STOCKl .. ~ WILL CAIL

Ordcr34m&er

5350363Product Code Description 8.2 ShiBack-

Ordered Price Per Amount94FE2243022604 FRANELEC 2243022604 3HP 230V 1PH 4IN SUB MOTOR 470.49000 Ba 470.49

Ub4

UB NAME

ETIREMFH" INFO

:fiOSS REF. INVOICES

, PPROVAL

WAIER EWER OR BOTH CIRCLE

DATE


Terms

NET 30Tax

32. 93

Subtotal

470.49invoice Total

503.42 L


WATERWORKS.HDSUPPLY.CONFOR OTHER SERVICES OFFERED


04174

Hosww - w coLUNBIA scBranch - 352914 Curls Drwest cotnmhia Sc 29169 4763 Page: 1

Invoice: 5350363

00600

00600

snesuau 6 vis rvruvtt vvtsn rayment r JFe appreciate your pruarptpaymear.

Date Ordered Date Shipped Customer PO No. Job Name. -- -. Job No. - iH ofidtdin6 01/07 6/04 07 DR0510 STOCK i

Shipped Via

WILL CALL iOrder Number

53~49908

Product Code Description Q~nand pant~i'ack-Ordered Price Amount

94GLD25GS30 GLD 25GS30 WATER END

34015C4033880E FLO 4033E 80E 1-1/2 BRZ CHECKVLV

410.87000

32.80000

410.87

65.60

31015ZNG07CL

94MN114X4IGMN

94AG327427

MATCO ZNG07CL 1-1/2a X CLOSEALV NIPPLE CHINESE

MATCO ZNG064 1 1/4n X 4a GALVNIPPLE CHI'NESE

AMGR HSCL3 HEAT SHRINK KIT

.80000

1.03000

1,17000

1.60

1. 03

1. 17

,/l '/.

Ju

NAME

AIER ElVER iJR BOTH CIRCLE

2 rIIc';,;3kl 'hj,l', 01 ""-

DATE RECEIVED

Freight Deltvety Handling Restock Misc

Tertlts /NET 30TRX

33. 62

Subtotal

480.27Invoice Total

513.89'HANK

YOU FOR YOUR ORDERVISIT



06173

BDsww - w cot uttara scBranch - 552914 Chris DrWesc Coluahin SC 29169 4763

Page: 1

Invoice: 5349908

00698

00698

- OttlgMAl IMVOICEPAGE

C/do/'og1 20-Milwaukee Facility

Badger Meter, inc.4645 W. Brown Deer Rd. Ia.O. Box 245036Milweuicee, Wl 53224.9536 (41 4) 355-0¹00For Credit Inquiries ~ FAX (4)4) 371-5952For Customer 8enrice - FAX (41 4) 371-5982

SHIP TO

Oatste noses-artspet¹ i.n. ¹Sedrssaau'ST ¹ttsrnet41

P Oi BOX 240908 '

CHAPLOTT"..'C 2))224gj

CAROLINA WATER SERVICE110 QUEEN PARKWAYWEST COLUMBIA SC 29170

20193 &P362W'/12/07 6/20/07 UPS GROUND 0040

f194 '", .:.. 05 * 3 11336+92 1 (".

66.. 7 h'unto)-CENTRAL

. UOT¹ t 19178

6657 AA Q

1US .-',I

I/FBI70RrnYFEBISEREGISTRATION)IOUSINGTHRUST ROLLERBOLTSMETER S/N PRIMARYRECIISTRATION PACEUNIT OF MEASURECLMP/C))RCOVER S/N OUTSIDESP~ SCREWMOUNTING POSITIONM TER PACKAGINGTEg'ZINC

318.450 686.90RCDL 170B W/REGISTERM170 B812 ll

REGISTER (LOCAL)EL LONG DRILLEDSTAINLESS STEELSTAINL'ESS STEEIBMI 8 D1GIT S/NSTANDARDGALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 .DIGIT. S/NSTD SEAL SCREWSIDEWALK W/0 SEALED METERSINGLE PACK REG & METER

ll Ilk

t)t

BITER

)NVOI

doth'n rs produced in colplisnss ntth the pnnrislons of the Fair Labor Standards rtct of 1333, ss srrended

00743

00743

Perry's Pumps dt Controls1407 Dolphin Court

West Columbia, SC 29172(803)755-1155

Company: Catohna Water ServiceJob Location: goldeo pondlCompany Job Numbe~032 . I

Customer Job Number:~~Work Ordered By: von Date Ordered:7~ I

Work Description.lifhRtation down cheched 82 pump had a had overload in pump jumped and changed and

replaced Ense pumped down wet wellLabor. Hours: Rate: Total:7-04%7 3 85.00 255.00

Cost Summary Total:255.00Total Parts:Total misc.:Sub-Totah 255,00Grand Totalf255.00 i

iiids

SUB NAME

RETIREMENT INFD

I.ROSS REF. INVGICES

APPROVAL . DATE~9

DATE RECEIVED

atlEREVRRER Ill RRER RIRREEAs of April 1, 199dodotll Rsoa 1.9 I rate for any alit o sr all d ys dd.

00707

00707

j.BIO TECH, INC ENVIRONMENTAL SV

P.O. BOX 4669


INVOICE~~ IREHXI NEHRU6/28/2007 56723-1338 '000005

RK~UTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINA8ELLEMEAD WELL¹ 1

BELLEIiIIEAD SYSTEM 1338CAYCE, SC 29033

1.501. 503.00

NET 10

~ '6/27/2007 - CHANGED OUT BROKEN Y t2IETIER.INSTALLED STRAIGHT PIECELabor - Crew Leader 5 Service Tech.Labor OvertimeMaintenance Truck w/ Crane

75.00112.5040.00

112.50168. 5120 0

) BII

ID NNE

.yipE(ricNf INF/T

;,'QSS iiFF, INVuICE':

FIBIIDVAL

ATE IIECEIVED

/~WATER EWER OR BOTH CIRCLE

SUBTOTAL

TOTAL

$401.25

$401.25

00735

00735

trtra appreciate your prompt payment.Date Ordered Date Shipped Customer PO No. JobName

7/11/07 7/12/07 LBI329WJobhttr.— 'fLedin Shipped Via

WILL CALLOrder Number

SU

,hs

hp


WATERWORKS.HDSUPPLY.COWFOR OTHER SERVICES OFFERED

Please pay this amount M

09000

tmsww - w corousta scaeaecb - saa

e ...„13UPLICATE914 Curie Oe "Local Service, Nationwide"west columbia sc 99169 4163 waterworks.hdsupply.corn INVOICE Page: 1

Invoice: 5590871

00665

00665

Etelltt ll n tsp C trr tttttt vyllrt ytre appreciate yourpromptpaysseat.

Date Ordered Date Shipped Customer PCt Ne; .-- —Jab Namei r

6 11 07 6 11/07 LB1326

dotrNR ill of Ladin Shipped Via

WILL CALL-

Ordpr Number

5398109

Product Code Description Quent~i 5%"J Back-Outccet Price Per Amount

94GLD10LS15412L

3112R10

94MN114X3IGMN

94FE2823008110

GLD 10LS15412L 1-1/2HP 4IN SPUMP

1-1/4X1 STD GALV BBLL REDUCER

MATCO ZNG063 1-1/4" X 3" GALVNIPPLE CHINESE

FRANBLBC 2823008110 1-1/2HP 23OV 1PH CONTROL BOX

612.01000 EA

1.24000 EA

.86000 EA

50.21000 EA

612.01

1.24

.86

50.21

ue NAME

WATER S WER OR BOTH CIRCLE

IIt!'.!,CES

OATE RECEIVED

Freight

DuTE

3

Delivery Handling Restock Misc

T0ftn8

NBT 30TBX

46.50

Subtotal

664.32lnvo~T43teL

710.82


WATERWORKS,HDSUPPLY.COMFOR OTHER SERVICES OFFERED


06361

BDsww - w coMMBIA acBranch - 552914 Chris DrWest Columbia SC 29169 4763

Page: 1

Invoice: 5398109

00810

00810

BIO TECH, INC ENVIRONMENTAL SVp.o. eox 4569

WEST COLuMeIA, SC 29i7&Phone: 803-796-8925

INVOICE

WR~ KREER3 REKmmm7/30/2007 '. 55515-1345 0000005

UTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINACHARLESWOOD SUBDIVISIONCHARLESWOOD SYSTEII/I 1345COLUMBIA, SC 29223

00902

00902



p'/INVOICE

RRR%5 KRlKP REER%8/1 4/200'/ '6889-366 '000001

KHHmCAROLINA WATER SERVICE„ INC.; S,C.PO BOX 4509WEST COLUIIIIBIA„SC 29171

CAROLINA WATER SERVICE, INC.; S.C.OAKLAND PLANTATION WELL I/2OAKLAND PLANTATION SYSTEM 366SUMTER, SC 29150

01008

01008

Randy EudyPO Sox 3144Indian Trail, NC 28079704-821-501 6

No.

SALESPERSON SNIPPED VIA

01048

01048

Date Ordered Date Shipped Customer PO No. Job Name "" -.44th No.10/12/07 10/12/07 LB1332W LB1332W 0/, '' '.", / .

Shipped ViaWILL CALL

Order6168260

49 Product Code Description OsaetilrOrdered SS ippP

Back-Ordcref Price Per Amount

94GLD18GS30

94FE2243022604

94MN114X6IGMN

3115R12

94MN112X6IGMN

34015C4033E80E

GLD 18GS30 WATER END

FRANELEC 2243022604 3HP 230V 1PH 4IN SUB MOTOR

MATCO ZNG066 1-1/4a X 6e GALVNIPPLE CHINESE

1-1/2X1-1/4 GAIV BEII REDUCER

MATCO ZNG076 1-1/2a X 6e GALVNIPPLE CHINESE

FLO 4033E 80E 1-1/2 BRZ CHECKVLV

419.09000

470.49000

1.96000

1.68000

1.76000

32.80QOQ EA

419. 09

470.49

3.92

1.68

1.76

32. 80

OURN ME

jFTIR aIIFNT INFO

WATE EWER OR BOTH CIRCLE

Tefnls SubtotaltljljROVAL

GATE RECEIVED

DATE

ndtingNET 30

Restock Misc

65.08

929.74invoice Total,

994.82


WATERWORKS.HDSUPPI.Y.COMFOR OTHER SERVICES OFFERED

Please pay this amount evan

ccccc

Busww " w couuttsta scBlench - 552 DUPLICATE914 Cutis nz. "Local Senrice, Nationwide"West. Celleeuie SC 29169 4763 WaterWOrka.hdaupply.COm INVOICE Page: 1

Invoicel 6168260

00038

00038

Piedmont Chlorinator7424 Orr RoadCharlotte, NC 28213(704) 597-7505

Ul '

Invoice

00030

00030

INVOICETEL: (847) 689-978 I

FAX: (847') 689-3001TOLL FREE: ln800-493-9876 '~

F E.I.N.'6-3645787

CLISTCMER PO e SHIP DATE SALESPERSON TERMS TAX CODE SALES ORDER 4 WJH FREIGHT SHIP t/IA

H1'IR7'Li : /fiR/RI/ Ctrtk 1 u/I R NIT-1:i¹1 If I I'rNI I r"I SIRtrci M'I txfiF DDT I'I Ill:ci

USA STOCK ¹AU'I/am

DESCRIPTIONI) i; iriir Trim )1 I ttt+ Taitfr

I'rir i)ri i surf r tin ( Trrr! Iitftoe I 'll)Q4~ bLL 4

ORDERED SHIPPED BACK ORDER U/M PRICE1 74., lilif

PER EXTENSION1 7!I., isie

/ WATE EWER OR BOTH CIRUBA

UB NAME

-.ET REMENI I

I,ROSE REF, IN

:IPFROI(AL

OATE RECEI

FO

u,iLE NV'ATERFCEIVE" Li UAI4 i

LE

TWANK YOU for your business! MEROHANDIBE MiscELI ANEous DISCOUNT TAX FREIGHT TO

1.5% MONTHLY CHARGE So DAYS PAST DUEDiscounts apply to merchandise only.

17(L f¹id iaH., f''ill/n„RHShould rt became necessary to refer your unpaid balance to a caeectton agency a collection fse, not to exceed 25%of the balance refwred. plus reasonable attorney's fees; and court costs when necessary, will be added to the balance dus.

****IMPORTANT **"*

Please include this customer ¹on the tace of your remrNance check.

PAII(II TTTFR Tftr',I'./I'i Ihekf'I 'tr tel L!CDFR IIFRU'Irfr TMI'AtAH

Ff)fTI4 I.NR)l ) fd" fll tfnEf"I'll 411( i !rf; ac)73/rITT I'Id ERA)) TRI ".,I T

I IRFrff)

IITTI. TTTI-'It Ttk'.I)f)Dr)ISLTTFI)

T"./TI !IARiii Tfus) frff)7FR RrFF/UTI)E TIII.toil Fir iu 4.( s"1

LFRT I"ftl I'PIRTf). Ef'I PR171-AsSIR

00056

00056

INVOICE

TEL:(847) 689-9781FAX: (847) 689-3001

L Ff(EE:1-800-493-9876F.R.( Nu 36-3645787

cuSTOMER P.O. ¹

fy)

SHIP DATF SALESPERSON TERMS TAX CODE SALES ORDER ¹ W/H FREIGHT SHIP VIA

LISA STOCK ¹x!41:t(

d I /1 c)r'I'IY if- Pl

DESCRIPTION

'I %/ I td I It 7

1P I',"!l)s 1RH Di)T II Ru) )r'f)-Ufi'1 )

lol'I HCitr Dit Ht t fern 4) D!tin Ini npSior N PIR¹l'41 f1:)?'? I

ORDERED SHIPPEDP II'r(,14 'll

BACK ORDER U/M

YR/DD'I) a!R

PRICE PER

844. c)Rt

EXTENSION

3((t 5 WATER SEWER OR BOTH .IROLE

'NFO

INVOiCEc

)'UB NAME

- "R MEll

i 'SS RFF

AI'P ROVAL

DATE RECEI

THANK YOU for your business!

1.5'/0 MONTHLY CHARGE 30 DAYS PAST DUEDiscounts apply to merchandise only.

MERCHANDISE

444

MISCELLANEOUS DISCOUNT TAX

(4pt

FREIGHT

1R., I,I

TOTAL DUE

;n/ACI, f;P

Should it become necessary to refer your unpaid balance to a collection agency, a collection fee, not to exceed 25%of the balance referred plus reasonable attorney's tees, and court costs when necessary, will be added to the balance due.

***'IMPORTANT ***'lease

include this customer ¹on the face of your remittance check.

IR'll Ti'Tl R '! Ii!

I r/ll I)Niff'i. (!4(i LIRTIrla i" txnity!'.I 't idff

«".Ia/1 1 D f) td fh¹)F'Hl Th'fi ltl (/I)I¹ I',I; i! I) I I'', Pcr/:)I!D"I'itl Kptl i ! IY! SiTfiH

I f 'ipc)R

Itl Tl )'1 TF!( Tiuf fttcf!Ins(t) F)tIt/R !yern')I TN('d(off:le "Lf!UTI;Ic 'I'Nf;

f'ft Rl'lX 4«tl'1cl

I'IP"'I'".I)l ll SSTOs Rr) ?t I'?1-/iepr'I

00002

00002

lAvolcETEL: (847i 689-9781FAX: (8473 689-300l j //)(,7/ '(/. /f

L FREE: I.-800-493-9876 '

FE.I.NX 36-3645787

ri~ PRR(luisr

1 nt

(41 /(44/tl i"

CUSTOMER PO. s SHIP DATE SALESPERSOII TERMS TAX CODE SALES ORDER S W/H FREIGHT SHtP t/IA

!11 7 RFLRt(J/Rl t;I/i IL ftf /Ft/tr'Fty kl'll I&/ IR NF1'ts Ti 5!fil tfl r-f4R((UI / I'rtf l'si'Fpkt (0 I IIWFI

USA STOCK ¹ DESCRIPTION'8 ~ rtit . ill( rll ttt, ntt 8

Fnp L't lr:ntwon (lttr 3(trlpn I drll

ORDERED SHIPPED SACK ORDER U/M PRICE PER EXTENSION

//r/) ~,

/8(89, 8 /~/uut 8(wtl! Oii sur CIRCLE

SUB NAM

:.TIREME

¹BSS R

APPROVAL

!TATE REC

T INFO

. !NVOICES

OAT

JAN —8

p '(.)

NK YOU for your'bus! ITess! MERcHANDIsE MiSCELLANEOUS DISCOUNT TAX FREIGHT TOTAL DUE

ONTHLY CHARGE 30 PAYS PAST DUEcounts apply to merchandise only.

5 xn,.(1L', . I?!1 .. PI/I 0/t (0

become necessary td re/er your unpaid batance to a coilscson agency, a coiiecson tee, not to exceed 25'4nce referred. plus reasonable attorney'8 fees; snd court costs when neosssary, will be added to the balance due.

***" IMPORTANT ****

Plesstt include this customer ¹on ttua face of your remittance chech.

to/d

I fit 8 Ill'i fill'tl I':tthl"I +&~+It Fu l (tP(f Iu I'I II:

344 f.-.(fr tg~, TfuF RI UT)

lf K (.ITI i... r"(FA84'li

ytl litt Tl&/I if

tl:IPRRIlf'fi 1'TIER Tfst'.8144(IR4TI. (!

i.'! I uf Ol;I.I, TI Io S(41 FR FFRIPT('I" I O'I':

PR fiiff¹ 4!Scion

I.l'Rf I" I'.I I thil'(348 Rf'. Ru'I'97-4"fan

00004

00004

INVOICE

TEL:(847) 689-9781FAX: (847) 689-3001 ]/~(//u«

L FREE: 1-800-493-9876F.E.I.NC 3g-3645787

CLtSTOMER PO. S SHIP DATE SALESPERSON TERMS TAX CODE SALES ORDER a FREIGHT sittp utA

3)Tt R(-i Id I P /ftc) /rrtr( 1 sr/fpt 6+ 7 Stat Tl IdftNTI F R7R()dr f Xrr/Drtn I IDts

USA STOCK ff

(Lt 1 fife

DESCRIPTIONR4n fttFI lt tt:rtt tnx Rb) RA'I TartuRau I.I:ny, 1'ttetprl Rcl Rhett:

ORDERED SHIPPED BACK ORDER UIM PRICEP;J„t 1st

PER EXTENSIONPttP. 1R

FO

VOICES

S(iB¹

SUB NAME

",.TIREMENT I

r -:,OSS REF. i

APPROVAL

ITATE RECFI

/3~(rs7 wiittt twtt QR ters ci

'L't'iTE

CLE

THANK YOU for your business! MERCHANDISE MISCELLANEOUS DISCOUNT TAX FREIGHT TOTAL D

1.5'/ MONTHLY CHARGE 30 DAYS PAST DUEDiscounts apply to merchandise only.

Pi'?P., 10 P!is t Ild 1 4.."rf f 3

Should it become necessaty to refer your unpaid balance to a collection agency, a collection fee not to exceed 25reof the batsnce referred, plus reasonable anorney's fees; and court costs when necessary will be added to the balance dus.

**"(MPORTANT *

Please include this customer ff

on the face of your remittance check.

5H

P

T0

ill"I'I 'fTTI«l, rid;;IT/R tts)Rf'I ThtR bf(33 FR Rpyx(frf;PPR«iR Pf'7,'fit I;x(1st)I Tldp Rl UD

li(tlik HTI I,. t":('. Pct7;IF,7(3*h)ll Ri '!«I I»

I SI,"-rttt

ltfyl 7'f'Tlrti Ttartftsutftie(ATfrn

()/(I rrbEri i«ts Llstre .ciFHUTIT(r TMr.

Lhfi Rf IX 4sie'4uIERT I'l( IIDHTDs Ril; P'1171-4, SH

00049

00049

WM Enterprise

323 Koon Trestle RoadPomaria, S. C. 29126Phone ¹ (803) 945-2119

DATE: 0~323, 2007 .

INVOICE ¹ 1237

Bill To: Carolina Water ServiceP, O. Box 4509

West Columbia, S. C. 29171

Ship To:

Comments or Special Instructions:

SALESPERSON P.O. NUSIBER SHIP DATE

RW1333W

SHIP VIA F.O.B. POINT TERMS

Net 30

Make all checks pa0 yable to WM EnterpriseIf you have any questions concerning this invoice, contact N; Mary Ellisor (803) 945-2119 or (803) 7674161

THANK YOU FOR YOUR BUSINESSI

00070

00070


1

Invoice

P.O. No.

RH-3530

Terms

NET 3...

Rep Ship

EH I/29/2007

Via

DELIVER...

F.O.B. Sales Tax Cert...

Charlotte, ...

County

MECKLENBURG

Quantity Description

6155 50 GALLON SOLUTION TANK WITH LIDS

DELIVERY FEEMECKLENBURG GROUP SALES TAX RATE - 12/01/06

Price Each

110.00

25.007.25%

Amount

440.00

25.0031.90

:.../9gfa

— - i4CEIVD/' i 2007

1.5% Per Month Service Charge on UnpaidBalance After 30 Days. Total $496.90

00049

00049

WM Enterprise


DATE: 0~323, 2007 .

INVOICE ¹ 1237

Bill To: Carolina Water ServiceP, O. Box 4509


Ship To:


SALESPERSON P.O. NUSIBER

RW1333W

SHIP DATE SHIP VIA F.O.B. POINT TERMS

Net 30

Make all checks pa0 yable to WM EnterpriseIf you have any questions concerning this invoice, contact N; Mary Ellisor (803) 945-2119 or (803) 7674161


00072

00072

WM Enterprise

323 Koon Trestle RoadPomaria, S. C 29126Phone it (803) 945-2119

DATE:INVOICE tt

~Janus 30, 200~7 ~

2103

Bill To: Carolina Water ServiceP. O. Box 4509

West Columbia, S C. 29171

Ship To: Carolina Water Service110 Queen Parkway

West Columbia, S. C. 29169RW1 345W


SALESPERSON P.O. NUMBER SHIP DATE

RW1345W


Net 30

1U8

&)(r

Make all checks pai yable to WM EnterpriseIf you have any queshons concerning this invoice, contact Nt Mary Ellisor (803) 945-2119 or (803) 767-8161

THANK YOU FOR YOUR BUSINESS!

00073

00073

WM Enterprise

323 Koon Trestle RoadPomaria, S. C. 29126 Qi i:;Phone ¹ (803) 945-2119

DATE: ~January 30, 2007INVOICE ¹



Ship To: Carolina Water Service110 Queen Parkway

West Columbia, S. C. 29169RW1335W


SAEESPERSON P.O. NUMBER SHIP DATE

RW1335W


Net 30

9)HII

&0() l(4M

-.TII(EMI

80SS R

ter"80Y4

04'(EMake all checks pa) yable to Wlvl EnterpriseIf you have any questions concerning this invoice, contact N; Mary Ellisor (803) 945-2119 or (803) 767-8161


00364

00364

WM Enterprise


DATE:INVOICE ¹

April 2, 20074208



Ship To: Carolina Water Service131 Greenbrier Drive

Irmo, S. C. 29063Attn: Russell Wright


SALESPERSON P.O. NUINBER

RW380S~ 2.2.

l9'HIPDATE SHIP VIA F 0 B POINT TERINS

Net 30

5USll

SUB N4M

nET(REN

,vOBS

4FPBOV

04TF. RF(FI(IEP' .i .'Ot.

%fake all chec s pai yable to WM Enterpriseif you have any questions concerning this invoice, contact N; Mary Ellisor (803) 945-2119 or (803) 767-8181

THANK YOU FOR YOUR BUSINESS&

00594

00594

WNI Enterprise

323 Koon Trestle RoadPomaria, S. C. 29126Phone a (803) 945-2119

DATE:INVOICE 8

June 6 20075028

Bill To: Carolina Water ServiceP. D. Box 4509



Inno, S. C. 29063ATTN: Russell W.


SALESPERSON P.O. NUMBER

RW1335W

W Id'gpg


Net 30

&t8¹

!8 f(,&y

, i'RF!¹

,r:RROQf,

aa!F RFCFIVFDMake all checks pa) yable to WM EnterpriseIf you have any questions concerning this invoice, contact N; Mary Ellisor (803) 945-2119 or (803) 767-8161


00573

00573

DRILLERS SERVICE, INC1 7 9 2 HIGHLAND AVE NE

PO BOX 1407HICKORY, NC 28601

cueroMtee 410290

REMIT TO:Drillere Service, inc.P.O. Sox 403538Atlanta, GA 30384-3538

INVOICE

cree ro: CAROLINA WATER SV INC-W/COL

1 1 0 QUEEN PARKWAY

WEST COLUMBIA, SC 29171-4509

eea ro. CAROLINA WATER SERVICE


cArrJIIME PRINTEo: 05/29/07 1: 38: 24pm Last Page Page 1

00690

00690

INVOICETEL'847) 689-9781FAX: F847) 689-3001 1/ /J

L FREE:1-800.493-9876F.E.I.Nn 36-3646787

cusTDMER p.o s SHIP DATE SALESPERSON TERMS TAX CODE SALES ORDER e IV/H FREIGHT SHIP VIA

Ir r'..Xh/»n irli", ."':r/I I I 8 / 1 dl I'l- I . 45 I I .'r'ill '1 ' b'ii"I Ft h I I '/M'1) r'Lru

USA STOCK ¹ DESCRIPTION ORDERED SHIPPED BACK ORDER U/M PRICE IONEXTENS

.»O'tnlt rear y'rrp R n I I&or'cr»'" lrn» v I '\of nft »H httnf f.

WATEIF',

SIIEIN+, "!

/TEFVI(ME%'NFO 'CROSS REF. IIIFFFNDES

APPROVAL. Pl '.~DATE RECEIVEEI,''~ IVER) JOIE

DATE.

THANK YOU A@V'I?!Our buSinGSSI MERChlANDISE MISCELLANEOUS

'.8% g?ytTHLY CHARGE SD DAYS PAST Duty topi. D 'Aktntsapplytomerohandfseonly.

DISCOUNT

Should)r betibme necessae to refer your unpaldpa lance to a collection agency, s cobeclion fee, not to exceed 25%ol the ILstance'referred; plus reasonable anorfrsys tees; and court costs when necessary will be added to the balance due.

TAX FREIGHT

I I, f»PI

TOTAL DUE

PXH.,'»I

****IMPORTANPlease include this customer ¹


.t

Ill 5I. I I lb!»i IIVt

I',/I'I I:Rl:Iti 'I 94 MA!Pi,"'I-k J I'',». I'I'fl',-'/»F(.XS?5

Il-i I:LIP' INF tll '/r'I

"l»i!Ill! I I I . "I; "-I/35-'t

~ I N,tin!bi!N I ',btl"s/»''.'/rd

I its- ciaII I!I I I'I H; Ifl'.'Ikk!I!/Ll'I'F 11

I'/ll I Iukt" 'la'!I IrlMrt-Ff Rhh"t t'F 'N''kl I »i I t a. nn n

I!I H'I I,'ill

!!tan /M.

Ply,'&Rl i'I-n

00661

00661

INVOICE

EEL: (847F689-9781FAX: (847! 689-300! ) Vf

L,L FREE;1-800-493-9876 V

F.E.I.NC 36-3645787

CUSTOMER P.O. s

Z.3N WR 1 .4. '.5!il

SHIP DATE

Slf',/' /r/ra

SALESPIERSON TERMS

t 8/ 1 St fil! xu

Tfln CODE

11 I'J ! N I i

SALES OFIDER tf W/H

PNAit At

FREIGHT

MlfpiJHI II I liiR

SHIP VIA

3SA STOCK I! DESCRIPTION

acllr ice ertrl,rit ni'!ir» y '; !.

I t bit .cyl. "'s1 L 'i"\ ! 'o 'rikaR» lift!i -d I-'t1 1 itn ". /r''NOTLt» thi o1 Pn I Ua I /n u I!P'r

iin fir t,r iht'I;/ tffkil:"Jl'; '1't t.nr

ORDERED SHIPPED BACK ORDER U/Mi. tt

PRICE PER1.'"i. '-'

co FR..'/ f-at

EXTENSIONH1 In„a;II

HR

Ot . I/t

3//

I NAME

IREMENT

)SS REF I

1RO3IA!.

