:Hsl. 12065 Hxsuwnx 11 CRRPUBELLO, 3c 29322 sag-ass-aass CanLInn EMBLEHJEH n031944030297235030271 Date: 414:45-:44 Fl! CREDIT cm SRLE m: TREK WIT: Hm CD: [163602 RECBRD M9 mm ID: (1mm I RGREE TB THE ?3093 nmuunw TO THE CRRD IF CREDIT vnucunny #1 Lari Burns Carolina Emblem nd Detember 19 2016 5 _unnery patch quote. Framz" Sent' To Subjects.- :Cjo.mprany 2 545M ATE CustemerName KEL an SAMPLES CAN ONLY monucsn AN QRDER: BEEN PLACED PLACE. FILLCUT THIS 5FDRM. AND FAX IT TO- 854*45824956 To placeerder please??outthe mformanon belowPlease not-ate awordered Amati-?mesa ?rd?er-Num?errzr . ?nhna??hblem Co Inc arecop - - :o?ri soi'c'i by Carohna Emblem?o Inc.- to Customer are =in- comphancamth all appIical mama condmons appiyforanorder der {?315 production pf: orders. . - ?roducts manufactured- 1513.. lam regarding trademark, cepyng?ht, rightofpnvacy, .pat?nh. service mark 1. 4, .- gale fang} itn?u U139: .2 - i-Enhfa- mp Unfii'n'e. - ?EB/i?fl? g" II Hmr??ud?r'i?SSEBE: I Tatai 1964 BE I ariayuaawn I I mix! .. 2hr; TTAL 05/02/17: .82- PM Gredut Card purchm agree twav theabave t9: Issuer lb 714 \oqa 00 5 ?2 3a. Head's. Uniforms Inc. Payment Page Date Payment No 5102mm Gard'fype .. N. Processing Detazls @{gzdiIGard' Visa 01M 9 Type - I I Gredlt Gartl Sold To ed J?nalhan mm ail Kavsmw Ramsey Timothy Readfs uniforms, Inge-:7. 15:223- -;Siwe'ete;n Sneak Read- Suite-DI Ashevalle,Nc 28 303 Customer Lancaster Camry555-777155.775; 1520 ?Piiageland Hwy Lancaster SC 2 9720 3a. Page '1 Invnicies .frb'rn' METEH 1551672921323. 220577 75711577555551.5777 re?ect .amnuntls-rbil'liaci an account Ref 1555me .. -. . . . .. 20170430 . 5.0-4.3. Remiqu' Read?s Uniforms - 123 Sweet?n 75755}: Road. NC 42.818.53- Date ReceuptNe I Reference Information "411-3?? 4715777 4557-17 :?3723757 4221.331? 5725777 572.5777 4773717 3:92? 7 35.25! 51'? 57-2571?? ?-35.139371 555.5555 35271 3545911 3573751 313.543.9251 3.54 890457! 3537338441 :35397777 35559.57 Cauthen; TIShawm 12.6.. 25?23555?55.5575- 735575559 55555555:75555.. 7515571511559 ELB-Z 1772551773; 51177777775 575.775.555.5225 553-7333 95527315375 Mars onepozmn?sm Minurs, ?hase 515.0; .. mum-art. Unn'afhan? 23-1 132 as mamassalema. 557755-7- 555 w?s Sgt.? was $515527.- Tf-ir?othy 519501- #SUMBil??lgg' . T55 Total 55. ?511.755 555 153,55 .2 14547 13470 1:012? :3 55.95. 152376 132.21 16479-1 Subtotal-l 237240 22.9.37 3751:53- 7?2237'5 9.8-1 13251 3 @74030' 3950 7.79 53.59." 254450 37.8.5 7555- 53.5.5" 51mm}; 7:71:65 ?53537.5. 7.335735 139-19 27.54490 7: 52:57-55 . 5775705511 2126.79 1:52-75 52.5535 3357.95 2752 3373-"? 7 29.80 7:79 962.59 Mai.- . 'l ?1 Readies; Unfifaramsi, Ina. Creek- Road?- ?Shewil;lie2 NC 23-393., G'ustomer' Lancaster county Sheriff-?3 Office '1 520 . L2 ncasten. so 2:972, '"Vmce Page 2 Summary I222 Ref. No. I i 2 .. 4/28/17 ?1222222- frbi?n 1212.222 202;? ERe?ad's: Uniforms 32-3 Sweeter: Greek Road?? 2222223112, NCsz-a'aos :ef'lecj'tj amquntsz?biiled on account. 4223-21-7 ?-93.573964 42323212 35969322 22222117 3522251 3122717 3539;133:1- 232212 25-42932 352272-22 {37227137 35386.74 411321.? 222221? 353903.21 212-3227- 3573321 n'ce' al'nfmm a?b'ne Ra msem, 22222232219291.2522222122.. 2222221122222222 .. 22222222.. 22212 2:2. 22cm 22 ALB-HAT COVER-CLEAR-XL 122322-1122 'Richar?'s2 Nick 130230222221 222823.le UPSUPS SHIPPING . Richards; Nick 22223252212232.2226; . . .. 22 3.4.2222 22.22. 655' 3.119- ?35235: 43-09 I I 127292 1' @5395 '1 @2635- 1: "1 @695 @3096 24740 9.23529 3058.6 89233 .89 ?1122.22 2,22 72.31511 1-90.10" 62527.3 9629.9 83-235 232mm:- Rogers, nan-n22 - 1222. 23222231229 312-2252221234 22'. 329222.- lLt-z. BC:nniE2-? P20. 22.222222222222212 Thomasmdrew P201- 23232121222 BUR-86501167 RG fhamaSi-Andrewr- 2@4490 559281}- 28:13.80 6.55 93-222 388235 35mg .. 224490 . .2 40290 58.9.30. 2321.230. 7.19- 63.5.5.3- 222.22: 22.22. 183.35." 32.. Read-?s- Umforms, Inc 12-3 Sweeten Creek Rdaid .As?hev-i-lle; NC Tit-8.80.3 customer Lancaster-Gaunt?- Sheriff's Of?ce. 11520; P'age?qd. Hwy him as Ger-1;; SEC ?29.720 Summary Elmo-ice Page 3 3 _.Account- No. Nata 1013 4/28/17 -. 2017040 Invoices from March 20:11? Amou'nGa?he'iqw re??ct amounts. hing-u ?fi amount. Remit "Tia Reed?s-Un?ifams; 1.23:3 SWeefen fGregk Road Asheviile, NG 25893 Data Egceiptt?o: .312 {354392-11 W?llsigEa'rl- MEI LLQ Mam 3513643. Reference Information SubTotal . :31? :83- 2 4090 "153.59 I 43.49.: 13-171; 555.55." 823.35: subtofm 15673 Balame-d'ue upon receipt "la-01.114 13534 Sub-TiTicsttal Tax . 1.9594952 15585.. .. T?tal? 05/62!? "S?ai'i?on. 91PM . Cfai?id: Emphase- g?y-?ogm 190143 in? . icga'?d Issuer Un-i?fbrma, Inc. 123 Sweeter: Creek Road Surte I Payment- Sb. Account No Date ?10 13 5l02l17 - Card Processing Details Credit Card Station Ref No 7901868496 Amwnt $2811 wax-1:? 