# Wire Confirmation

The wire transfer request below has been transmitted successfully.

Transmitted: 03/13/2019 03:11:20 PM (ET)

Transmitted By: BELLAKLEIN

<table><tr><th>Account</th><th>Template Name</th><th>Recipient Name</th><th>Amount</th><th>Currency</th><th>Effective
Date</th><th>Confirmation
Number</th><th>Approval
Status</th></tr><tr><td>NEPTUNE, LLC -
DDA-*3424</td><td>Neptune to George Brittain
Land Designs</td><td>George Brittain Land
Design Inc</td><td>506.44</td><td>USD</td><td>03/13/2019</td><td>3336621933</td><td>1 of 1 received</td></tr></table>

# Wire Confirmation (cont.)

<mark>GEORGE</mark>
<u>BRITTAINS</u>
LAND DESIGNS

Invoice

<table><tr><th>DATE</th><th>INVOICES</th></tr><tr><td>3/13/2019</td><td>236352</td></tr></table>

BILL TO:

Neptune LLC
358 El Brillo Way
Palm Beach, FL 33480

<table><tr><th colspan="3">Payments not received by Due date will be assessed a Finance charge of 1.5% monthly, or 18.0% annually.</th><th>TERMS</th></tr><tr><td>QTY</td><td>SERVICE</td><td>RATE</td><td>AMOUNT</td></tr><tr><td></td><td>Located and Repaired Bad Common splice North of Pool in order to activate Zone #1, #3,
and #7 and replaced six MP Noxxles in order to build pressure to Zone #7.</td><td>506.44</td><td>506.44</td></tr><tr><td></td><td>Total</td><td></td><td>$506.44</td></tr><tr><td></td><td colspan="3">Payments/Credits $0.00</td></tr><tr><td></td><td>Balance Due</td><td></td><td>$506.44</td></tr></table>

# Wire Confirmation (cont.)

From: CARLUZ TOYLO ████████████
Subject: Re: Invoice 236352 from GEORGE BRITTAIN LAND DESIGNS, Inc.
Date: March 13, 2019 at 2:07 PM
To: Bella Klein █████████
Cc: Richard Kahn ███████████

Hi Bella,

Yes this was completed already ,it has been done a month ago as I remember , thank you

Carluz N. Toylo
358 EL Brillo Way
Palm Beach , FL 33480

On Mar 13, 2019, at 12:28, Bella Klein <██████████████████████████████> wrote:

Carluz,
Please confirm job was done, how many hours worker spent for
repairs

Thank you,
Bella

██████████████

Begin forwarded message:

From: <██████████████████>
Subject: Invoice 236352 from GEORGE BRITTAIN LAND DESIGNS, Inc.
Date: March 13, 2019 at 12:25:51 PM EDT
To: <████████████████████>
Cc: <████████████████████>

George Brittain Land Designs, INC

Invoice
236352
Due.03/13/2019

Amount Due: $506.44

# Wire Confirmation (cont.)

Dear Bella,

Your invoice appears below. Please remit payment at your earliest convenience.
The address to mail payments to is:

P.O. Box 3479

Palm Beach, FL
33480

Thank you for your business - we appreciate it very much.

Sincerely,

GEORGE BRITTAIN LAND DESIGNS, Inc.



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<Inv_236352_from_George_Brittain_Land_Designs_INC._11872.pdf>