FE RECEI3I

FO

trCICES

f~~wpi tiers ce sat!i CI il

CATE

ANK YOU for your business! MERCHANDISE MISCELLANEOUS DISCOLINT TAX FREIGHT TOTAL D

MONTHLY CHARGE 30 DAYS PAST DUE

iscounts apply to merchandise only.

."Hfr . Eit'Iet I. 41

I it become necessary to refer your unpaid balance to a collection agency, a collection fes not to exceed 25%

tetanus referred plus reasonable anomsy's fees; and i curt coals when necessary, will be added tc the balance due.

*'*'IMP 0 RTAN1'"'"Please include this customer ff


i HR,'I INrl:n ',fib Hi iib II''l'f'in Ill lf "IlIyf-HI'.il III4RII-'I '.'I: P'-fip

I I"I P! IfLRF\ i irfk I I 'sl I

I Ihs ""! H

I I I i I I'I'

1 R i Ni I I! h rl! Rtl I 8 I I

lf/I'I I:tiki ll IN" LfR I I nr !'r'ku iinp I'Nl;

Liil ldlX

Id&frl I'Ill iINP! i'Hl: MR1 I'\ O. rfrtR

00667

00667

WM Enterprise

323 Koon Trestle RoadPomana, S. C. 29126Phone ¹ (803) 945-2119

DATE: June 5„2007INVOICC ¹ 5029




Irmo, S. C. 29063Attn: Russell W.


SALESPERSON P.O. NUMBER SHIP DATE

RW1335W

4.8 Z3Jr'C

SHIP VIA F 0 B POINT TERMS

Net 30

1Ub)r

SUB N

".7I R

AyPRG

0ATE RECEIVEO

Make all checks pa) yable to WM Enterpriself you have any questions concerning this invoice, contact N Mary Ellisor (803) 945-2119 or (803) 767-8161


00817

00817

WM Enterprise


DATE:INVOICE ¹

July 31, 20075047 'ill

To: Carolina Water ServiceP. O. Box 4509


Shiy To:

Commerds or Syecisl Instructions:131 Greenbrier Drive, Irmo, S. C.

SALESPERSON P.O. NUINBER

RW1334W~ 2.& cSD

SHIP DATE SHIP VIA F.O.EL PONT TERMS

Net 30

iU84

'-"3

Vr'PI)0

""%%%II crackIf you have any questions concerning this invoce, contact N Mary Eliisor (803) 945-2119 or (803) 767-8161

THANK YOU FOR YOUR BUSINESSt

00852

00852

fron: Pulsafeeder, Inc. at PS PULSAFKEDER

1tQaoaso aoa eeweeaaean 27101 Airport RoadPunta Gorda, FL 33982-2430

A Unn 01 IDEN Cxsrporsdion

Cws 88-15-87 87:89 pu P3 884 of 886

: Eir RIID-333-6677FAX: 941-575-4085 Pagtsi

Visit us at: www.pulse.corn

ORIGINAL INVOICESOLD TO:

CAROLINA WATER SERVICEPO BOX 240908CHARLOTTE NC 28224

SHIP TO;

CAROLINA WATER SERVICE2500 DtTNAVANT STATTN: RICHARD HALLCHsvRLOTTE NC 28203

FAX TO: 7045258174ATTN'. ACCOUNTS PAYABLE

Customer P.O. 'H3

73 9Inv ate I

'I08/'15/07 710647 RI

SEE BELOW OR LAST PAGEFOR AVAILABLE DISCOUNT

C ustomer No. Sales Order o. F.O.B. - Punta Gorda Flodda Sales Oflice No.15254 658591 SO PREPAY AND BILL

Line it / Schedule11em tt Descri hon

~SShiUM B Back Qt

U.S. $Price Extended Price Tax

2.000 / 08/15/07SPFRT FREIGHT EA S 1.00 22.3300 22.83 N

Freight 3 Tax are not Eligible for DiscFEDERAL EXPRESS GROUND

Total: 939.39

Tax Group Summary

/2

INN /8~SAHIB NA%

T IIPrD

w

BECElvE9 Avi; 1 6 3Ã7

Terms 2g lti NET 30 Net Due Date 09/14/07

Sales Tax

Tax Rt 7.0011Discount Available

Total ilrder

939.3918.33

Accepted in Accordance with Pulsafeeder Standard Terms and Conditions.Ail goods covered by this mvoice were produced m cotnptrsnce If PPD ts tndtcated above,wtth the requumnents of the Fair Labor Sondards Act of 1933, pwchase agyees to pay theas anttstded. Snte or County Sales or Use Taxes are not included freight ut e~rdance wttlt«nd are shown ass separate ntxn. Seller's mvoice.

00778

00778

INVOICE

TEL: /847) 689-9781FAX: I84TI 689-3001

L FRFE: 1-800-493-9876F.E.1 Nu 36-3645787

BILL TOU0298

UTILITIES INCORPORATEDC/0 CAROLINA WATER SERVICE INCPO BOX 4509WEST COLUMBIA, SC 29171-4509

SHIP TO:24

UTILITIES INCC/0 CAROLINA WATER SERVICE INC2348 FAITH CAROLINE BLVD

ROCK HILL, SC 29732ATTN JASON OWENS

CUSTOMER PO, NO. SHIP DATE SLP TERMS TAX CODE SALESORCER NO W/H FAEfGHT SHIP VIA

JO1372W 07/23/07 DKL 14/10 NET 30 ILNONIL 305790 01 PREPAID UPS

USA STOCK NO.

61112DESCRIPTION

34" Agi.tator for 5D Gal. Tank34" Epoxy Coated SS Shaft

RDERE SHIPPED BACKOROER U/M . PRICE

222.19PER EXTENSION

222.19

TL/EE

SI,'ff NAfflE

, ER ilE:'-. »'v'C',"L

APPRIIVitL

DATE RECEIVED

rtltH 'll'TLH oil BOTH oiecLT

L'rt I t (gZ

THANK YOU for your business!1.5% MONTHLY FINANCE CHARGE

ON AMOUNTS 30 DAYS PAST DUEDiscounts Apply to Merchandise Only

222.19 .00 .00 .00 13,75 235.94

Shouid it become necessary to refer your unpaid balance to a collection agency, a coeedion fee, nol to exceed 25% of thebalance referred; plus reasonable

attorneys

fees; and court costs when necessary, will be added to the balance due

00936

00936

WM Enterprise !'23

Koon Trestle RoadPomaria, S. C. 29126Phone if (803) 945-2119

DATE:INVOICE 9

Sept.7, 20075080

Bill To: Carolina Water ServiceP. O. BOX 4509

West Columbia, S. C 29169

Ship To: Carolina Water Service131 Greenbrier DrivrIrmo, S. C. 29063Attn: Doug Porter



DP1335W


Net 30

(UB¹

«UB NA

::') SS

ipppQV

tATE RF0EII/ED

Make all checks pal yable to WM EnterpriseIf you have any questions concerning this invoice, contact N. Mary Ellisor (803) 945-2119 or (803) 767-8161


00868

00868

TEL: (847I 689-9781FAX'. (II47) 689-3(XI I

L FREE. I-I!00-493-i9876FE.I.N.. 36-36457(t7

BILL TOiU0298

UTILITIES INCORPORATEDC/0 CAROLINA WATER SERVICE INCPO BOX 4509WEST COLUMBIA, SC 29171-4509

SHIP TO:24

UTILITIES INCC/0 CAROLINA WATER SERVICE INC2348 FAITH CAROLINE BLVDROCK HILL, SC 29732ATTN JASON OWENS

CUSTOMER P.O. NO. SHIP DATE SLP TERMS TAX CODE pnoanup try/H FREIGHT SHIP VIA

J01355W

USA STOCK NO. DESCRIPTION RDERED SHIPPED prttrgn U/M PRICE

08/22/07 EMF lt/10 NET 30 ILNONII 321957 01 PREPAID UPS

PEFI EXTENSION

61112 34" Agitator for 50 Gal. Tank34" Epoxy Coated SS Shaft

1 1 0 EA 222.19 222.19

/UBS

pIJB MME

:rTIREftIERT IRFCI

O:i(EEr .'"7

KEIR RO"4.

(7ATE RECE(VED

~ ~CATE EiyER OR BQTi( C(R{ LE

BATE ~-dZ

THANK YOU for your business!1.5% MONTHLY FINANCE CHARGE0 N AMOUNTS 30 DAYS PAST DUE

Discounts Apply to Merchandise Only222.19

~ ~

.00 13.75 . 235.94

Should it become necessary to refer your unpaid balance to a colleclirrn agency a collection fee, not to exceed 25% of thebalance reterred, plus reasonable attorney's fees; and court costs when necessary, r ill be added to the balance due

00896

00896

INVOICE

TEL 2 (547) f689-97!! iFAX: (547) 6II9-300 I /.~ J /.r /

L FREFu ! -I!00-493-9576F.E,I.Nu 3/x-3645757

BILL TOU0298

UTILIT1ES INCORPORATEDC/0 CAROLINA WATER SERVICE INCPO BOX 4509WEST COLD!4BIA, SC 29171-4509

SHIP TO.24

UTILITIES INCC/0 CAROLINA WATER SERVICE INC2348 FAITH CAROLINE BLVD

ROCK HILL, SC 29732ATTN BRAD TROUT

CUSTOMER PO. NO. SHIP DATE SLP TERMS TAX CODE pnua np W/H FREIGHT SHIP VIA

PO¹ BT1362W 08/27/07 SAJ 14/10 NET 30 ILNONIL 323775 01 PREPAID UPS

USA STOCK'NO.

61112

DESCRIPTION

34" ASitator for 50 Gal. Tank34n Epoxy Coated SS Shaft

PRICE. 'ER EXTENSIONADERED SHiPPED pnpsn U/M

1 0 EA 222.19 EA 222.19

g ///

5!JB¹

-'.I! B N/(ME

'mi

5;"'vRBVAL

ITAEE RECEIVED

/~2rltl'i;: uih.0: '.c i,„;,,;

I.',TE

THANK YOU for your business!1.5% MONTHLY FINANCE CHARGEON AMOUNTS 30 DAYS PAST DUE

Discounts Apply to Merchandise Only222,19 .00

~ ~

.00 .00 13.75 S 235.94

Should it become necessary to refer your unpaid balance to a collechon agency, a oillection fee. not to exceed 25% of thebalance referred; plus reasonable attorney*s fees; and court costs when necessary, wia be added !othe balance due

00977

00977

WM Enterprise

323 Koon Tresae RoadPomaria, S C. 29126Phone ¹ (803) 945-2119

OATE:INVOICE ¹

'mber 24, 20075095



Ship To: Carolina Water Service3790 Mineral Springs Road

Lexington, S. C. 29072Attn: Michael


SAI.ESPERSON P.O.NUMBER

TE 3261

SHIP DATE SHIP VIA F.O.B. POINT TERIIS

Net 30

SU8¹

~I)e

''..T1R

(AS

ippR

0ATE

Make all checks pa! yable to WM 'EnterpriseIf you have any questions concerning this invoice, contact N. Mary Ellisor (803) 945-2119 or (803) 767-8161

THANK VOU FOR VOUR BUSINESS!

01091

01091

WIN Enterprise

323 Koon Trestle RoadPomaria, S. C. 29126Phone ¹ (603} 945-2119

DATE: „Noy. 2, 2007INVOICE ¹ 5142


West Columbia, S. C, 29169


Irmo, S. C. 29063Attn: Doug Porter

Comments or Special tnstructions:


DP 1333W

AG &7Zrr

SHIP DATE SHIP VIA F.O.B. POINT TERINS

Net 30

1()8II

'„ll() N).M

",'.lE EECENE0Make all checks pa) yable to WM EnterpriseIf you have any questions concerning this invoice, contact N Mary Ellisor (S03) 945-2119 or (803) 767%161

THANK YOU FOR YOUR BUSINESSt

01080

01080

WNl Enterprise


DATE:INVOICE ¹

'ctober 22, 2007 '130



Ship To: Carolina water Service131 Greenbrier Drive

Irmo S C 29063Attn: Doug Porter



DP1345W

SHIP DATE SHIP VIA F.O.B. POINT

Net 30

~UB

iUB

AFB

0ATF fgg4@l checkIf you have anY ct N; Mary Ellisor (803) 945-2119 or (803) 767-8161

THANK YOU FOR YOUR BUStNESSI

01086

01086

WM Enterprise


Q1'/i'.: j

DATE:INVOICE ¹

Nov. 1, 20075136



Ship To: Carolina Water Service131 Greenbrier Dr.

Irmo, S. C. 29063Attn: Harry Elkins



HE 1326

l&7 2 7/


Net 30

SU

SU

Make all checks pal yable to WM EnterpriseIf you have any questions concerning this invoice, contact N Mary Ellisor (803) 945-2119 or (803) 767-81 61


00209

00209

INVOICE

TEI.. f847) 689-9781FAX: (8471 689-3001 P.j,» Ll ( '~

TOLL FREE:1-800-493-9876F.E.I.NA 36-3643787

~ p) dL. hj 0

~ ~; IP)TRhlil

O/ I'I.rlnr

CLISTOMER P.O. R SHIP DATE SALESPERSON TERMS TAX CODE SALES ORDER S WIH FREIGHT SHIP VIA

HI TU/»LI

USA STOCK 4

r,, 'i

tl1'&t N

IAH r I ui r f1 7 IRPE E 'I '4 IH !i!El 'iti 'it

DESCRIPTION

I'iiil f»ntrirrsr'I"'r. irt lgri«noi-'u!Irt tr,ily h 'n!2 I/rsqt; Iri+rnrftaf,"-'otlni I Lu-r.t- fn

. nt.r T 1 »4u luitiiy» R 'I RI''

Itt!Erl'RDERED

SHIPPED

i;-'ilnirifn "II

BACK ORDER

Ii! I" I I

U/M

I 'r!'f l) I li&

PRICE PER

Ft. F'r 1 I ~ FI

444. 4h

I- F4

EXTENSION

R. RR

444„4i,

rt.. I CI

grj j /=LCM',

Nf

flB NAME

c FiMENT ! N

FSS REF, lNV

«PROVAL

ATE RECEtVED

/~wATER ERERORROTRCIRC I

jVQ]9

lCES

'DATE

RFC 1V n I-EB Z 3 2007

THANK YOU for your business! MERGHANDIsE

1.5% MONTHLY CHARGE 30 DAYS PAST DUEDiscounts apply to merchandise only.

MISCELLANEOUS DISCDUNT

, 1;iPi

TAX

, pitn

FREIGHT

'I 4„!R

TOTAL DUE

f Art.;It

Should it became necessary ta refer your unpaid balance to a collection agency, a collection fee, not to exceed 251i,

of the balance referred; plus reasonable attorney's fees and court costs when necessary, will be added to the be!ance due****IMPORTANT **'*

Please include this customer don the face of your remittance check.

'rDITI I'I'I IAI EIRIF Ir !-Fi ITVTI 1

&khk ll:I !I flfNrall fRI. Hi! Iir Il yrknk

glr I"ibti Il!f LI

Iii'tltltf-'ItRilid., iai; »'i ~".T

!Iyt lb! O'ITI Rfisiibi

lieu'IIII I'I t ll T'f FR i' l I 'Rb I'NC2 I F 11

f!rl I I 'Fntrt 8 I lii'R L!/I'i'I W rlf'ITU'fl",F Ttft 1

I'I'!IX 4»IVIiJ,„H I i lf II I fritfuffgs fu. Ctgt / I "4!Slf I

00407

00407

PIPELINE SUPPLY CO., INC.LOCAL 803.783.5511 ~ WATS 800-922-1440 ~ FAX 803-783-7476

e* INVOICE ee

PIPELINE SUPPLY CO. ROCK HILL

BILL. TOI

CAROLINA WATER SERVICE-TEGA CAYPO BOX 4509WEST COLUMBIA, SC 29171

SHIP TOI

CAROLINA WATER SERVICE-TEGA CPO BOX 4509WEST COLUMBIA, SC 29171

GISTONER HUIIBER QISTOHER ORDER NUHBER RELEASE NUBBER SALESPERSON

627 MD1811SNIP VIA TERHS

Ja Wilson.y..SHIP DATE ORDER DATE

JASONK PK PICK-UP HEREOESCRIPTIOH

ih 10 NET 30SHIP BTT

04/04/07NET UNIT PRICE

04/04/073n MJ30 MJDXP34m MJ40 MJDXP43X12CLAMP4X12CLAMP4X7CLAMP2 II

* Subj

DI TEE L ACC — ITRANS ACC SET -I

DI TEE L/ACC -ITRANS ACC SET -I

226-035012 — 000 REPAIR3,46-3.70 S/B

226-045012-000 REPAIR4,45-4.73 S/B

226-045007-000 REPAIR4.45-4.73 S/B

GALV. PIPE T&C — Iect to a restocking charge *

35.330E9.170E

41.000E9.000E

79.170e

88.480e

52.410e

5,810L

35.3327.51

41.0027.00

158.34

88.48

52.41

122.01

'RU

laL'8

/9!P WATER EWER OR BOTH CIRCLE

NAME

IREMENT INFO

Bpd REF i'I" "CiB+~+M 7~~4

ROYAL. BATE

If paid by 04/14/07 you may deduct $ 5.52Invoice is due by 05/04/07 net of any cash discount.

SubtotalS&H CHGS

Sales Tax

/ 552.080.00

33.12l. 13-30 days-n t 30 d y less elated ether ise. l. payment ot each intaice is due in lull uithin 30 days ftom

i e a te, u less caen discaunt. ts alloued. a nit mum sertica sharps ot 3-3333 shan t add 0 tomcus than 30 days past. due a such charsas shall he computed crom the 1 t d y I Ihe aforesaid thirty day period.

Amount Due 585.20

01015

01015


WEST COLUMBiA, SC 29171Phone: 803-796-8925

INVOICE~iw miRR KK9W9/28/2007 570981326F 0000005

KERRUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINAMILMONT SUBDIVISIONMILMONT SYSTEM 1326CHAPIN, SC 29036

6'z /zz~ W NET 10

1.001.001.00

~ '9/28/2007. FOUND VALVE TO WELL ¹3 ANDTURNED IT ON FOR OPERATOR. REPAIREDBROEKN PIPE ON TANK.Labor - Crew Leader & Service Tech,Service TruckFENCE, CONDUIT, BELLED 90 DEG, COUPLING

75.0035.0063.21

75. 035. 063. 1

U88

UB NAME

".TINEMrENI 'iri"

20"-3 ErEE IiuV": ';Eb

PFiiJVAL

ATE IIECEIVEO

/3~or wri!o 'iwro oo oorw oroorr

SUBTOTAL

TOTAL

8173.21

8173.21

00036

00036&::~ KEEP THIS SLIP FOR REFERENCE

5805

00108

00108



g/(~/'i & )INVOICE

mRm1/15/2007 ~ 16006-1323 0000005

UTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUIIIIBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINAMURRAY LODGE SUB.SYSTEM ¹1323CKAPIN, SC 29036

00189

00189

Asbley Dove

7234 Sara Dr.Columbia, SC 29223

2/14

InvoiceINVOLC

036rt tt

BILL TO

:'Carolina Water Servicel P.O. Box 4509'est Columbia, SC 2917l

DESCRIPTION

( Repair of lawn due water dig. Centipede sod grass laid, dirt and pinestraw added to level ground.

AMOUNT

625.00

Job location:307 Dutchman Shores Cir.(Dutchman Shores Sub.)5//5

I WATE SEWER OR BOTH CIRCLES

c

t

In

l

B NAME

'TIREMENT!NFO

"'~ .;,* iv...:.. rp//svs'ntel s~~g~.

ATE RECEII/EO

Thank you for your business

Total $625.00

00195

00195

BtO TECH, INC ENVIRONMENTAL SVP.O. BOX 4569


INVOICE

P I~M MMI2/26/2007 '3020-1345% 0000005


UTILITIES SERVICES OF S. CAROLINACHARLESWOOD SUBDIVISIONCHAR LESWODD SYSTEM 1345COLUMBIA, SC 29223

00194

00194

BIO TECH, INC ENVIRONMENTAL SVP.O, BOX 4569


INVOICE

MMm20002-1311 0000005


UTILITIES SERVICES OF S. CAROLINATANYA TERRACE SUBDIVISIONTANYA TERRACE SYSTEM 1311LEXINGTON, SC 29073

~ 'NET 10

2.002.00

3. 503. 501. 00

2/15/07 220 MAC CIRCLEDIG 2" LINE AND LOCATE LEAKLabor - Crew Leader & Service Tech.Service Truck with Backhoe

2/19/07 REPAIRED 2" BLOWOFF LINE ANDINSTALLED A VALVE BOX AND A METER BOXLabor - Crew Leader & Service Tech.Service Truck with Backhoe

Ivliscelianeous Materials

75.0065.0059.94

262. 0227. 0

59. 94

75.00 150. 065.00 130. 0

/. /!- i8./i — ~ '/ - ~~ 5g,it@ y

4IB9

US 4I4ME

TthEMENT IN'FO

;IIOSS IIEE. INVOICES

irHtOV4L

fE hECEIKI

air TEh O eOTII CthC

DATES~ll SUBTOTAL

TOTAL

$829.94

$829.94

00185

00185

BIO TECH, INC ENVIRONMENTAL SUP.O. BOX 4569

WEST COLUMBIA, SC 2917'hone:803-796-8925

I NVOICE~ i ~

2/26/2007 23021-1345 0000005


UTILITIES SERVICES OF S. CAROLINACHARLESWOOD SUBDIVISIONCHARLESWOOD SYSTEM 1345COLUMBIA, SC 29223

00187

00187

BIO TECM, INC ENVIRONMENTAL O'I/

P.O. BOX 4569

WEST COLUMBIA, SC 291T1Phone: 803-796-8925

g/& yi )INVOICE

W%~ NKR952/25/2007 ) 22016-1321 0000005


UTILITIES SERVICES OF S. CAROLINADUTCH VILLAGE AKA.'DUTCH CREEKDUTCH CREEK SYSTEM 1321IRMO, SC 29063

00520

00520

Ashley Dove


j,r )'(( P-

) two rl

DESCRIPTION

sod grass laid and dirt removed to Ievel ground. 245.00

EWER 80TH CIRCLE ~Total 0245.00

DATE

00458

00458

BIO TECH, INC ENVIRONMENTAL S1/P.O. BOX 4589


)INVOICE

~K% KRI.E'ER4/18/2007 56409-1345 0000005



L77 2.2.7 $ NET 10

2.002.001.001.001.001.001.001.001.00

4/1 7/07- 205 CHARLESWOOD RDREPLACE CURB STOP AND METER BOXLabor - Crew Leader 5 ServIce Tech.Service Truck with BackhoeMiscellaneous Materials1- CURB STOP2- 3/4 MIP X CTS ADAPTER2- 3/4 METER CPLG1- METER BOX1- 3/4 IN STATITE UNION1- 3/4 X 3 REDl CLAMP

75.0065.00

59.7833.6916.4039 0622.1335.82

150 00130. 0

59 833. 918. 039. 622.1335.82

ue8

up NAME

ETIREMENT lNFD

En'EF,

i%E.;CE'RRRDVAL

pATE RECEIVED

/R5)ELI RIE SEWER QR BCIII CIRCLE

DATE

ptji'/iSUBTOTAL

TOTAL

$488.88

$488.88

00459

00459



pj'&~INVOICE~~ RRiEI ISA

4/16/2007 '8380.1345 0000005


UTILITIES SERVICES OF S. CAROLINACHARLESWOOD SUBDIVISIONCHARLESWOOD SYSTEM 1345COLUIIIIBIA, SC 29223

3.003.001.001.001.001.001.001.00

NET 10

I '

4/9/07. 124 CHADWELL RDREPLACE CURB STOP AND METER BOX.Labor - Crew Leader & Service Tech.Service Truck with Backhoe

Miscellaneous Materials1- PLASTIC METER BOX1- 3/4" CTS ADAPTER1- 3/4" FIP X FIP BALL VALVE2- 3/4" METER COUPLING1- 3/4 X 3 REDI CLAMP

75,0065.00

36.8515.8956.3917.3633.80

225.00195.00

36.8515.8956.3917.3633.80

oUB¹

%LIB %AUE

ctIREM',MT INFO

';)BB FFF IHVOir FS

FPROVAL

DATE RECEIVED


i,ATESUBTOTAL

TDTAL

$580.29

$580.29

00460

00460

BIO TECH, INC ENVIRONMENTAL O'V

P.O. BOX 4569


INVOICE

KBB¹EK,ERRON4/1 8/2007, %58408-1345 0000005



/ /5 zz70 NET 10

3.003.001.001.001.001.001.001.001.00

4/1 7/07- 313 FOX HUNT RDREPLACE CURB STOP AND METER BOXLabor - Crew Leader 8 Service Tech.Service Truck with Backhoe

Miscellaneous Materials1- CURB STOP2- 3/4 MIP X CTS ADAPTER2- 3/4 METER CPLG1- METER BOX1- 3/4 INSTATITE UNION1-3/4 X 3 REDI CLAMP

75.0065.00

59.7633.6916.4039.0622.1335.82

225 00195 00

59. 633. 918. 039. 622. 335. 2

TUB¹

SUB NAME

'IREMENT .I'NFD

''SS REr'. IITIVulCES

wRRROVAL

0ATE RECEIVED

WRTE HEWER OR BOTH CIRCIE

DATE

SUBTOTAL

TOTAL

7

'828.88

$628.88

00590

00590

PIPELINE SUPPLY CO., INC.LOCAL 803-783-5511 ~ WATS 800-922-1440 ~ FAX 803-783-7478

e* INVOICE **

PIPELINE SUPPLY CO, INC. SUMTER

BILL TDR

CAROLINA WATER SERVICE-WEST COLA.PO BOX 4509WEST COLUMBIA, SC 29171-4509

SHIP TOR

CAROLINA WATER SERVICE-WEST C110 QUEEN PARKWAYCAYCE-WEST COLUMBIA, SC 29171

EUSIDHER IHHSER

3334HRITER

HOAGIL

EUSTDHER ORDER HUHBER

RP13&1 OVCSHIP YIA

PK PICK-UP HEREDESERIPTISI

TERHS

1%'0 NET 30ORDER QTY SHIP QTY

Hai HuttoSHIP DATE

06/05/07 06/02/0'7HET UHIT PRICE

8s 274-0905-000 BELL JOINT LEAKCLAMP 9,05-9.30 S/B8" PC-350 TJ DI PIPE8h MJ DI LONG SLEEVE L/ACC — I8" MJ BOLT Ef GASKET SET ONLY -I(MJ BOLTS & STANDARD GASKET) MGP88s EBAA 2008PEC PVC MEGALUG ACC SET8" MJXPVC TRANS GASKET -ITG8TYPE I PORTLAND CEMENT (944 BAG)8hX8h 102-88 FLEXIBLE COUPLINGCLXCI/PL8u EBAA 1108DEC DI MEGALUG ACC SETCONCRETE MARKER uBO/MVs

7222

402

21

7222

402

181.900e

13.020L56.790E7,860E

53.290e2.880e

10.000e15.240E

45.770E15.130E

727.60

937. 44113.5815.72

106.585.76

400.0030.48

91.5415.13

J~wRIER Eif:R OR BOEII CIRCE-USH

U9 NAME

..')TREFltT ILIFE

(/+ D/0/3.- /Pj V/g j'v'REIvhL bnTE

Tf RECEIVED + 'i 4 I Lf 3313th.

If paid by 06/15/07 you may deduct $ 24.44Inuoice is due by 07/05/07 net of any cash discount.

l. 13-1o days-ret 3u days alsss stated athsruise. 1. R yw t of each lttualce is due ln full lthin 30 days ftcslrnvolce date, «nisse cash discount '* llo ed. a slul~ service ctarpe af 1-lie shall be added to «ll accounts

th 3O d y p r. d e a such cttarges shell be cceput*d frau th* last day af th* aforesaid thrrty day psrrod.

