On January 24, 2007 a
Complaint,Petition
was filed
involving a dispute between
and
for CONTRACT, DEBT/CONTRACT
in the District Court of Tarrant County.
Preview
.
.
• NO. 342 22223 3
• 07
THE SHERWIN-WILLIAMS COMPANY § IN THE DISTRICT COURT
§
VS. § JUDICIAL DISTRICT
§
§ TARRANT COUN1Y, TEXAS
PLAINTIFF'S ORIGINAL PETITION
\ TO THE HONJlll(;BL~GE OF SAID COURT:
+ -~
COMES N~The Sherwin-Williams Company, Plaintiff in the above captioned
''i-~\
and numbered cat'il>e, and files this, its Original Petition complaining ~Peter A.
. % ~
Patron, Defendant, and for cause of action would respectfully show tll!:!~urt~e c_
........ -.f:(l.
U>)> -
~;
following:
DISCOVERY LEVEL m __
I. :xo
""'• = PAGE BACKWARD = PAGE FORWARD
Date: 1/18/2007 Time: 10:57:42 AM
~~-~~~ --------------
Page:
RSARF055
RSARM055
1 Document Name: Mr ..... D.
SHERWIN-WILLIAMS
COMMERCIAL
Easter
STORES
STATEMENTS
GROUP • DATE:
PAGE:
01/18/07
2
ACCT NBR: 6764-3615-7 JOB: 01 NAME/ADDR: BRENTWOOD APARTMENTS
STMT YR/MO: 2007 I 01 OI STORE: 9694 WYATT RESIDENTIAL PROPERTY
TERMS: 120 DCM: 09680 1020 GIBBINS RD
PAST DUE AMOUNT MINIMUM PAYMENT ARLINGTON TX 76011
4,252.47
PREVIOUS BALANCE CURRENT CHARGES CURRENT CREDITS ACCOUNT BALANCE
4,252.47 4,252.47
TRAN DATE REF NO. TYPE STORE TRANS AMOUNT TOTAL AMOUNT
02/21/06 14988 CHRG 7210 170.91
02/22/06 67648 CHRG 7210 22.81
02/23/06 15746 CHRG 7210 5.34
02/23/06 68208 CHRG 7210 104.76
02/23/06 15753 CHRG 7210 8.60
03/21/06 79395 CHRG 7210 56.73
03/21/06 79296 CHRG 7210 149.54
03/28/06 25174 CHRG 7210 139.43
04/06/06 28160 CHRG 7210 44.69 4,252.47
PF21=COMM PF23=RETL PF7=BCK PF8=FWD PF11=MENU PF12=QUIT
DC903041 = PAGE BACKWARD = PAGE FORWARD
Date: 1/18/2007 Time: 10:57:43 AM
THE SHERWIN-WIWAMS CO.
2801 E PIONEER PKWY- 130
ARUNGTON TX 76010 6900
• Visit www.sherwln-willlams.com
Store 7210
CHARGE
(817) 640-7277 INVOICE
No. 4954-7
ACCOUNT: 6764-3615-7
JOB 01 BRENTWOOD APARTMENTS
PAGE1 OF1
PO# MESA APARTMENTS
ORDER: OE0024169Q7210
DATE: 01/10/2006
nME: 10:12 AM
BRENTWOOD APARTMENTS 2-6319
WYATT RESIDENTIAL PROPERTY E10112252
1020 GIBBINS RD
ARUNGTON TX 76011 5662
(817} 303-3347
TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403-54445 5GAL B30W7700 PM700 LTX FLATWHT 100 7.76 776.00
DIVINE WHITE
6401-92761 5 GAL B75WT100 PMC INT L TX S/G 60 8.87 532.20
163-1431 60Z 950A WHT 5.5 SQZ 1 1.92 1.92
151-3225 60Z C600 TUB & TILE 6 OZ 2 2.35 4.70
154-5037 EACH EASY SAND 20 18# BAG 12.00 12.00
171-5135 9INCH USA FRAME 2 5.60 11.20
173-1785 9INCH CS SOFT WOVEN 1/2" 2 4.26 8.52
155-8915 EACH JOINT COMP RM 48# 2 8.37 16.74
154-0707 EACH IMP QT MED-40# BAG 2 15.03 30.06
APR# MT96290
6403-54445 5GAL B30W7700 PM700 LTX FLAT WHT 15 7.76 116.40
DIVINE WHITE
6401-92761 5 GAL B75WT100 PMC INT L TX S/G 5 8.87 44.35
Thank You SUBTOTAL 1554.09
receipt required for refund 8.000% SALES TAX(1-43651) 124.33
CHARGE $1678.42
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY:LYNN
THE SHERWIN-WILLIAMS CO.
