GRAND DEVELOPMENT
5329 Northmoor Dr Dallas TX 75229
akbermeghani@[Link]
11817 Quincy Lane
9th Draw
Date Category Vendor Invoice Number Amount
12/28/2020 Grass Cutting Samuel Castillo 3428 $100.00
12/31/2020 Lumber Builders First Source 49634036 / 50004812 $934.14
01/02/2021 Windows Advanced Window Systems 3441 $29,439.26
01/07/2021 Temporary Toilet Viking Fence 3442 $81.19
01/13/2021 Tiles Thorntree 314698 $3,125.05
01/13/2021 Tiles Thorntree 314699 $1,294.91
01/19/2021 Drywall Hugo's Sheet Metal Inc. 537 $4,675.00
01/19/2021 Drywall Hugo's Sheet Metal Inc. 543 $1,180.00
01/20/2021 Electric Bill My Quest Energy 3443 $10.61
01/20/2021 Water Bill Dallas Water 3444 $61.80
01/25/2021 Drywall Action Gypsum Supply DAL0001089670 $403.00
01/26/2021 Trim Carlos Ernesto Perez 3445 $700.00
01/26/2021 Cleaning Diego Narvaez 3446 $300.00
Total $42,304.96
Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@[Link]
INVOICE
BILL TO 3428
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 12/30/2020
DATE 11/8/2019
12/30/2020
DUE DATE 11/8/2019
TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT
Grass Cutting 1 $100.00 $100.00
Payment to Samuel Castillo
Balance Due $100.00
Please Remit To: PLEASE SEND THIS STUB WITH
PO BOX 844106 YOUR REMITTANCE TO:
DALLAS TX 75284-4106
For billing inquiries, call: 817-640-1234
ACCOUNT NO. 528334 STATEMENT DATE 12-31-20 STATEMENT NET 10TH PROX
4901-4903 NEWMORE LP
S S
O H
11817 QUINCY
L 4901-4903 NEWMORE LP I 11817 QUINCY MELSHIRE ESTATES
D 5329 NORTHMOOR DR P MELSHIRE ESTATES ACCOUNT NO. STATEMENT DATE
T T
11817 QUINCY LANE
O DALLAS,TX O 528334 12-31-20
75229
DATE REFERENCE AMOUNT BALANCE REFERENCE AMOUNT
12-04-20 IN 49634036 497.52 497.52 49634036 497.52
12-21-20 IN 50004812 436.62 934.14 50004812 436.62
ACCUMULATED
0 - 30 DAYS 31 - 60 DAYS 61 - 90 DAYS OVER 90 DAYS BALANCE DUE
FINANCE CHARGE
TOTAL
AMOUNT
934.14 .00 .00 .00 934.14 DUE 934.14
TERMS & CONDITIONS can be found at [Link]/terms
CHECK ITEMS BEING PAID
Cut along dotted line
Access invoices, statements, pay your bill & more on MyBFS Builder at [Link]/login.
Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@[Link]
INVOICE
BILL TO 3441
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/20/2021
DATE 11/8/2019
01/20/2021
DUE DATE 11/8/2019
TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT
Windows 1 $29,439.26 $29,439.26
Payment to Advanced Window Systems
Balance Due $29,439.26
Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@[Link]
INVOICE
BILL TO 3442
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/07/2021
DATE 11/8/2019
01/07/2021
DUE DATE 11/8/2019
TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT
Temporary Toilet 1 $81.19 $81.19
Payment to Viking Fence
Balance Due $81.19
Invoice
Date
01/19/21
Invoice No.
537
Bill To
Address: 1018 S Ewing st
Akber Meghani
Dallas Tx 75216
11817 Quincy Ln
Email: info@[Link]
Dallas 75230
Cell-214-497-3614 Hugo R
Cell 214-808-2238 Carlos R
Item Description Quantity Rate Amount
Coping cap The fabrication and installation of 550Lnft of 4,675.00 4,675.00
Copping Cap. Installed using screws and caulking.
The material of choice Black painted metal. All new
metal trim and accessories required for proper
installation included for a total of.
Total $4,675.00
Invoice
Date
01/19/21
Invoice No.
543
Bill To
Address: 1018 S Ewing st
Akber Meghani
Dallas Tx 75216
11817 Quincy Ln
Email: info@[Link]
Dallas Tx
Cell-214-497-3614 Hugo R
Cell 214-808-2238 Carlos R
Item Description Quantity Rate Amount
colector heads The fabrication and installation of 4 metal conductor 1,180.00 1,180.00
and down heads. Installed using pin drives. Along with the
spouts fabrication and instalaltion of 60lnft of 4x4 metal
downspouts. The material of choice Black painted
metal. All metal trim and accessories required for
proper installation included for a total of.
Total $1,180.00
Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@[Link]
INVOICE
BILL TO 3443
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/20/2021
DATE 11/8/2019
01/20/2021
DUE DATE 11/8/2019
TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT
Electric Bill 1 $81.19 $10.61
Payment to My Quest Energy
Balance Due $10.61
Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@[Link]
INVOICE
BILL TO 3444
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/20/2021
DATE 11/8/2019
01/20/2021
DUE DATE 11/8/2019
TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT
Water Bill 1 $61.80 $61.80
Payment to Dallas Water
Balance Due $61.80
ORDER ACKNOWLEDGMENT
DAL0001089670
PO BOX 95220 Account: *7 0001
GRAPEVINE, TX 76099-9752 USA
Phone: (972)-446-4749 Branch: 70DAL
Phone: ( )- -
Fax: ( )- -
BILL TO: SHIP TO:
DALLAS CASH CUSTOMER GRAND DEVELOPMENT
11817 QUINCY LN
DALLAS TX
Page 1 of 1
PO: 11817 QUINCY LN REF: JOB:
ORDER DATE: 01/25/21 SALES CORELLANA TYPE: AGS DEL SHIP VIA: FRT TERM:
EXP DELV DATE:01/26/21 AGENTS ORDERED BY:AKBAR
CORELLANA CREATED BY: CORELLANA
QUANTITY UOM ITEM/DESCRIPTION PRICE/UOM AMOUNT
Job Contact: JORGE
Priced by: CEO
30 PC 58FPR 4'X12' 255.00 /MSF 367.20
5/8" FIRECODE PR
SUBTOTAL 367.20
Freight Surcharge 5.51
TX CPU @ WLY 8.25% 30.29
TOTAL 403.00
Payment Tendered
01/25/21 CC 403.00
ACTION GYPSUM SUPPLY LP RETURN POLICY
NO cash refunds. Returns must be made within 10 days of
purchase. Proof of purchase required. We will NOT accept
returns on special order material. Any refund is issued by
check within 30 days of return. 15% restocking charge on all
returned material.
Balance $0.00
PRINTED: 01/25/21 [Link] Weight: 3,168.00 Load: 1,440.00
Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@[Link]
INVOICE
BILL TO 3445
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/26/2021
DATE 11/8/2019
01/26/2021
DUE DATE 11/8/2019
TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT
Trim 1 $700.00 $700.00
Payment to Carlos Ernesto Perez
Balance Due $700.00
Grand Development
5329 Northmoor Dr
Dallas TX 75229
akbermeghani@[Link]
INVOICE
BILL TO 3446
INVOICE # 1101
11817
3626 Marsh Quincy
Lane Lane 01/26/2021
DATE 11/8/2019
01/26/2021
DUE DATE 11/8/2019
TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT
Cleaning 1 $300.00 $300.00
Payment to Diego Narvaez
Balance Due $300.00