4:28?? Iinvmce INVOICE meme . "lmi'a?f'c'a- Invoice? HWOICB 3592434 Invalce. 3596851 - - Reads ?mom's Inc Summary :elinv'oi?ce - Page 123Sweete0reekaoad .. . . Suite Account 154.13,. . late .. II RefNo . . 11.13.. 41.28117 20170423 .. . . . lnv?ihes from M31613 1111-3133-3131 on; account customer- Remit 1-7.0 Office Reads Umforms . 315520 Page?land Hwy 1.523133316916121 Lane-a star '3 C: 297.20. Ash emu-e. c- 2330.3 Bate Recei'pth'Q? . R?f?r?nc'glnformatlon . SubTotal Tax- 31222313: 35389311 Cam?u?it. $91. 01333.3 419.3 13.59 4.3.14.9 313513133531111321511332.. . . 4419.0 3.5238732?! :?G?ampheHI. Sgt. 1522.21.11 9181' 13251 3153542333 135-3631233133: . . :3 @4033 S'uibtatai 161166. 123140.. 711315.333 312-2117 1551.90111- 263513.. #5111131er 39183 7-131 33143133501111.12352116;- I . 3121315127 3513-194- 133116 #3111331ng 39193 21311323. #3119: .. @3990 11-12311? 35488991 I 11.110 63.5.55 3.3.35: I 2@4090 S'ubtofal 23-219153 1693 221213 3122313}? 35338334- 4113-3 1219.. 1113.11.33.3111? 39.180 73.1.19 19.63.99 BLR86501138RG . 2@ 441913 112.311:- 391111.031 33.2179 9.4-1 .1-.. 1-2 1120;90- 1323191 #2813174 359691-13 Jae-1. P113. 115111113117 '39190 23,119 43.09 111111118.511111313151533 . 313513131 2-4140 "-173.19 26719 3122113 35383111; 'Edwajrds, P10. 393.30 119' 96:93 _-Iaj11113350421412-39: .2 ?2411-3132 SIZBW- 3.548154 iEdWafr?s; 123123 9269- 330:8?! Eta-2,3311- .- I 113.313.5113.: 4123111 3593904 'Ecamamss.ssg-t-Joey1 1:10. 113111131117 19.90: 3.1.9 13119 - I 11111111531111114232 113-13191 Read?ls Uniform-5,. me. 123 Sweeten CreekRoad Ashevi'lle, NC 28803 I . AccountNo 1' (828)2773330 Customer- "15529 HWY . 43451444334, 30. 2932:) Summary Page 2 Date- Ref No . -- -- 1013 2'2 to April 2017041213 Amounts Bi?li?dsnhaacbaum; Unlforms 1?23 Sweetieu; NZG 2880-3 33221-17 312331;: 4.12333?- 3122114? 3423443 233221213 . Rageijptn?o, 3533 905-1 35.96.8991? 353903-2421, 354865312 351488021 353913291. 35924-433231.- Reference-InforInatIon Gar?i's'o'rit. Mlia'm -PO Samson Wlliam FLICSWBILLT ELB3Z3. B?ani?on! Nlii'a'm TRU1185-KHAK13434.. .?leli- 4.3.94 44444454444444 .. :G'raffam! Sgt. ?65165: 33233113134331? 335650330313 gHarb?rfWIiam 4:213 ., .. . "Sarah: -PO. ?Kramer-.- Sarah -.- -P.-..O.- . Tax - Su?tbtat . 4 3.99.50- 1 @3990 . 200? 7.139 941 3319 52704933" 9399 1:213:11 43:39. subtotal 5243330. 4894.380. . @4330- 84-480.. .. ?fe-RC 2.3.7433 9.6?99 4334-35- Subioia'l- .. Subt?'tai i?Z??la? 35.3190 1'4 3529:}. "2 419-30 1-5333 353. ?6.55" ?104.14 {2-437 16,551 135374 41.31.49 33:35.- 3377 3384-35 33.340331 4412 32:71:12} .Readfis I66. 1:23 Creek Road Ashevme Nc 2360.3. =(r8283jszmassio .G'ustomer Lancaster Gaun?iy' :Sihierif?s Of?ce. '15-'20 9896906266 66 297-216: 3b. Page -3- 36mm 1913 .. 20.170423: 26.220177.- A-mounts- h?lbwr'e'flectiamnum's- b'i?l'l'edi RermtTo Umforms 123 Sweeten Creek.- -.R66.d 15166366316; No 228-803 62617- 3322? 73" 6266- 62122-6 3.32816 322117 33-28?? 422.53?? 62-36-771 Receiptl?'o. 3548704 53.348766 3533921 35436541. 3533;856- 13.59.2434? 35968663; 1353833615 NR3. 1?an .. -Retenen?cesj_linforma??ni 'McKinnari, Charters TRU-1185-KHAKT-44 3? 61.666526666616661. BLR86561133RG M23666, Jeremy. .. . T?mn?i}. Lt caries; 620' 66663167 BER-18656461434166 . Trim. rial; LL 13616::? 56233166616 3566566.; 6.6. Vines?th? Vine-sew. Nick: 6.6.0.636661663' . .. 1@6w 1. .. . 1-66-90. 15939 993?) 1153350 1357 7.439. 1261 Tam 1:19:21:- . 2@ 4.0 .90 9933.0" 811.39.: 33:19: 3:55 .2666 9359.9 3.8.33.5 . .. #:4696- =1 --6- 3599 16396 69:80: 3.5590 '3 .80- 33.95.90: #15364 6.629- :5 :55? 23.19 I 3331? 833.5 4309 Subtotal Bafanc? due: 6an receipt 24:39.40- 95:93 9.639 26720 I SubTa?tal 9' Tax .. . Mun?. -. ?his?! i- I 159;. 95/02/17 :S'f-atifnn' ?3?2 015059.01: Credlt Gard =05 2X17 @i TEE-14064120 9. lagreeto Hay: the: abwe mum: accord .. 'g?I to issUer ggnee'meni?i- Reads Umferms 1m 12 weeten Creek Road Stilts-:13 Ashaeyi?l-leihlc 238582013 Payment 3c. 1' 2.1 3151 I - I, Execj'itgie'atd i mber Visa Q1119. . Bequnncey - Ma.? R3333 131111311115, [1.13. 123 Sweeten Creek Road Surte Aiszl13171-lI3I NC 2380.3 Lancaster (3311 51;; 3115311113 Office. 1520 Pageland Hwy Lancaster 80 29720 Date; Receipit?Nb. 41131-127? 3551137711- 31511595113119 . 113213-11. .. Summary Invouce IPage 1 Account No. Date Ref. No 10-13 . 4123117 25.17.011.29 Invotces fi'gm Mar-ch 1.5 to April 23 20:12 Amounts below tweet-511101111113 nine-u- account RemitTo Read?s Uniforms 123 Sweefen reek. Read. Aetheville. NC 23803 432317152 359595?11 Keys-13.0. . 153133.30:- :50 391.90 . 5391351133- Informatnon .. . I i, SubTotal .. I Tax 6,55: Total-1 3.335- 435.09 :?uhtotal; =7 3574014 3031231131? P10. 31231717 35:43:11.1 3132-4030- 2@4490 4113-111 3513631 . 