2801 E PIONEER PKWY- 130
ARLINGTON TX 76010 6900
• VIsit www.sherwln-wllllams.com
Store 7210
CHARGE
(817) 640-7277 INVOICE
ACCOUNT: 6764-3615-7
No. 5014-9
JOB 01 BRENTWOOD APARTMENTS
PAGEl OFI
PO# MESA APTS
ORDER: OE002427907210
DATE: 0111112006
TIME: 11:21 AM
BRENTWOOD APARTMENTS 2-6319
WYATT RESIDENTIAL PROPERTY EI0/12252
1020 GIBBINS RD
ARLINGTON TX 76011 5662
(817) 303-3347
TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403-33761 GALLON A8T54 A100 LTX GL ULTRA 25.79 25.79
FRONT DOORS
6403-33324 GALLON Y3T154 C-ACNTS L TX SG ULT 31.59 31.59
CORDUROY
155-8915 EACH JOINT COMP RM 48# 1 8.37 8.37
154-5037 EACH EASY SAND 20 18# BAG 1 12.00 12.00
928-6915 EACH 2080 1 " SAFE RLS TAP 6.01 6.01
Thank You SUBTOTAL 83.76
receipt required for refund 8.000% SALES TAX(1-43651) 6.70
CHARGE $90.46
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY:LYNN
THE SHERWIN-WILLIAMS CO.
2801 E PIONEER PKWY- 130
ARLINGTON TX 76010 6900
• Visit www.sherwln-wllllams.com
Store 7210
CHARGE
(817) 640-7277 INVOICE
No.50B4-2
ACCOUNT: 6764-3615-7
JOB 01 BRENTWOOD APARTMENTS
PAGE 1 OF 1
PO# MESA
ORDER: OE0024368Q7210
DATE: 0111212006
TIME: 2:21 PM
BRENTWOOD APARTMENTS 2-6319
WYATT RESIDENTIAL PROPERTY E32112252
1020 GIBBINS RD
ARLINGTON TX 78011 5662
(817) 303-3347
• INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
--·
521-1404 GALLON F63W13 PLNE STROBE WHT 57.72 57.72
ALMOND
500-1300 QUART V66V27 PLNE CATALYST 2 34.04 68.08
154-4709 5GAL LAC THINNER 119-5-SW 5 7.09. 35.45
153-9907 EACH ALUM OX RTL PCK MED 2 3.36 6.72
151-3225 60Z C600 TUB & TILE 6 OZ 10 2.35 23.50
Thank You SUBTOTAL 191.47
receipt required for refund 8.000% SALES TAX(1-43651) 15.32
CHARGE $206.79
MERCHANDISE RECEIVED IN GOOO ORDER BY:
LYNN ALLEN
THE SHERWIN-WILUAMS CO.
2801 E PIONEER PKWY- 130
ARUNGTON TX 76010 6900
• Visit www.sherwln·wllllams.com CHARGE
Store 7210
(817) 640-7277 INVOICE
ACCOUNT: 6764-3615-7 No.soss-9
JOB 01 BRENTWOOD APARTMENTS
PAGE 1 OF 1
PO# MESA
DATE: 01112/2006
TIME: 2:25 PM
BRENTWOOD APARTMENTS 2-6319
WYATT RESIDENTIAL PROPERTY E32112252
1020 GIBBINS RD
ARUNGTON TX 76011 5662
(817) 303-3347
TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
154-5045 EACH EASY SAND 45 18# BAG 12.00 12.00
Thank You SUBTOTAL 12.00
receipt required for refund 8.000% SALES TAX(1-43651) 0.96
CHARGE $12.96
MERCHANDISE RECEIVED IN GOOD ORDER BY:
LYNN ALLEN
THE SHERWIN·WILLIAMS CO.
2801 E PIONEER PKWY· 130
ARLINGTON TX 76010 6900
• Visit www.sherwln-willisms.com
Store 7210
CHARGE
(817) 640-7277 INVOICE
ACCOUNT: 6764-3615-7
No. 0593·7
JOB 01 BRENTWOOD APARnwENTS
PAGE 1 OF 1
PO# MESA
DATE: 01113/2006
TIME: 11:04AM
BRENTWOODAPARnwENTS 2·6319
WYATT RESIDENTIAL PROPERTY E21112313
1020 GIBBINS RD
ARLINGTON TX 76011 5662
(817) 303·3347
TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
141-4416 120Z APPLI EPXY-WH/TE 2 5.66 11.32
6401-92761 5GAL B75WT100 PMC /NT LTX 5/G 20 8.87 177.40
Thank You SUBTOTAL 188.72
receipt required for refund 8.000% SALES TAX(1-43651) 15.10
CHARGE $203.82
MERCHANDISE RECEIVED IN GOOD ORDER BY:
LYNN
THE SHERWIN-WILUAMS CO.
2801 E PIONEER PKWY- 130
ARLINGTON TX 76010 6900
• Visit www.sherwln-wllllams.com
Store 7210
CHARGE
(817) 640-7277 INVOICE
ACCOUNT: 6764-3615·7
No. 5230-1
JOB 01 BRENTWOOD APARTMENTS
PAGEl OFI
PO# MESA APTS
DATE: 01/1612006
TIME: 11:43 AM
BRENTWOOD APARTMENTS 2-6319
WYATT RESIDENTIAL PROPERTY EI0/12252
1020 GIBBINS RD
ARLINGTON TX 76011 5662
(817) 303-3347
TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
154-5045 EACH EASY SAND 45 18# BAG 3 12.00 36.00
155-8915 EACH JOINT COMP RM 48# 8.37 8.37
Thank You SUBTOTAL 44.37
receipt required tor refund B.OOO% SALES TAX(1-43651) 3.55
CHARGE $47.92
MERCHANDISE RECEIVED IN GOOD ORDER BY:
VICTOR
THE SHERWIN-WilliAMS CO.
