Fourth set docs_Redacted.pdf
Westbrook Farmstead Ministry Petitioner V Township Of Lowell Respondent · 26-000397-TT
Text extracted from the reviewed PDF, organized by page. OCR and reading order may contain errors; confirm details in the PDF below.
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4 4 PNL ORDERED SHIPPED UNIT ITEM/DESCRIPTION PRICE/UOM AMOUNT Picked By: oply.Co. inc CUSTONOMER SELLER DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT En em LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY, NON-INFRINGEMENT, AND yr— wr 4 FITNESS FOR A PARTICULAR PURPOSE. All sales are governed solely by Seller's y— a ——; terms, available at https://www.abcsupply.com/legal/ or upon request. Supply Co. inc. (y 2) 0} ABC Supply - Grand Rapids, MI 2601 Division Ave S Grand Rapids, MI 49507-3417 Branch: 15 (616) 241-4848 COD DELIVERY TICKET Phone: (616) 241-4848 Fax: (616) 241-5595 Bill To: Cash Sale 015 Grand Rapids MI 2601 Division Ave S Grand Rapids, MI 49507-3417 [== Lu = oo — © = ==} Ship To: Cash Sale 015 Grand Rapids MI 2601 Division Ave S Grand Rapids, MI 49507-3417 Page 1 of 1 | PO: matt Ref: Job: | Order Date: 09/17/25 | Sales House-015H Type: CPU | Ship Via: CPU Frt Term: | Order Time: 13:15:27 Agents Created By: ts021612 | Route: | Exp Delv Date: 09/17/25 T Smith Ordered By: matt Auth Chg: I | ORDERED SHIPPED UNIT ITEM/DESCRIPTION PRICE/UOM AMOUNT | [ CPU Time In; Time Out; [ | | 4 4 | PNL 22MTOD4SA 130.80/SQ 43.60 [ | MT Ovation D4 Sage OV40 | | | Subtotal 43.60 | | Sales Tax 6.0% 2.62 | TOTAL 46.22 Payment Tendered 09/17/25 MC 46.22 | Balance Due .00 Picked By: | | | |COD Instructions | Total: .00 Collect: .00 | | | | LE | | Date Delv: Checked By: Loaded By: Truck No: Weight: 16.32 Rec'd By: Driver: Load: .00 Printed: 09/17/25 13:17:11
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EYKPLUMBING Commercial & Residential Invoice #1032 for Matt Heksel paid on Mar 3, 2025 Eyk Plumbing, LLC 12 Leonard St NW Grand Rapids, Michigan 4950З United States 6166554172 www.eykplumbing.com Bank Payment PAID و Thanks for your business. If this invoice was sent in error, please contact eykplumbing@outlook.com
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EYKPLUMBING Commercial & Residential tems Quantity Price Amoun unt $950.00 $950.00 Wave + Eyk Plumbing, LLC « Invoice 969 EKER lic Matt Heksel Matt Heksel 143 Dunkirk Street Southeast Grand Rapids, Michigan 49545 United States 616-477-3756 r3repair@yahoo com https://next waveapps com/a/invoices/fb9caSd0-Selc-446e-9¢18-0Obce. INVOICE Eyk Plumbing, LLC 12 Leonard St NW Grand Rapids, Michigan 49503 United States 6166554172 www eykplumbing com Invoice Number: 969 Invoice Date: February 4, 2025 Payment Due: February 4, 2025 Amount Due (USD): $950.00 143 Dunkirk St SE Grand Rapids, MI 49548 Rennai Tankiess Water Heater Installation Notes / Terms 615-655-4172 1of1 Quantity 1 $950.00 $950.00 Total: $950.00 Amount Due (USD): $950.00 Powered by © wave 2/7/2025, 10:51 AM
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Crescent Electric is modernizing how we process customer check and ACH payments and as a result, our remit address an and ACH (direct deposit) banking information will be changing. Notification of changes and updates will be sent along with invoices and statements via current delivery methods of USPS or email from cesco@billtrust.com. Due to an increase in fraud, if you receive notification of remittance change from a source other than US mail or cesco@billtrust.com, please call your Crescent credit contact or email credit@cesco.com.