51.323311113115137 . . 1521123- 1222:1711- 3.114- 3.31". 7.1 9. 6155. I 13144 132 5:1 9.6.19.9 28:33 isubtdh'll 31-.5113 3.525231; . @292 411.3512? 3573981 Fania. Brad:? .0: .. . .. 2524090 0155. 61.5.5 113-1111 2 1535.134. PM 88.35 Eu bto't'a"! 312m? . .- 35143331? 13313:- RG 2@4493 419-1311?! 353231121 'Faya? Kiera .P. 0.- GREY-1 .6 2 20:99. 511. $913.1 . 31221117 3.5331331. ?KeileymenPD?SUMBitLa .. . .. . 1@3593 4113.31.25.37 351713664 . 40:93 17163 3.5193 31 .511 935313. 35.91: 33.35 "31:83.34 3377 '8'8-35 . 21.. .- n. - Read-'5 U?n'i'fmms Inc. 123 Sweeten Creek Road 'Suute AA NC 28303 -- 31131611191" L?hcaster County Sheriffs 011153 130Pagelanci Hwy Lancaster 80 29720 Page .2- AccountNo .. Date . . Ref N0. 1013 4/28/17 .. 2017.429 Invoices- from March: 15.13. Apt? 2'8. 201-? ant-account Remit To 1-23 Sweeten CreekRoad Ashevtllie?cz?aaoa .. BateRecenptNo . Tax .. .. 31.313131- 312-2111 31.533111 Po #3011310. 1-0 35:91 31-23113? 33183531 . 113011101113 - 31111136331133.110. . . .. . .. 23.13.3117 357378131 LeailjhadE-dla'spnr P.O ELB.23311N-GREY-155 :Q-2j 40190 11770 .3591).- 3.918.11- 81.83 9:42 - - 32-2-87 719- 6-355 66171:" 595.991 335mg; .. 312-211.? 3539.13.21 L??af'ri 1310'. 11501112103: . ELBK5231BLACKL .. .. .. @3530 411.311.? 3523621- . . .2 @1296; 3122117 3539174 Led?afd 33311?1910. UMBILLBA 35.90 31.460" 3223'?" 5615.5 1:331" 224. 1'1 38. 77 183.35 52015101531 111131121 357333-51 Lennard. Esau- P. -0. 13801110113 51.131233111103345 .5. . . 11:12-11 179.95 311,580 9.24.12: 0,55: 12712 2.1 155' 8.8.3.5. Suh'totai?ll -.312510- 154336-511 01112325331141.3830- 111.311.1- 3.5331211 Lucas nmpo 1181139131118 1119.9? . I 33128117 "35488411 311111 Bequmcey -P. O. "10175 89. 80- 31.5.30 11.119 3.33 5111155: . .. . 1.0 31-90 96199 - - 33133 SLR-86501140126 .. . .. . . . 11160-5 44-99 33:59 1-23.13" 13.411 32.. .. . w. ReceiptNo Read-ts; 123- 'Sweet'efn Greek Road Smte ?Cust?'mer? Lancaster County Sheriff's Of?ce 1520 Pageland _.wy Lancaster 80 29720 Summary Invmce Page '3 Account No Date RefNo I 120-13.. 4/23/17 I Invoices aim-.11 20:17 re?ect amount:- hil'led on account R'e'mif To- .Refad's. Uniform-ms- 123 SWeget?n' Creek Road ..Ashevi?e. 28803 Bate; 3533117? 3422!"? 3mm 4535.27 35.13794 35418825?! 535238114 35387-341 3548.851 Smith. IDeqUTnjcey-{P 4' . Jartelf. .BILR 3550:: 11-34 RG Wlson Jar'riell FLO 191-34 Re ?VWIson-r. Jarret] .. 39f ncelnformatton _SgubgTaOtal-t 281.80 6.55 _?F?ax . Slibfofaf . Th0rnpsen,Ca55Ie '22 4:01-9:13. 89:80 31-39 "1,6114- 2.139.- 3-5155? '136 .84. 95. 99 8.8.35? 4490 . .2 4.0.910. i?i?b? 44:90 44.9.0 .321 .1817) 3.59 3.59. 5555' 4349 Subtota? Balancedm-ummreceiptl 1373 .. SubTotat I. .. . 149.09. Total 2.01159 .. ..-.. . i?u~??tvten NO 28803 (828)277-6380 05/02/17 . Stat: tin; '82 09PM 5'GL'edi?t Gard FPu'f'ehase' JProcessed _Aut? Nj I agree td pay .th? above amount according to_ the car-d Issuer agreement Ram's-Uniforms Inc. ?11233 Suva-Eran Creek i-Ra-acl. AS hEVi I 1393 NC 23803 RecalVed From Lancastgr Cpunty Sheriff's Off'ce Lancaster SC 29720 Payment Page 3:1 Account No Bate Payment No 5192;17 Card Type Card NUmber Expires 1211161156311 1151! 6111193 61116051938; Ref19111235151941.1425. Type - Ref No Payment 7901868942 I I I Sum-9.179 .. 4.12811 41.2811 7- 412811 7 4128.11? Bunch Dewayne Offce 5116616311 Matthew 11.11.299- 27'. [97. 9.6. 99: 140 6? URN-61.11 s; To Head :S't?ii'ti? -.A'sh 22mm: 2.38133- 122212776380 WNW;tgadlsumfarmsinet- Lancastgy County Sheriff?s Oche Lancaster SC 29720 :lmmce 3d. Page .1 Account No. . Bate I Nome-No. 213- 4128717 .. 359700 '1 221:1 fric- iDewayne lunch 'knunnery@lacoso net 13311361311211'33151: 74715-1 .. Station Number I order Rama 93 my 2 1931513536929: Notes II 2: 7' Payments Paid Credit Card UPS UPS SHIPPING UPS SHIPPING Total Qty 131311;. 51152321}?! Visa AppfoVaI051938 Ref: 799186394282 Emmi}: 441913 189180- 152159?- 12.89.; Store Sales T?ax' Summary Tax 66% 6:16 Tax 2 00% 210-5 Sub T211212. $221226- FrEIght 9-. 00 .1 1021513.1 111101699 Balance .. 000 Items n?ut- plcked up: MI 33 days wiII be donated. Retwns 1113396 daysWit :2 222212213" By- Invmcas are due upon recalpt Federal IIEJ: 222049979 itemsy graduatlon dress?s or cugtoni Items NS RETURNS en'- Clearanua Sale worn- or laundered _Wwauahw . ReadsUnIforms, 1'23 Sweeten Creek Road INVOICE Smte E) 3A. Page '1 Ashew?e- chasos Account ?Bate __1013 wW-w. readsuniforms net 1223117 Lancaster Caunty Shenff?s Offce 1520 Pageland Hwy Lancagtep 8(3- 29120 Station E: Scott Parks 4593. Item . Qty I 2515119 Price 111211111; Eaten Bar PHILLIPS 1?18le 2. . Bate 510211? ?r?'dunt 151:9? Visa 051933 Ref No 790186394282 12 95 .c 1 ?ii-2:95? Yo? 112.;95 Store Chargeicredit . 155 Tax 2 60% {1.152- Sub?l?atal 25-1430 1' ?fax- 22111?" "total; 279? 