2801 E PIONEER PKWY- 130
ARLINGTON TX 76010 6900 • Visit www.sherwin·willlams.com
Slo[!l7210
(817) 640-7277
CHARGE
INVOICE
No.s22a-s
ACCOUNT: 6764-3615·7
JOB 01 BRENTWOOD APARTMENTS
PAGE 1 OF 1
PO# MESA APTS
ORDER: OE0024445Q7210
DATE: 01/16/2006
TIME: 11:35 AM
BRENTWOOD APARTMENTS 2-6319
WYATT RESIDENTIAL PROPERTY E10/12252
1020 GIBBINS RD
ARLINGTON TX 76011 5662
(817) 303-3347
" INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
-
6403-54445
6401-92761
153-4916
5GAL
5 GAL
liNCH
B30W7700
B75WT100
PM700 LTX FLAT WHT
DIVINE WHITE
PMC /NT LTX S/G
1" X 60YD MASK TP-PR
20
40
6
7.76
8.87
1.29 ..
155.20
354.80
7.74
141-1669 12 oz PRO BLOCK PRIMER 3 3.85 11.55
153-4924 1 112" 1 112"X60YD MASK T·P 24 1.99 * 47.76
160-4735 EACH 12" TAPINGKN 21-D22 1 8.79 8.79
163-7024 EACH SMT EDG UTL KNIFE 1 5.99 * 5.99
163-2470 EACH UTILITY BLADE 3 NOTC 1 2.08 2.08
Thank You SUBTOTAL 593.91
8.000% SALES TAX(1-43651) 47.51
receipt required for refund CHARGE $641.42
MERCHANDISE RECEIVED IN GOOD ORDER BY:
VICTOR
THE SHERWIN-WILLIAMS CO.
2801 E PIONEER PKWY-180
ARLINGTON TX 76010 6900
• VIsit www.sherwin-wlllisms.com
Store 7210
CHARGE
(817) 640-7277 INVOICE
ACCOUNT: 6764-3615-7
No. 0651-3
JOB 01 BRENTWOOD APARTMENTS
PAGE 1 OF 1
PO# MESA
DATE: 01/17/2006
TIME: 10:89 AM
BRENTWOOD APARTMENTS 2-6819
WYATT RESIDENTIAL PROPERTY E45/12818
1020 GIBBINS RD
ARLINGTON TX 76011 5662
(817) 808-8847
TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
451-1085 EACH POL YSEAMSEAL 40YR 12 1.24 14.88
Thank You SUBTOTAL 14.88
receipt required for refund 8.000% SALES TAX{1-43651) 1.19
CHARGE $16.07
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: VICTOR
THE SHERWIN-WILLIAMS CO.
2801 E PIONEER PKWY- 130
ARLINGTON TX 76010 6900
• Visit www.sherwin-wllllams.com
Store 7210
CHARGE
{817) 64D-7277 INVOICE
No.5589-o
ACCOUNT: 6764-3615-7
JOB 01 BRENTWOOD APARTMENTS
PAGE 1OFt
PO# MESA
DATE: 01/2412006
TIME: 3:19PM
BRENTWOOD APARTMENTS 2-6319
WYATT RESIDENTIAL PROPERTY E22112252
1020 GIBBINS RD
ARLINGTON TX 76011 5662
(817} 303-3347
'INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
163-2652 EACH GARNET 120C PROPAK 10 .67 6.70
163-2637 EACH GARNET 180A PROPAK 10 .42 4.20
521-1404 GALLON F63W13 PLNE SmOBE WHT 3 57.72 173.16
500-1318 GALLON V66V27 PLNE CATALYST 82.54 82.54
153-4916 EACH 1"X60 CP66 SW 12 1.29. 15.48
154-4709 5GAL LAC THINNER 119-5-SW 5 7.09. 35.45
153-4585 151N 15" X60 YO MASK PPR 12 4.12 49.44
153-4577 121N 12" X60 YO MASK PPR 12 2.84 34.08
405-7725 EACH WHITE KNIT RAGS #1 0 1 14.90 14.90
163-1431 60Z 950A WHT 5.5 SQZ 12 1.92 23.04
Thank You SUBTOTAL 438.99
receipt required for refund 8.000% SALES TAX(1-43651) 35.12
CHARGE $474.11
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY:LYNN ALLEN
• •.Wl.
RightFAX 1/22/2007 1:06PM PAGE 2/010 Fax Server
THE SHERWIN-WILLIAMS CO.