Subtotal 2443.83SEcH CHGS 0.00

Sales Tax 171.07

Amount. Du 2614.90

00607

00607



INVOICE

HK~ ERROR RRRR5/I 1/2007 56449-'I 345 0000005

UTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA„SC 29171

aKRRUTILITIES SERVICES OF S. CAROLINACHARLESWOOO SUBOIVISIONCHARLESWOOD SYSTEM 1345COLUMBIA, SC 29223

2.002.001.001.002.001.001.001.00

NFT 10

~ '

4/26/2007- Replaced curb stop and meter box at 801Lancealot LaneLabor - Crew Leader & Service Tech.Service Truck with Backhoe12" Plastic meter box w/flush plastic lid w/ci reader3/4" B-20200R Fip x Fip ball valve w/Iw & check3/4" Standard meter coupling w/ gasket3/4" H-15406 cts instatite union3/4x3 Full circle redi- clamp3/4" H-15424 Mip x cts instatite adapter

75.0065.0036.8435.56

8.6820.8733.7915.89

150.00130.00

36.8435.5617.3620.8733.7915.89

d7

IUB9

IUB NAhlIE

-:TIP EIR1ENT IBE0

ROSS REI IIII.",'.".'PP

ROE//Et

1ATE RECEIVEO

WETE SEWER OR OOTII CIRCEI

SUBTOTAL

TOTAL

9440.31

00629

00629


'OOOO,',

SALESPERSON SIIIPPEO VIA TERMS FO.B.

BRIE RECEIVED

00824

00824

Ashley Dove

7234 Sara Dr,Columbia, SC 29223

DESCRIPTION

Repair of lawn due water dig. Centipede sod grass laid to Inset ground.

Job location:475 Canal Dr.(Lexington Farms Sub.)

Thank you for your business.

~4Lg~vll'tR tstitnstitliuttll

00755

00755

AquaServices, Inc.3501 Wonderland Dr.

Matthews, NC 28104(704) 684-0524

Bill To: Date:

POTIE:

Terms:

J

&),'evelopment:

Street:

TtIBtt

SUB NAIVIE

"..TIREI/iEIIT IRFD

P=F llijV:

CE'PPRCVAL

DATE RECEIVED

ITTITER EHER OR BOTH ClllCLE

i ATE

Total Moteriols

Lobar: ~hrs. @ ~& /hr

Dump Truck: hrs. @ $ lh .

miles @ $ /mile

TOTAL DUE

Overtime: hrs. @ /hr.

SOITAilage:~ miles @ $ ~/mile

00756

00756

AeuaServices, Inc.3501 N/onderland Dr.

Matthews, NC 28104(704) 684-0524

HH).1237'illTo: Date:

Terms:

DevelopmeETt: Street:

«UB¹

BIIB NAME

"..FOREMEiVT INFO

'.I',OSS REF. INVOICES

AITERROVAI.

RATE RECEIVEO

/~d~ llRTER EWER QR RRTH $ 1RELE

O )TE

Dump Truck hrs. @ $ /hr

miles @ $ /mileCrO

TOTAL DUE

Total Materials

Labor:~hrs. I 8~ /hr

Overtime: hrs. @ /hr

Milage: ~+ miles @ $ ~~/mile

00776

00776

AlgNBSBAllces, Illc.3501 Wonderland Dr.

Matthews, NC 28104{704) 684-0524

001127~

Bill To:

Development:

Date:

PORs;

Terms:

Street:

I(PPROYAL

BATE RECEIYEO

lnATE

&(lilt! ~/9 WATER EATER Cfl RQTH CIRCLE

)lJB NAME

"TIREMENt 'NFO

.REOSS REF iNEL'AICES

Total Artateriols

L b:~~W fo

Overtime: hrs. {B /hr.XO

WiI R: +S. iI RRR 'R SA

Dump Truck: hrs. I $ /hr.

miles @ $ /mile

TOTAL DUE, Mla$ /

00811

00811



tNVOICF.

I%9RRI KRRKmm KREIS7/30/2007 5661 6-1345 0000005

KHKERUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171


00812

00812

C



INVOICE

ERHBI ERRR7/25/2007 56706132SF '000005

KERSIUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILlllES SERVICES OF S. CAROLINAHILTON PLACE WELLHILTON PLACE SYSTEM 1329HILTON, SC

2. 502.501.001.001.00

NET 10

~ ~

7/16/2007- WIRED UP WELL ¹ 2Labor - Crew Leader 8 Service Tech.Maintenance Truck w/ Crane120 YAC, COUNTER ELECTRONIC, ADAPTERQUART CABLE FREE, HEX HEAD¹8 THHN, BLACK WIRE NUTS

75. 0040.00

135.1762.787.25

187 50100.00135. 762. 8

7, 5

808»

SIT B /TAME

EHR;Irt»IIT &II;n

CRRBB R:".I le'ir'iiCE~

APPRO'»Al,

DATE RECEIVED

EWER OR BOTH C1RCLE

O/rTE

SUBTOTAL

TOTAL

$492.70

$492.70

00808

00808


WEST COLLIMBIA, SC 29171Phone: 803-796-8925

INVOICE

IRK~ KREKN RERAN7/25/2007 56796-1 345 0000005

HmUTILtTIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171


2.502.501.00

NET 10

a

7/24/2007- REPLACED CURB STOP AND METERBOX AT 32 KING ARTHUR .

Labor - Crew Leader 5 Service Tech.Service Truck with Backhoe

UNION, ADAPTER, COUPLING W/GASKET, SALL VALVE,METER BOX, REDI CLAMP

75.QQ 187, 065.QQ 162. 0

164.33 164. 3

'U84

UB NAME

'ETIREMENT INF/I

':I/SS REF Ti,"vuICES

FVROVAL

ATE RECEIVED

HBTEH EHEII CB BGTH clllcll

SUBTOTAL

TOTAL

$514.33

9514.33

00903

00903



INVOICE

&KK& KRKKmm RKRR3/29/2007 1057-1313 0000005

KERRYUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINALEXINGTON TOWN ESTATES SUED.LEXINGTON ESTATES SYSTEM 1313LEXINGTON, SC 29072

01004

01004

P O' CONSTRUCTION CO., INC.21 1 two Notch Road


Telephone (803) 359-9334Fax (803) 359-0828

INVOICENO 12148

PAGE 1


T0

S HILTON PLACE /3Z t

T Vo. e REQUESTEDE MP ~ 8 'tIOO~

DATE:

09/27/07 '2148w~a~

CAR010 NET 45 DAYS

UNIT UNIT EXTENDED

W/0 0 — A70921004

9-20-07EXCAVATE AND REPLACE A SECTION OF WATER MAIN AT 106 KILLIANPOINT CIRCLE.

42005 1.75 HR OPERATOR/DRIVER2.00 HR OPERATOR/DRIVER-OVERTI)t(B1.75 HR TECHNICIAN2.00 HR TECHNICIAN-OVERTIME3.75'R SERVICE TRUCK3.75 HR BOBCAT TRACKHOE1.00 CH SBE QTT

d7/'-raze

31.5047.2526.5039.7527.0032.00

317.41

55.1394.5046.3879.50

101,25120.00317.41

6084

SUEtNAME

'Fl)REMEN( INFO

',R('j5 REF, INIiOIOEo,

tPF ROI(AL

OAFE REOEIVEO

WAT EWER OR SOT(I C(ROLE

7

GROSS.814.17

Q~.TAX NpT--2UI7UNrjt

. 00

01094

01094

LESLEY COURTS Sa PAVINe, NC.3104 Old~n Road

ANDERSON, SOUTH CAROLINA 29621

Phono or Pax (864) 226-6600

Ca rolina Water Service, inc.Accounts PayableP. 0. Box 4509West Columbia, SC 29171-4509

CAFE

~IJP !BLAME

'"i!REMrhli!IlFD

" "'"VD,.!(~M+~424D- nV4. /wag~ g~~~gl,~-igni lQI CI

(p) &l&WQ- Ical 7DS j~DATE RECEIVED

00034

00034

Ashley Dove


OA

12/19

Invoice

ster Service9ia, SC 29171

PD ~ RW fest &I lfflATK~ PR9 ~~@ 2t9~y

DESCRIPTlON

ue Rvtuer dig. CentitTede sod grass laid to level ground.

AMOUNT

245.00

Deer Rd,lub)

OURg

w'Jii iN'AIVE

i,RERIEtIT IIlFC

/~~WATER ".'I'I R OR BOTH CIRCLE

nbF. Ilu'ITv,:C ',. gW /CP 0-py~~~(g..":-'iiEIVAL

"ATE

DATE RECEIVED


$245.00

00009

00009


Matthews, NC 28104(704) 684-0524

Bill To;

-C/~ +5'O9Date:

po Rr:

Terms:

Development: Street:

TIA E'4

SIIB TRARIE

TIREIt('"'RT TERED

CROSS REF. lTREAAAjICLS

APPROVAL

DATE RECEIVED

- ~(T n

4- 9/Totol Materials

hrs @$ /hr.

miles@ $ /mile9J

Labor: — — hrs. @ /h(C CT

WATER EWERORROTEICIRCET O" ""*~A .e~lmc ~5.Milage:~ miles @ $ ~5/mile

Dump Truck.

00028

00028

P V 8 CONQTRUCTlON CO., INC.2) t t Two Notch Road


Telephone (803) 359-9334Fax (803) 359-0628 P0 P RFuueSTED

g,N 1 I)2007DATF;—

INVOICENae 10248

FAG 61


S WINDY HILL SUBDIVISIONITE

T0 PD -te Wz;6ea~01/15/07 10248 CAR010 - NET 30 DAYS

UNIT UNIT EXTENDED

W/0 N — A70105002

REPAIR WATER METER AT 112'CROSSHILL

37920

40451

2.00 HR2.00 HR2.00 HR1.00 CH1.50 HR1.50 HR1.50 HR1.00 CH

OPERATOR/DRIVER-OVERTIMETECHNICIAN-OVERTIMESERVICE TRUCKSBE ATTACHED WORKORDEROPERATOR/DRIVERTECHNICIANSERVICE TRUCKSBE ATTACHED WORKORDBR

47,2539.7527.0012.3731.5026.5027.0035.35

94. 507'9. 5054. 0012. 3747.2539.7540.5035.35

d7I- I3I'/ ZZBWIB g5~-

~/HRT.'.R Ella OR BOTH CIRClE

SUB NAME

.'ROSS REF. INVOICES

APPROVAL

aATE RECEIVED

GROSS4.03. 22

TAX, NE00 g 403 22

00018

00018


Matthews, NC 28104(704) 684-0524

'lggf

Bill To:

Development! Street:

Date:,

PQ)r:

Terms:

)UB¹

)IN i~iAMIF

.": "") c I cr I' ! ( sit

i, ~ .u)l "-5

2'7Total Materials

I bu:~h .)5 S). /h// .so . 7-5

hrs. @ /hr.

)ii i / S sI* —99 O

Dump Truck: hrs. @ $ /hr

~~WAT~ITEWER OR BOTH CIRCLE

Milage:~ miles

UAI'F ")-'.FEIVEIT

00045

00045

Bill To:

--,.i0 I

~ ~/- -C

POP: * /d2,'7


Matthews, NC 28104(704) 684-0524

Terms:

" IHtt

~',, t!t/t!/lE

't ~cl;-.', T I'„'to

)~3& WA/r s/g/ER QR Hg/H ClgglE

Dump Truck: hrs. @ $ /g .

Total Materials

Labor:~ hrs. @~ /hr


0 eg/gal g:~ I eg~/

",ATE RECEIVED

ii/,TEmiles @ $ /mile

TOTAL DUE

00138

00138

Ashlev Dove

7234 Sara Dr.Colttmbia„SC 29223

g/,. j,

DATE

2/SQ007

InVOlCe

INVOICE ¹2007~021

BILL TO

Carolina Water ServiceP.O. Box 4509West Columbia, SC 29171

DESCRIPTION

Repair of lawn due water dig. Centipede sod grass laid to level ground.

PO. ~ ~~(&

AMOUNT

450.00

Job Io cat tom

15 Yasika Ct.(Belle Mead Subd

j)'/y'. -,

SUB¹

kOB NAME

',ETIREMEtNT INFO

;tOSS RLF INWn"ES

AIPROVAL

DATE RECEIVED

'Hank you for your business.

WATER EWER OR BOTH CIRCLE.r

GAT~D7

Total $450.00

00139

00139

Asbley Dove


P'', 'y WT i/-'nvo(Ce

BILL TOrCarolina Water ServiceP.O. Box 4509WM Columbia, SC 29 I 7 I

DESCRIPTION

Repair of lawn due waterdig Centipede sod grass laid to level ground.

Vo. QMi-W

Job location.160 Cryssal Springs Dr.(Falcon Ranches Sub.)

IUB NNE

P~~~BSSs O'LTER EwERQRBCTIIGIRGLE

'":EIBEiYFFlT ILIFT'I

TUBS BFF LitE'. UEB W~W I r

Iw

E'6~RE+~/O/ESTOEITE~Mw/b

our business....I..

Total 5225.00

00140

00140

Asbtley Dove


InvoiceINVOICE g

29171

DESCRIPTION


AO, VP27/(o

AMOUNT

650.00

I Job location:'41 Lookout Pt,(Charwood Sub.)

SUII¹

SUII NAME

"=TIREMENT INFO

,'OSS RE'NV(. Cr S

APPROVAL

DATE RECEIVED


j)TEZLlojg

I Thank you for your business.

I

Total

00141

00141

Asbley Dove


Pr( I '/Invo&Ce

BILL TB

I

Caro lirla Water ServiceI P.O. Box 4509West Columbia, SC 29171

OESCRIPTION

due water dig. Centigede sod grass laid to level ground.

V& t5tokAMOUNT

200.00

Job location:126 Parkwood Dr.

lUBII

SBB NAME

--TIREMENT ',I,'FO

„':,OSS RiF istic;C!

'PPRQUAL

OATE RECEIVED

go ~WATER EWER OR BOTH CIRClE

JhL+ ~087 /NO"'FZI ttB(27


I

Total $200.00

00142

00142

Ashley Dove

/234 Sam Dr.Columbia, SC 29223

InvoiceDATE I INVOICE ¹

T

2/8/2007 Rt 2007019 ~BILL TO

, Carobna Water ServiceI P.O. Box 4509I West Columbia, SC 29171

DESCRIPTION

Repatr of lawn due water dig. Centipede sod grass laid to level gmund.

Job location:200 Crosshill Rd.(Windy Hill Sub.)

iF/), 2fr Z7 l &AMOUNT

500.00BR EB

WIITEII EWER OR BOTH CIRCIESUltI

Sl)II

FEt

AFF

'TA

L

NAME

IREMENT INFO

QSS RFF Il VI '..O'L KkN4 Q7 .9)HL)-JPl VA~~Q/gROVAL ~k LATEZ~lEE l

E RECEIVEDL ' ''. 1 5 ./u/ItI/

Total

00091

00091

BIO TECW, INC ENVIRONMENTAL SIIP.O, BOX 4569


k'f,'~,/'i-INVOICE

md%1/11/2007 . 22883-1338 I 0000005


UTILITIES SERVICES OF S. CAROLINABELLEMEAD SUBDIVISIONBELLEMEAD SYSTEM 1338CAYCE, SC 29033

&A

00090

00090



INVOICES i 4 gggg+

1/1 5/2007 1401 0-1344 0000005

UTILITIES SeRVICES OF S. CAROLINAPo BOX 4509WEST COLUMBIA, Sc 29171

UTILITIES SERVICES OF S. CAROLINACNARWOOD SUBDIVISIONSYSTEM ¹ 1344W COLA, Sc 29172

00111

00111


Matthews, NC 28104(704) 684-0524

"1 .r', f'iLt'ill

To:

C.

Date. A

PO¹:

Terms:

Development: Street;

RQB¹

'LiB NAME

'crt!ENT RlcQ

'.SS!',jF I,'I"I'vlCES

,i F AQ v'AL

QATEFF ECE!VED

WATER WER OR EOTII CIRCLE

I.'ATE

Total Materials

Labor: hrs, @ /hr.

0 ~:~ h . egsI. IhS 75'

EO

ARII RI:~ I e $ ~BI II ~dDump Truck: hrs. @ $ /hr. -'

miles I $ I'-I

TOTAL DOE

00112

00112

AqueServices, Inc. &r~/ /-''?3501 Wonderland Dr.

Matthews, NC 28104(704) 684-0524

Bill To:


Dote:

PO¹l

Terms:

-//4 k5

Labor:

g ntttlMt

r .e~/r . /r

SUB'llB

ltlAME

'.lrftrt HT lRFO

':»S R;-',", IHVOiCES

"t'R OVAL

OAlF. RFCElVED

EWER OR BOTH ClRCLE

OATF

.t»m»

Overtime: hrs. @

Dump Truck: hrs. @$

miles g $

TQTAL

tt/silage:~ miles g $

/hr.

/ 'I*

/hr.

r/ucs ~. "»

00113

00113

AeuaServjces, Inc.3501 Wonderland Dr.

Matthews, NC 28104(704) 684-0524

!AY /"i /'~q gq1

Bill To:

5

Date

POP:

Terms.

Development: 5treet.

~ttB¹

:&IR NAIVE

".RElv!-"„NT INFO

.;Bc;.=,:. INV;:CES

: ioi;OTAL

ItaTE RECEIVEO

EWER OR BOTH CIRCLE

Dump Truck. hrs. @ $ /hr.

miles g $ /mile

TOTAL DUE .

Total tvtoterials// 5 CI

Labor: 3 hrs. @ ~~ /hr

Overtime: hrs. I /hr.

Milage:~ miles 4 $ ~S/mile

00118

00118



i,. i

INVOICE

WEBZBB lEIR1/25/2007 .: 18009466 '000001

CAROLINA WATER SERVICE, INC.; S.C.PO BOX 4509WEST COLUMBIA, SC 29171

KMCAROLINA WATER SERVICE, INC.; S,C.OAKLAND PLANTATION SUBDIVISIONOAKLAND PLANTATION SEWER 555SUMTER, SC 29150 p.) )

00134

00134

Randy EudyPO Box 3144indian Trail, NC 28079704-821-501 6

INVOICE

8o. 2482


00065

00065

INVOICE

Randy EudyPO Box 3144indian Trail, NC 28079704-821-5016

No. 2457

SALESPERSON SHIPPEO VIA TERMS EO.B.

~rE IIECEIVED

00294

00294


iver I 0~3) InvoiceINVOLOE g

t,tI2007 J 200706~4

BILL TO

Carolirra Water ServiceP.fb ttox 4509West Columbia. SC 2917 I

V'6 lm-6DESCRIPTION

Repair of lawn due tvater di . Centtpede sod grass laid to level ground.

AIRIOIJNT

175 00

Job location:I 33 Miranda EJr

/I)j /

J~~K WRTtR EWERORROTIICIRCtt,5UBA

SUB NAME

RETIREMENT INFO

:ROSS REF. INVOICES ~~DV+/(@gal) ~~g gg~APPROVAL:: Jf I'ATE~a1DATE RECEIVED

I hank you for tour business.

Total 5 t 75.00

00293

00293

Ashley Dove


Invoice

BILL TO


DESCRIPTION

Repair of lawn due water dig. Centipede sod gmss laid to level ground.

w 8.89$-4AMOUNT

~242.24

Job location:1 1 5 Beechwood Dr.

jUBg

SAHIB NAME

"EeFIREMENT INFO

.:ROSS REF. INVOICES

AIRFROVAL

OLFE RECEIVED

/~ti WAIER EWER OR Ellis CIRCLE.


Total

00243

00243

Ashley Dove


Invoice~IN oicait

2007045

West Columbia, SC 29)71

DESCRIPTION

Repair of lawn due water dig. Bermuda grass laid to level ground.

PN. l ~2o-W

AMOUNT

145.00

Job location:)43 Steeplechase Dr.(Foxtrail Sub,)

SO)III

SOII NAME

REMENT INFO

BS REF. II)VOICE'.0

ROVAL

TE RECEIVED


WATER EWER OR BOTH CIRCLE.

~d+ tf css;tsnOOAT~

00242

00242

Ashley Dove


InvoiceDAhr J INVOICEr

+ISILL To

Carolina Water ServicePd k Box 4509West Columbia, SC 29171

DESCRIPTION

Repair of lawn due water dkg. Centipede sod grass laid to level ground.

QPF I~s-vvAMOUNT

175.00

lob location:160 Lakeshore Dr.(Lake Village Sub0

ABLS ~ATER EWER OR BOTH CIRCLEBLI8g

UB NAME

ETIREMENT hNFO

ROSS REF INVOICFES ~~g~gp~ P+0/Q~~fg )Ogy-y

APPROVAL DATE 3~hfst4ATE RECEIVEO

Thank you for your business.Total SI75.00

I.

00241

00241

Ashley Dove


vl8aNI7T INVOICE gtDATE

200704S

Invo&ce

BILL TO

Carolina Water ServiceP.O. Box 4509

IWest Columbia, SC 29171

DESCRIPTIONLRecur of lawn due water dig. Centipede sod grass laid to level ground.

1AtlT t3 R-4AMOUNT

245.00

Job location:162 Lakeshore Dr.(Lake Village Sub,)

'ET

/~/8 WATER EWER OR BOTH CIRCLE

NAME

IREMENT INFO

litt RrF yIllv'tS M231$ El&vive+/Qln~~jc57)

PIIOYALBAT~I? 07

7ATE RECEIYEQ

!

Thank you for your business.Total $245.00

00292

00292

Asbley Dove


our3/2/200

InvoiceINVOICE ¹

BILL TO


DESCRIPTION


AMOUNT

450.00

Job location:; 137 Vanarsdale Dr.i (Vanarsdale Sub.)


NAME

REMENT INFO

BS RER IN/OlCEB

(ROVAL

ATE RECEIVED v

JHOW~/40-

/8/~DATES~%

business.

Total sdso.oo I

00291

00291

Asbley Dove


-3 Invoice

TO

a Water Servicex 4309olumbia, SC 29171

OESCRIPTION


SU lan-4AMOUNT

225.00

Job location:213 White Horse Dr.

SUB¹

SUB NAME

TETIREMENT INFO

.PGSS REF. INVOICE

'PPROVAL

'ATE RECEIVED

I Thank you for your business

wAT nnp Qp ppn erpii

Total

00172

00172

P e,S CONSTRUCTION CO., INC.2111 Two Notoh Road


Telephone (803) 359-9334Fax (803) 359-0828

¹(¹ Rpgop~~ ~022 200/

INVOICENO 10571

PAGE

BI Carolina water ServiceL Post Office Box 4509I, w. Columbia SC 29171

S Carolina Water ServicePost Office Box 240908

T Cbarlott.e NC 28224E

Q/.'1 i(i '~W

SIN!R'2/22/0 20022 CAR010 NET 30 DAYS

TICKET ¹UNIT

QTY NEAS DESCRIPTIONUNIT EXTENDEDPRICE PRICE

W/0 ¹ — A70220002

2-13-07EXCAVATE AND REPAIR SERVICE AT 160 LAKESHORE DRIVE.

38371 7.256.004.007.256.001,00

HR OPERATOR/DRIVERHR TECHNICIANHR TECHNICIANHR SERVICE TRUCKHR BOBCAT TRACKHOECH SEE ATTACHED WORKORDER

31.5026.5026,5027.0032.0079.21

228;38159.00106.00195.75192.0079.21

WATE SE(t(ER OR BOTH CIRCLE'08 l0(AME

582 l', i'. ti,"20'CES

,r i'8027tL 7P0 ITE 57

CATE RECE((te) PFra'/3r// —.~02/W'/i//&210=8//7 00000

960.34

(zj 0

ctTAX

NEAP'i 0 000.20 0.

00232

00232

Bd8MS

5805KEEP THIS SLIP FOR REFERENCE

~USR

EU8 NAME

RETIREMENT INFO

'RQ)R REF IIV.

aPPROVAL

OATE RECEIVEO

/3W WATER EWER OR ROTH CIRCLE

i;„&

00167

00167

SUBII

SUB NAME

0~ WATER EWER OR BOTH CIRCLE

00191

00191


WEST COI UMBIA, SC 29171Phone: 803-796-8925

INVOICEa. ~a~

2/23/2007 18034-1338 ,'000005


UTILITIES SERVICES OF S. CAROLINABELLEMEAD SUBDIVISIONBELLEMEAD SYSTEM 1338CAYCE, SC 29033

00193

00193

BIO TECH, INC ENVIFIONMENTAL SUP.O. BOX 4569


1//yINVOICE

%Ream2I25/2007 g 22018.1320 0000005


UTILITIES SERVICES OF S. CAROLINAFOXTRAIL SUBDIVISIONFOXTRAIL SYSTEM 1320LEXINGTON, SC 29073

00192

00192



INVOICE

MIKNS~ IKR¹RR2/23/2007~ 18035-1320 00000D5

UTILITIES SERVICES OF S. CAROLINAPO BOX 45D9WEST COLUMBIA, SC 29171


~ ~

NET 10

3. 502.003. 502. 001.00

2i7/07 143 STEEPLECHASE RDREPAIRED 3/4 WATER SERVICE LINE, SPREADCRUSH RUNLabor - Crew Leader /k Service Tech.Labor - Crew LeaderService Truck with Backhoe

Tractor Trailer, Tanker or Flatbed TruckMiscellaneous Materials

75. 0045.0065.0065.0067.83

262. 090. 0

227. 0130. 067. 3

i+~B ) gQ "I Rw/R

/'T- /') i i

UB¹

UB NAME

'-'TI,'R'„:;,;E/E1 IEi 0

nT I~5 TECF, IIB''CE I

ITIBiK!vAt

r)ATE RECFIVED

/~3QO HETER EWERORBOTHCIRCII.

SUBTOTAL

TOTAL

$777.83

I $777.83

00231

00231

5BQSKEEP THIS SLIP FOR REFERENCE

Ij9% 'RIER EEREII OR MTII CiRIEI

!tIS IIAM%

.TIRBflll NIIl NIIIELA'Pl~ //0f7DP58~'+F !N"'O'E

NL%%RVEO

, « I re'r'

00200

00200

BIO TECH, INC ENVIRONMENTAL SA/

P.O. BOX 4569

WEST COLUIVIBIA, SC 29171

Phone: 803-796-8925

y'/ /INVOICE

~NKNE KRRiÃI SILENT

UTILITIES SERVICES OF S. CAROLINA



CFIARWOOD SUBDIVISION

SYSTEM rt 1344

W COLA, SC 29172

3. 503.501.00

NET 10

~ ~

2/5/07 115 BEACHWOOO DRIVE

REPLACED CURB STOP AND METER BOX

Labor - Crew Leader & Service Tech.

Service Truck with Backhoe

Miscel'laneous Materials

75.0065.00

180.28

262227180

D'TES~ll 8SUBTOTAL

TOTAL

1U88/~AVIATEli EIIER OR BOTH CIRCLE

VII NAME

:.',. EAIEyq INFCI

, 33 RFF iNIvlCES

ii'I'80'VAL

VAIE RECEIVED

$670.28

$670.28

00165

00165



pi'1,, )INVOICE

IRKRKm1/29/2007, 16022-366 0000001


CAROLINA WATER SERVICE, INC4 S.C.OAKLAND PLANTATION SUBDIVISIONOAKLAND PLANTATION SEWER 366SUMTER, SC 29150

00164

00164



INVOICE

m~3 1~m1/29/2007 18020-388

I0000001


CAROLINA WATER SERVICE, INC4 S,C.OAKLAND PLANTATION SUBDIVISIONOAKLAND PLANTATION SEWER~) g $ )SUMTER, SC 29150

00199

00199

BIO TECH, INC ENVIRONS/IENTAL SU

P.O. EIOX 4569

WEST COLUMEIIA, SC 29171

Phone: 803-796-8925

INVOICF

ERrggg SQSKS2/22/2007 0207-1314 0000005

UTILITIES SERVICFS OF S, CAROLINA



WINDY HILL SUBDIVISION

WINDY HILI SYSTEM 1314

LEXINGTON, SC 29073

3.003,001.00

NET 10

~* ~

02/02/07 213 WHITE HORSE

REPLACED CURB STOP AND METER BOX

Labor Crew Leader & Service Tech.