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E issuer aqreement 3075235.1 CRESCENT ELECTRIC SUPPLY COMPANY 5505 PATTERSON AVE SE STE 100 KENTWOOD, MI 49512-9510 P 616-530-8700 F 616-530-0041 SOLD TO: CASH SALE 5505 PATTERSON AVE SE STE 100 KENTWOOD, MI 49508 OE TRAN ERE SHIP TICKET SHIP DATE ORDER # PAGE # 02/24/2025 | S513075235.001 10of2 CUST #: 2777 ** C.0.D.** C.0.D.* C.0.D. ** SHIP TO: CASH SALE GRAND RAPIDS MI CONTRACTOR 5505 PATTERSON AVE SE STE 100 KENTWOOD, MI 49508 ORDERED BY CUST PO REFERENCE ACCOUNT MANAGER MATT HECKSEL TRUCK HOUSE ORDER WRITER SHIP VIA ORDER DATE FREIGHT TERMS SOREN A WRIGHT COUNTER 02/24/2025 FREIGHT IF APPLICABLE ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE 100 ft 100 ft |NM-B-10/3-CU-WG-RCL 1109.754/m 110.98 #*Cut Wire is not returnable Cuts: 1 @ 100 ft 1 ea 1 ea| IDEAL 45-621 39.934 /ea 39.93 WIRE STRIPPERREFLEX SUPER T WIRE Sz: 12/2 AND 14/2 SOLID NM CBL Amount Paid Today -159.97 Credit Card Information Merchant LIVE TimeCST/Dat CST Card Type: Card CASH SALE Auth Code: 024718 Charge 159.97 Charge Signature: B Co _ I agree to pay above total amount according to card htt SUBTOTAL ** Continued on Next Page * S&H CHARGES * This line is taxable | TAX PAYMENTS AMOUNT DUE
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GSG 2025/07/0302 XXXXXXXXXXXX5 ROTHER HEE EET Ship Ticket SHIP DATE ORDER NUMBER PAGE NO | 07/01/2025 $104794887.001 20f2 | ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE Tote: TOTEJFKLG Picker: JORCOIL Loc: D2 BX: 1* BDL: SKD: COIL: ORDER SUMMARY Total Sales for Order 106.95 Discount Taken 0.00 Payments to Date -106.95 Balance 0.00 07/03/25 106.95 Credit Card XXXXX xoooo ll ** Reprint ** Reprint ** Reprint ** P d P Subtotal 100.90 S&H Charges 0.00 Tax 6.05 Payments -106.95 Amount Due 0.00 Printed By: CECROSS on 7/3/2025 2 21 58 PM CDT
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PAID PLEASE PAY $0.00 uperior Superior Groundcover, inc. 10588 Linden Dr NW Grand Rapids, Ml 49534-9647 6166697479 Www .superiorgroundcover.com Invoice 81656 Superior Groundcover INCORPORATED BILL TO R3 Repair Restore Remodel 3765 Kimberly Ct SE Grand Rapids, MI 49508 SITE LOCATION 14279 Oberly Dr. SE Lowell 14279 Oberly Dr. SE Lowell, MI 49331 Slinger Service - Delivery Delivery of 83.48 yards of 6A stone We appreciate your business! DATE PLEASE PAY DUE DATE 07/15/2025 $0.00 08/09/2025 ary RATE AMOUNT 1 5,426.20 5,426.20 st ATOTAL 5,426.20 TAX 0.00 TOTAL 5,426.20 PAYMENT 5,426.20 TOTAL DUE $0.00 THANK YOU. Remit Payment to: Superior Groundcover, Inc. 10588 Linden Dr. NW Grand Rapids. M! 49534 OR Pay your invoice at www.superiorgroundcover.com/pay-invoice/ There is a 3% convenience fee on all payments made by credit card. All past due amounts are subject to a 1.5% finance charge added monthly.