2801 E PIONEER PKWY- 130
ARLINGTON TX 76010 6900
Visit www.sherwin-williams.com CHARGE
Store 7210
(817) 640-7277 INVOICE
ACCOUNT: 6764-3615-7
No. 670t-o
JOB 01 BRENTWOOD APARTMENTS
PAGE 1 OF 1
PO# LYNN
ORDER: OE002545007210
DATE: 0212012006
TIME: 2:52 PM
BRENTWOOD APARTMENTS 2-6319
WYATT RESIDENTIAL PROPERTY E22112252
1020 GIBBINS RD
ARLINGTON TX 76011 5662
{817) 303-3347
q! ':~'"I ~~-··-.·
·-·:·-----,~:~,--
' INDICATES SALE PRICE TERMS:" NET PAYMENT DUE ON MAR. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403-73858 QUART A91W251 COLORTOGO SA EXTRA 4.94 4.94
"''""" PLEASANT GOLD
173-1710 9/NCH CS SOFT WOVEN CVR 2 5.77. 11.54
405-7725 EACH WHrrE KNIT RAGS #10 14.90 14.90
6401-92761 5GAL B75WT100 PMC /NT L TX SIG 10 8.87 88.70
6401-11183 5GAL B75WC170 PMC /NT L TX FLT WHT 5 8.89 44.45
Thank You SUBTOTAL 164.53
receipt required for refund 8.000% SALES TAX{I-43651) 13.16
CHARGE $177.69
MERCHANDISE RECEIVED IN GOOD ORDER BY:
LYNN
• ••~m~w.w
RightFAX 1/22/2007 1:08PM PAGE 3/010 Fax Server
THE SHERWIN-WILLIAMS CO.
280 t E PIONEER PKWY- 130
ARLINGTON TX 76010 6900
Visit www.sherwin-wilfiams.com CHARGE
Store 7210
{817) 640-7277 INVOICE
ACCOUNT: 6784-9615-7
No. 1498-8
JOB 01 BRENTWOOD APARTMENTS
PAGE 1 OF 1
PO# LYNN
ORDER: OE002545907210
DATE: 02121/2006
TIME: 9:52AM
BRENTWOOD APARTMENTS 2-6319
WYATT RESIDENTIAL PROPERTY E22/12313
1020 GIBBINS RD
ARLINGTON TX 76011 5662
' INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON MAR. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION r " -, -- QTI'" ,-- PRICE VALUE
6401-92761 5 GAL B75WT100 PMC /NT LTX SIG 10 8.87 88.70
PLEASANT GOLD
161-9345 EACH t2X400 .31MLHD PLAST 16.41 16.41
155-2082 EACH EASY T ACOU TX MD 8.79. 8.79
6401-92761 5GAL B75WT100 PMC /NT LTX S/G 5 8.87 44.35
SUBTOTAL 158.25
Thank You 12.66
receipt required for refund 8.000% SALES TAX(t-43651)
CHARGE $170.91
MERCHANDISE RECEIVED IN GOOD ORDER BY:
KJRA ANDERSON
• •-~Mi»W
RightFAX 1/22/2007 1:06PM PAGE 4/010 Fax Server
THE SHERWIN-WILLIAMS CO.
2801 E PIONEER PKWY- 130
ARLINGTON TX 76010 6900
Visit www. sherwin-williams .com CHARGE
Store 7210
{817) 640-7277 INVOICE
No. q7(J4-B
ACCOUNT: 6764-3815-7
JOB 01 BRENTWOOD APARTMENTS
PAGE 1 OF 1
PO#
ORDER: OE0025497Q7210
DATE: 0212212006
TIME: 10:26 AM
BRENnMOODAPARTIWENTS 2-6319
WYATT RESIDENTIAL PROPERTY £68/12252
1020 GIBBINS RD
ARLINGTON TX 76011 5662
(817) 303-3347
TERMS: NET PAYMENT DUE ON MAR. 20TH
' ..........
'-'"'"' "'·"·
SALES NUMBER SIZE PRODUCT DESCRIPTION PRICE VALUE
6403-54353 GALLON 831 W4451 PM400 LTX SG EX WH 21.12 21.12
TOTALLY TAN
SUBTOTAL 21.12
Thank You 8.000% SALES TAX(I-43651) 1.69
receipt required for refund CHARGE $22.81
MERCHANDISE RECEIVED IN GOOD ORDER BY:
LYNN
• •-~-
RightFAX 1/22/2007 1:06PM PAGE 6/010 Fax Server
THE SHERWIN-WILLIAMS CO.