3 :Rlec'eiit-Ed 279? ..Balance . .. 000 Invalces _arg due upon -E.F ID 11'- 211-2111499119 Items not piCk'ed up Mi 911. days.- wiil he donat??dr Returns allawed 5111191} day's. WIth-receIpt ND RETURNS on Clearance Sale. worn or. laundered Items graduahon dresses or: customized Items Renewed-By.- Read Uniforms! Inc. 123 Sweeten Creek Road Swte AshawllaNCZ'S??a- 13-9983 27-95380 ImmIce Page I Date 4/28?? Account No: 1013 Account No.- 74714 11 Bins-Io Lancaster County Sheriff?s fo?ce 1520 Pageland Hwy Lancaster SC 29729 ?eld? To Harry Mackay knunnefy?1acoso nejI. ?Clerk P0 Number 511:me Eswehvew I EScott Parks 233m 93 I Mail. 3562741__ Item Des? ption 99- . .. Price Notes P3151 I Cre Ga rd -. Date- Vlsa ?5 Approval 951938 Rama 999186894292 5192?? Imam 2 95:99 1-2 ?4.90? 6. Extended {5.9.89 est?rel??h?'rggez?t?'dit Sales Tax Summary Tax Iax Total RIIeivie-d; 96.99.- I 99.99. 99-9 .. Items not picked up? MI 9.9 days win he donated Rani-rule: allnwed w? 99 days race-Int N9 RETURNS on: Clearance Sale ham or laundered item?s graduation dresses or custamlzed items. 99:99.9! By --. Uniforms, lnfc' :5 eaten Creek Road INVOICG SHINE- 3d. 8399,. .1 1 Ashe-vine,- NC 88893 Account No .1 .. invoice1:991:31. readsunlformsinet 4/23/17 3598991 Tb Lancaster County Shenff's Offce 1520 Pageland Hwy Lancaster 2813 29728 89118. T8- .Matth'ew Snoddy mummnmunnu 91 188800 ?t No. 7471-1591 I Estehvery .IrderRef I9 S'CottParks Item . Qty 899:. Pnce I Exte 22: 44.2893 20 ?3942302 89:88: 21:, ?ata 4128;17- 891?89812 2-1199: Paid Gr?datCard Date 539.2117 ?hb?um? 12899.6? V53 Approval 051938 RefNa 790188894282 Sales Summary Tax 8 7'8 Tax 2 80% 225.9 Freight; SubTataI '2 Tax Total . Received _Baiance .. invwces 8 upon recent Federal 888 I IID 888128 not; pmked up? 882 :90 days win he de?ated {88111 ?owed-811 '8 IiIIt'h r888 itemSI, graduation dresses. custarm'z'e'd Items 898818985133; . . .-2049979 RETURNS Clearance 8818mm ja'r- laundered .. . . .. . . .. .. . 5c 29; 51:1 :3 ii" .. 27 3mm- 31012-321112- tN??twor'k: - . i .ATC: 20005 3., BatCh# @553. mama. - Approval bode-:- {179.130 Entry-Memr dafp?e'a'd Mode 200- Tax'?mou?t??zr "$0.00 CustWE: 3- SALEAMGUNT rid 1540,93 $154033 . why-M.- amix?frt??lbt?iRET 1&4- 123 sweeten Creek Road Suite - Asheville. (828)277?6380 01/24/18 Station 82 Credit Card Purchase_ Processed 01/24/18 17:42:38 Auth No. 028359 Reference 7928563750-82. Trans ID 17423699930 Card No. Visa *0913 Entry Manual Card Not Present Total _$2.915.19 I agree to pay the above amount according to the card issuer agreement Read's Uniforms, Inc. I 561:. . Payment Page 1 123 Sweeten Creek Road Suite Account No. Date Payment No. Asheville, NC 23303 10-13 124/18 2338774 (828)277-6380 - Card Processing Details Received From Card Type Credit Card Lancaster County Sheriff?s Of?ce Carri Number Visa 1520 Pageland Hwy Expires 01119 Lancaster, SC 29720 App 028359. Ref7928563750-82 Time . Station Type Paid By Ref No. Amount 82 Payment Credit Card 7928563759 2,915.19 Date - Type Ref No. Sold To Total Amt Due Payment 1108118 Invoice 403992-1 Horton. Shaver 99.15 99.15 99.15 1110118 Invoice 404562-1 Lancaster County Sheriff's Of?ce 2,088.12 2,088.12 2,088.12 1112118 Invoice 405046-1 Snoddy, Matthew 75.06 75.06 75.06 1712118 invoice 405050?1 Horton. Shaver 178.85 178.85 178.85 1716118 Invoice 405797-1 Lancaster County Sheriff's Of?ce 104.65 104.65 104.65 1118118 Invoice 405798-1 Pressiey, Marcus 104.65 104.65 104.65 1118118 Invoice 405799-1 Gaskin. Jeff 118.42 118.42 118.42 1113116 Invoice 405807?1 Rogers. Lt. Donnie 2.16 2.16 2.16 1723118 Invoice 406432-1 Lancaster County Sheriff's Of?ce 13.99 13.99 13.99 1.123718 Invoice 406434-1 Aiiey, Abigaii 13.99 13.99 13.99 1723118 Invoice 406435?1 Belk, David 43.09 43.09 43.09 1123113 Invoice 406436-1 Pressley, Marcus 13.99 13.99 . 13.99 1123718 Invoice 405437-1 Railings, Duane 59.07 59.07 59.07 Rea 9% UNIFORMS Bill To Set. Reed?s Uniforms, Inc. 123 Sweeten Creek Road webStore Page 1 Suite . Asheville, NC 28803 I Account No. Date I lnvouce No. I (828) 277-6380 I 10-13 1/08/18 I 4039921 I niformsnet (-5 H}altun SOld To Account No. 82370-1 Shaver Horton Lancaster County Sheriff?s Of?ce 1520 Pageland Hwy Lancaster, SC 29720 Clerk Time Station P0 Number Ship Via Est Delivery I Order Ref No. Scott Parks 93 NEWHIRE-RUSH Web-Free I 402072-1 Item Description Qty I Ship Price Extended 01956937 367 Grey TextropZ Ls Shirt 2 2 45.90 91.80 1l20] QELB add zipper Both Sleeves (ALT) 000497 (Lcso Emblem) 01344470 NIA Add Zipper 2 2 0.00 0.00 Total Qty 4 Items Remaining on Order No. 402072-1 . 