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Sales
$283.00/each
SX
Customer Receipt
~——
Sales Person HNOPZ30
Store Phone # (616) 724-2280
OZ
8/25/2025, 2:22 PM EDT
Store # 2761
Location 257 54TH STREET SW, WYOMING, MI 49548
Customer Information
MATT HECKSEL
R3 REPAIR
Order # H2761-207343
(616) 477-3756
2033 WESTBROOK RD.
PO / Job N
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lame ober!
R3REPAIR@YAHOO.COM
IONIA, MI 48846
hd
©
Delivery Address
ms
Delivery Options
f=
Estimated Arrival
[13
Delivery
3765 Kimberly Ct SE
Priority Ground Shipping
August 26
Grand Rapids
, MI 49508
Item Description
Model #
SKU #
Unit Price
Qty
Subtotal
01
Swiss Madison St. Tropez 1-Piece 1.1/1.6 GPF Dual
SM-1T254
1007185083
$283-00-+eaeh
1
$188.00
Flush Elongated Toilet in Glossy White
$188.00 / each
© SPECIAL BUY $20.00 OFF EACH
¥® MARKDOWN $75.00 OFF EACH
© Delivered by Aug 26
02
Priority Ground Shipping
N/A
$0.00 / each
1
$55.00
90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details.
t:
338.
Pro Xtra 2025
Pro Xtra Spend
Pro Xtra Savings
Suptots)
$
00
$1,453.62
$30.06
Member Statement (as of 08/24)
eating
$95.00
Visit ProXtra: https://www.homedepot.com/c/Pro_Xtra
Sales Tax
$11.28
Payment Method
Order Total
$254.28
08/25/2025
2:23 PM EDT
[
Charged $254.28
Balance Due
$0.00
Page 1 of 1
| We reserve the right to limit the quantities of merchandise sold to customers.Page 9
D5 Ω um AMO * 00* H 40.4 P 2025 G KENDALL ELECTRIC 832 SCRIBNER AVE NW GRAND RAPIDS MI 49504-4490 616-459-8327 Fax 616-459-8321 ELECTRIC A MEMBER OF THE KENDALL GROUP Sold To: — ~~ / LI of | F KENDALL HEHE. Pl ESCB CASH SALE CONTRACTOR KEY CUSTOMER NAME HERE KEY CUSTOMER ADDRESS HERE \ / / / / yd Ship To: [ship Date Terms: ** Reprint ** Ship Ticket Customer PO 616-477-3756 Ordered By: Phone: "MATT 616-477-37 ESCB CASH SALE CONTRACTOR MATT HECKSEL 942 MEADOW LN GRAND RAPIDS, MI 49504 JENISON, MI 49428-9334 Warehouse Ship Via Freight Allowed Account Manager TT TT ~ EGDC CPU CUST PICK-UP | Out: No In: No OUSE SALES ACCOUNT AAR Cust Ln # m# Description Order Qty Ship Qty Price / 4701955 [DHSO05-1LW LEVITON WH HUMID SENSOR lea lea 3 5A120V 1/4HP FAN kkhkh hh hk kk Hh hk kk hhh xk hk Credit Card Information Hokkhk ok kkk kok ok ok kkk kok kok ok kh okok ok * * * Merchant |ID# : ime/Date: 14:56:21 25 AUG 2025 * * Card Number : * Card Holder : * * Charge Amount: $40.04 Charge Date: 2025 * * * * * * Signature se * * * * I agree flo pay above tlotal amount according to card issuer pgreement.* hk kkk kkk kk Hkh kh hkkhkrkhkhkkk*k kkk kkk kh hkhkhhkhkhhhkhhhkhhhkhhkhhhkhkhkhhkh hh hhh hkhkdhk kkk hx * kkk kok kok ok ok ok ORDER SUMMARY kkk kok kk kk kk Total Sales for Order 60.00 Payments to Date -60.00 Balance 0.00 kkk Ahk rk hk hk kkk hh hh hhh hdhhhhkhrhhkrhhkkhhhk 07/15/24 19.96 Credit Card ENC 08/25/25 40.04 Credit Card ENC By receiving the goods referenced on this ship ticket, you formally accept delivery of the goods, referénced herein and you agree that our standard ‘Sub Terms and Conditions of Sale, available in full at https://www.kendallgroup.com/Legal_Notices/ or by calling 800-632-5422, govern this sale of goods. S&H We object to any different or additional terms. Sales fee Pa Amount Page 1 of 1 Thank You —- We Appreciate Your Business - ©