Service Truck with Backhoe

Miscellaneous Materiais

75.0065.0093.59

225 00195 00

93 59

&uB¹

BOB N/II/IE

c.::TIREI/EHT LIFO

;-,'i".SB REI ikrVOIC:

t,¹i HO\/rtL

OATE RECEIVED

/ 3r tt/PIER EtNER OR BOTH CIRCLE

O~, j JcII/i'ISUBTOTAL

TOTAL

3513,5

3513.5

00270

00270

Randy EudyPo Box 3144Indian Trail, NC 28079704-821-5016

/// ' 'g INVOICE

No. 2542 &

SALESPERSON SHIPPED VIA TERIVIS EO.B.

00273

00273


Pl'i I'ii i INVOICE

No. ', 2531


OIIE IIECEIVED

00288

00288


INVO]CE

No. 256~7


QTf RECEIVFDg p C

00289

00289

Randy EudyPO Box 3144Indian Trail, NO 280T9704-821-501 6

INVOICE

No.


&KW

@g llygllg RE Ci E! Vl„"'D MAR 2 6

00287

00287



00264

00264


No.

INVOICE—

2547

SALESPERSON SHIPPED VIA TERMS RO.B.

ORTERECEI)ED@I" ( '- iv'I il

00326

00326

Asbley Dove


Invoice

ster Service509

umbia SC 29171

DESCRIPTION

awn due water dig. Centipede sod grass laid to level grouad.

AhllOUNT

375.00

Job location:105 William Hardin Rd.(Farrowood Sub.)

WATER EWER OR BOTH CIRCLE5UBg

3DB ItIAIVIE

;inc=.hrERT lÃFO

,uiir-»ri',;r.trtttile/n /vraire~-s'IAPPROVAL DATE

OATE RECEIVEDi


Total 5375.00

00367

00367

P H QCONSTRUCTlON CO., INC.2111 Two Notch Ftoad


Telephone (803) 359-9334Fax (803) 359-0828

INVOICEUesTED

OAT+ 4PR 9 gpppPAGE 1


S LAKBVILLAGE

T0

~ ~

04/06/07 10892 CAR010 NBT 30 DAYS

UNIT UNIT EXTENDED

W/0 N — A70403005

3-31-07EXCAVATE AND REPAIR WATER'ERVICE AT 218 LAKESHORE DRIVE-

40496 '3.00 HR OPERATOR/DRIVER-OVERTIME3.00 HR OPERATOR/DRIVER-OVERTIME3.00 HR SERVICE TRUCK3.00 HR PLATBED DUMP TRUCK3,.00 HR'BOBCAT TRACKHOE1.00 CH SEB ATTACHED WORKORDER

'7/ 18/F- 89&04~Ozi- CIo&i-i if- ~ok4~ 0

47. 2'547. 2527. 0027.0032.00.&3.60

141.75141.7581.0081.0096.0083.60

ou84

SUB N))t)i|E

r)ETIRENIENT INFO

CROSS REF,

INVOICE.'PItROVC,

O)ITETEQ

OAFERECEIEO''-

/4~//k'~ rd~i A ~~ 'tPIW9. GROSS625,10

TAX NE~~OUNT ~.00.

{ $ 625,10

00369

00369

a al agoHteeaUceloN oo., INc.2111 Two Notch Road


Telephone (803) 359-9334Fax (803) 359.0828

"" 4'EQUESTED

OA7e 4"-Smo&

INVOICENoe 10893

PAGE 1


T0

S LAKBVILLAGEITE

04/06/07 10893 CARO10 NBT 30 DAYS

UNIT UNIT EXTENDED

W/0 N — A70404003

4-2 — 07REPLACE SERVICE LIME AT 2'17 k 218 LAKESHORE DRIVE

3928S '4.25 HR OPERATOR/DRIVER2.25 HR OPERATOR/DRIVER-OVERTIME4.25 HR TECHNICIAN2.25 HR TECHNICIAN-OVERTIME6.50 HR FLATBED DUMP TRUCK6.50 HR SERVICE TRUCK6.50 HR BOBCAT TRACKHOB1.00 CH SEE ATTACHED WORKORDER

i /3/E-3935045g /~8" ~4%046

07& /Di F// ja EZQ/ a

31.5047.2526.5039.7527.0027.0032.0090.1

P/o /j.

(m5.

133.S8106.31'112.63

89.44175.50175.50208.00

90,16

r~ttttt EWEtt Olt 801lt CIRCtt

SUB N)(ME

8 "TIRENIENT INFO

OROSS REF. INVO:eES

t(PFROVk O&T

OATERECElllET) ~'-'" Ii" -: "- 9 20V

t"xtiq=iit e . TAX.00

QwI

@ 1,091;42 '

00405

00405

BIO TECH, INC ENVIRONMENTAL SU

P.O. BOX 4569

WEST COLUMBIA, SC 29171

Phone: 803-796-8925

INVOICE

N m&E35I 8&m%3/25/2007 56292-1321 0000005


PO BOX 4509WEST COLUINBIA, SC 29171


DUTCH VILI.AGE AKA: DUTCH CREEK

DUTCH CREEK SYSTEM 1321

IRMO, SC 29063

2.005.007.00

2.502.501.00

NET 10

~'

3/15/07- 104 DUTCH RD

HAND DIG SERVICE LINE AND REPAIRED. WILL

RETURN TO DRESS UP YARD


Labor OvertimeService Truck with Backhoe

3/16/07- DRESSED UP YARD


Service Truck with BackhoeMiscellaneous Materials

75.00

65.00

75.0065.0091.67

150 00

455. 0

187. 0162. 091. 7

7 /;, / - /5 '/~~Ad'./, 3 cE/

/~++/ EIATER .IRERCIIBCTRCIRCIE

Silly IIAAIE

I I;!llKIIAEB 3+9+Pg I'7 7@/tte/EE~g

it!;SS FIEF

INE/SICF.'IRIAFIOVAl 8% SUBTOTAL

ENFE FFECEIVEtt ', )T „.'.../ .. iVR:. TOTAL

$1046.67

$1046.67

00357

00357

KEEP THIS SLIP FOR REFERENCE

00418

00418

AquaServices, Inc.3501 Wonderland Or.

Matthews, NC 28104(704) 684-0524

11120~)

Rill To:

/! o fSd''C. ++i') (

Development; Street:

Dote

PORS:

Terms:

Iuos

RLEB itANIE

:;"SS REF I'Rwgu'.

AFPRDVAL

DATE RECEIVED

/~wA'IER EWERCRRRIHCIIRCEE

d RR

Total Motergols

I ho:~+h .c Wg /h./I

Overlimeg hrs. y lhr.

i ATE

Dump Truck

miles @ $ /mile

TOTAL D~E

POMl g ~H;I,ggg

h .Cg /h

00392

00392

BIO TECM, INC ENVIRONMENTAL SVP.O, BOX 4569


INVOICE

~MS ~M KM%3/29/2007 56324-1343 0000005


UTILITIES SERVICES OF S. CAROLINALEXINGTON FARMS SUBDIVISIONLEXINGTON FARMS SYSTEM 1343PELION, SC 29123

00384

00384



INVOICE

&Rm3/25/2007 56271-1339 . 0000005

UTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA„SC 29'I71

UTILITIES SERVICES OF S. CAROLINASANGAREE SUB.SYSTEM ¹1339

00511

00511

PIPELINE SUPPLY CO., INC.I.OCAL 803.783.5511 ~ WATS 800-922-1440 ~ FAX 803-783-7478

ss INVOICE *e

PIPELINE SUPPLY CO, INC. SUMTER

t/'d/'7~ i

BILL TO:

CAROLINA WATER SERVICE-WEST COLA.PO BOX 4509WEST COLUMBIA, SC 29171-4509

SHIP Tol

CAROLINA WATER SERVICE-WEST CPO BOX 4509WEST COLUMBIA, SC 29171-4509

CUSTOHER NUBBER CISTOHER ORDER NIHBER RELEASE NIHBER SALESPERSDN

637HRITER

RP1331WSHIP VIA

Hal HuttoSHIP DATE

PK PICK-UP HERB lh 10 NET 30 05/09/07 05/09/07DES CRIPTION

6b MJ DI CAP L ACC — I120-06900001-900 6s CAN-LOCKFITTING FOR MJ,PVC PIPE EPOXYCOATED6" MJ BOLT & GASKET SET ONLY — I(MJ BOLTS & STANDARD GASKET) MGP66U MJXPVC TRANS GASKET — ITG66X3/4CC 313-069007 DS SADDLE5.94-6.90 S/B3/4" H-15005 CC X IPS INSTATITECORP STOP2" GALV PIPE T&C — D* Subject to a restocking charge *6X8 TPS 2000-0768-260 HYNAXCOUPLING 6.42-7.68

ORDER DTy SHIP QIT

21

NET UNIT PRICE

16.330E26.330e

7.320E

2.310e

25.240e

25.220E

6.810F

171.380e

NET ANOINT

16,3326.33

7. 32

2. 31

75,72

75.66

143.01

342.76

/ WATER EWER OR SOTII CIRCLE

U 8

NAME

,))RER,RVOICES g&D/ /0- Vhf+DATE

ROVAL

TE RECEIVED

If Paid by 05/19/07 you siay deduct 86.89Inuoice is due by 06/08/07 net of any cash discount.

SubtotalS&H CHGS

Sales Tax,1. lt-lc d ys. at lo d ys unless stated cthervise. l. l y t ot cecil snvoice is dua i» lull ulthin ls daysinvoice data, unless cash disco»at is all d. h arniaus servrce charge ot l-litt shall be added to all act»ustaacre than lc days past d a a cb charges shall be cuspated fr»a the last day of tl aforesaid thirty day period.

689.440 0.0041.36

730.80

00507

00507

AqaraServices, Inc.3501 Wonderland Dr.

Matthews, NC 28104(704) 684-0524

Bill To:

C 'r/'l r

Date:,

PQ//;

Terms:

cr /


Total Materials

Labor:~ hrs. @~ /hr.

)UB¹ ~/8 wATE SEWER Olt BOTH CIRCLE Q'

H OE TH,

SUB NAMEMilage~ miles @ $ ~~/mile

'ET REIEEENT INFO Mi/ t '0

ROSS REF INVOICESDL)mp Track: hrs. @ $ /hr.

APPROVAL DATE miles @ $ /mile

OA RECEIVED, TOTAL DUB

00426

00426



INVOICE

mgQ~ gggi~ gggg4/13/2007 55351-1 321 i 0000005


UTILITIES SERVICES OF S. CAROLINADUTCH VILLAGE AKA: DUTCH CREEKDUTCH CREEK SYSTEM 1321IRMO, SC 29053

00512

00512

PIPELINE SUPPLY Com INC.LOCAL 803-783-5511 ~ WATS 800-888-1440 ~ FAX 803-783-7475

ss INVOICE ss

PIPELINE SUPPLY CO, INC, SUMTER

BILL TOE

CAROLINA WATER SERVICE-NEST COLA.PO BOX 4509WEST COLUMBIA, SC 29171-4509

SHIP TDT

CAROLINA WATER SERVICE-WEST CPO BOX 4509WEST COLUMBIA, SC 29171-4509

CVSTOHER NOSER COSRNER OIEDER HINBER RELEASE HINBER SALESPERSEN

637WRITER

RP1331WSHIP YIA

Hal HuttoSHIP INTE ORDER INTE

PK PICK-UP HERE 1% 10 NET 30 05/09/07 05/09/07DESCRIPTICH

3 4wX300'PS ENDOPURE 3408 200PSITUBING (BLUE)3/4" H-15408 IPS INSTATITE UNION

ORDER OIY

300SHIIT QTY

300IIET INIT PRICE

0.340f

14.790E

102.00

59.16

WETER EWERORWOTROESUBII

SUB NAME

RETIREMENT INFO

. IEOSS REF. II8.43ICES

APPROVAL ~ ~ DATE

OATERECEIVED'"~ EJV LL tl ~ 1

Zf paid by 05/19/07 you may deduct S1.61Invoice is due by 06/08/07 net of any cash discount.

SubtotalsaH CHGS

Sales Tasc

161.160.009.67

l. lt-lo days-nec. lo days nl *r. red othervlse. 1. payaent of «ach irvolce is due irr trrll vlthin 3o days framinvoice dat, less carh discount is «llmmd. 1 minimmn service charwa ol 4-3/38 shall be added to all acaountamo e than 3O days past due r such charpes shall bs oompured frcm the last day of rl ro id thi ty d y pa 1 d

Amount Due, 170.83

00467

00467



y'/., zINVOICE

lSRiImll IIIIK@ IK9@m3/21/2007 23029-1321 '000005



00454

00454

BIO TECH, INC ENVIRONMENTAL SAI

P,O. BOX 4569


INVOICE

WK~ KKKXm EHKR4/25/2007 56433-1334 0000005

UTILITIES SERVICES OF S. CAROLINAI OBOX4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINAHARMON HILL ESTATESHARMON ESTATES SYS 1334HOPKINS, SC 29061

6.006.001.001.001.001.001,001.001.00

NET 10

~ ~

4/24/07- 109 HARMON HILL CTINSTALL CURB STOP ANO METER BOXLabor - Crew Leader & Service Tech.Service Truck with Backhoe1- CURB STOP1- METER BOX1- 3/4 IPS INSTATITE2- 3/4 METER CPLG1- 3/4 WRAP2- 3/4 BARB X Mip ADA2- 3/4 GALV CPLG

75.0065.0039.0637.6920.2018.4036.162.974.45

450 00390 00

39.0637. 920. 018. 036. 6

2. 74. 5

/j'i/-/

BU8II

SU8 NAME

.rTIREMENT IINIFO

E LESS RFF INiVOiCES

hioITRQVAL

BATE RECEIVED

/~~WATE SEWER OR BOTH CIRCLE

SUBTOTAL

TOTAL

$998.93

$998.93

00477

00477

BIO TECH, INC ENVIRONMENTAI SW

P.O. BOX 4569


INVOICE~~ m~& ~W3/26/2007 ; 56323-1329 '000005

I~HIUTILITIES SERVICES OF S. CAROLINAPO SOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINAHILTON PLACE SUBDIVISIONMILTON PLACE SYSTEM 1329CHAPIN, SC

00455

00455


WEST COLUMBIA, SC 291 71Phone: 803-796-8925

~/;;/INVOICE

WKQR KRIKam am%4/4/2007 56306-1325 , 0000005

EZRRUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA„SC 29171

UTILITIES SERVICES OF S. CAROLINAINDIAN COVESYSTEM ¹1325CHAPIN, SC 29036

00468

00468

BIO TECH, INC ENVIRONMENTAL SVP,O. BOX 4569

WEST COLUMBIA, SC 291T1Phone: 803-796-8925

~r/INVOICE

~K% ~5@ &~53/29/2007 56329-1322: 0000001


CAROLINA WATER SERVICE, INC.; S.C.RAINTREE ACRES SUBDIVISIONRAINTREE SYSTEM 1322IRMO„SC 29063

00456

00456

BIO TECH, INC ENVIRONMENTAL SUP.O, BOX 4569


INVOICE~~ RRKmW EQUI4/4/2007 56326-1322 '000001

CAROLINA WATER SERVICE, INC4 S.C.PO BOX 4509WEST COLUMBIA, SC 29171

KERRYCAROLINA WATER SERVICE, INC4 S.C.RAIN'TREE ACRES SUBDIVISIONRAINTREE SYSTEM 1322IRMO, SC 29063

00495

00495


SALESPERSON SHIPPED VIA EO.B.

IIhTF RECFIVEO

00528

00528



OATt RfCEIVEO

00529

00529


.. INVOICE

0002I'C:,'ALESPERSON

SHIPPED VIA TERMS EO.B.

EATS RECEIII

00526

00526

Randy EudyPo 8ox 3144Indian TraII, NC 28079704-821-501 6

INVOICE

DOGE I ~4


BATE DECEIVED R E

00493

00493


INVOICE

No. pic'D


OATE llECEIVED

00530

00530



00535

00535

Ashley Dove


InvoiceDATE ¹

BILL TO

Carolina Water ServiocP.O. Box 4509

I

West Columbia, SC 29171

DESCRIPTION


A. Q2 INC- &

AMOUNT

245.00

Job location:460 Calcutta Dr.(Charwood Sub )

p ~/(

'hank you for your basin

jUB¹ WATER EWER OR BOTH CIRCLE

BIIB-IIIAIIIE—-

'.TIREMEJIT 'IITO

'otal 5245.001

't tcg I'cp Ayi,"ICL

ARRRO'! AL

r) tf& /! Q I

CATE

00536

00536

Ashlev Dove


InvoiceDATE g INVGCEB

5/19/2007! I; 2007103

BILL TO

! Carolina Water Servioe, Pd L Box 4509, West Columbia, SC 29171

DESCRIPTION

IRepair of lawn due water dig. Centipede sod yass laid to level yountL

AMOUNT

450.00

Job location:457 Calcutta Dr,(~ Saba

Thank vo

SOBII

SUB NAME

ETIREMENT INFO

- -. SS FA f INVOICES

AFRROVAL

riATE RECEIVED

SEWER OR BOTH CIRCLE

OAT r

I Total

00537

00537

Ashlev Dove


Invoice

01

BILL l 0Carolina Water ServkeP.O. Box 4509West Columbia, SC 2917 I

DESCRIPTION


/NPf l'SI'Y-lfv'MOUNT

245.00

i Job location:l 218 Lakeshore Dr.,'Lake Village Subd

- ](

lbank you for yoursUBg WATER EWER OR BOTH CIRCLE

SUBVENE

SETIREbIEHT IIIFO

;ROSS REF. IRVOICES

iIPP ROVIIL

I74TE RECEIVED

I Total 0249.00 '

00620

00620

Bd&HM

5805KEEP THIS SLIP FOR REFERENCE

SUB¹

SUB NAME

3 YIREMENT INFO

'AQSS REF. INVOICES

«PPROVAL

nATE RECEIVED

/ WATER EWER OR BOTH CIRCLE

00631

00631

BIO TECH, INC ENVIRONMENTAL S4P.O. BOX 4589


INVOICE

IRRRM RRQm %K'/23/2007'' 56526-1320 0000005

UTILlllES SERVICES OF S. CAROLINAFO BOX ~oaWEST COLUMBIA, SC 20171


00575

00575

P V S CO TRUCTION CO., INC.'11 rwo Notch Road


Telephone (803) 359-9334Fax (803) 359-0828

INVOICENO. 11278

PAGE


T0

S Carolina Water ServiceI Post Office Box 240908T Charlotte NC 2++ RE+UES~DE

DATE,JUN- I 2007

05/30/07 , 11278

NIIIIRCARO10 . NBT 30 DAYS

~ ~

//ZZS3$

UNIT EXTENDED

W/0 ¹ — A70524002

5-23-07EXCAVATE AND REPAIR LEAK AT 609 ROCK HAVEN.

39857 3 . 50 HR OPERATOR/DRIVER3. 50 HR TECHNICIAN3.50 HR FLATBED DUMP TRUCK3.50 HR SERVICE TRUCK3.50 HR BOBCAT TRACKHOE1.00 CH SEE ATTACHED WORKORDBR

,31. 5026.5027.0027.0032.0055.40

110..2592.7594. 50'4,50,

112.0055.40

rt 7/-i8 8-~5O&5~

iUB¹ / wa sEIER OR BOTH CIRCLE

5(IB NaME

T1REMFNT INFO4~44.'cOSS REF INVOICES

appR0vaL

OaTE REBEIvEO Ft L

GROSS559.40

TAX NET"X)tt(5~00 ($ 559 40

00549

00549

AcguaServices, Inc.3501 Wonderland Dr.

Matthews, NC 28104(704) 684-0524

/r R

001.118C

Bill To:

Dc. dr/ 1

po~: - 8"+'&

Terms:


SUBTLE

SU8 NAME

.- TlREMENT i';F".

.ROSS R:-' A

APPRGVAL

OATE RECFIVETt-

8~E/0 HATEII EWER OR BOTH OIROH

Totol Materials

Labor: ~hrs. @~T /hr

Dump Truck:BATE

hrs. I $ /hr

miles I $ /mile

TOTAL DUE

Overtime, hrs. @ /hr.

Miloge:~ miles @ $ ~/mile

00608

00608



//INVOICE~I& EEEEmEI ERR%

5/23/20071', 56555-1321 0000005


KERRUTILITIES SERVICES OF S. CAROLINADUTCH VILLAGE AKA: DUTCH CREEKDUTCH CREEK SYSTEM 1321IRMO, SC 29063

4.004.001.001.002.002.001.00

1.001.00

I /3 2.3 V7 NET 10

~ ' ~

5/1 7/2007- Repaired water leak on 1" service linetied in 3/4 Cts PipeLabor - Crew Leader 8, Service Tech.Service Truck with Backhoe

" H-15426 Mip X ips Instatite Adapter1" Brass Tee-11" X 3/4" Brass Bushing3/4" h- 15426 Mip X Cts Instatite Adapter5/8" X 3/4" X 3/4" H-14267 Cts instatite X meter swivel nutangle meter valve w/Lw & X check3/4" H- 15074 Inside Fl Cu Thread X Cts Instatite Coupling1 X 3 Full Circle Redi Clamp

AS Ale 8 I'l

75.0065.0031.6910.653.94

15.8943.69

18.0828.86

300 00260 00

31 6910.657. 8

31. 843, 9

18. 828. 6

1LIBt

SUB NAME

RETIREME'NT 'NRI

':BOSE RF" INtr~l'".E.

APPROVAL

DATE RECEIVED

WATER SEWER OR BOTH CIRCLE

DATE

SUBTOTAL

TOTAL

6732.63

5732.63

00611

00611



INVOICE

~iRH KREKQ RRm5/1 1/2007 56481-1321 0000005

UTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUIVIBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINADUTCH VILLAGE AKA: DUTCH CREEKDUTCH CREEK SYSTEM 1321IRMO„SC 29063

5.503.003.005.501.001.001.001.001.00

HET 10

~ ' ~

5/2/2007- Replaced curb stop and meter box at 120Netherland DriveLabor - Crew LeaderLabor - Service TechLabor - Service TechService Truck with Backhoe

3/4" Standard meter coupling w/ gasket3/4" Fip x Fip ball valve w/lw & check3/4" Mip x Cts instatite adapter3/4" Cts instatite union3/4x3" Full circle redi-clamp

45.0030.0030.0065.00

6.2036.5615.8920.8733.79

247. 090. 090. 0

357. 06. 0

36. 615. 920.8733.79

iDBO

iIIB NAME

ET&REMEIVT '.„'Pn

RORS PEr IIIvulI t

APPROVAE

OATE RECEIVED

ld~s EVVER OR eaTII CIRCLE

SUBTOTAL

TOTAL

$898.31

$898.31

00610

00610

BIO TECH, INC ENVIRONMENTAL S'V

P.O. BOX 4569


INVOICE

WRiRW KEZRm EKRsl5/14/2007 56517-1333 0000005

EZSRRUTILITIES SERVICES OF S. CAROLINAFO BOX 4509WEST COLUMBIA, SC 29171

UTILnlES SERVICES OF S. CAROLINAFARROWOOD ESTATES SUBDIVISIONFARROWOOD ESTATES SYS 1333COLUMBIA, SC

00553

00553


— INVOICE

000272~

SALESPERSON SHIPPED VIA TERMS F.O,B.

00554

00554

Randy EudyPO Box 3144Indian Trait, NC 28079704-821-501 6

g/../ INVOICE

00027-"5


'III IF IIFCEIUE0

00583

00583


-- JNvolCE0/02 fd:

SALESPERSON SHIPPED VIA TERMS RO.B.

00558

00558

Randy EudyPO Box 3144Indian Trail, NG 28079704-821-501 6


00584

00584

Randy EudyPO Box 3144indian Trait, NC 28079704-821-501 6


00582

00582


No.

INVOICE

00027~1~


IIIIf RECFIU

00641

00641


INVQ ICE

0002 i"':

.'ALESPERSON

SHIPPED VIA TERMS EO.B,

00551

00551



'IIIFF RFI:FIVE0 PF 6+IVQ

00555

00555


INVOICE

No OQQ2727~


00556

00556


INVOICE

ND: 0002("


00557

00557



APPROVAL

1ATE RECBVBI

00627

00627

Randy EudyPO Box 3144indian Trail, NC 280T9704-821-501 6

i. i INVOICE

00027'

SALESPERSON SHIPPEO VIA TERMS EO.B.

00721

00721

JJ's Landscaping and Lawn Maintenance Inc.

4879 Six Mile HwySix Mile, SC 29682

Invo&ce

Invoice a

OATE RECEIVED

00722

00722


4879 Six Mile HwySix Mile, SC 29682

Invoice

OATE RECEIVED

00693

00693

P Ct S CONSTRUCTION COwe INC.2tTt Two Notch Road


Telephone (803) 359-9334Fax (803) 359-0628

INVOICENo. 11546

PAGE


S FARROWOOD

JUL -92007OATE'.

T0 aIRRea~07/05/07 11546 CARO10 NET 30 DAYS

UNIT EXTENDED

W/0 ¹ — A70702005

6-29-07ASPHALT PATCH 609 ROCK HAVEN.

40604 2.00 HR OPERATOR/DRIVER2.00 HR OPERATOR/DRIVER2.00 HR TECHNICIAN2.00 HR TECHNICIAN2.00 HR TECHNXCIAN2.00 HR FLATBED DUMP TRUCK2.00 HR FLATBED DUMP, BACKHOE/ TRLE2.00 HR ASPHALT TRAXLER1.00 CH SEE ATTACHED WORKORDER

31.5031.5026.5026 5026.5027.0042.0035.00

128.40

'63. 0063.005'3. 0053.0053.0054.0084.0070.00

128.40

/~BWAI SEWER OR ROIII CIRCLE

621.40

SUB¹

SUB NAME

'TIREMENT INFO

:R".SSII I. IREG:". )e) EO 0 -/AS(EARP~/a7tA

AIRP ROVAL GATE

pATE REGEI)IEG )/, 'i;'j-'IGl."l', ' n, r

.00

Q~

g ROA.RO I

00709

00709

ORIGINAL INVOICEPAGE

Badger Meter, nc.4546 'LV, Brown Deer Rd. P.O. Box 245036Milvvnrtkee, Wl 53224-9536 (41 4) 365-0400For Credit Inquiries - FAX (41 4) 371-5952For C.:Etomer Servioe - FAX (414) 371-5982

20-Milwaukee Facilit

SOLD TO


P 0 BOX 240908CEARLOTTE NC 28224

SHIP TO

FED inttrttnklssnso s

ear t)hnf4ht44

CAROLXNA WATER BN(VICE v

110 QUEEN PARKWAYWEST COLUMBIA SC 29170

320183 NZ-424W 6/14/07 6/20/07 VPS GROVND '0'040

719831 I / 105 * 311337606 . 'UC

6657 NAM- CENTRAL 6657 AA

QUOTE: 1917

6 6 1/FB25RTYPESIZEREGISTRATIONB(DTTOM IDT(t(RUST ROLLERBOLTSNETER S/N PRXNARYREGISTRATION FACEVNIT OF NEASVRECLMP/CVRCOVER S/N OUTSIDESML SCREWMOUNTING POSXTIOh(METER PACKAGINGTtsSTING

RCDL 25B W/REGISTER 31.700M25 B815/8" X 3/4-3/4 BORE (3/4 X 7 1/2)REGISTER (LOCAL)BR(BTZE BTMPLASTICSTAINLESS STEELBMI 8 DIGIT S/NST~GALENPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGXT .S/NTORX DRIVE SEAL SCREWSIDEWALK W/0 SEALED METERSIX PACK REG & NETERAWT(A STANDARD (TS-143)

190.20

Serial Number: 5 34445265 34445270

Sub Total 190.2012.75

S BIIWE

((Rt Br'( 0

F III 0(C

Total TcLxTotal

IIBORDERS 719835, 719837r AND 719 38

214.36

OA% CEIVH)d in nomplisnos with ths provisions of ths Fair Labor Standards Aot of tnss. as arnsndnd

00645

00645

Ashley Dove


Invoice

, Camlina Water ServiceP.O. Box 4509'est Columbia, SC 29 I 7 I

DESCRIPTION

Repair of lawn due water dig. Centipede sod Nass laid to level ground.