01392995 sw RG Black Softshell Fleece Jacket 1 0 96.90 Both Sleeves (ALT) 000487 emblem) Left Chest (HEEL): 0 0 02 9-SHERIFF Notes 1-8-18 - 128R60F30851078751 Store ChargeICredit You Saved 20.20 Freight 0.00 Sales Tax Summary Sub Total 91.80 TEX 6.00% 5.51 Tax 7.35 Tax 2.00% 1.84 Total 99_15 Received 0.00 Balance 99.15 Received By I. Invoices are due upon receipt - Federal ID 20-2049979 Items not picked up wli 90 days will be donated. Returns allowed MI 90 days with receipt. NO RETURNS on Clearance Sale, worn or laundered items, graduation dresses. or customized items. Employee iD LCSO Sat. II'Read's Uniforms, Inc. 123 Sw'eeten Creek Road InVOlce Page 1 Suite . a . a Asheville, NC 28803 Account No. . Date lnvotce No. 6 (828) 277-6380 10?13 .- 1/10/18 404562-1 5 WWw.r'eadsuniforms.net Sold To Ship To Lancaster County Sheriff's Of?ce Lancaster County Sheriff's Of?ce 1520 Pageiand Hwy 1520 Pageland Hwy Lancaster, 80 29720 Lancaster, SC 29720 Clerk Time Station . PO Number Ship Via Est Delivery Order Ref No. Katie M. 84 I Mail 398691-1 . Item Description Qty Ship Price Extended 02053043 ?sw-5595-0007*LancasterCo Deputy So I 20 20 76.50 1,530.00 02053045 SW-5595-0008 Lancaster Co Invest Sc 5 5 76.50 382.50 Total Qty 25 25 Store ChargeICredit Freight 20.94 Sales Tax Summary Sub Total 1,933.44 Tax 6.0026: 116.01 Tax 154.68 Tax 2.01m 38.67 Total 2,088.12 Received 0.00 You Saved 237.50 Balance 2,088.12 Invoices are due upon receipt - Federal ID 20-2049979 Items not picked up wfi 90 days will be donated. Returns allowed wi?i 90 days with receipt. NO RETURNS on Clearance Sale, worn or laundered items, graduation dresses. or customized items. Received By Head?s Uniforms, Inc. 123 Sweeten Creek Road Suite 2 . Asheville, NC 28803 (828) 277?6380 I 5 Wwwxeadsuniformsnet Bill To Lancaster County Sheriff?s Of?ce 1520 Pageland Hwy Lancaster, SC 29720 Invoice Page 1 Account No. Date Invoice No. '10-13 . 1/12/13 405046?1 ISUalta- Sold To Account No. 74715-1 Matthew Snoddy knunnery@lacoso.net- Clerk Time Station P0 Number Ship Via Est Delivery Order Ref No. Scott Parks 93 Mail 397319-1 Item Description Qty Ship Price Extended 02053026 Lancaster 00 Deputy Sb 1 1 69.50 69.50 Notes 1-12-18 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub Total 69.50 Tax 5.00:6 4.17- Tax 5.56 Tax 2.00/11 1.39 Total 75.06 ReCeived 0.00 You Saved 8.00 Balance 75.06 Invoices are due upon receipt - Federal ID 20?2049979 Items not picked up wii 90 days will be donated. Returns allowed wii 90 days with receipt. NO RETURNS on Clearance Sale. worn or laundered items, gradua Received By tion dresses, or customized items. Sat. Head's ?Wm- W?ebStore Invoice Page 1 123 Sweeten Creek Road I Suite - 2 .e 0? a Asheville, NC 23303 Account No. (828) 277?6380 10-13 I 0 5 Bill To Sold To Lancaster County Sheriff's Of?ce Shaver Horton 1520 Pageland Hwy Lancaster, SC 29720 Date Invoice No. I 1/12/18 405050-1 ISSallzuIi l- Account No. 82370-1 Clerk I Time Station PO Number Ship Via Est. Delivery I Order Ref No. Scott Parks . 93 Web-Free 402072-1 Item Description Qty Ship Price EXtended 01393205 32 Khaki 24-? Mens Classic 1 1 39.90 39.90 Pants 01249557 Black* Mene 1 1 35.90 35.90 Pol Left Chest Flex (Ham: 00029 Sheriff 01438630 RG*BIack*4-Pocket Polyester Pant 2 2 44.90 89.80 Inseam Length: 32 . .- Total Qty 4 4 Items Remaining on Order No. 402072-1 . 01392995 SW 1-XL RG Black Softshell Fleece Jacket 1 0 96.90 Both Sleeves (ALT) 000487 (Lcso emblem) Left Chest (Han): Notes 1-12-18 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub Total 165.60 Tax 6.00:4: 9.94 Tax 13.25 Tax 2.00/0 3.31 Total 178.85 Received 0.00 You Saved 28.33 Balance 178.85 Invoices are due upon receipt Federal ID 20-20499 items not picked up wii 90 days will be donated. Returns allowed wli 90 days with receipt. NO RET items, graduation dresses. or customized items. Received By Employee ID .LCSO URNS on Clearance Sale. worn or laundered Reed's Uniforms. inc. 123 Sw?eeten Creek Road webSto re anOICe Page 1 Suite . 2 a Asheville, Account No. Date lnvorce No. 6 (823) 277-5330 10-13 1/18/18 405797-1 0 5 Wwwreadsuniform'snet 115311213X Sold To Ship To Lancaster County Sheriff's Of?ce Lancaster County Sheriff's Of?ce 1520 Pageland Hwy 1520 Pageland Hwy Lancaster, SC 29720 Lancaster, SC 29720 Clerk Time Station P0 Number Ship Via Est Delivery Order Ref No. Scott Parks 93 Jarnes Kirk Free Mail 40279641 Item Description Qty Ship Price Extended 01429386 TL Black Softshell Fleece Jacket 1 1 96.90 96.90 Both Sleeves (ALT) 000487 (LCSO emblem) Left Chest (HEB) Notes James Kirk - 1-18-18 Store ChargeICredit . Freight 0.00 Sales Tax Summary Sub Total 96.90 Tax 6002/0 5.81 Tax 7.75 Tax 2.00 /c 1.94 Total 10435 Received 0.00 You Saved 43.09 Balance 104.65 Invoices are due upon receipt Federal ID 20-2049979 I . Items not picked up wli 90 days will be donated. Returns