2801 E PIONEER PKWY· 130
ARLINGTON TX 76010 6900
Visit www.sherwin-williams.com CHARGE
Store 7210
{817) 640-7277 INVOICE
ACCOUNT: 8764-3615-7
No. 1574-6
JOB 01 BRENTWOOD APARTMENTS
PAGE 1 OF 1
PO# LYNN
ORDER: OE002555207210
DATE: 02/23/2006
TIME: 11:37 AM
BRENTWOOD APARTMENTS 2-6319
WYATT RESIDENTIAL PROPERTY E68/12313
1020 GIBBINS RD
ARLINGTON TX 76011 5662
(817) 303-3347
TERMS: NET PAYMENT DUE ON MAR. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY ·~--· PRICE VALUE
6403-73858
Document Filed Date
January 24, 2007
Case Filing Date
January 24, 2007
Category
CONTRACT, DEBT/CONTRACT
Status
DISMISSED OR NON-SUITED
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Preview
. . • NO. 342 22223 3 • 07 THE SHERWIN-WILLIAMS COMPANY § IN THE DISTRICT COURT § VS. § JUDICIAL DISTRICT § § TARRANT COUN1Y, TEXAS PLAINTIFF'S ORIGINAL PETITION \ TO THE HONJlll(;BL~GE OF SAID COURT: + -~ COMES N~The Sherwin-Williams Company, Plaintiff in the above captioned ''i-~\ and numbered cat'il>e, and files this, its Original Petition complaining ~Peter A. . % ~ Patron, Defendant, and for cause of action would respectfully show tll!:!~urt~e c_ ........ -.f:(l. U>)> - ~; following: DISCOVERY LEVEL m __ I. :xo ""'• = PAGE BACKWARD = PAGE FORWARD Date: 1/18/2007 Time: 10:57:42 AM ~~-~~~ -------------- Page: RSARF055 RSARM055 1 Document Name: Mr ..... D. SHERWIN-WILLIAMS COMMERCIAL Easter STORES STATEMENTS GROUP • DATE: PAGE: 01/18/07 2 ACCT NBR: 6764-3615-7 JOB: 01 NAME/ADDR: BRENTWOOD APARTMENTS STMT YR/MO: 2007 I 01 OI STORE: 9694 WYATT RESIDENTIAL PROPERTY TERMS: 120 DCM: 09680 1020 GIBBINS RD PAST DUE AMOUNT MINIMUM PAYMENT ARLINGTON TX 76011 4,252.47 PREVIOUS BALANCE CURRENT CHARGES CURRENT CREDITS ACCOUNT BALANCE 4,252.47 4,252.47 TRAN DATE REF NO. TYPE STORE TRANS AMOUNT TOTAL AMOUNT 02/21/06 14988 CHRG 7210 170.91 02/22/06 67648 CHRG 7210 22.81 02/23/06 15746 CHRG 7210 5.34 02/23/06 68208 CHRG 7210 104.76 02/23/06 15753 CHRG 7210 8.60 03/21/06 79395 CHRG 7210 56.73 03/21/06 79296 CHRG 7210 149.54 03/28/06 25174 CHRG 7210 139.43 04/06/06 28160 CHRG 7210 44.69 4,252.47 PF21=COMM PF23=RETL PF7=BCK PF8=FWD PF11=MENU PF12=QUIT DC903041 = PAGE BACKWARD = PAGE FORWARD Date: 1/18/2007 Time: 10:57:43 AM THE SHERWIN-WIWAMS CO. 2801 E PIONEER PKWY- 130 ARUNGTON TX 76010 6900 • Visit www.sherwln-willlams.com Store 7210 CHARGE (817) 640-7277 INVOICE No. 4954-7 ACCOUNT: 6764-3615-7 JOB 01 BRENTWOOD APARTMENTS PAGE1 OF1 PO# MESA APARTMENTS ORDER: OE0024169Q7210 DATE: 01/10/2006 nME: 10:12 AM BRENTWOOD APARTMENTS 2-6319 WYATT RESIDENTIAL PROPERTY E10112252 1020 GIBBINS RD ARUNGTON TX 76011 5662 (817} 303-3347 TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-54445 5GAL B30W7700 PM700 LTX FLATWHT 100 7.76 776.00 DIVINE WHITE 6401-92761 5 GAL B75WT100 PMC INT L TX S/G 60 8.87 532.20 163-1431 60Z 950A WHT 5.5 SQZ 1 1.92 1.92 151-3225 60Z C600 TUB & TILE 6 OZ 2 2.35 4.70 154-5037 EACH EASY SAND 20 18# BAG 12.00 12.00 171-5135 9INCH USA FRAME 2 5.60 11.20 173-1785 9INCH CS SOFT WOVEN 1/2" 2 4.26 8.52 155-8915 EACH JOINT COMP RM 48# 2 8.37 16.74 154-0707 EACH IMP QT MED-40# BAG 2 15.03 30.06 APR# MT96290 6403-54445 5GAL B30W7700 PM700 LTX FLAT WHT 15 7.76 116.40 DIVINE WHITE 6401-92761 5 GAL B75WT100 PMC INT L TX S/G 5 8.87 44.35 Thank You SUBTOTAL 1554.09 receipt required for