AMOUNT

200.00

lob location:124 Argus Cir.TBelle Mead Sub.)

47& & ~r,

ARUBll ~fdSE RATE sEwER CR B0TH cfsctt

)UB NAVE

RETIREMENT INFO /feIf

jiATE RECEIVED q -' c Ec-Thank you for your business.

Totai S200.00 f

00646

00646

Ashley Dove

7234 Sara Dr.Colttmbia, SC 29223

Invoice

BILL TO


OESCRIPTION


AMOUNT

255.00

Job location:3517 Hill Springs

I (Springhill Sub.)

tE~WATER EWEII OR BOTH CIRCLE

Tbank you for your bu

'bUBIl

BIIB NAME

o '~&558-83~DATE~ATt

IV D

,'Total $255.00

00647

00647

Ashley Dove


/~ '

Invo&ce

DESCRIPTION

Repair of lawn due water dig Centipede sod grass laid to level gtound

Job location:403 Maple Rd.(Springhili Subd

SUBII

GUS NAME

TT'.=TIREMENT INFO

,T:POSE RTEF. INVOICE&

tppROVAL

7AKE RECEIVED

Thatdt you for your business.

WATER EWER OR BOTH OTROEE

I

0'457-+a38Dr 1 E gzs/ EI

Total

C w

( $225.00

00648

00648

Ashley Dove

7234 Sara Dr.Coittmbia, SC 29223

Invo&ce

HILL TO

Clolina Water ServiceP.O. Box 4509West Columbia, SC 2917 I

DESCRIPTION

Repair of lawn due water dig. Centipede nxt grass laid to level grouad.

AMOUNT

Job location:112 Canal Dt.(Lexington Farms Sub.)

j) 7/- (.~,4~ =; =~:."JAM~

,SUBg

'UB NAME

, 7ETIFEEMENT INFO

'ROSS REF. INVOICES

4PP ITOVAL

OATE IiECEIVEO'

Jbank you for your business.

RRTER EWEEE RR RRTH eRELE

00649

00649

Ashley Dove


2i('/i ~-r lnvo&ce

BILL TO

Caro(ma Water ServiceP.O. Box 4509West Columbia, SC 29171

DESCRIPTION

', Repair of lawn due water dig. Centipede sod grass laid to level ground.

MM1AAIIOUNT

325.00

Job location:11 Cinda Leigh(Oak Grove Estates Sub.)

vUH¹

SijEI NAME

",llREMENT INFO

„OgS REF INVOiCES

APPROVAL

DATE RECEIVED

L

r~lvr wATER EwtROR BOTH csru

llumk you for yow business.

I

Total $325.00'

00724

00724

j+(

TRICE'S LANDSCAPING & UTILITY SERVICESPO BOX 1033

MT. HOLLY, NC 28120

DATE 07-02-2007INVOICE: ¹223-07BILL TO: UTIL1TY SERVICES OF SOUTH CAROLINA

JOB DESCRIPTION

RIVERBEND — 974 Durham Rd leak before meter box. Dug out and repaired as needed.

Back filled work area.

2 — '/4" Valve $56.003 — Male Adapters $ 15.006 - Clamps $ 12.00Total in Parts $83.00Two men, Trip, Two Trucks and Tractor Total Due $338.00

PO¹ +0 &659icits

SOB NAME

RENREMENT INFO

CROSS REF INVOIC.:-.

APPROVAL

OAIE RECEIVED

6BMQ~WA1E SEWER OR BOTH CIRCLE

OAIE

00684

00684

Randy Eudy

/ ~'NVOICEpffft

SALESPERSON SHIPPEO VIA TERMS RO.B.

IX% RECEIVED P P

00688

00688

Randy EudyPo eox 8144Indian Trail, NC 28079704-821-501 6

l i.-l 'NVOICE—,

0002,'H."'ALESPERSON

SHIPPED VIA TERMS EO B.

00827

00827

lEOlKV COIINS 4 PiVINI, NL9191 00 WResaae ITS

AHOBOON, SOVfH CAROUNA

29'arolina

Water Service, Inc.Accounts PayaMeP. O'. Sox 4509West eolunMa, SC 29171M509

UPON RSCEIPT

00773

00773

AeuaServices, Inc.3501 Wonderland Dr.

Matthews, NC 26104(704) 684-0524

004jpgn

Bill Ta:


Dote:

POttt:

Terms:

/ /

Total Materials

L b L~l .e~/I .

5'8 Q CO

sUittt ~~WRIER Ell'ER OR BOTH CIRCLE o H. H„eS!iB IRlAME c,c a~

~/4" " I „65 Milage; + miles @ $ 7 /mileIlhELlRIEhT 'llLEP,

.':".;SS REI: liHi''-: Dump TruE:k: hrs. @$ /hr.

tt'ioRO)AL BATE miles @ $ /mile

BATE RECEIVED TOTAL IOLIE ~EJE

-. — ~B.!,/ / /: ~

00749

00749

AeuaServices, Inc.3501 Wonderland Dr.

Matthews, NC 28104(704) 684-0524

p/ /('

003 l25.~ 5

Bill To:

Development:

c P'//&/

Street:

Date: 4. 2 -Oa'OB¹c

Terms:

Butt¹ WATER EWEII OIL BOTH CIRCLE

Labor:

gE,Total AAaterials

hrs. @ /hr.so (( g~ ~O

SUB NAME

'i".TIFCEMENT liNFO

AI" SS REF. litVCI'ES

APPROVAL

nATE RECE1VEQ.,,j/Y'f . ~ - 'j

Overtime: hrs. @ /hr,

"o ~~iloge:~ miles @ $ ~~/mite

Dump Truck:~ hrs. 4 $ ~& /hr.(R AO 0 A¹

OniE ~ miles N $ ~/mileTOTAL DUE W~~~

00748

00748

AeuaServices, Ine.3501 Wonderland Dr.

Matthews, NC 28104(704) 684-0524

Bill To: Date: pr5'sr 9

Terms:

Ckevelopment: Street:

SDBII

SOB NNIE

,''TIREIViENT INPD

HOSS REF INVOICES

IIPPROVRL

ITATE RECEIVED

~wAILH k.'.VER OR BOTH CIRCLE

Total Materials

SaLabor: ~hrs. I +/ /hr

ik p T«k:DRTE

hrs.@$ /hr

miles @ $ /mile

TOTAL DUE

Overtime hrs. @ /hr.

Milage:~ miles @ $ '/ /mile

00842

00842

waafs ETCBHT12

~REF-g EB~FTR g~ PC) C FRPFTHPa

// i ~'F-'!-

SUB NAlilE

.Tli~ElT'IElElT l&UFO

:,:,";SS F„"F, iI~19'IIC."„S

AFPRCVAL

@ATE llECEWEG

i ~nh95c.&~ElATE/ (

/~~9A

ITTER EH ROR BOTH OIRI;Ii

00757

00757

Aquaservices, Inc.3501 Wonderland Dr.

Matthews, NC 28104(704) 684-0524

gi/" /. /

'0j.125K'illTo: Date: d. 2S -~

Develo

Terms:

sIltttt

SII B NAIvlE

IR" IRATEI"I,'IIIPD

'",.'SS REF. IIR'VICES

APPROVAL

DATE RECEIVED

Total A/toteriafs

,~oI b:~l .e ~O'H.RATER EWER QR 80TH oil!TIE

Overtime: hrs. I //hr.

o csARI R:~+ I e$~/

. Dump Truck: hrs. I $ /H

DATEmiles @ $ /mile

TOTAL DUE, ~~ 8 ~

00775

00775

AquaServices, Inc..3501 Wonderland Dr.

Matthews, NC 26104(704) 684-0524

Bill To: Date:

c Q5/ / Terms:

0 I p Street:

/UBtt

:IOB NIIME

', I'ts/I ',ll c.'I

/,'.~SS REI lit/APICES

Ill'PROVAL

DATE RECEIVED

EWER OR BOTH CIRCkk

O4;E

Lahor:

4/T/ I/P /

p . e~/v. ~p.Overtime: hrs. @ /hr.

c tedII;I p, ~/P;I, e P ~S/

Dump Truck; hrs. IN $ /hr.

miles @ $ /

00745

00745


WEST COLUMBIA, SC 29171Phone: 803-l96-8925

INVOICE

mum azzzxa azma715I2007 56729-1544 0000005

KERRUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUINBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINACHARWOOD SUBDIVISIONSYSTEIIII 0 'l544W COLA, SC 29172

00790

00790

BIO TECH, INC ENVIRONMENTAL SI/P.O. BOX 4569


INVOICE

%KIRM K@XII RKR%7/26/2007 56604-366 0000001

KERRYCAROLINA WATER SERVICE, INC.; S,C.PO BOX 4509WEST COLUMBIA, SC 29171

CAROLINA WATER SERVICE, INC.; S.C.OAKLAND PLANTATION SUBDIVISIONOAKLAND PLANTATION SEWER 366SUMTER, SC 29150

2.002.00'I.OO

NET 10B '

7/25/07 REPLACED CURB STOP AND METER BOXAT ¹2 MEADOW COURTLabor - Crew Leader 6 Service Tech.Service TruckADAPTER, BALL VALVE, COUPLING, REDI-CLAMP,METER BOX

75.0035.00

173.61

150. 070. 0

173. 1

&US¹

SUB NAME

'E"TIREIAENT iNFO

cOSS RrF. INVOICES

APPROVAL

BATE RECEIYEO

O'RTE

SUBTOTAI

TOTAL

/~W'I'ER EEVER OII BOTH CIIICEE

$393.61

$393.61

00791

00791



INVOICE~i ~ ~ gggggg ggggg

7/25/2007 56804A-566 0000001


CAROLINA WATER SERVICE, INC.; S.C.OAKLAND PLANTATION SUBDIVISIQblOAKLAND PLANTATION SEWEIL256SUMTER, SC 29150

ggg/

00792

00792



//INVOICE~W EEKKmm RRRR

7/26/2007 56604B-566 0000001

K585CAROLINA WATER SERVICE, INC.; S.C.PO BOX 4509WEST COLUMBIA, SC 29171

CAROLINA WATER SERVICE, INC.; S.C.OAKLAND PLANTATION SUBDIVISIOhJ.OAKLAND PLANTATION SEWER~SUMTER, SC 29150

33i

00793

00793



INVOICE

WZ~ KRRKm ~ NERD7/26/2007 56804C-366 '000001


CAROLINA WATER SERVICE, INC.; S.C.OAKLAND PLANTATION SUBDIVISIONOAKLAND PLANTATION SEWER~ g gjSUMTER„SC 29150

3.003.001.00

NET 10

~ '7/25/07 REPLACED CURB STOP AND METERBOC AT 5441 PINEFIELD DRIVELabor OvertimeService TruckINSTATITE ADAPTERS, METER COUPLING, BALL VALVE,REDI-CLAMP, METER BOX

1 12.7535,00

180.75

338. 5105. 0180. 5

SUB¹

BIIB NAME

'IREMENT NFO

'OBBrREI NVI,ICEb

APPROVAL

SATE RECEIVED

WATER WER OR BOTH CIRCLE

SUBTOTAI.

TOTAL

$624,00

$624.00

00809

00809

BIO TECH, INC ENVIRONMENTAL S'U

P.O. BOX 4569

WEST COL.MBIA,, SC 29171Phone: 603-796-6925

INVOICE

KEIR KRH3 NECKS7/25/2007 '6797-1335 0000005


UTILITIES SERVICES OF S. CAROLINAWASHINGTON HEIGHTS SUBDIVISIONWASHINGTON HEIGHTS SYSTEM 1335COLUMBIA, SC 29223

e

2 5rr NET 10

3.503.501.00

~ " ~

7/24/2007- REPLACED METER BOX AND CURBSTOP AT 509 AND 513 BRIARCLIFFLabor - Crew Leader & Service Tech.Service Truck with Backhoe

UNION, ADAPTER, BRASS BUSHING, BRASS NIPPLE,BRASS TEE, INSTATITE ADAPTER, BALL VALVE, METERCOUPLING W/ GASKET, METER BOX, REDI CLAMP,

75.0065. 00

362.83

262. 0227. 0362. 3

,e85 e NttkIE

TIIIFMFNT 'IIF"

, Iec,",Et iiHlieieee

TPTF OWL

aIE RECEIVED

DHiE

j+~~OIITEB aIEB OB BOTH CIIICII.

SUBTOTAL

TOTAL

$852.83

$852.83

00838

00838

Randy EodyPo Box 3144Indian Trail, NC 28079704-821-5016


00765

00765

Randy EudyPO Box 3144Indian Trail, NC 28079T04-821-5016

INVOICE

DOOZY

SALESPERSON SMIPPED VIA EO.B.

00837

00837


gp OCiOZ ';-


r)AIE IIKEIVB

00763

00763


g'i / INVQ}GE

00026"'7


00931

00931

P V S CON K)ICTION CO., INC.21 Two Notch Road


Telephone (803) 359-9334Fax (803) 359-0828

INVOICENO, 12oo8

PAGE 1


T0

S DUTCH VILLAGEITE

PO. 49 REQUESTED

DATE:

09/06/07 T 12008 CARO10 NET 45 DAYS

UNIT UNIT EXTENDED

W/0 I - A70904001

9-1-07EXCAVATE AND REPAIR WATER SERVICE AT 204 DUTCH DRIVE.

41677 5 00 HR OPERATOR/DRIVER-OVERTIME 47.255-00 HR OPERATOR/DRIVER-OVERTIME 47.255.00 HR SERVICE TRUCK 27.005.00 HR PLATBED DUMP TRUCK 27.005.00 HR BOBCAT TRACKHOB 32.001.00 CH SEE ATTACHED WORKORDBR 83.44

~ 7/-/Z@/- 3S3&e4~ &:ZED./4

236.25236.25135.00135.00160.0083.44

2/7i- l3a/ — / G~ ~t~ /

tUWf Q~ ~ATA) SEWER OR SOTN CIRCLE

SUR NAME

.rrTIREMENT INFO fg 7 r /" USS REF. INVOIC:"c

~l'PROVAL

OATE RECEIVED

o~":~ GROSS985.94

TAX N~ AMO~. 00 t' 985. 94

00918

00918


Matthews, NC 28104(704) 684-0524

01ig3o

Bill To: Date: 5'-PO¹:

Terms:


/3 WATER 'EbllER OR BOTH CIRCLE)UB¹

TUB NAME

=TIREMENT INFO

uOSS iEi: ih~.'O CES

BATER r A A

gATE RECEIVED

miles e $ /mile

TOTAL DUE

Total tvloteriols

Labor:~ hrs. 4~7- /hr/y so

Overtime: hrs. @ /hrXo

silage:~~miles@$ '~S /mile

Dump Truck: hrs. @ $ /hr.

00904

00904



INVOICE

~i'ZEHX5 IKEHR8/14/2007 56893-1344 0000005

RISK%UTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINACHARWOOD SUBDIVISIONSYSTEM ¹ 1344W COLA, SC 29172

5.005.001.00

NET 10

~ '8/'f3/2007- REPAIRED 2 SERVICE LINES AT 6"

TAP AT 148 PARTRIDGE HILLLabor - Crew Leader 8 Service Tech.Service Truck with Backhoe

GPLG, REDI CLAMP, GASKET

75.0065.00

104.62

375.00325.00104. 2

//3V'7/- ~¹~~T~L/MD 4ZW~ ~er'U& 8

«9

NA/rIE

REMENT INFO

SS REF IN«ri'CES

ROYAL

F RECEIVEO

Qr, rr '/

WATER EWER OR SOTH CIRLLr.

SUBTOTAL

TOTAL

$804.62

$804.62

00901

00901

BIO TECH, INC ENVIFIONMENTAL SVP.O. BOX 4569


pi..WINVOICE

~Birn KRRQI mR~II8/30/2007 i. 55990-1333 '000005

ERR'TILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINAFARRQWOOD ESTATES SUBOIVISIONFARROWOOD ESTATES SYS 1333COLUMBIA, SC

00905

00905

BIO TECH, INC ENVIRONMENTAL S%

P.O. BOX 4569


INVOICE

WIRE KERRR K~8/14/2007 56874-1314 0000005

KZIHIUTILtTIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUIIIIBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINAWINDY HILL SUBDIVISIONWINDY HILL SYSTEM 1314LEXINGTON, SC 29073

3.503.501.001.00

NET 10

~ '

8/10/2007- REPLACED CORP STOP ON SERVICEAT 6" MAIN AT 129 CROSS HILL ROADLabor - Crew Leader & Service Tech.Service Truck with Backhoe

COUPLINGINSTATITE COUPLING, UNION

75.0065.0035.16

105.71

262. 0227. 0

35. 6105. 1

j'.,'-:.;, S /g~ (a i5...)rr 7

)USII

. IIB NAME

[IREE/) clIT l)NF'()

!%,"; BrF, I14 ~ C"

«r)I'kDYAL

0ArE RECEII/r&

/+~A«)))R SEWER OR BQ)H Dirt

DAIE~g SUBTOTAL

TOTAL

$630.87

$630.87

00916

00916

/

Aqareservices, Inc. " '501

Wonderland Dr.

Matthews, NC 28104(704) 684-0524

HH1.l3bQ

Bill To.Date:

PQttt:

Terms:


&O Bit

SLiB NAME

"iiiciiil-"Ri iNB

liN'lli vi

',i PROUAL

DATE RECEIVED

~4 7& wATFR 'EwER 0R Boy OIROLE

Dump Truck:— hrs. @ $ /hr.CATE

miles @ $ — /mile

TOTAL DUE

Total Matenals

Labor:~ hrs. @— /hr$"7.Sing

Overtime: hrs. @ /hr

Milage:~ miles @ $ /milergg, g BO

00915

00915


Matthews, NC 28104(704) 884-0524

001135DA'illTo: Date:

PO¹E:

Terms:

Development; Street:

97Total AAaterials d5

I I:~W . e—ss II .

SUB¹ /B~C~VIATtR EWER OR ROIII CIIICLE

,tJB NAM'E

TiRSI'/FNT INFrt

RGSS RSF, titiIE,iP'ES

tPPROVAl

AATF RFRFlitFll

L-IS

Overtime; hrs. @ /hr.

Igl g ~d .I eg~r0 gr":~h, OS ~5,

*EE ET 0miles@ S . 9 5 / il

* o

TOTALIOLIE.-~Q

00878

00878

Aquaservices, Inc.35D1 Wonderland Dr.

Matthews, NC 28104(7O4)tI84-O524

Bill To: Date

Terms:


&Utt¹ /~+&0 'rllr'i 'sly till''.I)iHL'IHL.

~'uB NAiYE

cTIREViE"i'i: NFC

i iCSS REF i.t'tVD,CES

Totol Materials

.SssLabor: + + hrs. I ~/'hr

Overtime: hrs. I /hr.

X rDMiloge: ~~ miles @ $ ~5/mile

Dump Truck: hrs. I $ /hr.

APPROVAL

OATE RECEIVED

DATE miles @ $ /mile

TOTAL DUE

00920

00920


WEST COLLlMBIA, SC 29'I71Phone: 803-796-8925

INVOICE

HKHM KREKm KHZ'/1/2007 56817-1338 0000005

RZRRUTILITIES SERVICES OF S. CAROLINAPO BOX 4500WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINABELIIIIEAD SUBDIVISIONBEI.MEAD SYSTEM 1338CAYCE, SC 29033

00913

00913



INVOICE

mlKKKW KRRKR3 RE~I8/15/2007 55894-1344 0000005


UTILITIES SERVICES OF S. CAROLINACHARWOOD SUBDIVISIONSYSTEM ¹ 1344W COLA, SC 29172

00912

00912



INVOICE

RRR~ KZEHXm NE~6/6/2007 56636-1316 0000005


UTILITIES SERVICES OF S. CAROLINAVANARSDALE SUBDIVISIONSYSTEM 61316WEST COLUMBIA, SC 29169

00908

00908



INVOICE

WR88 KREIS RE%&8l6/2007 56842-1335 0000005

KKSUTILITIES SERVICES OF S, CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

KEXKRUTILITIES SERVICES OF S. CAROLINAWASHINGTON HEIGHTS SUBDIVISIONWASHINGTON HEIGHTS SYSTEM 1335COLUMBIA, SC 29223

00911

00911



INVOICE

1RR~ ERKmm ~~9/17/2007 55900-1314 0000005

KZRmUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINAWINDY HILL SUBDIVISIONWINDY HILL SYSTEM 1314I.EXINGTON, SC 29073

00907

00907

BIOTECH, INC ENVIRONMENTAL SVP.O. BOX 4569


INVOICE

WKHWI KKEXg REEK%8/28/2007 58959-1314 0000005


UTILITIES SERVICES OF S. CAROLINAWINDY HILL SUBDIVISIONWINDY HILL SYSTEM 1314LEXINGTON, SC 29073

00888

00888



00889

00889



00982

00982

1 'andscaping and Lawn Maintenance Inc.

P.O.Box 1102Pickens,SC 29671

&c Invoice

DREE RECEIVED

00984

00984

JJ's Landgcatting and Lawn Maintenance lnc.


Invoice

P.O. No. Terms


Repair lawn damaged by water line repair ar 1 21 Shannon Dr. Anderson,S.C.

Rate Amount

175.00

dt,~ guy-~ Ill gArgrr ~or 4~ Die~rut ee

r r FA y J 5'Edrrk~~. y~ud iCe I Ogdenct/aP/0 7 cd4'

8 NAME

-T!REFIEN lh,'FO

i!RR REF !AT nbE,

rFFROVAL

Ir PPFFllrEO

/~2 WATER SEWER OR BOTH CIRCI.E

I ATE

votaI $175.00

00985

00985



Invoice

; 'F Pgl F1UFD

00986

00986



Invoice

01046

01046

y/'

Driveways ~ Patios ~ Curbs ~ Landscaping

Barry's Concrete 8 ServicePO Box 683 Paw Creek NC 28130

BARRY BROWN 704-394-9275

INVOICE

SIGNATURE

00955

00955

Ashley Dove

7234 Sara Dr.Columbis, SC 29223

Pr~ jhow-:, ) InvoiceblVQ~E¹

2007186 y

BILL TO

Carolina Water ServiceP.O. Box 4509

DESCRIPTIONf


az.(s&V-w'MOUNT175.00

lob location:l 05 Pentax(Belie Made Sub.)

J7!-8;Zj

UBII

UB NAME

E.TIREMENT INFO

RIOSS REF. INVOICES

iPROVAL

ATE RECEIVED

! WATER WER OR BOTH CIRCLE

y 7-/ME


[Total $ 175.00L

00966

00966

Ashley Dove


Invoice

BILL TO


DESCRIPTION


AMOtINT

225.00

Job location:243 Lookout Point(Charwood Sub.) $ 7A-!'~- -. - "

HATER EATER OIL BOTH CIRCLE

SU


SU ll

NlIME

": IREMERTT INFO

Ti UcAs F. " IU'Ll''iEER W3l~ ~glEO EE013 g~yg

DAtE RECEWED

TotalI

$225.00 '

00956

00956

Ashley Dove


Yf'I r j4- Invoice

Service

SC 29171

DESCRIPTION


lob location:325 %bite Horse Dr.(Windy Hill Subd

g // iV~7~', -.-. i=.

,'IJ

ItIB

.::T

, I';O

APP

OAT

NAME

rMENT INFO

S REF. INVOICES

OVAI.

RECEIVED

~IVIIT REIVEII OR OOTR CIRCEE

&9Ofi-i~PDATE~07

TbEndt you for your business.

00957

00957

Aghley Dove


g(,'Invoice

DESCRIPTION

due to sewer dig. Centipede sod grass laid to level Nnund.

AMOUNT

175.00

Job Ioeationt148 Minebead(Friarsgate Sub.)

IU

¹P

OA

HATEEBBEBo IB BOTH BIBBLE¹NihME

sHI MOO E'rlfAIME~p-

E RECEIVED


Total $175.00

00965

00965

I

Ashley Dove


y'~) fi'~t: Invoice

OESCRIPTION


AMOUNT

225.00

Job location:148 Partridge Hill(Windy Hill Subg

6 /i'- ia. ~ - ~

g

NAME

iRrMENT aiFO

BB FEF

I',JAC'CE'''OVAL

TE RECEWEO

yU)

BOIT

Tbank you for your business.


OATE~

Total

01050

01050

P V I CONSTlLUA N CO., lNC.2111TwoN .i d


Telephone (803) 359-9334Fax (803) 359-0628

INVOICEgo 12283

PA0LA


T0

CI55RIIIIII

8 DUTCH CREEK + U 2 jIT I'"~' REQUFST~

CT g y~~

10/15/07 12283 CAR010 NET 45 DAYS

UNIT UNIT EXTENDED

W/0 R - A71012002

10-11-07EXCAVATE AND REPAIR LEAK AT 212 NETHERLAND.

42059 7.00 HR OPERATOR/DRIVER7.00 HR TECHNICIAN7,00 HR,SERVICE TRUCK7.00 HR.BOBCAT TRACKHOE1.00'CH SEE ATTACHED WORKORDER

31.5026.5027.0032.0061.09

220.50185.50189.00224.0061.09

,059 /~ ~WAIE BE)VER QR BDTH CIRCI.E

SDrB NAME

-- REIV,;-t 1 'NEO .~VI ~/~SS REE INVD

ARRROVAL~ DATE

DATE.RECEIVED

@/-. f+ =, o74A k& 'i = &//GROSS

880.09TAX NE+.-.

.OO ( 880.09

01025

01025

P & S CONS JCTlON CO., INC.E t Two Notch Road


Telephone {803) 359-9334Fax {803) 359-0628

INVOICENO. 12195

PAGE 1


T0

gmiRRI R ~ ~ ~

S Carolina Water ServiceI Post Office Box 240908T Charlotte NQQS~EgUEgTE@

OCT 8 200'tt

la38Q DATE:

10/03/07 12195 CAR010 NBT 45 DAYS

UNIT UNIT EXTENDED

W/0 N - A71001001

Iy, &EL&~VEXCAVATE AND REPAIR WATER SERVICE TO MAIN AT Ic94L HBRI4ITAGBROAD.

41785 2.25 HR OPERATOR/DRIVER2.25 HR TECHNICIAN2.25 HR TECHNICIAN2.25 HR SERVICE TRUCK1.00 CH SEE ATTACHED WORKORDBR

31.5026.5026.5027.0074.08

70.8859.6359.6360.7574.08

87/- Z~/E-398 ~" 4:"

/~RARER EEEER Cll REER CIRCLE){tNIE

)OB NAME

..-".TIFLEMEN'I INFO

IOUS REF. INIIOIOEN

ELF F NON1.. OAFE~~IITENEOEIVED

' ~»-' ~tV 'i,t-'ROSS

324.97TAX

.00NE+-Ett{EIOU~NT

324.97

01027

01027

' 8 S CONSTRUCTION CO., INC.2111 Two Notch Road


Telephone {803) 359.9334Fax {803) 359-0828

INVOICENO 12192

PAGEI


~ ~

S Carolina Water ServiceI Post Office Box 240908T C11 lett NC 2 4~ REQUFSTFDE

O{:T e-ZO~355k QAATE;

10/03/07 r 12192 CARO10 NET 45 DAYS

UNIT

W/0 ¹ - A70927008

9-26-07 K8REPAIR SERVICE AT 12'"HERMITAGE ROAD.

41908 2.00 HR OPERATOR/DRIVER-OVERTIME2.00 HR TECHNICIAN-OVERTIME2.00 HR TECHNICIAN-OVERTXME2.00 HR SERVICE TRUCK1.00 CH SBE ATTACHED WORKORDBR

47.2539.7539.7527.0030.01

94.5079.5079.5054.0030.01

8 1/- /aye- QB

SUB¹ WATE EWER OR BOTH CIRCLE

SOB NAME

"TIREMENT INFO

1IOSS REF. INYOICES

OATE RECEI))ED

GROSS337.51

TAX NBg--AA4eHAPP.~ I.00 r X 337.51

01018

01018


Matthews, NC 28104(704) 684-0524

'//., 0011394

Bill To: Date:

POAr:

Terms

Development: Street;

; .tts

~BR iUAtAE

: fiick)&1:If

'c4'f'EH fJH ACTH CIRCLi

('7Total Aftatenofs

Labor: ~~ hrs. I ~~ /hr.