allowed wr?i 90 days with receipt. NO RETURNS on Ciearance Sale. worn or laundered 'items. graduation dresses, or customized items. Received By Reed's Uniforms, Inc. 123 sweeten Creek Road .7 Suite Rea-s a Asheville, NC 23303 (828) 277-6380 I 0 5 Wwwxeadsuniformsnet Bill To Lancaster County Sheriff?s Of?ce 1520 Pageland Hwy. Lancaster, SC 29720 501. Invoice Page 1 Account No. Date Invoice No. I 10-13 1/18/18 405798-1 I I e- Sold To Account No. 76978-1 Marcus Pressley knunnery@lacoso.net Clerk I Time Station PO Number I Ship Via Est Delivery I Order Ref N01 Scott Parks I 12:21 PM 93 I Mail 403302?1 Item - Description Qty Ship Price Extended 01418669 RG Black sorteheil Fleece Jacket 1 1 96.90 96.90 Both Sleeves (ALT) 000497 (LCSO emblem) Left Chest 00032-DPT Notes 1-18-18 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub Total 96.90 Tax 6.0021: 5.81 Tax 175 Tax 2.00 fa 1.94 Total 104.65 Received 0.00 You Saved 43.09 Balance 104.65 invoices are due upon receipt - Federal 10 20-2049979 . Items not picked up wii 90 days will be donated. Returns allowed wii 90 days with receipt. items, graduation dresses, or customized items. Received By NO RETURNS on Clearance Sale, worn or laundered Read?s Uniforms, Inc. 123 Sweeten Creek Road Suite Asheville, NC 28803 (828) 277-6380 T260 9% UNIFORMS Bill To Lancaster County Sheriff's Office 1520 Pageland Hwy Lancaster, SC 29720 Sat. Invoice Page 1 rAccount No. Date Invoice No. 10-13 1/18/18 405799-1 ILeeLtuY Sold To Account No. 1014-13 Jeff Gaskin knunnery@iacoso.net . Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Scott Parks 93 Mail 403351?1 Item Description Qty Ship Price Extended 01392979 RG Black Softshe?il Fleece Jacket 1 1 96.90 96.90 Both Sleeves (ALT) 000487 (LCSO emblem} Left Chest (HE) 01186929 UPS-UPS SHIPPING Ups Shipping 1~ 1~ 12.75 12.75 ("not inc) Total Qty 1 1 Notes 1?1 8-18 - 1ZSR60F30351701371 Store ChargelCredit Freight 0.00 Sales Tax Summary Sub Total 109.65 Tax 6.002/0 5.58 Tax 8.77 Tax 2.00 /o 2.19 Total 118.42 Received 0.00 You Saved 43.09 Balance 118.42 Items not picked up wit 90 days will be donated. Received By invoices are due upon receipt - Federal lD 20-2049979 Returns allowed wii 90 days with receipt. NO RETUR items, graduation dresses. or customized items. NS on Clearance Sale. worn or laundered Reed's Uniforms, Inc. . pa 123 Sweeten Creek Road InV0 ce 99 1 . I Suite 2 a Ash?ville, NC 23303 FAccount NO. Date ll?WOIce No_ (328) 277-6380 10-13 1/18/18 . 405807-1 0 5 I [alto Bill To Sold To Account No. 463-13 Lancaster County Sheriff's Of?ce Lt. Donnie Rogers 1520 Pageland Hwy? knunnery@iacoso.net Lancaster, 80 29720 Clerk Time Station PO Number Ship Via Est Delivery Order Ref No. Scott Parks 93 Mail I . 404319-1 Item Description Qty Ship Price Extended 01516545 ALT-Patch: Sew 2 Sew 2 Patches 1 1 2.00 2.00 Sew Dept. Emblem (#000487 - Lancaster Cty 80) Both Sleeves Elbeco Textrop LS Shirt - Gray - - Size 15.5 34 Notes 1-1 8-1 8 Store C?hargeICredit Freight 0.00 Sales Tax Summary 7 Sub Total 2.00 Tax 6.00%: 0.12 Tax 0.16 Tax 2.00/o . 0.04 Total 2.16 Received 0.00 Balance 2.16 Invoices are due upon receipt - Federal ID 20-2049979 Items not picked up Wii 90 days will be donated. Returns allowed wit 90 days with receipt. NO RETURNS on Clearance Sale, worn or laundered items, graduation dresses, or customized items. Received By Reed's Uniforms, Inc. 123 Sweeten Creek Road Suite 2 ?05 23303 - (828) 27?-6380 5 Sold To Lancaster County Sheriff's Of?ce 1520 Pageland Hwy Lancaster, SC 29720 WebStore Invoice Page 1 Account No. Date Invoice No. - 10-13 1/23/18 406432-1 laAsltc." Ship To Lancaster County Sheriff's Of?ce 1520 Pageland Hwy Lancaster, SC 29720 Clerk Time Station P0 Number Ship Via Est Delivery Order Ref No. Scott Parks 93 Plyer Web?Free 402071-1 Item Description Qty Ship Price Extended 01066720 INK Gold Polished 2112"x 1 1 I 112" Name Bar Name: A. BOYD Gold Polished, Black Block Letters, Clutch Back Attachments Name A . BOYD 12.95 12.95 Items Remaining on Order No. 402071-1 01392995 SW RG Black Softshell Fleece Jacket Both Sleeves (ALT) 000487 (LCSO emblem) Left Chest (HER): 00029-SHERIFF 96.90 Notes Namplate belongs to Recruit Amber Boyd and the XL Jacket with this order will go to Dep. Andrew Plyler. - 1-23-18 Store ChargeICredit Sales Tax Summary Tax 6.00% 0.78 Tax 2.00% 0.26 You Saved 0.65 Freight 0.00 Sub Total 12.95 Tax 1.04 Total 13.99 Received 000 Balance 13.99 Invoices are due upon receipt - Federal lD 20-20499?9 . Items not picked up wli 90 days will be donated. Returns allowed wli 90 days with receipt. NO RETURNS on Clearance Sale, worn or laundered items. graduation dresses, or customized items. Received By 5a. Reed's Uniforms, lnc. 123 sweeten Creek?oad