refund 8.000% SALES TAX(1-43651) 124.33 CHARGE $1678.42 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:LYNN THE SHERWIN-WILLIAMS CO. 2801 E PIONEER PKWY- 130 ARLINGTON TX 76010 6900 • VIsit www.sherwln-wllllams.com Store 7210 CHARGE (817) 640-7277 INVOICE ACCOUNT: 6764-3615-7 No. 5014-9 JOB 01 BRENTWOOD APARTMENTS PAGEl OFI PO# MESA APTS ORDER: OE002427907210 DATE: 0111112006 TIME: 11:21 AM BRENTWOOD APARTMENTS 2-6319 WYATT RESIDENTIAL PROPERTY EI0/12252 1020 GIBBINS RD ARLINGTON TX 76011 5662 (817) 303-3347 TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-33761 GALLON A8T54 A100 LTX GL ULTRA 25.79 25.79 FRONT DOORS 6403-33324 GALLON Y3T154 C-ACNTS L TX SG ULT 31.59 31.59 CORDUROY 155-8915 EACH JOINT COMP RM 48# 1 8.37 8.37 154-5037 EACH EASY SAND 20 18# BAG 1 12.00 12.00 928-6915 EACH 2080 1 " SAFE RLS TAP 6.01 6.01 Thank You SUBTOTAL 83.76 receipt required for refund 8.000% SALES TAX(1-43651) 6.70 CHARGE $90.46 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:LYNN THE SHERWIN-WILLIAMS CO. 2801 E PIONEER PKWY- 130 ARLINGTON TX 76010 6900 • Visit www.sherwln-wllllams.com Store 7210 CHARGE (817) 640-7277 INVOICE No.50B4-2 ACCOUNT: 6764-3615-7 JOB 01 BRENTWOOD APARTMENTS PAGE 1 OF 1 PO# MESA ORDER: OE0024368Q7210 DATE: 0111212006 TIME: 2:21 PM BRENTWOOD APARTMENTS 2-6319 WYATT RESIDENTIAL PROPERTY E32112252 1020 GIBBINS RD ARLINGTON TX 78011 5662 (817) 303-3347 • INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE --· 521-1404 GALLON F63W13 PLNE STROBE WHT 57.72 57.72 ALMOND 500-1300 QUART V66V27 PLNE CATALYST 2 34.04 68.08 154-4709 5GAL LAC THINNER 119-5-SW 5 7.09. 35.45 153-9907 EACH ALUM OX RTL PCK MED 2 3.36 6.72 151-3225 60Z C600 TUB & TILE 6 OZ 10 2.35 23.50 Thank You SUBTOTAL 191.47 receipt required for refund 8.000% SALES TAX(1-43651) 15.32 CHARGE $206.79 MERCHANDISE RECEIVED IN GOOO ORDER BY: LYNN ALLEN THE SHERWIN-WILUAMS CO. 2801 E PIONEER PKWY- 130 ARUNGTON TX 76010 6900 • Visit www.sherwln·wllllams.com CHARGE Store 7210 (817) 640-7277 INVOICE ACCOUNT: 6764-3615-7 No.soss-9 JOB 01 BRENTWOOD APARTMENTS PAGE 1 OF 1 PO# MESA DATE: 01112/2006 TIME: 2:25 PM BRENTWOOD APARTMENTS 2-6319 WYATT RESIDENTIAL PROPERTY E32112252 1020 GIBBINS RD ARUNGTON TX 76011 5662 (817) 303-3347 TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 154-5045 EACH EASY SAND 45 18# BAG 12.00 12.00 Thank You SUBTOTAL 12.00 receipt required for refund 8.000% SALES TAX(1-43651) 0.96 CHARGE $12.96 MERCHANDISE RECEIVED IN GOOD ORDER BY: LYNN ALLEN THE SHERWIN·WILLIAMS CO. 2801 E PIONEER PKWY· 130 ARLINGTON TX 76010 6900 • Visit www.sherwln-willisms.com Store 7210 CHARGE (817) 640-7277 INVOICE ACCOUNT: 6764-3615-7 No. 0593·7 JOB 01 BRENTWOOD APARnwENTS PAGE 1 OF 1 PO# MESA DATE: 01113/2006 TIME: 11:04AM BRENTWOODAPARnwENTS 2·6319 WYATT RESIDENTIAL PROPERTY E21112313 1020 GIBBINS RD ARLINGTON TX 76011 5662 (817) 303·3347 TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 141-4416 120Z APPLI EPXY-WH/TE 2 5.66 11.32 6401-92761 5GAL B75WT100 PMC /NT LTX 5/G 20 8.87 177.40 Thank You SUBTOTAL 188.72 receipt required for refund 8.000% SALES TAX(1-43651) 15.10 CHARGE $203.82 MERCHANDISE RECEIVED IN GOOD ORDER BY: LYNN THE SHERWIN-WILUAMS CO. 2801 E PIONEER PKWY- 130 ARLINGTON TX 76010 6900 • Visit www.sherwln-wllllams.com Store 7210 CHARGE (817) 640-7277 