....~;i.,er~i i ~r'PPRC&AL

DATE RECEIVERS

Dump Truck: hrs. fm $ /hr.

miles @ $ /mile,

TOTAL DUE ~

00988

00988



INVOICE

RZ@m ERE'K5RS9/12/2007 '7026-1321 0000005

KESRmUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171


00994

00994



INVOICE

WK~ KRZRS mlRHImRI0/5/200? 57020-1 313 '000005

IEZSR5UTILITIES SERVICES OF S. CAROI.INAPO BOX 4503WEST COLUIIIIBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINALEXINGTON TOWN ESTATES SUBD.LEXINGTON ESTATES SVSTEM 1313LEXINGTON, SC 29072

00995

00995


P,O. BOX 4569


INVOICE

RERW I RRII NEER%9/13/2007 '7017-1313 0000005

RESETUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINALEXINGTON TOWN ESTATES SUBD.LEXINGTON ESTATES SYSTEM 1313LEXINGTON, SC 29072

4.504.501.00

e Rl NET 10

~ '

9/5/2007- REPLACED OLD SERVICE LINE TOMAIN WITFI NEW LINE AT 102 JUANITA DRIVE.Labor - Crew Leader 6 Service Tech.Service Truck with BackhoeCORP STOP, BALL VALVE, ADAPTER, COUPLING

75.0065.00

134.00

337. 0292. 0134. 0

/1 'gA

TUI1¹

'IIR NAME

j3~/RATER EIIER OR O'TR Ci'CI

ARITRCVAL

QA'I'E RECEIVED

CATE biol I/SUBTOTAL

TOTAL

$764.00

$764.00

00973

00973


WEST COLuMSia, SC 29~7~Phone: 803-796-8925

pi/;INVOICE

%95'RRRi ERRORÃ9/20I2007: 57075-1343 0000005

KERRUTILITIES SERVICES OF S, CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINALEXINGTON FARMS SUBDIVISIONLEXINGTON FARMS SYSTEM 1343PELION, SC 29123

01016

01016



//INVOICE

WK~ Emm REEK%1 0/3/2007 57147-1332 0000005

KERRYUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 20171

UTILITIES SERVICES OF S. CAROLINASPRINGFIELD ACRES SUBDIVISIONSYSTEM 01332COLUMBIA, SC

00996

00996



INVOICE

WERE KREKe REER%9/14/2007 57053-1314 0000005

KERRUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUIIIIBIA, SC 29171

EEiXRUTILITIES SERVICES OF S. CAROLINAWINDY HILL SUBDIVISIONWINDY HILl. SYSTEM 1314LEXINGTON, SC 29073

TC 33l7 NET 10

2,002.001.00

9/13/2007- WENT TO 113 WHITE HORSE ROADAND REPLACED CURB STOP AND METER BOXTHAT WAS LEAKING.Labor - Crew Leader & Service Tech.Service Truck with Backhoe

COUPLING, BALL VALVE, UNION, 90 DEG ELL, ADAPTER,METER BOX, REDi CLAMP,

75.0065.00

173.37

150.00130.00173. 7

itic¹

WtjB NAME

'=.FIFIEMENT iNFD

SISS ii..'iu¹uiCE»

' TTTOSR'~L

"AtF IIFCFNEQ

~~WATER EWER OR BOTH CIRCLE

I.';TE Yl~hq

SUBTOTAL

TOTAL

545s.s7

5453.S7

01037

01037

Randy EudyPO Box 3144Indian Trail, NC 280?9?04-821-501 6

i

No.


01039

01039


No.

INVOICE

@928


01098

01098

IW)I)IS.Independent Water Works Supply & Services,

221 Laurel RdadLexington, SC 29073Voice; (803) 359-7213

Fax: (803) 359-3998 Wats: 800-255-304)

/~'! ~7z, 'LC

)NVOICE DATE

ORDER NUMBER

INVOICEORDER DATE

COMMENTS

QTY ORDERED

LB1301N

Q: Y SHIPPED

2 f I rg

STOCK NUMBEF! AND DESCRIPTION

COHPDDND 87725

TERMS

Res '0 Days

PREV SHIPPED QTY, BACK ORD.

F.O.B.

UNIT PRICE

WAFIEHOUSE

Irr)PIS

NET AMOUNT

I'() I')r&Mt

',Sc, 0'):0

)KFT)I» riitL

rtti RFOF)V

)V))TER F)tF R OR )'IO) R OinOU

SSal

F

To l Invoice A

Isey nt/Credit A

btotalTax

eightount

nt

343. 1)''3.0367. 2

1 'A%%u Finance Charge on invoices over 30 days.

01094

01094

LESLEY COURTS Sa PAVINe, NC.3104 Old~n Road

ANDERSON, SOUTH CAROLINA 29621

Phono or Pax (864) 226-6600

Ca rolina Water Service, inc.Accounts PayableP. 0. Box 4509West Columbia, SC 29171-4509

CAFE

~IJP !BLAME

'"i!REMrhli!IlFD

" "'"VD,.!(~M+~424D- nV4. /wag~ g~~~gl,~-igni lQI CI

(p) &l&WQ- Ical 7DS j~DATE RECEIVED

01084

01084

Agu88 a/vices,3501 Wonderland Dr.

Matthews, NC 28104(704) 684-0524

inc,

OC!11447

Bill To:Date: ( 4" 9'

POBtt:

Tei ms:

Development:Street;

Jit¹

UB NAME

': f'r",-'MCNT 'NFBI

/~7& WITE BEWER OR BOTH CIRCLE

T f I M f

Labor: —& hrs. @ /hr.g II gg So g. '7 $

Overtime: hrs. I /hr.g RO

luiilage:~ miles @ $ ~~/mile

, C'„'ST FEF. Il'lVLiCF.Dump Truck:— hrs. I $ /hr.

A/PttBVAL

ETAtE liECEIVEB

Ofi" E mttes @ $ /m Lie

TOTAL IOUE ~&~

01075

01075

BIO TECH, INC ENVIRONMENTAL SIIP.O. BOX 4569

WEST COLUhllBIA, SC 291T1Phone: 803-T96-8925

INVOICE

~RW KEEQm! EE!Bm'l$12l2007 '571941344 0000005

KSRSUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUIIIIBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINACNARWOOD SUBDIVISIONSYSTEM 4 1344W COLA, SC 29172

01055

01055



INVOICE

IRK~ KRRKmp RREER9/26/2007 '7120-366 '000001


CAROLINA WATER SERVICE, INC.; S.C.OAKLAND PLANTATION SUBDIVISIONOAKLAND PLANTATIOI4&E1t/ER 3&VSUMTER SC 29150

01056

01056



INVOICE~~ KECKKR RRRS9/28/2007 i 57122-366 &, 0000001

RKSRRCAROLINA WATER SERVICE, INC.; S.C.PO BOX 4509WEST COLUMBIA, SC 29171

CAROLINA WATER SERVICE, INC.; S.C.OAKLAND PLANTATION SUBQIVISI9NOAKLAND PLANTATION+ERT896SUlliITER, SC 29150 /,~ u ~)I 33

2.502.5Q1.00

NET 10

~ '

9/27/2007- REPLACED CURB STOP AND METERBOX AT ¹4 MEADOW CT.Labor - Crew Leader & Service Tech.Service Truck with Backhoe

METER VALVE, REDI CLAMP, COUPLING, ADAPTER,ADAPTER Wl GASKET, PLASTIC METER BOX Wl FLUSHLID

75.0065.0Q

132,95

187. 0162. 0132. 5

SUBII

SUBI!iAME

;FT1EEI/IEfl": TIE'Er

H,IIL'/cS FIED llol

Af'EIIQI'AL

BATE EIECEII/EII

/~R'lT. BEIl'ER OR BOTH CIRCLE.

SUBTOTAL

TOTAL

$482.95

$482.95

01057

01057

BIO TECH, INC ENVIRONMENTAL SVI .O. BOX 4889


INVOICE~~ KREKmp RKHR9/28/2007 i 57121-366 «0000001

KERRCAROLINA WATER SERVICE, INC4 S.C.PO BOX 4509WEST COLUMBIA, SC 29171

CAROLINA WATER SERVICE, INC4 S.C.OAKLAND PLANTATION SUBDIVISIONOAKLAND PLANTATION~EFVA6SUMTER, SC 29150 ~ pqJ/ ~/~f )

~ 'NET 10

2.502.501.00

9/27/2007- REPLACED CURB STOP AND METERBOX AT 2404 HUNT CLUB ROAD.Labor - Crew Leader 8, Service Tech.Servioe TruCk With BaCkhOe

METER COUPLING, BALL VALVE, ADAPTER, REDICLAMP, METER BOX

75.0065. 00

169.55

187. 0162. 0169. 5

~ott¹

eeIvAME

)E CREME«T '~,'F"

,ROee I:;EF ik'v'6,'F".

&FF ROV/tL

0/IFE RECEIVED

.",ATE

/~/'//4FER EVVER OR eOTFI CARROLL

SUBTOTAL

TOTAL

$519.55

$519.55

01076

01076



INVOICE

IKQ+,. 'HEA10/2472007,'7288-131 QOOQ005

KEKESIUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINAPARKWOOD SUBDIVISIONPARKWOOD SYSTEM 81310

iU

01077

01077

BIOTECH, INC ENVIRONMENTAL SVP.O. BOX 4569


INVOICE

WK~ KRZZR IIKH%10/22/2007 57264-1339 0000005

KOOKYUTILITIES SERVICES OF S. CAROLINAPO BOX 4509WEST COLUMBIA, SC 29171

UTILITIES SERVICES OF S. CAROLINASANGAREE SUB.SVSTEM ¹1339

2.502. 501.00

~& 5~ II NET 10

~ '10/19/2007- REPLACED METER BOX AND CURBSTOP AT 111 SHERATON LANELabor - Crew Leader 5 Service Tech.Service Truck with Backhoe

CURB STOP, ADAPTER, METER SPUD, UNION, WRAPAND METER BOX

75. 0065.00

174. 00

167. 0162. 0174. 0

/j '//7.,/ '.

SIJB NAME

„T .Lc'NRcNI Sip/I

:;SS;EF, N",T.,Cc'.

RPPllQVAL

DATE RECElt/E!J

/3~30 HETER ERI.'RIOR BOTH CIRCLE

'i'ATE ~II) 6I

SUBTOTAL

TOTAL

3524.00

3524.00

01078

01078


P.Q. BOX 4569


INVOICE

IRK~ KR~ RKRQ10/24/2007 . '7259-1314 '000005


UTILITIES SERVICES OF S. CAROLINAWINDY HILL SUBDIVISIONWINDY HILL SYSTEIIII 1314LEXINGTON, SC 29073

01105

01105

Randy EudyPO Box 3144Indian Trail, NC 28079T04-&21-501 6

No.

INVOICE

2993

SALESPERSON SHIPPED VIA TERMS EO,B.

&ATE REDEIIIED

01107

01107



01108

01108

Randy EudyPO Box 3144indian Trail, NC 28079704-821-5016


01070

01070


/i/+ g,i,.g

No.

INVOICE

F356 ~

SALESPERSON SHIPPED YIA TERMS EO.B.

IIAIE RECEIVED

00032

00032

~RIiy'INAL INVOICEPAGE 1

Badger Met4545 W. Brotart Deer Rd. (3.0.Milvvsukee, Wl 53224-9536 (4For Credit Inquiries - FAX (41 4For Customer Service - FAX (4 otffss oo-6664I716

6Eo. 1.0. 33eo143366o37 3133746141

SOLD TO



SHIP TO

CAROI INA WATER SERVICE2500 DUNAVANT STREETCHARLOTTE NC 28203

320183 RH 3479

694033 1 / 105

0005

301125194 UC

12/20/06 12/27/06 UPS GROUND

5353 TUHOLSKI-NAM 5353 AA

QUOTE 16274 1US

4 1/FB70RTYPESIZEREGISTRATIONBOTTOM IDTHRUST ROLLERBOLTSMETER S/N PRIMARYREGISTRATION FACEUNIT OF MEASURECLMP/CVRCOVER S/N OUTSLDESEAL SCREWMOUNTING POSITIONMETER PACKAGINGTESTING

71. 050 '284'.20RCDL 70B W/REGISTERM70 B811n (1 X 10 3/4)REGISTER (LOCAL)BRONZE BTMPLASTICSTAINLESS STEELBMI 8 DIGIT S/NSTANDARDGALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGIT S/NTORX DR1VE SEAL SCREWSIDEWALK W/0 SEALED METERFOUR PACK REG & METERAWWA STANDARD (TS-143)

Serial Number: B 33965646 33965649

Sub TotalF 't 284.20

17.12

U Et'ONLYD LIVERY

IIPP((C't'.

ATE E()(8)

Total TaxTotal

TORX DRIVE SEAL SCREWS!!HOURS."'ONDAY 8 — 2PM

23.17

Goods covered by this Invoice were produced in compliance with the provisions of the Bar Labor standards Act of 1933, 6 emended

00177

00177

OR(GI)AXIAL I(rIVOICE

Badger Meter, Inc.4545 W. Brown Deer Rd. P.O. Sox 246036Milvteukee, Wl 53224 9636 (414) 355-0400For Credit InquiMies - FAX (41 4) 371-5952For Customer Service - FAX (414) 371-5882

20-Mil60au)cee Faciley

D-oat400006ortonsD. ID. sssotesSle

esr el sara!101

SOLD TO



SH(10 TO

CARO( INA WATER SERVICE110 QUEEN PARKWAYWEST COLUMBIA SC 29170

320183 MZ13384 2/21/07 2/26/07 UPS GROUND 0040

702874 1. / 105

8642 MOON-NAM

QUOTB0 16274

8642 AA

311197624 UC

1US

6 0 "(L 117FB25R''

. TYPESIZEREGISTRATIONBOTTOM IDTHRUST ROLLERBOLTSMETER S/N PRIMARYREGISTRATION FACEUNIT OF MEASURECLMP/CVRCOVER S/N OUTSIDESEAL SCREWMOUNTING POSITIONMETER PACKAGING

Serial Number: B

28.000RCDL 25B W/RBGXSTERM25 B815/8" X 3/4-3/4 BORE (3/4 X 7 1/2)REGISTER (LOCAL)BRONZE BTMPLASTICSTAINLESS STEELBMI 8 DIGIT S/NSTANDARDGALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGIT S/NTORX DRIVE SEAL SCREWSIDEWALK W/0 S~ METERSIX PACK REG )n METERArnWA STAsnfrDARD (TS- 143)

34160668 34160673

168.00

Sub TotalFreight

168.0013.03

1(I

IN NAIAE

2E IRENIENT IN

zSSREF.IN IGES

*AL

OAIE RECEWEO

Total TaxTotal

/3 WATER EWER OR BOTH CIRCLE

GATE

d need in compliance with ihe provisions of the Fair Labor standards Act of 1 990, as amended

00178

00178

ORGINAL INVOICEPAGE 1

BSclgst'OLD

TO



4545 W. Brown Deer Rd.Mi!wsutcee, Wl 53224-953For Credit inqeiries - FAXFor Customer Service - FAX

SHIP TO

cowes sos 0 settoFdt}. Lo. Isaac}sea(tr

oar st stress) 'I

CAROLXNA WATER SERVICE110 QUEEN PARKWAYWEST COLUMBIA SC 29170

320183 NZ424 2/21/07 2/26/07 UPS GROUND 0040

702878 1 / 105

8642 MOON-NAN 8642 AA

311197606

QUOTEI 16274 1US

6 ' 1/FB25R'TYPE

SXZEREGISTRATIONBOTTOM IDTHRUST ROLLERBOLTSMETER S/N PRXNARYREGISTRATION FACEUNIT OF NEASURECLMP/CVRCOVER S/N OUTS1DESEAL SCREWMOUNTING POSITIONMETER PACKAGINGTESTS

RCDL 25B W/REGXSTER 28.000N25 B815/Bs X 3/4-3/4 BORE (3/4 X 7 1/2)REGISTER (LOCAL)BRONZE BTMPLASTICSTAINLESS STEELBNI 8 DIGIT S/NST~GALLONPIASTIC SHROUD/PLASTIC LID (BLACK)BMX 8 DIGIT S/NTORX DRIVE SEAL SCREWSIDEWALK W/0 SEALED METERsIx pAcK REG 6 METERAWWA STAÃDssBD (B}B- 1433}

168. 00

Serial Number: B 34160662 34160667

Sub TotalFrei

168.0013.03

Total Ta}cTotal

NNE

8 59NP(I! SS REF, tCKS

RQVAI,

SAm aaee RF Int}8}

vnin compliance Idth the pmrlsions of the Fair Labor Standards Acl of 1938 as amended

00713

00713

IGIItAt INVOICE ( V~doioqBadger Meter, Ir)c.

4645 W. Brown Deer Rd. P.O. Box 245036Miiwsukee, Wi 53224 9539 (41 4) 355-0400For Credit inquiries - FAX (414) 371-5952For Customer Service - FAX (414) 371-5982

SHIP TO

20-Milwaukee Facility

Dst-tss oososortoFSD. I D SSSO142240

Gsr st 22244141



CAROLINA WATER SERV1CE110 QUEEN PARKWAYWEST COLUMBIA SC 29170

320183 RW1345W 6/20/07 6/25/07 UPS GROUND 0040

720820 1 / If)5 * 311342501 UC

6657 NAM-C~ 6657 AA

QUOTE: 19178 1US

6 6 1/FB25RTYPESIZEREGISTRATIONBOTTOM IDTHRUST ROLLERBOLTSMETER S/N PRIMARYREGISTRATION PACEUNIT OF MEASURECLMP/CVRCOVER S/N OUTSIDESEAL SCREWMOUNTING POSITIONMETER PACKAGINGTESTING

RCDL 25B W/REGISTER 31.700M25 B815/8" X 3/4-3/4 BORE (3/4 X 7 1/2)REGISTER (LOCAL)BRONZE BTMPLASTICSTAINLESS STEELBMI 8 DIGIT S/NSTANDARDGALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGIT S/NSTD SEAL SCREWSIDEWALK W/0 SEALED METERSIX PACK REG 9r METERAWWA STANDARD (TS-143)

190.20

Serial Number: B 34454633 34454638

Sub Total 190.2012. 75

SIIII /'OB

AIE

".,ET) IAENT e)FO

CR REF. INVOI

AFIt

OATERECEIVED

Total TactTotal

WA SEWER OR BOTH CNCLE

214. 36

thl in

DATE

mdvced in compliance with the pmvisione of the Fair Labor Standards Act of 4 938, as mnendad

00710

00710

OrtIQINAR.INVOICE ,'; y'do/opBadger Meter, Inc.

4545 W. Brown Deer Bd. P.O. Box 246038Milwaukee, Wl 53224-9538 (41 4) 355-0400For Credit Inquiries - FAX (41 4) 371-5952For Cus1omer Service - FAX (414) 371-5982

20-Milwaukee Raoilit

04¹I40 00606471 0¹00. LO. ¹300143360

osr ¹133746141SOLD TO



SHIP TO


320183 HE462W

720821 1 / 105

6657 NAM-CENTRAL

6/20/07 6/25/07 UPS GROUND 0040

6657 AA

* 311343028 UC

QUOTE1 19178 1US

6 6 1/PB25RTYPESIZEREGISTRAT1ONBOTTOM IDTHRUST ROLLERBOLTSMETER S/N PRIMARYREGISTRATION PACEUNIT OF MEASURECLMP/CVRCOVER S/N OUTSIDESEAL SCREWMOUNTING POSITIONMETER PACKAGINGTESTING

RCDL 25B W/REGISTER 31.700M25 B815/8" X 3/4-3/4 BORE (3/4 X 7 1/2)REGISTER (LOCAL)BRONZE B'TMPIASTICSTAINLESS STEELBMI 8 DIGIT S/NSTANDARDGALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGIT S/NSTD SEAL SCREWSIDEWALK W/0 SEALED METERSIX PACK REG & METERAWWA STANDARD (TS-143)

190.20

Serial Number: B 34454627 34454632

Sub TotalFreight 190 20

12.75

TU

SOB IIIE

')ELI 9IIENT INFO

REF. INVOI E5

kFP

04TE RECEIVED R C

Total TaxTotal

)ITE REIVER OR BOTH CIRCLE

need in compiiance with the pmvisions of the Fair Labor Stardards Act of 1030, as amendedt3

214. 36

00711

00711

Ijr(!If(tt, INVOICE

!

PAGE 1

Badger Meter, Inc20-Milwaukee Facilit

ail all rem(I(anoea Io:

O TO

CAIIDLINA WATER SERVICE

P 0 BOX 240908~OTTE NC 28224

SHIP TO

Feo. I.o. %9v ( ess80Gecefctraafef


4646 W. Brown Deer Rd. P.O. Box 245038Nfifweukee, Wl 53224-8%36 (414 355-0400For Credit enquiries - F~(41 4)'f771-5952For Customer Sen!)oe ",/AX (474) 371-5982

20 8 MZ-1344W 6/14 .07 6 20/07 VPS GROU)f)Ir 0 04Q

'8 '". /.!05 'N 3 03)11337580 'C6 7 NAM-C~OY(El 19178

6657 AA

6 :1/FB25RTYPES1ZEREGISTRATIONBOTTOM IDTHRUST ROLLERBOLTSMETER S/N PRIMARYREGISTRATION PACEUNIT OF NEASURECLNP/CVRCOVER S/N OUTSIDESEAL SCREWMOVNTING POSITIONMETER PACKAGINGTESTING

RCDL 25B W/REGISTER 31.700M25

BB'1'/8"

X 3/4-3/4 BORE (3/4 X 7 1/2)REGISTER (LOCAL)BRONZE BTM

PLASTIC'TAINLESSSTEEL

BMI 8 DIGIT S/NSTANDARDGALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGIT B/NTORX DRIVE SEAL SCREWSIDEWALK'/0 SEALED METERBIX PACK REG & METERAWWA STANDARD (TS-143)

19Q,20

Serial Nufn)oerl B 3444'5237 '4445242

Sub TotalFrei 190.20

12.75

Total TaxTotal

SHIP WITH 719831, 719835, 7'19837

e.OR SOILS ORgtt

11.41

ENTi) rFR

"I )(0(CES

d in compliancewllh lha provisions of Ihe Fair Labor Grands!de Act of f933, ss amended

00712

00712

OIII INANE INVOICE (. /DOio9PAGE 1 20-Milwaukee Faciley

Badger Meter, Ir)c.Lla i) all remittanoes to:

SOLD TO


i P 0 BOX 240908'CHARLOTTE NC 28224

SHIP TO

o-uare oosos4trtosao. I.c. sssctsaats

Ger 412srrst41


4545 W. Brown Deer Rd. P.O. Box 246038Milwaukee, Wl 53224 9536 (414) 366-0400For Credit lnquidies - FAX (414) 371-6952For Customer Service - FAX (41 4) 371-5982

320183 DP373W

720822 1 / l05

6/20/07 6/25/07 UPS GROUND 0040

* 3'343 000 UC

6657 NAM-C~ 6657 AA

QUOTE: 19178 1US

6 1/FB25RTYPES1ZEREGISTRATIONBOTTOM IDTHRUST ROLLERBOLTSMETER S/N PRIMARYREGISTRATION FACEUNIT OF MEASURECLMP/CVRCOVER S/N OUTSIDESEAL SCREWMOUNTING POSITIONMETER PACKAGINGTESTING

RCDL 25B W/REGISTER 31. 700M25 B815/8" X 3/4-3/4 BORE (3/4 X 7 1/2)REGISTER (LOCAL)BRONZE BTMPLASTICSTAINLESS STEELBMI 8 DIGIT 8/NSTANDARDGALLONPLASTIC SHROUD/PL)ISTIC LID (BLACK)BMI 8 DIGIT 8/NSTD SEAL SCREWSIDEWALK W/0 SEALED METERsIx pAcK REG a METERAWWA STANDARD (TS-143)

190.20

Serial Number: B 34454621 34454626

Sub Total 190.2012.75

RC RAME

-E RE)t(c)t)i!HF

b O'E RFr )it)(t 'i".to

AP OVAL

Total TaxTotal

D8 WAT SEWER OR SOTH CIRCLL

OATE

OATE RECEIVED Rred is i d aced in contplisnce vvtth the provisions of the Fair tabor Standards Act of 1939, as amended

00179

00179

OFIIGINAL INVOICEPAGE 1

Badge

SOLD TO



4545 W. Brotsst Deer RMilwaukee, Wl 53224.For Credit inquiries - FFor Customer Service

rsvp'

SHIP TO

o4144-8 ooeceartoFeo.le.sseo143We

osrsfas744141 '


320183 MZ1337W

702879 1 / 105

8642 MOON-NAM

0040

8642 AA

311197553 UC

2/21/07 2/26/07 UPS GROUND

QUOTE: 16274

. 6 QPB25RTYPESIZEREGISTRATIONBOTTOM XDTHRUST ROLLERBOL'TSMETER S/N PR1'MARYREGXBTRATION PACEUNIT OF MEASURECLMP/CVR.COVER S/N OUTSIDESEAL SCREWMOUNTING POSITIONMETER PACKAGINGTBSTX%"

28.000RCDL 25B'/REGISTER .

M25 8815/8rr X 3/4 3/4 BORF (3/4 X 7 1/2)REGISTER (LOCAL)BRONZE BTMPLASTXCSTAINLESS STEELBldI 8 DIGIT S/NSTANDARDGALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGIT S/NTORX DRIVE SEAL SCREWSXDEWALK W/0 SEALED METERSIX PACK RBG fs METERAWWA'TANDcP3 ~ (TG- 143-) - ~ --

168.00

Serial Number: B 34160650 34160655

Sub Total 168.0013.03

Total Tax.Total

8 40

iU NA(tI'E

':- t REIIEN( INF

,8 SSREF.INV CES

iVf VAL

OATE RECEIVED n i reduced in compliance with the provisions of the Fair Laborstsssfards Aof of 1988, as amended

01011

01011

I TI(ITI(IS /'''ii / -:. ,'.IndepenEtent Water Works Supply & Services, LLC

IN VOIC EVoice: (803) 359-7213Fax: (803 f 359-399S ~ Wats; SDG-255-3041

5INVOICE DATE OOE 4, 2007ORDER NUMBER 22084ORDER DATE

2 IEase:COMMENTS

TE3295 200 Ne 20 Days

F.O.B. WAREHOIISE

INNS

OT ORDERED

iG.GO

QTY. SHIPPED STOCK NUMBER AND DESCRIPTION

2G,OCOG HTii IHC 5/8 x. 3/4 5/8 X 3/4 POSIT VE

DISPIACE»'cET P 2 JOE

WATER METER PULSTIC

HOT 5 EG

PREV. SHIPPED OTY. BACK ORD. UNIT PRICE

25. COSA

NET AMOUNT

58G.CG

«(fB(f

i(fB NAME

;-': IREi/ENii

'ncs '''5

« i(OVAL

BATE RE('Ei

i(10'EEB

W(.TE SEWER OR BOTH GIRBEE

BATE

Su otalSales Tax / )

Fr igrtt

Tota invotceA ount

Payme Credit A nt

620. 60

1 '/A Finance charge on Invoices over 3c days.620.60

01012

01012

INNSInctependent Water Works Supply & Services,

221 Laurel RoadLexington, SC 29073

Voice: (803) 359-7213Fax: (803) 359-3998 ~ Wats: 800-255.3041

INVOICE DATE

ORDER DATE

INVOICEORDER NUMBER

COMMENTS

T'532 el Ne" 20 Days

FOB WAREHOUSE

1(RIS

1Y.ORDERED QTY. SHIPPED STOCK NUMBER AND DESCRIPTION PREY. SHIPPED QTY. BACK ORD. UNIT PRICE NET AMOUNT

20.00 20.0000 N:R 'NC 5/6 x 3/4 5/6 X 3/4 POSE ZVS

DPSPDICr~xrP PD20" 3

BASER Ho'IZR PWSPEC

BGV 9 I IIS

29. GGBA 560.00

wAIEI SEIVER OR BOTH CIRCLt

R NAME

T RE(I'IEEIT IN

PP

A

OSS Pcr, IN

ROVAL

TE RECEIVED

i ICLD

CE rr-.DATE To

Payme

SuSal

Fr

Invoice A

Credit

otalTaxIght

cunt

At

580 00

40.50

520. 50

I '/% Finance Charge on Invoices over Se days.