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1 1 1 1 98.70 €)Stoemater CH J. Heating and Cooling Supply A Division Of Williams Distributing 658 Richmond NW Grand Rapids, MI 49504 Phone: 616-456-1613 Bill Te: CASH ACCOUNT- GRAND RAPIDS 425 36TH STREET SW Remit To: INVOICE Williams Distributing Co 31869501 DEPT CH 18337 Invoice Date Page Palatine IL 60055-8337 10/29/2025 l1ofl Ship To: CASH ACCOUNT- GRAND RAPIDS 425 36TH STREET SW WYOMING, MI 49548 WYOMING, MI 49548 us us Customer ID: [ PO Number Term Description Net Due Date Disc Due Date Discount Amount matt R 3 Repaire PREPAID 10/29/2025 10/29/2025 0.00 Order Date Order Number Primary Salesrep Name Taker 10/29/2025 I Grand Rapids House SHOE GRHS RODNEY .KLOMPARENS Quantities Item ID Unit Extended Ordered | Shipped | Remaining|lUOM Item Description Price Price Carrier: PICK UP Tracking #: 1 1 0 EA (001) 738P 34.8800 34.88 3/8"X100' CLEAR GORILLA TUBE 1 1 0 EA (002) CVENT-3 58.2400 58.24 3" CONCENTRIC VENT KIT Total Lines: 2 SUB-TOTAL: 93.12 MICHIGAN SALES TAX - RATE = 6.00: 5.58 DOWNPAYMENT : 98.70 AMOUNT DUE: 0.00 ALL RETURNS must be made within 90 days of purchase and are subject to a minimum 25% RESTOCK charge subject to inspection. NO RETURNS allowed for non-stock product. Outlet/Scratch & Dent sales are "as-is" and not returnable. Credit Card payments not cligible for the Prompt Pay Discount. Warranties are as provided by manufacturer. No other Warranty expressed or implied. Thank you for your order. We appreciate your business! ORIGINAL
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JOHNSTONE * a gn ag above ** )نع رد 05 PICKED BY WRITER Sub 51.93 -55.05 A JOHNSTONE Ship Ticket = SUPPLY A Ny / <K OS J [wre DATE ORDER NUMBER IRE aE NEU se GRAND RAPIDS, MI 49509-5137 - 616-532-8188 Fax 616-532-0523 12/29/25 (IEEE i PAGE NO. Www. jswmi.com 1 of 1 soLp 70: CASH SALES 05 GRAND RAPIDS sip T0:CASH SALES 05 GRAND RAPIDS i) 4757 CLYDE PARK S.W. 4757 CLYDE PARK S.W. GRAND RAPIDS, MI 49509 GRAND RAPIDS, MI 49509 Co oo aka C.0.D. ** C.0O.D. ** C.0.D. folio} CUSTOMER NUMBER CUSTOMER PO / RELEASE NUMBER PICKED BY WRITER 14240 MATT CASH / MATT B SAM LOWRY X1207 ORDERED BY 1 © TERMS CODE — T ORDER DATE SHIP VIA MATT CASH CC - FOR CONTROL ONLY 12/29/25 | COUNTER.SALES ] ORDER QTY | SHIP QTY LOCATION B DESCRIPTION T Each Extended lea Tea WO0601D B66-797 230-B3L WALL BRACKET 500LB 51.930 51.93 KAKI KIA KIKI KK IA KK Kh XK Hx Credi t Card Information KAKA KIARA KAKA AAKK KIA RRA KKK [x [% [% x x * Signature = * x * * 1 ee to pay above total amount according to card issuer agreement. * x kK K kk AKA AKIRA AAA AKA RF AR AA AA AIK AK KA AKA KATA KARA AKA R ITA RIKI IRR IFA AAR hh x oo oo BN “Subtotal © 51.93 S&H CHGS 0.00 Sales Tax 3.12 Payments -55.05 Amount Due ~~ 0.00 Thank You - We Appreciate Your Business