INVOICE ACCOUNT: 6764-3615·7 No. 5230-1 JOB 01 BRENTWOOD APARTMENTS PAGEl OFI PO# MESA APTS DATE: 01/1612006 TIME: 11:43 AM BRENTWOOD APARTMENTS 2-6319 WYATT RESIDENTIAL PROPERTY EI0/12252 1020 GIBBINS RD ARLINGTON TX 76011 5662 (817) 303-3347 TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 154-5045 EACH EASY SAND 45 18# BAG 3 12.00 36.00 155-8915 EACH JOINT COMP RM 48# 8.37 8.37 Thank You SUBTOTAL 44.37 receipt required tor refund B.OOO% SALES TAX(1-43651) 3.55 CHARGE $47.92 MERCHANDISE RECEIVED IN GOOD ORDER BY: VICTOR THE SHERWIN-WilliAMS CO. 2801 E PIONEER PKWY- 130 ARLINGTON TX 76010 6900 • Visit www.sherwin·willlams.com Slo[!l7210 (817) 640-7277 CHARGE INVOICE No.s22a-s ACCOUNT: 6764-3615·7 JOB 01 BRENTWOOD APARTMENTS PAGE 1 OF 1 PO# MESA APTS ORDER: OE0024445Q7210 DATE: 01/16/2006 TIME: 11:35 AM BRENTWOOD APARTMENTS 2-6319 WYATT RESIDENTIAL PROPERTY E10/12252 1020 GIBBINS RD ARLINGTON TX 76011 5662 (817) 303-3347 " INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE - 6403-54445 6401-92761 153-4916 5GAL 5 GAL liNCH B30W7700 B75WT100 PM700 LTX FLAT WHT DIVINE WHITE PMC /NT LTX S/G 1" X 60YD MASK TP-PR 20 40 6 7.76 8.87 1.29 .. 155.20 354.80 7.74 141-1669 12 oz PRO BLOCK PRIMER 3 3.85 11.55 153-4924 1 112" 1 112"X60YD MASK T·P 24 1.99 * 47.76 160-4735 EACH 12" TAPINGKN 21-D22 1 8.79 8.79 163-7024 EACH SMT EDG UTL KNIFE 1 5.99 * 5.99 163-2470 EACH UTILITY BLADE 3 NOTC 1 2.08 2.08 Thank You SUBTOTAL 593.91 8.000% SALES TAX(1-43651) 47.51 receipt required for refund CHARGE $641.42 MERCHANDISE RECEIVED IN GOOD ORDER BY: VICTOR THE SHERWIN-WILLIAMS CO. 2801 E PIONEER PKWY-180 ARLINGTON TX 76010 6900 • VIsit www.sherwin-wlllisms.com Store 7210 CHARGE (817) 640-7277 INVOICE ACCOUNT: 6764-3615-7 No. 0651-3 JOB 01 BRENTWOOD APARTMENTS PAGE 1 OF 1 PO# MESA DATE: 01/17/2006 TIME: 10:89 AM BRENTWOOD APARTMENTS 2-6819 WYATT RESIDENTIAL PROPERTY E45/12818 1020 GIBBINS RD ARLINGTON TX 76011 5662 (817) 808-8847 TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 451-1085 EACH POL YSEAMSEAL 40YR 12 1.24 14.88 Thank You SUBTOTAL 14.88 receipt required for refund 8.000% SALES TAX{1-43651) 1.19 CHARGE $16.07 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY: VICTOR THE SHERWIN-WILLIAMS CO. 2801 E PIONEER PKWY- 130 ARLINGTON TX 76010 6900 • Visit www.sherwin-wllllams.com Store 7210 CHARGE {817) 64D-7277 INVOICE No.5589-o ACCOUNT: 6764-3615-7 JOB 01 BRENTWOOD APARTMENTS PAGE 1OFt PO# MESA DATE: 01/2412006 TIME: 3:19PM BRENTWOOD APARTMENTS 2-6319 WYATT RESIDENTIAL PROPERTY E22112252 1020 GIBBINS RD ARLINGTON TX 76011 5662 (817} 303-3347 'INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 163-2652 EACH GARNET 120C PROPAK 10 .67 6.70 163-2637 EACH GARNET 180A PROPAK 10 .42 4.20 521-1404 GALLON F63W13 PLNE SmOBE WHT 3 57.72 173.16 500-1318 GALLON V66V27 PLNE CATALYST 82.54 82.54 153-4916 EACH 1"X60 CP66 SW 12 1.29. 15.48 154-4709 5GAL LAC THINNER 119-5-SW 5 7.09. 