01099

01099

iwws Yz7a i"«tnEiependent Water Works Supply & Services, LLC

'NVOICEVoice: (803} 359-7213 INVOICE DATE Nov 6, 203

Fax: (803} 359-3998 - Wats: 800.255-3041 ORDER NUMBER

ORDER DATE

1?965

COMMENTS

OTY. ORDERED

).0'.0

'130

''TY

SHIPPED

00

1.0)TGG

? IJ 0

TERMS

NG20DVSSTOCK NUMBER AND DESCRIPTION

ERS BSH G5" 2 025 '/2 3 '/4 BRASS 6).'Si)TNG

1?DU10 9 LL CA. 0 —200 PSL LLQ" 9 r?LLBD

8 80-066, " 1/2oACZ / )/9" 1 'NBR 5!GUN)

PREY. SHIPPED TY BACK ORD.

F.O.B

UNIT PRICE

.829836. 95FG)

WAREHOUSE .

1vi?5

NET AMO?I NT

n 02

38.95

'- . 0

00 065)EN" 1 069 PVC 'HLN Ns''0-UNL

.0000 SCHGG UNTO¹ 100 1 SC?icG '9 8 SLLP

U.I Gh

1.0000 S)?9?60 0??TONS SN) 2 SCHEUU.E 80 "N C"./9 ?1. 965k)). 55FR

21. 96

10. 55

0,] 00

i05 10069, GP, CLF?Ak

PF'IFR GL ?02.PVC P31NSR CL IIEL)D'-GN

P-68, 10210, /xa, Pt)RPio7. I'2 0/t 1.02

) //'~)(/}g

GUBA

';UB RAIAE

;)R)S REI. I}

)r:I'ROYAL

ATF. RECFIYE

IF(}

WATE SEWER OR BOTH CIRCLL

i/ATEj',P f TD

Fy?«y

SSal

F

I IRVDIDB A

Fit(cree}i? A

1, 166. 6

81.5

,248.3

1 '/p/, Finance Charge on Invoices over 30 days.

1,246.35

00143

00143

Ashlev Dove


P(~ -f Ri-w

Invoice

BILL TO

Carolina Water ServiceP.O. Box 4509West Columbia, SC 2917 I

DESCRIPTION

Repair of lawn due water dig. Centipede sod grass laid to level ground,

Pd &~2:ll&

AMOUNT

500.00

I Job location:

, Lecia Ct.''(Bette Mead Subd

jIISg

SIIIT NAME

: PT REILlcNT INFO

„I ISS R:"F.

INLi:.,;...'ItPROVAL

ITATE RECEIVE

/~SSf WIEER EW.R CII BREW CIRCLE

KP4 ilo~o. eggi'hank

you for your business.I TOtal gdoO.OOi

00325

00325

Ashley Dovet/g '/ ', V/1 Xy'nvoice

7234 Safa Dr.Columbia, SC 29223 I

CASE )Nvo)OE~20070683/5/2007

BII k TO


i&dl~~ /ZdS

DESCRIPTION

Repair of lawn due water dtg. Centipede sod grass laid to level ground.

AMOUNT

325.00

Job location:229 William Hardin Rd(Farrowood Subd

ji '//

IUD/~WA)tR 'SWtRORECINCIRCII

cUIINAME

i=TlREMENT iNFO P~")SS Rtt INICICIS //A~DCig~g /EJ/ O~JCNCJ

l

QAEE RECEIVED

Total 8325.00

00612

00612



INVOICE~~ EERR3 KERR5/11/2007 & 55484.1329 0000005


UTILITIES SERVICES OF S. CAROLINAHILTON PLACE SUBDIVISIONHILTON PLACE SYSTEM 1329CHAPIN, SC

00338

00338

r'

u9 leeIOA-

NEWRemit to:

RO. Box 9004Gtfrnee, IL 60031-9004

TEL; 1847) 689-9781FAX: 1847) 689-3001

TOLL FREE: 1-800-493-9876FE I.N: 36-3643787

INVOICE

CUSTOMER P.O. S SHIP DATE SALESPERSON TERMS TAX CODE SALES ORDER tt !VEH FREIGHT SHIP VIA

.I:HTAA I '3l I 5 i.'/'c TS/Ir I 1"" S NET .16 i . N 131 I I. I '. E&l-":I.I E! he 'IWI''TD PSUSA STOCK d BACK ORDESC

"/..Eii i !'\ L L.yl.dutinl

R I PTI0 S DERORDERED 0/M PRICE PER EXTENSION

314. SS

~'t~-!=L -jV-

IUN¹

SUB NAME

AEIIREMENI

,;ROSS REF.

AIIIIROYAL

/~SE/7 WRTEII EwER 0R B0TH c It.

NEO

NVOICES

R

THANK YOU for your businessi MERCHANDISE MISCELLANEOUS DISCOUNT TAX F R E I G H 7 TOTAL DUE

t.5% MONTHLY CHARGE 30 DAYS PAST DUEDiscounts apply to merchandise only.

I i), Elwi :it".4. fut

Should it become necessan'o refer your unpaid balance to a collectian agency, a collection fee, nat to exceed 2SVof the balance referred; plus reasonable attorney's fees; anct court costs when necessary, will be added to the balance due.

*w*WIMPORTANT ****

Please include this customer ¹on the face of your remittance check.

. !'Iro

Ir'fir'C Uf ifil lf'.I; I;jil'¹1

' ('.(Oi:1:,I,",Eit ',,i LTD

I.IE)LBUS

I I I I. I 1 T T F E'1 hiE(i!Xi 'Ol 'tyi I I)

L/il 1'.t ilftil, INR bIIITFRl ".I IIUlfib Iigit 'Ll I'U'/ 4,"il3'.I

IRIF r,'I',TII'I!IIII rr fir 0;"¹I /' t.'jeo

00465

00465

INVOICETEL: /8471 689-9781FAX: (847i 689-3001

L FREE: I-80IF493-9876EE.I.NU 36-3646787

CUSTOMER PO, tt SHIP DATE SALESPERSON TEFIMS TAX CODE SALES ORDER ¹ W/H FREIGHT SHIP ViA

Jt I rrs/NLISA STOCK ¹ruH'llf.itf

"rt, '"r- /Rr'ESCRIPTION

t- i: s / '.n/'a Rrisrt

I 'c/ w I ttrORDERED SHIPPED BACK ORDER U/M

Rfr

Dr

'RICE PER

I.HPI. RH I&f4

EXTENSION

1RR.FF'i)VUIOFB

&I.INS

,P &iAIIIC

'craig .B '

~ I&ROVAl

'lATE RECEIV

/ /f WATER EWER OR BOTH CI

THANK YOU for your business! MERCHANDISE MISCFLLANEOUS DISCOUNT TAX FREIGHT TOTAL DUE

1,5% MONTHLY CHARGE 30 DAYS PAST DUEDiscounts apply to merchandise only.

I tat/t. HR lrL fr af

Should it become riscessary to refer youir unpaid balance to a collection agency a collection fse, not to exceed 25%of lhe balance referred; plus reasonable attorney's fees, and court costs when necessary, will be added to the balance due.

*s*sIMPORTANT '***

Please indude this customer ¹on the face of your remittance check.

i:I&I ",I tlR iNi'.I II'RDI I NW utWI I ir uit li'l'fu INi:

Hcili . Ii.t I W l:i&WDI 'I'l litI/fir.r'. FI',I I, -: '/NPIAI Ial ihiil Ual ', i I'vll

i lbllnfRI I i'; I

'i I IFH !Ni:r tl&l&tlui¹! FllI./ I I:uatlt li INI& I'CI&Prf Hll Lul fi'.F TNI.u&li Itirx ssuiRNI': '

I 3 II I tet!&I W. Rl 'n 'x /&Hl/iil

l&1 tN ttfaul I I'DHesr'

00486

00486

INVOICE...TEI: (8471689-9781 . yFAX: (847) 689-3001

L FREE: 1-800-493-9876F.E,ICVH 36-3646787

CUSTOMER P.O. ¹ SHIP DATE SALESPERSON TERMS TAX COCRE SALES ORDER ff W/H FREIGHT SHIP I/IA

KRI Hi«/ffu I/fir /Plu /in'/ BIER 'I 4/ tot Iup I I! NIINII, PILPRH I ln I fifth PD I nUSA STOCK ¹4«A"«I:,rx

DESCRIPTION ORDERED SHIPPED BACK ORDER U/M PRICE PER EXTENSION

1RI4. RR

Hu'Bf

"IJB NAME

Tf/EIRIENT I

.(.BS i«f.(

APPROVAL

DATE RECEIVE

"."DEB

j~«r«ft, "til'tli OR BOTH Cifl «t

DATE

1.5% MONTHLY CHARGE 30 DAYS PAST DUEDiscounts apply to merchandise orlly.

IRI/I. HR . ¹t«A

THANK YOU for your business! MERO~A~DisE Misc~LLA~~DUs DiscoUNT TAX FREIGHT

IH.

R'OTAL DUE

1 R.X. all

Should it become necessary to refer your unpaid balance to ~ colleccon agency, ~ collection fee, not to exceed 25%of the balance referred; plus reasonable attorney's fees; and court costs when necessary, will be added to the balance due.

'*'*INIPoRTAfrr 'leaseinclude this customer ¹on the tace ot your remittance check.

I lr ff I I Il-'Fi TNI'.

i'!/!I !;Dfttlt TNct I/ft!I-fi c I-IIV II'.f lfuC

H:isH ««HI 'I H F!IRRIIf (NP Rl Uil

Hill

',Ir HI I I . «!l . F97:i"P I'!«N Ni tl ft/¹ I I fiyn

I lt¹PRHI

I'I 'll I I I P H I all '.(Iflfsflffct'FBI')

I',/Fl I'fff/fit thlsl 14/ITP/I Rf Null'f Ildf:i'I'I Rny 4%1/lR

ldu'I'I I',I'1l tlhls(MT Rl', PRI I'I-AH/t¹R

00487

00487

wvOICEx

x~ ~

s

'USTOMER

PO. ¹ SHIP DATE SALESPERSON TERMS TAX CODE SALES ORDE ~ ft W/H FREIGHT SHIP VIA

R, I I . 5» /IdUSA STOCK ¹

ua/HR/M!DESCRIPTION

ls/I ¹ORDEFIED

Nl llil'SHIPPED BACK ORDER

ID PI- trotU/ltll PRICE

I lf¹HPER EXTENSION

Kv p /Irar" p1 Htrt.. H I His.".R

!Rr

R NAME

lfflER OR 80TH Clntr

tprtovAL

TE RECEfVED

c.x

HANK YOU for your business! MERCHANDISE MISCELLANEOUS DISCOUNt TAX FREIGHT TOTAL DUE

1.5'/ MONTHLY CHARGE 30 DAYS PAST DUE

Discounts apply to merchandise only.'I Htfi. HR

IP. Pi" y'ed, st¹I

hould il became necessary to refer yaur unpaid balance to a collection agency a collection tee, nol to exceed 25%

f the balance referred; plus reasonable attorney's lees, snd court costs when necessary, will be added to the balance due.***siMPORTANT ****

Please include this customer ¹on the face of your remittance check

tl,l i f,','lntl/tt I.Clfn tt, AtM Irllo it rI Hl Fruit'F I Sli:

,P''/tH Iroi ffrt tlf2ffrlf fNlr Rt tillul lf Ir to !f I DI''

I tu Nf lt I'fil I I I/yll

I It¹ HH

'It'fl I flFHi TNT'.IIHDrlfrrtlF!'I

/I'I I';fafrrlt fN4l Slf¹ IFR HF Rul I;F- TNT'fl

fifty ¹IHSH

blsHI Ill'll I linff T¹I„HI; Pet rl -rthf¹H

01096

01096

QSRAMSJER715II

1401 S. MINT STREETCHARLOTTE, NC 28203-4135

SHIP TO

CAROLINA WATER SVC INC110 QUEENS PKWYWEST COLUMBIA, 5C 29169-4670

PAGE 1 OF 1

GRAINGER ACCOUNT NUMBERINVOICE NUMBERINVOICE DATEDUE DATEAMOUNT DUE

PO NUMBER: MC2364CALLER. STEVE WHITTCLISTOMER PHONE: (803) 796-9545DELIVERY NUMBER: 6056328599INCCI TERMS: FOB ORIGIN

502160028- 949475316~4

~11 05/2007

'2/05/2Q07

519.11 Y

BILL TOMDG2005 00021826 1 AB 0341

Iaalallalaaaaalll ~ aalaaallalaalalalalla ~ alalaallaaal ~ Iaaa ~ II ~ I

CAROLINA WATER 5VC INCFO BOX 4509WEST COLUMBIA, 5C 29171-4509 021526 1'HAh!K YOU!

FEI NUMBER 38 1150280

FOR ANY OUESTIONS ABouT THIS INIIOICE OR ACCOUNT CALL 704 375 0785

5llII9

")IIII IIIWE

i . IL 9ILC MC SHIPPED 117057200? 3ia 09

i'AYMEIIT TERS/6 NFT SB DAYS PA'l THIS INVOICE NOSTATEMENT SENT PAYABLE INU 5 DOLLARS ANDUNT DUE 51II.11

00245

00245

Date 'rdered Date Shipped Customer PO No., - - Iptrptetnq - o.

3~5/07 3/05/07 MD1700S

of Ladin Shipped Via

WILL CALL

Order ber

Product Code DescriptionBeck-

Ordered Price Amount

94MYWGL202130 MYEgS WGL202130 GRND PUM 2HP 3O'COR WITH FEET (ENG824035D913)

1 1289. 96000 1,289.96

i r: NAIVE

!REIrIEIP INFO

r;,S REF INVOICES

'WQVAL

TE RECEIVED

/ 5+ WATE~SEWER R BOTR CIRCLE

Terms

NET 30

Subtotal

/ 1 289.96Freight Delivery Handling Restock Misc TGX

93.52invoice Total

1,383.48




05708

NDSNN — CuiukM927t NC - NBBranch - 54211251 Netrenont Znd BlvdCharlotte NC 28269 7613

Page: 1

Invoice: 4797196

00047

00047

AeuaServices3501 Wonderland Dr,

Matthews, NC 28104(704) 684-0524

Ino. a/I rr/,—~1 g94~i

Bill To: Date

BO4:

Terms:

/ - t "t - o~l


Total Materialsgo

I H ~H .RR~/Hc.

,»HTT //@2 WIITE~StWER R BOTH CIREIE 0 H: . IW /W.

-;;;"I r'HritHIE = .. Milage.~ miles @ $ ~/mileO

P ~ "~'M Durn Truck hrs RI $:;-'.',7,';! WES

miles @ $ /mile .-..T'n . T/ tc BB ID

00252

00252

Aquaservices, Inc.3501 Wonderland Dr.

Matthews, NC 28104(704) 684-0524

'„103b'ill

To:


Dote:

poEe:

Terms:

/9 /@ WRTETIBSEWER R BOTH CIRCLEBUSA

SUB NAME

-"„TIR'cIVIENt INFO 7'ROSS REF. INVOICES

APPROVAL

EtAFE RECEIVED — r~~~(~ (",-'/=, i'.~.V

Total MaterIals

Labor: ~ hrs, N~ /hr

Overtime: hrs. /hr

Milage: E6+ miles I $ ~/mileump Truck: hrs. tN $ /hr

miles IN $ /mile

TOTAL D E

00421

00421

AqaraServices, Inc.3501 Wonderland Dr.

A/latthews, NC 28104(704) 684-0524

Bill To: Date: - - 4/ ~ I

POP:

Terms.

OUBtt

St]B NAM'E

,: TiREL::"„NT ':NEB

"0$$ Pr'N(W.LEB

APHPBUAL

BATE RECElt/EEt

/~ WLTE~SPNEI! R BOTH CIRCLE

Dump Trurk: hrs. g $

miles @ $ /mile .

ToTNL eur ~rt7

Total MaterialsI

Labor; ~phrs. @~ /hr.


c SMilage:~ miles @ $ ~~/mile

00105

00105

SOIMFANN',~gy PAWQCATleeIHS PIRESR .lCH ST.ROCK HILl

Chill PIIOAO (40.) h17~

No.

SALESPER

~ P

\

V

SV

08/-j8WZ Mo+ooWE R BOTH CIRCLF

B REF. INVOKES

INVOICE

00475

00475

JPe appreciate your promptpaymenr.

. Date Ordered Date Shipped Customer PO No.'

Job Name 'ob No.. iN of Ladin Shipped Via

4 30 07 5 01 07 MD1874 BEST WAY

Order Number

5141288

Product Code Description cnusmitt Back-Ordered Price Amount

94MWGL20-21-15 MYERS WGL20-21-15 GRND PUMP 1057.00000 Btt 1,057.00

& Sit /S BNAME

TlllEMEliT',tNFO

,'SS itEF. INVOICES

A PiltJVAL

GATE R C lV

5 l1lI ~SBVER r BOTH c~licc

FATE

Freight Delivery Handling Restack Misc

Ternls

NET 30

'tnc

63.42

Subtotal

1 057.00invoice I l

1, 120.42




06065

HDBHH - HICKORY BC - WsBranch — 549315 9th BY BBrltckocy HC 30603-6039

Page: 1

Invoice: 5141288

00588

00588

TEL: 1847) 689-978 I

FAX: (8471 689-300 I

L FREE:1-800-493-9876F.F. I.N: 36-3646787

INVOICE

)

,Li!'yb"r

l1I- rbfrf!Illi'LISTOMER

P D. ¹ SHIP DATE SALESPERSON TERMS TAX CODE SALES ORDER ¹ W/H FREIGHT SHIP VIA

tiff. 'I N

USA STOCK ¹i«hl" rf

RA /lr r«/yt / i/li/t:

DESCRIPTIONIl-i:is H opec

'cl "a! " ": I fbi

I sr t H fit- I':tt/IORDERED

il Nfiitfil

SHIPPED

P/1". "H:

BACK ORDER

ul;

LI/M

L'kli Dtl'I II I fMR

PRICE PER;-''QH, AH

EXTENSION

SUBII

SUB NAVE

i "LTIREVENT I

AOSS BEI. I

APPROVAL

DATE RECEIVE

y~~ VI/ATE SEWE R BOTH Ci CLE

DATE


r«HR. AR

TMANK YOU for your business! MERGHANDlsE MlscELLANEQUs DISCOUNT

. rrtld

TAX FREIGHT

i"„'Hl'OTADUE

H751 r'i

should if become necessary to refer your unpaid balance to a cosedion agency, a cossotiort fee, not to exceed 25%oi the balance referred; plus reasonable attorney*s fess and court costs when necessary will be added to the balance due

****I MPO RTANNN'*Please include this customer ¹


i 'II I t I If.;:1 . hli.l iffL" If/R f All

( it iI' ffr'.r 'I r/Ib tf st I I- fi Hf- Ptl I I F I lul:

: . PIN 0! Ni'40r«f'll Hi'"HHI«I I I I IF Nl ..«l«" bt.c

Ll'I"t h' /f. ul

I lgrrrrsH

! II'll I'!'It H INI¹INL/I!kf¹ lkf'iI'/ll I:Rffth 1NM Lift f1-ff !St.kr& tt¹ 'fNF:

Dl'. I«II¹ rfR¹feblk H i I:I ti r Irtt/1 I I I

00614

00614

CUSTOMER P.O. s SHIP DATE SALESPERSON TERMS TAX CODE SALES ORDER s w/H FREIGHT SHIP VIA

Ref.,i» I llUSA STOCK ¹4 PI'i. 4

CI» * R4/R/ BIUF

DESCRIPTION

liniis I" 4 I'pf v M" I I osh4" i Cn3'N .t I'/'H

Tx,/ tfo fib I'ui fl Nil'thl I I

ORDERED SHIPPED

P/I, I Hl . I Pt I

BACK ORDER U/M

&:fo

L'III-t rft I fl IIDR

PRICE PERSPI*. 4;I F III

EXTENSIONHMH. oft

~ ~

I sUBR

SUB NAME

RETIREMENT I

".HOSS REF. 1

APPROVAL

DATE RECEIV

FO

D PF

HITER itNNER I B0TH cl

DATE /3,~ I

THANK YOU for your business! MERGHANDlsE MISCELLANEOUS DISCOUNT TAX FREIGHT TOTAL DUE


,'QH HI/I . I¹HO

should it become necessary to refer your unpaid balance to a collection agency, a collection fee not to exceed s5%of the balance ieferred; plus reasonable aaomey's fees, and coun costs when necessary wiR be added to the balance due.

"***IMPORTANT * "*Please include this customer ¹


R tri

I, fi I I I Fit I'l!.I IHDErfffrir'll

I:/il I!Rut¹ INIH ilRrhtr HfCHu ''.I- 'Ni.Pu I'lti 'lil IH/ltufthf l

'-'I

I HHICI I i i 'I Ni , "'ltd'yt.':

It f I '. 14 i I" Lit. Elf l I i !

I rfrf WIH

Ill II I I'l-RI Nf!IIRI.'IlRIITHII

I:rii t!CIHI!i lNG btcttt-'H Hf-'Ruff;F fn!t'.

I.'I i H! Itf rs"italf

I»IPr-', I I'Ill I II¹R I Lr RI! PHT /I ..4 TR»1

00733

00733

INVOICE

TEL: t347l 699-973 I

FAX: (947) 68tA3001L FREE. I -II00-493-9876

FF.I.N; 36-3645787

BILL TOU029S

UTILITIES INCORPORATEDC/O CAROLINA WATER SERVICE IPO BOX 4509WEST COLUMBIA, SC 29171-4509

SHIP TOl'0UTILITIES INCORPORATEDC/0 CAROLINA WATER SERVICE INC2500 DUNAVANT STCHARLOTTE, NC 28203ATTN STEVE WHITT

WO346SW

USA STOCK NO.

07/10/07 CIEU 14/10 NET 30 ILNONIL

DESCRIPTION RDERED SHIPPED

CUSTOMER PO. NO. SHIP DATE SLP TERMS TAX CODE SALESOROER RO.

295506

BACKORDER

IAIIH FREIGHT

01 PREPAID

PRICE

UPS

PER

SHIP.VIA

EXTENSION

45070 Norsfeco Tablet Peedeh- XT-4000200,000 GPD ldax

411.44 411.44

BOB NAME

ETIREMERT IRFO

'SB REF. ItRIVOICE.

Itt'FttOVAL

OATE RECEIVED

ttIAT R BOTH CIRCLi

DATE

THANK YOU for your business!tt5% MONTHLY FINANCE CHARGEON AMOUNTS 30 DAYS PAST DLIE

Discounts Apply to Merchandise Only.00

~ ~

.00 .00 38.98 450.42i

Sliould it become necessary to reter your unaard balance ta a callec'.ion agency, a collection tea, not ta exceed 25% of ttiebalance referred'lus res sanahle attorney's fees, and court costs when nenes. ary, wrh he added ta the balance due

00715

00715

INVOICETEL: (847) 689-978(FAX: (847) 689-3001

FREE: I-800-493-9876EE.[.N: 36-3645787

BILL TOU0298

UTILITZES INCORPORATEDC/0 CAROLINA WATER SERVICE ZNCPO BOX 4509WEST COLD(u(BIA, SC 29171-4509

SHIP TO:30

UTILITIES INCORPORATEDC/0 CAROLINA WATER SERVICE INC2500 DUNAVANT STCHARLOTTE, NC 28203ATTN STEVE WHITT

Ir(D1958

USA STOCK NO.

07/03/07 CI4U 18/10 NET 30

DESCRIPTION

CLISTOMER PO. NO. SHIP DATE SLP 'ERMS TAX CODE

ILNON1L

RDERED SHIPPED ertoxOROER U/M

SALES,ORCISR NO

295589Iry/H .FREIGHT

01 PREPAID

PRICE

UPS

SHIP VIA

PER EXTENSION118 14 5HP, 1725RPI4, ODP, FR184T1PH, 208/230V, BALDOR

432 17 432.17

7UBIt

&UB NAME

:TUr:,EIlt,=.Inf

"

: r(Kiril.'ATE

RECEIVETI

WATE~BEWE R BOTH CIRCLE

~aeh +~~OATS

/

THANK YOU for your business!1.5% MONTHLY FINANCE CHARG EON AMOUNTS 30 DAYS PAST DUE

Discounts Apply to Merchandise Only432.17 .00

~ ~

.00 .00 183.70 615.87shauld it became necessary to refer your unpaid balance to a callectron agency, a catleclion fee. not to exceed p5% of thebalance referred; plus reasonable attorney s fees, and court costs when necessary will be added lo the balance due

00820

00820


Invoice

P.O. No.

WO3467

Terms Rep Ship

NET 3... EH 8/1/2007

Via

DELIVER...

F.O.B. Sales Tax Cert...

Charlotte, ...

County

MECKLENBURG


2 6155 50 GALLON SOLUTION TANK WITH LID1 DELIVERYCHARGE

MECKLENBURG GROUP SALES TAX RATE - 12/Ql/06

Price Each

110.0025.00

7 ~5%

Amount

220.0025,0015,95

ji ry':

1.5% Per Month Service Charge on U~QV59 AUG 2@PBalance Atter 30 Days. Total $260.95

00819

00819

ig':„Piedmont Chlorinator q4

7424 Orr RoadCharlotte, NC 28213(704l 597-7505

Invoice

P.O. No.

WO3 466

Quantity

Terms

NET 3...

Rep Ship Via F.O.B.

EH 8/I /2007 DELIVER... Charlotte, ...

Description

Sales Tax Cert...

Price Each

County

MECKLENBURG

Amount

2 6155 50 GALLON SOLUTION TANK WITH LIDMECKLENBURG GROUP SALES TAX RATE - 12/01/06

110.007.25%

220.0015.95

p f joe''t'r". r n „" ~i'll ~

1.5% Per 1Vlonth Service Charge on UnpaidBalance After 30 Days. Total $235.95

00848

00848

IIII VOICE

TEL: (847) 689-9781FAX: (847) 689-300 I

L FREE; I -800-49. -987tF.E.I.N.. 36-3645787

BILL TOU0298

UTIL1TIES INCORPORATED

C/0 CAROL1NA WATER SERVICE INCPO BOX 4509WEST COLUMBIA, SC 29171-4509

PROJECTID¹

SHIP TO:30

UTILITIES INCORPORATED

C/0 CAROLINA WATER SERVlCE INC2500 DUNAVANT STCHARLOTTE, NC 28203ATTN STEVE WEITT

TERMS

M3467WOQ 08/02I/07 MSA 14/10 NET 30CUSTOMER PO. NO. SHIP DATE. SLP TAX CODE onpan tto

TLNONIL 311768W/H FREIGHT

01 PREPAID UPS

SHIP VIA

USA STOCK NO.

42560

DESCRIPTION

Eye/Face Nash

RDERED SHIPPED tlnpsa

1 1 0

U/M PRICE

180,58PER EXTENSION

180.58

SIiB NAME

RETIRFItIE!'T NFQ

i„'RGSS REF iNVGIi.'E

API'F(GVAL

nATF RFGFIVET)

eat~stat all stirs clscl.t

GATE

THANK YOU for your business!1 5% MONTHLY FINANCE CHARGEON AMOUNTS 30 DAYS PAST DUE

Discounts Apply to Merchandise Only1S0.58 .00

~ e

.00 .00 12.78 4 + 193.36

Should n become necessary to refer rout unpaid bat ance to a cotlecdon agency, a coiieaion fee, not to exceed 25% of thebat ance referred plus reasonable attorney s fees. and court costs when necessary, will be added to the balance due

00847

00847

RemRO. 8

Gurnee, IL

TEL: (847r) f!89-978 I

FAX: (847l 68trA300(

L FREE: I-800-493-9876FEI N: 36-3645787

INVOICE e ~

423080 1 of 1

~ ~

U0298 08/02/07

BILL TOU0298

UT1LITIES INCORPORATEDC/0 CAROT INA WATER SERVICE INCPO BOX 4509WEST COLUMBIA, SC 29171-4509

SHIP TO:30

UTILITIES INCORPORATEDC/0 CAROLI'NA WATER SERVICE INC2500 DUNAVANT STCHARLOTTE, NC 28203ATTN STEVE WHITT

CUSTOMER PO. NO SHIP DATE SLP TAX CODE onbsnrso. (ry(H FREIGHT SHIP VIA

EE34661P& 08/02/07 MSA 1%/10 NET 30 ILNONIL 311767 01 PREPAID UPS

USA STOCK NO.