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ETNA 2/05/25 ETNA SUPPLY - GRAND RAPIDS 4901 CLAY AVENUE SW LEE RE Ship Ticket SHIP DATE 12/05/2025 ORDER NUMBER S$106627926.002 GRAND RAPIDS, MI 49548-3038 PAGE NO P-616 241 5414 Hand : F616 241 4786 DETROIT, 1 48277-2107 * C.0.D.**C.0.D.*™* C.O.D* |[F5i83e83%3 20f2 SOLD TO: SHIP TO: R3 REPAIR R3 REPAIR 3765 KIMBERLY CT SE 3765 KIMBERLY CT SE GRAND RAPIDS, MI 49508-8950 GRAND RAPIDS, MI 49508-8950 616-477-3756 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER SALESPERSON I House PL WRITER SHIP VIA WAREHOUSE ORDER DATE FREIGHT EXEMPT Steve Manning PICK UP Ship: GRPD Price: GRPD | 12/05/2025 Yes ORDER QTY SHIP QTY DESCRIPTION cme UNIT PRICE EXT PRICE 12/05/25 22.67 Credit Card No returns or allowances accepted without our specific authorization. Subtotal 21.39 For questions about this order contact SMANNING S&H Charges 0.00 Phone : 616-396-1717 Fax: 616-396-0852 Tax 1.28 Email : smanning@EtnaSupply.com Payments -22.67 Amount Due 0.00 Printed By: SMANNING on 12/5/2025 6:56:55 AM
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1 1 I Item Item © Stacnatier Heating and Cooling Supply A Division Of Williams Distributing 658 Richmond NW Grand Rapids, MI 49504 Phone: 616-456-1613 Bill To: .CASH ACCOUNT- GRAND RAPIDS 425 36TH STREET SW Remit To: Williams Distributing Co DEPT CH 18337 Palatine IL 60055-8337 Ship To: INVOICE i pe g INVOICE 31921291 Invoice Date Page 12/9/2025 1of2 .CASH ACCOUNT- GRAND RAPIDS 425 36TH STREET SW WYOMING, MI 49548 WYOMING, MI 49548 us us Customer ID: [|] PO Number Term Description Net Due Date Disc Due Date Discount Amount VAN PREPAID 12/09/2025 12/09/2025 0.00 Order Date Order Number Primary Salesrep Name Taker 12/09/2025 Grand Rapids House SHOE GRHS ANDY .ELROD Quantities Item ID Unit Extended Ordered | Shipped | Remaining|UoM Item Description Price Price Carrier: PICK UP Tracking #: 1 1 0 EA (002) 78085 31.5900 31.59 RITCHIE 1" NPT 30LB GAS TEST KIT 1 1 0 EA (003) IXCSBN 1.0300 1.03 1" x CLOSE BLACK NIPPLE 25/BX 1 1 0 EA (004) R13-4 2.2800 2.28 ORIGINAL BLACK REDUCER 1" FPT X 3/4" FPT BQ25 BLK REDUCER 1"FPT X 3/4"FPT BQ25
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) Steematleer Heating and Cooling Supply A Division Of Williams Distributing INVOICE 658 Richmond NW Remit To: VICE ichmon Grand Rapids, MI 49504 Williams Distributing Co 31921291 ’ DEPT CH 18337 Invoice Date Page Phone: 616-456-1613 Palatine IL 60055-8337 12/9/2025 20f2 Quantities Item ID Unit Extended Ordered | Shipped | Remaining|UOM Item Description Price Price Mastercard: | NGI </** Transaction Type: Final Sale Entry Method: Chip Merchant ID: ER Reference Number: Be Retrieval Number: Host Response: -1/ APPROVED Authorization Number: [|] Authorization Date: 9 Dec 2025 12:33 PM Authorized Amount: 37.00 Name: MATTHEW