WebStore Page 1 a a ilslifeevlijlle NC 23803 Account No. Date Invoice No. 6 (828) 277?6380 10-13 1/23/18 406434-1 5 WWw.r'eadsuniforms.net Bill To Sold To Account No. 82377-1 Lancaster County Sheriff?s Of?ce Abigail Alley 1520 Pageland Hwy Lancaster, SC 29720 Clerk Time Station P0 Number Ship Via Est Delivery Order Ref No. Scott Parks 93 -- ABIGAIL ALLEY Free Mail 402098-1 Item Description Qty Ship Price Extended 01066720 0 Gold Polished 1 1 12.95 12.95 11'2" Name Bar Name: A. ALLEY Gold Polished, Black Block Letters, Clutch Back Attachments Notes 1-23-18 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub Total 12.95 Tax 6003/1: 0.78 I Tax 1.04 Tax 2.00/6 0.26 Total 13.99 Received 0.00 You Saved 0.65 Balance 13.99 Invoices are due upon receipt - Federal lD 20-2049979 Items not picked up wli 90 days will be donated. Returns allowed wli 90 days with receipt. NO RETURNS on Clearance Sale, worn or laundered items. graduation dresses, or customized items. Received By Employee ID LCSOSC Rex/Q?s UNIFORMS Bill To Lancaster County Sheriff?s Of?ce 1520 Pageland Hwy Lancaster, SC 29720 Sta. Reed's Uniforms, Inc. 123 Sweeten Creek Road age 1 Suite . NC 28803 Account No. Date Invmce No.7 (828) 277?6380 10-13 1123/18 406435-1 I a Sold To Account No. 73878-1 David Beik Clerk Time Station PO Number Ship Via Est Delivery Order Ref Na Scott Parks 93 Mail 4027431 Item Description Qty Ship Price Extended 01393203 Khaki *244 Mens Classic 1 1 39.90 39.90 Pants Inseam Length: 28 Notes 1-23-18 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub Total 39.90 Tax 6.00213 2.39 Tax 3.19 Tax 2.00 /0 0.80 Total 43.09 Received 0.00 You Saved 11.05 Balance 43.09 Items not picked up wfi 90 days will be donated. Received By invoices are due upon receipt - Federal ID 20-2049979 Returns allowed wii 90 days with receipt. NO RETURNS on Clearance Sale, worn or laundered items. graduation dresses. or customized items. Read's Uniforms, Inc. 123 Sweeten Creek Road Suite 2 Asheville, NC 28803 (828) 277?6380 I 0 5 Bill To Lancaster County Sheriff?s Of?ce 1520 Pageland Hwy Lancaster, SC 29720 Sat. WebStore Invoice Page 1 Account No. Date I Invoice No. 10-18 1/23/18 I 406436-1 I at?iUZu? Sold To Marcus Pressiey Account No. 76978-1 knunnery@lacoso.net . Clerk Time I Station I P0 Number Ship Via I Est Delivery Order Ref' NZI Scott Parks I I 93 PRESSLEY Free Mail 403184?1 Item Description Qty . Ship Price Extended 01066720 INK Gold Polished 21112"): 1 1 12.95 12.95 11'2" Name Bar Name: NLPRESSLEY Gold Polished, Black Block Letters, Clutch Back Attachments Name: M. PRESSLEY Notes Replacement nameplate for M. PRESSLEY, as his is broken - 1-23-18 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub Total 12.95 Tax 6002/0 0.78 Tax 1.04 Tax 2'00 0'26 Total 13.99 Received 0.00 You Saved 0.65 Balance 13.99 Invoices are due upon receipt - Federal ID 20-2049979 Items not picked up wli 90 days will be donated. Returns allowed wli 90 days wi items, graduation dresses, or customized items. Received By th receipt. NO RETURNS on Cle arance Sale. worn or laundered Reed?s Uniforms, lnc. 123 Sweeten Creek Road Suite Ashevilie, NC 28603 {828) 277?6380 Ref? 9% UNIFORMS Bill To Lancaster County Sheriff's Of?ce 1520 Pageland Hwy Lancaster, SC 29720 Invoice Page 1 Account No. Date Invoice No. 10-13 1/23/18 406437-1 I al- Sold To Account No. 75861-1 Duane Rollings knunnery@iacoso.net Clerk Time Station PO Number I Ship Via Est Delivery Order Ref No. Scott Parks 93 Mail 403656-1 Item Description Qty Ship Price Extended 01393223 Khaki 24-? Mens Classic I 1 1 44.90 44.90 Pants Inseam Length: 34 01186929 UPS-UPS SHIPPING Ups Shipping 1~ 1~ 9.80 9.80 (~not inc) Total Qty 1 1 Notes 1-23-18 - 128R60 F30349535994 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub Total 54.70 Tax 6.00:6 3.28 Tax 4.37 Tax 2.004: 1.09 Total 59117 Received 0.00 You Saved 9.05 Balance 5907 Invoices are due upon receipt - Items not picked up wli 90 days will be donated. Returns allowed wli 90 days wi Federal iD 20-2049979 th receipt. NO RETURNS on Clearance Sale. worn or laundered items, graduation dresses, or customized items. Received By 1Z3 SWeeten Greek Road Suite Asheville. NC 28803 (828) 277-6380 01/24/18 Station 82 Credit Card Purchase Processed 01/24/18 17:43:16 Auth No. 083070 Reference 7928563790?82 Trans 10 17431599932 Card No. Visa #0913 Entry Manual Card Not Present Total $75.06 I agree to pay the above amount according to the card issuer agreement 5'10. Reed's Uniforms, Inc. Payment Page 123 Sweeten Creek Road . Suite Account No. Date Payment No. Asheville, NC 28803 77612-1 1/24/18 233878-1 (828)277-6380 - Card Processing Details Received From Card Type Credit Card District 2 Lancaster County Sheriff's Office Card Number Visa Attn: Kelly Nunnery EXPires ??19 1520 Pageiand Hwy App 083070. Ref 7923563790?82 Lancaster, SC 29720 Time Station Type Paid By Ref No. Amount 32 Payment Credit Card 7928563790 ., 75.05 Date Type Ref No. Sold To Total Amt Due Payment 1712.318 Invoice 405048-?1 Frost, Morgan 75.06 75.06 75.06 Reed's Uniforms! inc. 123 Sweeten Creek Road Suite 2. a a Asheville, NC 28803 (828) 277-63 80 I 5 Bill To District 2 Lancaster County Sheriff's Of?ce Attn: Kelly Nunnery 1520 Pageland Hwy Lancaster, SC 29720 Sb. Invoice Page 1 'Account No. Date . Invoice No. I 77612-1 1/12/18 405043?1 ISUaltme Sold To Morgan Frost knunnery@lacoso.net . 