42560

DESCRIPTION

Eye/Pace Wash

RDERE SHIPPEO cnoen U(M PRICE PER

0 EA 180.58 EA

EXTENSION

180.58

SUE( NAME

.; l-fiiN INF".I

".ccu F(E":. INV'.: EE,

:huI'i(0'sfAL

flATE RECFNED

/356 eel Oooctnotoott

IJnl E

THANK YOUfor your businees!1.5% MONTHLY FINANCE CHARGEON AMOUNTS 30 DAYS PAST DUE

Discounts Apply to Merchandise Only180.58 .00

~ ~

,00 .00 12.43 193.01

Should il becorne necessary to refer your unpaid balance to a collection agency, a colledion fee, not to exceed 25% of thebalance referred plus reasonable attorney's fees; and court costs when necessary, will be added to the balance due

00875

00875

WM Enterprise

323 Koon Trestle RoadPomaria, S. C, 29126Phone ¹ (803) 945-2119

DATE:INVOICE ¹

A~uust 13 20075065

Bilt To: Carolina Water ServiceP. O. Box 4509


Ship To: Carobna Water Service2500 Dunavant St.

Charlotte, N. C. 28203Atln: Mike Davis

&UB

1UB

:-,'ETI

1ATE RE0EIVE0

Make ail checks pal yable to WM EnterpnseIf you have any questions concerning this invoice, contact N Mary Ellisor (803) 945-2119 or (803) 767-8161


00876

00876

WM Enterprise

323 Koon Tresse RoadPomaria, S, C. 29126Phone ¹ (803} 945-2119

DATE: August 13, 2007INVOICE ¹ 5068



Ship To: Carolina Water Service2500 Dunavant St

Charlotte, N. C. 28203Attn: Mike Davis

Commenls or Special Instructions:


WD3466SW


Net 30

SUB

'SUB

R".TI

-,".RO

""'III'5'f

you have any questions concerning this inVOice, contact N Mary Eliisor (803) 945-2119 or {803) 767-8161


00882

00882

INVOICE


No.

SALESPERSON SHIPPED YIA TERMS EO.B.

00975

00975

INVOICETEL: (8477 689-978 I

FAX: (847) 689-300 I

L FREE' -800-493-9876F,E,I.NA 36 5655787

BILL TQU0298

UTILIT1ES INCORPORATEDC/0 CAROLINA WATER SERVICE INCPO BOX 4509WEST COLUMBIA, SC 29171-4509

SHIP TO:30

UTILITIES INCORPORATEDC/0 CAROLINA WATER SERVICE INC2500 DUNAVANT STCHARLOTTE, NC 28203ATTN MIKE DAVIS

CUSTOMER PO. NO SHIP DATE SLP TERMS TAX CODE

MD2256 09/17/07 ATNM 1e/10 NET 30 ILNONIL

SALESORDER ito.

333945W/H FREIGHT

01 PREPAID UPSSHIP VIA

USA STOCK NO.

28542

DESCRIPTION

Eltech Tehlet FeederModel 1001 (50,000 GPD Max)

RDERED SHIPPED BACKORDER U/M PRICE

416.52PER EXTENSION

416.52

7

i'JD NAME

. TIRE(tchiT Iir'd(I

h FI(OWIL

GATE RECEIVED

rrrrt~stsiiis"isii„"t

THANK YOU for your business!1.65% MONTHLY FINANCE CHARGEON AMOUNTS 30 DAYS PAST DUE

Discounts Apply to Merchandise Only416.52 .00 .00 ,00 27.90

Should it became necessary ta refer your unpaid balance to a collection agency, a cagection fee. not ta exceed 25% of thebalance referred. plus reasonable attorneys fees and court costs when necessary, will be added to the balance due.

00001

00001IWWS

Independent Water Works Supply & Services, LLC221 Laurel Road

Lexrngton, SC 29073 IN CEFax: (803) 359-3998 ~ Wats: 800-255-3041

x

9INVOICE DATE

ORDER NUMBER x 8

~z~Q(ORDER DATE

COMMENTS

DDC

00002

00002IWWS

nt Water Works Supply & GmAces,221 Laurel Road

Lexington, SC 29073Voice; (803) 359-7213

Fax. (803) 359-3998 Wats: 800-255-3041

LLC

ORDER NUMBER

ORDER DATE

COMMENTS

INVOICE~atch

00005

00005


INVOICE


12/11/2007 0000057572 0000005


UTILITIES SERVICES OF S. CAROLINASPRINGFIELD ACRES SUBDIVISIONSYSTEM ¹1332COLUMBIA, SC

NET 10

3.003.001.00

12/6/2007 - REPLACED CURBSTOP AND METERBOX AND PICKED UP PARTS FOR 112 MARBURN.Labor - Crew Leader 8 Service Tech.Service Truck with Backhoe

BALL VALVE, COUPLING, METER WASHER, METERBOX, REDI CLAMP, UNION, ADAPTER

75.0065.00

192.43

225. 0195. 0192. 3

SUBTOTAL

TOTAL

$612.43

$612.43

00006

00006Fax Crom

Y3oo 7D/~12-18—87 89:35a Pg'6

BIO TECH, INC ENVIRONP.O. BOX 455

MENTAL SV9

NEST COLUMBIA, SC 29171Phone: 803-706I8925

INVOICE

IRKESR ERKm SPRAT12I11/2007 0000057572 0000000

+~aUTIUTIES SERVICES OF S. CARO/APO SOX 4000WEST CQI.UMBIA, SC 20171

UTIUTIES SERVICES OF S. CAROUNASPRINGFIELD ACRES SUBDIVISIONSYSTEM ¹I 222COLUMBIA, SC

00011

00011


WEST COLUMBIA, SC 29171Phone: 803-796-8925 q Q

INVOICE

12/11/2007 0000057573 0000005


UTILITIES SERVICES OF S. CAROLINAMURRAY LODGE SUB.SYSTEM «1323CHAPIN, SC 29036

NET 10

6. 006. 001.00

12/6/2007- REPLACED CURB STOP AND METERBOX RAISED METER UP TO GROUND LEVEL. AT366 ST THOMAS STREETLabor - Crew Leader 5 Service Tech.Service Truck with BackhoeMETER BOX, CURB STOP, COUPLING, GALV 90, WRAPAROUND, UNION, CTS PIPE.

75.0065.00

179.53

450. 0390. 0179. 3

SUBTOTAL

TOTAL

$1019.53

$1019.53

00012

00012Fax from

Y3O070/ l

12-18-87 e9:35a Pg. 3

BIO TECH, INC ENVIROP,O. BOX 4SLI

NMENTAL SV9

WEST COLUMBIA, 8Phone: 803-796

C 29171fsms

%ERRUTILITIES SERVICES OF S. CAROU14PO SOX 4509WEST COLUMSIA, SC 29171

INVOICE

WR~ RRrIRS IRNNR12/11/2007 0000057572 0000005

ml~~UTIUllES SERVICES OF S. CAROUNAMURRAY lODGE SUS.SYSTEM ¹1525CHAPIN, SC 29085

00016

00016+4o05.~ +M

INVOICE;.;;"ORDER DATE

cage

'21Laurel RoadLexington, SC 29073

Voice: (803) 359-7213Fax: (803) 359-3998 ~ Wats: 800-255-3041

Bate

IWWSindependent Water Works Supply & Services, LLC

Doc

00017

00017

New Inoepen«tent Waterwc r'.s221 Laurel RaLe?tr n, ten, SC 2902 3

'v oice:SOS nn 0 Saqa

Picking ListSales Order Number:

r«. n?

Sales Order Date;Dec, 200?

Ship By:De", I O?

Sold ToAaci "«?A WA "R "Ep" "" TNc

P. G, BGX

Ship To''RGLINA WATER SEPUICEO "UEEN PARXWAY

Page:

Shipping Method Se ", WBE

Customer ID

CAROLINA WATER

PO Number

cE.««5

Sales Rep Name

Trey Eastcn

B««ns« ?«nn D««n«n«nn

(IMIR SENSUS I COMP I SENSUS SRH COMPOUND METER USC« PL XPL 100OAL, ?EA',C?i .:

TOUCH READ

?0««s?«s?««d Bn «n nan Qi«. San ««Bln1.00

'WF

Filled By:

Inspected by:

Recerved by~

Date: Freight Charges:

Date: ~+~ Date Shipped:

00018

00018IWWS

Independent Water Works Supply & Serttice LLC

Lexington, SC 29073 INVOICEVoice: (803) 359-7213Fax: (803) 359-3998 Wats. 800-255-3041

INVOICE DATE

ORDER NUMBER

ORDER DATE

~i3 8

2007'558

Bate

Doc

00019

00019

Nepr neependenn Wa=envcrks221 'nact Raexanc ca, SC 2PC;3

'V'Oioe Sr)3-359-7213"SX: Br'3 — 35S-".Paa


1" 668

Sales Order Date;Dec, 2007

Ship By:Dec 5, 2007

Sold ToCARO'ica MATER EPvrCE, TNC.F. O. EOX 4509WEST COLPp71BdA, EC rBZ -d5ood

Ship To. -ARCLTNA NATER BERE:CECo OUEEN PARKNrAa

NEST coLUNBTA, sc

Page:

Shipping Method ".eat rcay

Customer ID

CAPOLTNA YATER

PO Number

r -'dSales Rep Name

7rr v Eaanoir

'.orred 7d irc drrrppcd11"

1 GGGGMTR SENSUS 2 COMP. 2 SENSUS SRH COMPOUND METER USG. FL XFL. 10GOAL. EAid dr. dc«2rp aaacc ie

1.0G

, TOUCH READ

,gV

Filled By;

Inspected by:

Received by .

Date:

Dd ~rip c da Dd Crdpp d

00020

00020IWWS

Inde'pendent Water Works Supply & Sdhridk221 Laurel Road

Lexington, SC 29073Voice. (803) 359-72)3

Fax. (803) 359-3998 ~ Wats: 800-255-3041

, LLC

INVOIGE ~i....,; 5 c007ORDER NUMBER

00021

00021

tee Ine5epe eeet Ma e MerIts7 ~~ ~

~

~ ~ I~

~

~~~

~

1 ~ ~ 5 ~ I Ia" e Fi

esrnrep n, SC SG'13

'oice 0 OS-35 9-72 13

lrax: BG3-359-3995


1" 57G

Sales Order Date:Bros

Ship By:leer p 2

Sold ToAROLINA MASER SERVICE, INC.

F, G. BOX 45C9HEST CG UBIBIA, SC 19171-05G9

Page:

Ship To: ARGLINA MATER sEFvicEQUEEN FARRMAY

MESS CG'NBIA, SC 29169

Customer ID

CAROL iiEIA MATER

Shipping Method

PO Number

Best May

Sales Rep Name

Trey Ea t en

Qe ielerep Bv PPe 0&0 e reer.

1.0000hfrR SENSUS 2 Cosrp., i 2 SENSIrs SRH COMIeOLWD SISTER IrSG RL XFL. 100GAL. EAPrev Seep e Pe eeGvpre Sw SappeP See

1 00t

F died Bv Date Freisht Charges:

Ins ected by;p"

Received bye

Date;

Date: j~~ Date Shipped:

00027

00027




INVOICE

11/21/2007 1493-1345 0000005

Batch/ Og 2-6

D&tc i Z-I-I t-I UTILITIES SERVICESCHARLESWOOD WELL 4 6CHARLESWOOD SYSTEM 1345COLUMBIA, SC 29223

NET 10

8. 001.009. 001.00

11/20/2007- DUG DOWN TO TRACE WHERE THELEAK WAS. FOUND LEAK AT ELBOW BELOWSIDE OF BUILDING UNDER ROCK BED,REPLACED ELBOW AT WELL HEADREPALCED OLD BALL VALVE AND SPRINGCHECK VALVE. IN THE HOUSE REPLACEDSPRING CHECK VALVE WITH A SWING CHECKVALVE. CHECKED PIPES AND METER FORBLOCKAGE FOUND NONE. BACKFILLEDTRENCH. STILL NEED TO DRESS UP ROCK BEDAND TIMBERS AFTER MUD DRIES.Labor - Crew Leader & Service Tech.Labor OvertimeService Truck with Backhoe

CHECK VALVE, BELL VALVE, COUPLING, ELBOW PVC,GALV NIPPLE

75. 00112.50

65. 00205.00

600.0112.5585.0205.0

08$ WATER Et//ER 0R 80TH Cl&R&CL!

,0"& AI:AME

; —, -.-;,:.I,;. ~ 70

+PAL

PPq /MCZ& 5 /QI

-'" 0" /7.'7

ATE RECEIVED

Tl&c

SUBTOTAL

TOTAL

$1502.50

$1502.50

00022

00022


1

/

INVOICE~~I ~WEST COLUMBIA, SC 29171

Phone: 803-796-8925Batch

11/20/2007 1470-1345 0000005


DocUTILITIES SERVICES OF S. CAROLINA

RLESWOOD SUBDIVISIONCHARLESWOOD SYSTEM 1345COLUMBIA, SC 29223

NET 10

6.006.006.006.001.001.00

1.00

11/15/2007- REPAIRED 2" MAINLINE ATWELLHOUSE.Labor - Crew Leader 8 Service Tech.Labor - Service TechService Truck with BackhoeService TruckCONCRETE, GALV NIPPLE45 DGR ELL, SW COUPLING, COUPLING, SCH80 PVCPIPE PEPRIMER/ CLEANER, BLUE MEDIUM BODY RAIN R SHINE

75.0030.0065.0035.0098.54

227.41

40.39

450. 0180. 0390. 0210. 0

98. 4227. 1

40.39

SOB¹

S!JB NAME /ra/IWATER SEWER OR BOTH CIRCLE

Ii RRC"AL

TATE RECEIUEOSUBTOTAL

TOTAL

$1596.34

$1596.34

00026

00026INVGlCE


Batch

D~ i il'53

No.


00023

00023


WEST COLUMBIA, SC 29171Phone: 803-796-8925 Batch ( 0 ( 42

INVOICE

~MI ~~11/17/2007 1429-1345 0000005


TILITIES SERVICES OF S. CAROLINACHARLESWOOD WELL ¹ 6CHARLESWOOD SYSTEM 1345COLUMBIA, SC 29223

~ 7- 77( NET 10

8.001.509.501.00

11/14/2007- REPAIRED 2" WATER MAIN AT WELLHOUSE.Labor - Crew Leader & Service Tech.Labor OvertimeService Truck with Backhoe

CPLG, SCH 80 HXH, CEMENT SUPER BODY, PRIMERPURPLE,

75.00112.5065.00

341.84

600 00168. 5617. 0341. 4

oU

Ri/ I'&AME

WATE EWER OR BOTH CIRCLE

ps~ 7~4

lA E RECEi'~'ED

SUBTOTAL

TOTAL

$1728.09

$1728.09

00030

00030ORIGINAL INVOICE Y3OOOoagPAGE 1Badger II¹eter, Inc.

20-Milwaukee Facility

SOLD TO



4545 W. Brown Deer Rd. P.O. Box 245036Milwaukee, Wl 532249536 (414) 355-0400For Credit Inquiries - FAX (414) 371-5952For Customer Service - FAX (414) 371-5982

SNIP TO

0-U44e 00-900-971 0Fso. I.o. ¹3901432¹0

osr ¹123740141

CAROLINA WATER SERVICE2500 DUNAVANT STREET RE C E I VE 0CHARLOTTE NC 28203

DEC 13 200I)

320183 RH3815 11/12/07 11/26/07 UPS GROUND 0005

742088 1 / 105 * 311519571 UC

8831 GREGORY WALTMAN 8831 AA

QUOTE:19178 1US

2 2 1/FB170RTYPESIZEREGISTRATIONHOUSINGTHRUST ROLLERBOLTSMETER S/N PRIMARYCONNECTIONSREGISTRATION FACEUNIT OF MEASURECLMP/CVRCOVER S/N OUTSIDESEAL SCREWMOUNTING POSITIONMETER PACKAGINGTESTING

377.130 754.26RCDL 170B W/REGISTERM170 B812 Ii

REGISTER (LOCAL)EL LONG DRILLED TEST PLUGSTAINLESS STEELSTAINLESS STEELBMI 8 DIGIT S/NBRONZESTANDARDGALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGIT S/NTORX DRIVE SEAL SCREWSIDEWALK W/0 SEALED METERSINGLE PACK REG & METERAWWA STANDARD (TS-143)

Serial Number: B 34049869 34049870

Freight +D/'~ f/'/0 5 754.2633.81

SUB¹

SIIRETIR ME)IT %00-- -FF

1.L-.;.... 'iVED

wea seas m sas clllcls

Total

&C=W 8007

57.13845.20

Goods covered by this invoice were produced in compliance with the provisions of the Fair Labor standards Act of 1933, as amended

00031

00031P Cf S CONSTRUCTION CO., INC.2111 Two Notch Road


Telephone (803) 359-9334Fax (803) 359-0828 Q410

INVOICE8 NO. »»8

PAGE 1

BI UTILITIES, INC.L ATTENt ACCOUNTS PAYABLEL 2335 SANDERS ROAD

NORTHBROOK, IL 60062T0

~a~S CAROLINA WATER SERVICEITE

~ ' ~

12/17/07 12778 UTIL03 . NET 30 PAYS

UNIT UNIT .. EXTENDED

W/O (t. — A71213012POt 127412-11-07REMOVE'LOW0PF 'AT 543. THREE POINT ROAD.

3.OO HR OPERATOR/DRIVER3,00 HR'ECHNICIAN3,00 HR SERVICE'RUCK3'.00 HR BOBCAT TRACXHOE

26.50

32.OG

. 94.'079.5081.0096.00

GROSS351.00

NET AÃQUMT3,51; QG

00035

00035


/ i

Batch

No.

INVCHCE


00036

00036Fax from 12-28-87 11:56a PS'

FOGLE'S ELECT4 MOBllJE HO

11I10 AlebeHjgmav

YORK~ SOUTH

3uo5 z 5$RICAL, PLUMBINGME SUPPLY, INC.neer Love Hwy.

5 5c 161 Sy-PassCAROUNA 29745

me 6866258Doc

i25i~

342918cnc mmcncd beam mucc be ccccmmmcn brea bm

64@'-y

00043

00043JJ's Landscaping and Lawn Maintenance Inc.


Invoice

Batch

00044

00044JJ's Landscaping and Lawn Maintenance Inc.

P.O.Bnx 1102Pickens,SC 29671

Invoice

Batch

MSB I

00037

00037



INVOICE

11/17/2007 1430-366 0000001


Batch

CAROLINA WATE RVICE, INC.; S.G.OAKLAND PLAN

OAKLAND PLANTATION+PWgR 888SUMTER, SC 29150

00038

00038S u/APL & ~'& + ~ latch

BIO TECH, INC ENVIRONMENTAL SVP.O. BOX 4569 Doc


i0)Z-'I INVOICE

11/17/2007 I 1431-366 0000001


CAROLINA WATER SERVICE, INC.; S.C.OAKLAND PLANTATION SUBDIVISIONOAKLAND PLANTATION SEWEIL366SUMTER, SC 29150 ig)/

00039

00039



ig ) $0 INVOICE

K~@ 1~m11/17/2007 1432-366 0000001


CAROLINA WATER SERVICE, INC.; S.C.OAKLAND PLANTATION SUBDIVISIONOAKLAND PLANTATION~~SUMTER, SC 29150 + )) //

00040

00040g I/PPt ICO. 3oo ~S r:r~l



Batch.

INVOICEDoc I~~

11/1 7/2007 '433-366 ', 0000001


CAROLINA WATER SERVICE, INC4 S.C.OAKLAND PLANTATION SUBDIVISIONOAKLAND PLANTATION &EVt88466-SUMTER, SC 29150 t4)~ (9M

NET 10

2.502.501.00

11/1 4/2007- REPLACED METER BOX ANDCURBSTOP AT 2421 DERWEN.Labor - Crew Leader 8 Service Tech.Service Truck with Backhoe

ANGLE METER VALVE, ADAPTER, REDI CLAMP, UNION,ADAPTER, COUPLING, METER BOX

75.0065.00

180.95

187. 0182. 0180. 5

/i-

5 8¹j' NAME

'A'A"E SEWER OR BOIH OIRELL

1 TF RFOE'IIEI1

IESUBTOTAL

TOTAL

$530.95

$530.95

00041

00041Ij PI L I Pg g Dn 5 & 0 ul



Batch

INVOICEDoc IK~

11/17/2007 1434-366 i 0000001


CAROLINA WATER SERVICE, INC4 S.C.OAKLAND PLANTATION SUBDIVISIOhLOAKLAND PLANTATION S~E 366SUMTER, SC 29150 Q /3 3 /

NET 10

2.002.001.00

11/14/2007- REPLACED CURB STOP AND METERBOX AT 2461 WOODHAVEN .

Labor - Crew Leader & Service Tech.Service Truck with Backhoe

REDI CLAMP, METER VALVE, ADAPTER, COUPLING,SCH 40 COUPLING, ADAPTER, METER BOX,

75.0065.00

134.36

150. 0130. 0134. 8

'UBII

.IIR AIAAIE

WAt "9 5 u k iJR 801IILIRvLtR 0

.rt, F R;iiIt'Eil SUBTOTAL

TOTAL

$414.38

$414.38

00042

00042sUP/ c IF% Zan~&~HBIO TECH, INC ENVIRONMENTAL SV

P.O. BOX 4569


Batch

INVOICE

mlÃ 5$11/1 7/2007

}1435-366 0000001


CAROLINA WATER SERVICE, INC.; S.C.OAKLAND PLANTATION SUBDI355IONOAKLAND PLANTATION Sli%!gR666SUMTER, SC 29150

00048

00048INVOtCE

Randy EudyPO Box 3144Indian Trail, NC 28079704-821-501 6 Doc

(D~&5 No.


DATE RECEIVED

00049

00049




INVOICE

11/21/2007 g)451-1335 0000005B cn

I O3Z-3

Dr|0 r 2-~ t SUTILITIES SERVICES OF S. CAROLINAWASHINGTON HEIGHTS SUBDIVISIONWASHINGTON HEIGHTS SYSTEM 1335COLUMBIA, SC 29223

00050

00050


INVOICE



11/25/2007 57458-1342 0000005B;IICh

(D 5ZR

noc l~&84'TILITIES

SERVICES OF S. CAROLINADUTCHMAN ACRES SUBDIVISIONSYSTEM ¹1342WEST COLUMBIA, SC 29173

00051

00051

. BIO TECH, INC ENVIRONMENTAL SVP.O. BOX 4569


INVOICE

11/28/2007 1523-1338 0000005

D0ICh


Ti i.UTILITIES SERVICES bBELLEMEAD SUBDIVISIONBELLEMEAD SYSTEM 1338CAYCE, SC 29033

( 0323(2C) tP

00053

00053INVOICE


Batch

D„

No.


00045

00045


INVOICE


Batch

11/20/2007 1478-1345 0000005


/ 5 UTILITIES SERVICES OF S. CAROLINADoc RLESWOOD SUBDIVISION

CHARLESWOOD SYSTEM 1345COLUMBIA, SC 29223

&lZ Z7& y- NET 10

3. 503.503.501.00

11/16/2007- REPLACED METER BOX AND CURBSTOP. ALSO HAS TO REPLACE BOTH SERVICESFOUND LEAK ATTEEAT111 AND 150 UNICORN.Labor - Crew Leader & Service Tech.Labor - Service TechService Truck with Backhoe

CURB STOP, MALE ADAPTERS, BRASS TEE, BRASSBUSHINGS, COUPLING, METER BOX, WRAP, MALEADAPTER.

75.0030.0065. 00

224.39

262. 0105. 0227. 0224. 9

¹B NAME

i. cQ/Fur lkrO

WATER SEWER OR BOTH CIRCLE

) IE RECEIVEOSUBTOTAL

TOTAL

$819.39

$819.39

00046

00046



INVOICE

11/20/2007 1476-1339 0000005


RVICES OF S. CAROLINAUB.9

NET 10

3.503.503.501.00

11/15/2007- REPLACED CURB STOP AND METERBOX AT 111 WOOBY CT.Labor - Crew Leader & Service Tech.Labor - Service TechService Truck with Backhoe

CURB STOP, WRAP, COUPLING, FEMALE ADAPTER,METER SPUD, METER BOX

75.0030.0065.00

134.40

262. 0105. 0227. 0134. 0

5 B$

"B NAME

",*".! IEI,'1 INFO

or

TF RECFIVEO

WATER %EWER OR BOTH CIRCLE

,IE tlllLI/I

SUBTOTAL

TOTAL

$729.40

$729.40

00047

00047


B tch

Doc

/~ '

No.

INVGlCE


BATE RECEIVED

00054

00054INVOICE


O'IICh I l 30+

(stol

No.


00055

00055ORIGINAL INVOICE V3ooOoaVBadger Meter, Inc.

20-Mil4¹aukee Facrlity

4545 W. Brown Deer Rd. P.O. Box 245036Milwaukee, Wl 532249536 (414) 355-0400For Credit Inquiries - FAX (41 4) 371-5952For Cusutmer Sew)ca - FAX (414) 371-5982

O4144-6 66666-9710Fao. I.o. ¹3¹ofssafo

GST ¹tt6746141SHIP TOSOLD TO

BatchCAROLINA WATER SERVICE CAROLINA WATER SERVICE

110 QUEEN PARKWAYWEST COLUMBIA SC 29170P 0 BOX 240908

cHARLQTTE Nc 28224 Dec

320183 RP1331W If) g93 11/15/07 11/20/07 Roadrunner 0040

742623 1 / 105 MM 3 * 88097235 UC

8831 GREGORY WALTMAN 8831 AA

QUOTE: 19178 1US

100 100 l/FB25RTYPESIZEREGISTRATIONBOTTOM IDTHRUST ROLLERBOLTSMETER S/N PRIMARYI(EGISTRATION FACEUNIT OF MEASURECLMP/CVRCOVER S/N OUTSIDESEAL SCREWMOUNTING POSITIONMETER PACKAGINGTESTING

31.700 3,170.00RCDL 25B W/REGISTERM25 B815/8" X 3/4-3/4 BORE (3/4 X 7 1/2)REGISTER (LOCAL)BRONZE BTMPLASTICSTAINLESS STEELBMI 8 DIGIT S/NSTANDARDGALLONPLASTIC SHROUD/PLASTIC LID (BLACK)BMI 8 DIGIT S/NSTD SEAL SCREWSIDEWALK W/0 SEALED METERSIX PACK REG & METERAWWA STANDARD (TS — 143)

Serial Number: B 34818429 34818528

'"""'() /Ne= /)Z&3,170.00

91.62

CROSS REF.

"'I

RF( E)VFDWtIII OR BOTH CIRCLE

DEC 12 1N7Iyt(t r i" Total

190.203,451.82

Goods covered by this invoice were pmduced in compliance with the pmwstons of the Fair Labor Standards Act of 1936, as amended

00056

00056170829Batch

Doc

W~ DC5812

.'/l yQQ~ .j- /

OA& E RECE"f'ED

00057

00057Batch

W~ DC5812

SUB¹

-;UR NAME

iII IlciAE

O" c "-"-"E"/ED

VIATER SETI'ER OR BOTH CIRCLE

~Py 8/4 p~g"gqgo~ddCh~i Qd

EXHIBIT - MITCHELL 2 2007 INVOICES - DMS

Documents