G HECKSEL X AID: Application: Cryptogram: Total Lines: 3 SUB-TOTAL: 34.90 MICHIGAN SALES TAX - RATE = 6.00: 2.10 Visa/Mastercard : 37.00 AMOUNT DUE: 0.00 ALL RETURNS must be made within 90 days of purchase and are subject to a minimum 25% RESTOCK charge subject to inspection. NO RETURNS allowed for non-stock product. Outlet/Scratch & Dent sales are "as-is" and not returnable. Credit Card payments not eligible for the Prompt Pay Discount. Warranties are as provided by manufacturer. No other Warranty expressed or implied. Thank you for your order. We appreciate your business! ORIGINAL
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ETNA ORDER QTY Signature: Iagree W DESCRIPTION WAREHOUSE Total Pa 12/04/2 Card CARTON UNIT PRICE ETNA SUPPLY - GRAND RAPIDS 4901 CLAY AVENUE SW GRAND RAPIDS, MI 49548-3038 P-616 241 5414 F-61F 241 4786 Ship Ticket SHIP DATE ORDER NUMBER 12/04/2025 | HESSEN PAGE NO. ETNA SUPPLY PO BOX 772107 DETROIT, MI 48277-2107 **C.0.D.**C.0.D.** C.O.D* [f2183i858%8 20f2 SOLD TO: SHIP TO: R3 REPAIR R3 REPAIR 3765 KIMBERLY CT SE 3765 KIMBERLY CT SE GRAND RAPIDS, MI 49508-8950 GRAND RAPIDS, MI 49508-8950 616-477-3756 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER SALESPERSON — House PL WRITER SHIP VIA WAREHOUSE ORDER DATE | FREIGHT EXEMPT Rick Vandevoren PICK UP Ship: GRPD Price: GRPD | 12/04/2025 Yes ORDER QTY SHIP QTY DESCRIPTION CASTN | UNIT PRICE [ EXT PRICE Credit Card Information | agree to pay above total amount according to card issuer agreement 1204-2025 08:18:34 AM S$106625783 002 A MATT ORDER SUMMARY Tqtal Sales for Order 408.44 P3yments to Date -408.44 Balance 0.00 12/04/25 408.44 Credit Card No returns or allowances accepted without our specific authorization. For questions about this order contact RVANDEVO Phone : Fax: Email : rvandevoren@etnasupply.com Printed By: RVANDEVO on 12/4/2025 8:18:52 AM Subtotal 385.32 S&H Charges 0.00 Tax 23.12 Payments -408.44 Amount Due 0.00
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ETNA Hmm Eamnmem Invoice vy INVOICE DATE INVOICE NUMBER ETNA SUPPLY - GRAND RAPIDS 12/04/2025 [| 4901 CLAY AVENUE SW GRAND RAPIDS, MI 49548-3038 REMIT: PAGE NO SE . ax 616 241 4786 ] 2 Fore 241 ras 20f2 BILL TO: SHIP TO R3 REPAIR R3 REPAIR 3765 KIMBERLY CT SE 3765 KIMBERLY CT SE GRAND RAPIDS, MI 49508-8950 GRAND RAPIDS, MI 49508-8950 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER SALESPERSON [ BLACK PIPE House PL WRITER SHIP VIA TERMS SHIP DATE ORDER DATE Isaac Potgeter PICK UP NET CASH/CK/CC 12/04/2025 ORDER QTY| SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE Invoice is due by 12/04/2025 Subtotal 37.20 All past due balances are subject to a Time Price Differentials of 1.70% per month. S&H Charges 0.00 Tax 2.23 This Invoice is controlled by Seller's standard terms and conditions of sale found at www.etnasupply.com/tcsale. All other terms are Payments 39.43 expressly rejected. Amount Due 0.00 Printed By: IPOTGETE on 12/4/2025 9:09 27 AM