35.45 153-4585 151N 15" X60 YO MASK PPR 12 4.12 49.44 153-4577 121N 12" X60 YO MASK PPR 12 2.84 34.08 405-7725 EACH WHITE KNIT RAGS #1 0 1 14.90 14.90 163-1431 60Z 950A WHT 5.5 SQZ 12 1.92 23.04 Thank You SUBTOTAL 438.99 receipt required for refund 8.000% SALES TAX(1-43651) 35.12 CHARGE $474.11 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:LYNN ALLEN • •.Wl. RightFAX 1/22/2007 1:06PM PAGE 2/010 Fax Server THE SHERWIN-WILLIAMS CO. 2801 E PIONEER PKWY- 130 ARLINGTON TX 76010 6900 Visit www.sherwin-williams.com CHARGE Store 7210 (817) 640-7277 INVOICE ACCOUNT: 6764-3615-7 No. 670t-o JOB 01 BRENTWOOD APARTMENTS PAGE 1 OF 1 PO# LYNN ORDER: OE002545007210 DATE: 0212012006 TIME: 2:52 PM BRENTWOOD APARTMENTS 2-6319 WYATT RESIDENTIAL PROPERTY E22112252 1020 GIBBINS RD ARLINGTON TX 76011 5662 {817) 303-3347 q! ':~'"I ~~-··-.· ·-·:·-----,~:~,-- ' INDICATES SALE PRICE TERMS:" NET PAYMENT DUE ON MAR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-73858 QUART A91W251 COLORTOGO SA EXTRA 4.94 4.94 "''""" PLEASANT GOLD 173-1710 9/NCH CS SOFT WOVEN CVR 2 5.77. 11.54 405-7725 EACH WHrrE KNIT RAGS #10 14.90 14.90 6401-92761 5GAL B75WT100 PMC /NT L TX SIG 10 8.87 88.70 6401-11183 5GAL B75WC170 PMC /NT L TX FLT WHT 5 8.89 44.45 Thank You SUBTOTAL 164.53 receipt required for refund 8.000% SALES TAX{I-43651) 13.16 CHARGE $177.69 MERCHANDISE RECEIVED IN GOOD ORDER BY: LYNN • ••~m~w.w RightFAX 1/22/2007 1:08PM PAGE 3/010 Fax Server THE SHERWIN-WILLIAMS CO. 280 t E PIONEER PKWY- 130 ARLINGTON TX 76010 6900 Visit www.sherwin-wilfiams.com CHARGE Store 7210 {817) 640-7277 INVOICE ACCOUNT: 6784-9615-7 No. 1498-8 JOB 01 BRENTWOOD APARTMENTS PAGE 1 OF 1 PO# LYNN ORDER: OE002545907210 DATE: 02121/2006 TIME: 9:52AM BRENTWOOD APARTMENTS 2-6319 WYATT RESIDENTIAL PROPERTY E22/12313 1020 GIBBINS RD ARLINGTON TX 76011 5662 ' INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON MAR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION r " -, -- QTI'" ,-- PRICE VALUE 6401-92761 5 GAL B75WT100 PMC /NT LTX SIG 10 8.87 88.70 PLEASANT GOLD 161-9345 EACH t2X400 .31MLHD PLAST 16.41 16.41 155-2082 EACH EASY T ACOU TX MD 8.79. 8.79 6401-92761 5GAL B75WT100 PMC /NT LTX S/G 5 8.87 44.35 SUBTOTAL 158.25 Thank You 12.66 receipt required for refund 8.000% SALES TAX(t-43651) CHARGE $170.91 MERCHANDISE RECEIVED IN GOOD ORDER BY: KJRA ANDERSON • •-~Mi»W RightFAX 1/22/2007 1:06PM PAGE 4/010 Fax Server THE SHERWIN-WILLIAMS CO. 2801 E PIONEER PKWY- 130 ARLINGTON TX 76010 6900 Visit www. sherwin-williams .com CHARGE Store 7210 {817) 640-7277 INVOICE No. q7(J4-B ACCOUNT: 6764-3815-7 JOB 01 BRENTWOOD APARTMENTS PAGE 1 OF 1 PO# ORDER: OE0025497Q7210 DATE: 0212212006 TIME: 10:26 AM BRENnMOODAPARTIWENTS 2-6319 WYATT RESIDENTIAL PROPERTY £68/12252 1020 GIBBINS RD ARLINGTON TX 76011 5662 (817) 303-3347 TERMS: NET PAYMENT DUE ON MAR. 20TH ' .......... '-'"'"' "'·"· SALES NUMBER SIZE PRODUCT DESCRIPTION PRICE VALUE 6403-54353 GALLON 831 W4451 PM400 LTX SG EX WH 21.12 21.12 TOTALLY TAN SUBTOTAL 21.12 Thank You 8.000% SALES TAX(I-43651) 1.69 receipt required for refund CHARGE $22.81 MERCHANDISE RECEIVED IN GOOD ORDER BY: LYNN • •-~- RightFAX 1/22/2007 1:06PM PAGE 6/010 Fax Server THE SHERWIN-WILLIAMS CO. 2801 E PIONEER PKWY· 130 ARLINGTON TX 76010 6900 Visit www.sherwin-williams.com CHARGE Store 7210 {817) 640-7277 INVOICE ACCOUNT: 8764-3615-7 No. 1574-6 JOB 01 BRENTWOOD APARTMENTS PAGE 1 OF 1 PO# LYNN ORDER: OE002555207210 DATE: 02/23/2006 TIME: 11:37 AM BRENTWOOD APARTMENTS 2-6319 WYATT RESIDENTIAL PROPERTY E68/12313 1020 GIBBINS RD ARLINGTON TX 76011 5662 (817) 303-3347 TERMS: NET PAYMENT DUE ON MAR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY ·~--· PRICE VALUE 6403-73858