On March 22, 2019 a
EXHIBIT(S) - H (Motion #1) - Receipt
was filed
involving a dispute between
Delfina Warrick,
and
Osric King,
for Matrimonial - Uncontested
in the District Court of Kings County.
Preview
FILED: KINGS COUNTY CLERK 07/23/2020 11:26 PM INDEX NO. 514358/2019
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 07/23/2020
Exhibit H
FILED: KINGS COUNTY CLERK 07/23/2020 11:26 PM INDEX NO. 514358/2019
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 07/23/2020
TRIBORO
CONTRACTORS SUPPLY
120 EDWARD HART DRIVE
JERSEY CITY, NJ 07305
201.659.0569 |1-800-TRIBORO
FAX: 201.659.2119
Invoice Nur aber: 051370
Invoice Date: 11/16/18
Page: 1
Bill SDS LEONARD, LLC Ship SDS LEONARD, LLC
To: 132REMSEN STREET To: A71514
BROOKLYN, NY 11201 156 17TH AVE
BROOKLYN, b Y
Customer ID: T043602 P.O. Number: ADAM
Terms: Net 30 Days Shipped VIA: DNC CORP.
Quantity No. Description Unit Unit Pric * Total Price
168 ICERS ROCK SALT 50 LB. EA 7.9 i * 1,335.60
56 CHLORIDE- 20.77 *
ICECCP CALCIUM PELLETS 50# BAG 1,159.20
159.0-1*
2 CHAP8201A 80 LB SALT SPREADER EA 318.00
28.00 *
5 AMES16800 SHOVEL POLY. COAL SCOOP #12 EA 140.00
* Taxable btOtal: 2,952.80
St
Sale s Tax: 268.63
Freight CFarges: 0.00
Handling CFarges: 10.00
Pallet CI arges: 64.00
-
'otal: 3,295.43
FILED: KINGS COUNTY CLERK 07/23/2020 11:26 PM. INDEX NO. 514358/2019
OUR REQUISmON NO.
NYSCEF DOC. NO. 33 120 Eglward Hart Druve RECEIVED NYSCEF: 07/23/2020
New 71514
T
Jersey City, Jersey 07305 A
201-659-O$69 • 1800-TRIBORO
201-659-2119 (fax)
CON F ACTORS SUPPLY
SOLD TO: SHIP TO:
L L
CUST.ORDERNO. PER
QUANTITY B/O QUANTITY
DESCRIPTION
ORDERED SHIPPED
FILED: KINGS COUNTY CLERK 07/23/2020 11:26 PM INDEX NO. 514358/2019
NYSCEF DOC. NO. 33 RECEIVED NYSCEF:
OUR 07/23/2020
REQUISITIONNO.
120 Edward Hart Drive
Jersey City, New Jersey 07305
201-659-0569 • 1800-TRIBORO
CONT 1CTORS SUPPLY 201-659-2119 (fax)
SQLD TO: , . SHIPTO:
CUST.ORDERNO. PER
QUANTITY QUANTITY.
DESCRIPTION B/O
ORDERED SHIPPED
Category
Matrimonial - Uncontested
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FILED: KINGS COUNTY CLERK 07/23/2020 11:26 PM INDEX NO. 514358/2019 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 07/23/2020 Exhibit H FILED: KINGS COUNTY CLERK 07/23/2020 11:26 PM INDEX NO. 514358/2019 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 07/23/2020 TRIBORO CONTRACTORS SUPPLY 120 EDWARD HART DRIVE JERSEY CITY, NJ 07305 201.659.0569 |1-800-TRIBORO FAX: 201.659.2119 Invoice Nur aber: 051370 Invoice Date: 11/16/18 Page: 1 Bill SDS LEONARD, LLC Ship SDS LEONARD, LLC To: 132REMSEN STREET To: A71514 BROOKLYN, NY 11201 156 17TH AVE BROOKLYN, b Y Customer ID: T043602 P.O. Number: ADAM Terms: Net 30 Days Shipped VIA: DNC CORP. Quantity No. Description Unit Unit Pric * Total Price 168 ICERS ROCK SALT 50 LB. EA 7.9 i * 1,335.60 56 CHLORIDE- 20.77 * ICECCP CALCIUM PELLETS 50# BAG 1,159.20 159.0-1* 2 CHAP8201A 80 LB SALT SPREADER EA 318.00 28.00 * 5 AMES16800 SHOVEL POLY. COAL SCOOP #12 EA 140.00 * Taxable btOtal: 2,952.80 St Sale s Tax: 268.63 Freight CFarges: 0.00 Handling CFarges: 10.00 Pallet CI arges: 64.00 - 'otal: 3,295.43 FILED: KINGS COUNTY CLERK 07/23/2020 11:26 PM. INDEX NO. 514358/2019 OUR REQUISmON NO. NYSCEF DOC. NO. 33 120 Eglward Hart Druve RECEIVED NYSCEF: 07/23/2020 New 71514 T Jersey City, Jersey 07305 A 201-659-O$69 • 1800-TRIBORO 201-659-2119 (fax) CON F ACTORS SUPPLY SOLD TO: SHIP TO: L L CUST.ORDERNO. PER QUANTITY B/O QUANTITY DESCRIPTION ORDERED SHIPPED FILED: KINGS COUNTY CLERK 07/23/2020 11:26 PM INDEX NO. 514358/2019 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: OUR 07/23/2020 REQUISITIONNO. 120 Edward Hart Drive Jersey City, New Jersey 07305 201-659-0569 • 1800-TRIBORO CONT 1CTORS SUPPLY 201-659-2119 (fax) SQLD TO: , . SHIPTO: CUST.ORDERNO. PER QUANTITY QUANTITY. DESCRIPTION B/O ORDERED SHIPPED