1- Account No. 101343 Clerk . Time Station P0 Number Ship Via Est Delivery Order Ref No. Scott Parks I 93 Mail 399250-1 Item Description Qty Ship Price Extended 02053026 sw-M371-0001 Lancaster Co Deputy Sb 1 1 69.50 69.50 Notes 1-12-18 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub Total 69.50 Tax 6.00216 4.17 Tax 5.56 Tax 2.00 /o 1.39 Total 75.06 Received 0.00 You Saved 8.00 Balance 75.06 Invoices are due upon receipt - Federal ID 20-2049979 Items not picked up wl'i 90 days will be donated. Returns allowed wii 90 days with receip items, graduation dresses. or customized items. Received By t. NO RETURNS on Clearance Sale. worn or laundered 123 sweeten Greek Road Suite AshevilIe. NC 28803 (828)277?6380 01/24/18 Station 82 05343PM Credit Card Purch?SB Pracessed 01/24/18 17 43 49 Auth No. 096180 Reference 7928563822?82 Trans ID 17434199935 - Card No. - Visa *0913 Entry Manual Card Not Present Total $99.15 I agree to pay the above amount according to the card issuer agreement 50 Sc? Reed's Uniforms, Inc. payment Page 1 123 Sweeten Creek Road Suite Account No. Date Payment No. Asheville. NC 28803 77615;? 1124113 2338794 (828)277'6380 Card Processing Detaiis Received From Card Type Credit Card District 3 Lancaster County Sheriff's Office Card Number Visa Attn: Kelly Nunnery ?mg 1520 Pageland Hwy App 096780. Ref 792856382262 Lancaster, SC 29720 . Time Station Type Paid By Ref No._ Amount 82 Payment Credit Card 7928563822 99.15 Date Type Ref No. Sold To Total Amt Due Payment 1108118 invoice 404236-1 Johnson, Shon 99.15 99.15 99.15 Head?s Uniforms, Inc. 1 Creek Road IHVO I ce - - Suite . . 2., ?03? Ash?Ville,NC 28803 LAccount No. Date lnvorce No. . . . (828) 277-8380- 77615-1 1/08/18 4042364 IKtaltaH Bill To Sold To Account No. 73961-1 District 3 Lancaster County Sheriff's Of?ce Shon Johnson Attn: Kelly Nunnery knunnery@lacoso.net 1520 Pageiand Hwy Lancaster, SC 29720 Clerk- - Tilne - Station Po Number - Ship Via Est Delivery Order Ref No. Scott Parks 93 Mail 399323-1 Item - Description Qty Ship Price Extended 01950936 ELB-31 367 Grey Textrop2 Ls Shirt - 2 2 45.90 91.80 12130] - Zipper in Shirt. "To be done by Elbeco" IBoth Sleeves (ALT) 000487 (LCSO Emblem) 01344470 Add Zipper 2' 2 0.00 0.00 . Total Qty 4 4 Notes 1-8-18 Store Chargelc reclit Freight 0.00 Sales Tax Summary Sub Total 91.80 Tax 6.00226 5.51 Tax 7.35 Tax 200? 1:84 Total 99.15 .. Received, 0.00 You Saved 20.20 Balance 99.15 invoices are due upon receipt - Federal ID 2 items not picked up wli 90 days will be donated. Returns allowed wt": 90 days with receipt. items, graduation dresses, or customized items. Received By 042049979 NO RETURNS on Clearance Sale. worn or laundered 123-5w??ten Urgek Road aghevilje. No 23303 {828)27346380 QUEHS sm?maz credit'card Purchasa Processed .01124/18 Auth N0. 344351 Refarence 7928553851782 Trans 1D 11442299933 Card 'Yisa..*891a Entry .Ma?u?l Gard-Not Present Total $1i1l?y31 I.agree?io pay the abgye amqunt Read's' Inc.- 123 ?SW?efen Cre?k Road Sulte NC 128.803 (8.12812773380 Regejvgd From New Hires/Training Lancaster caun?ty Sheriff-s Office Attnj: Kelly 15.20 PagfeIand Hwy Lane-aisf?lf, SC ?29720 Payment 5d. Rage 1 Account. N0: .. Date card" Number "Expires . . . '35-'15? .. .. Card li?mc?'ssing Datfalljs 1124118 . 2333304. C_rBdit_Card Visa 9.11191 App 0.4.4351. Time. . TypeAmount .. Cr?ditIC-ard . . Date .. Rem"? I 111831 -- Td'fal AmtDue Payment I 1:1-2f-1 8 111.2% 11.12113 1.112513 max-'1 mama H1831 8' 11-13118 man-a 1.117% 11-18118- 1:113113 1:23:13 -1. 12311-31 ma?a 11.21311 8' 112331.13. 112333 1:23:18 Invoice Invoice Invalce I'nvd'ica Invdi?ce. Invoice I'nva'ic? Invoice. .1 @0109 invoice .inil?iga Invoice 'lnygica 11111110166 Invoice fl'nvui-ce Invoice 4059.51. -..1 40510524 . 495.0534 495115441 465171553 4.059554 4053100411 ?1405811141 310580.211 240531.34 ans-aw 40.53.54. . 49.51.13.841 4064391 - 40.614404 240544214 436.44" "'24 40.64334. Dean. Thomas Fi?hen Wyatt 161mm,. Shavar Richard :th?tohmafi?a Dean, Tham?as Wyatt. ?Hurrah. 'S'h'a'tr?r' Krenzien. Ribhard Allen-83139 $be10. Marina Alley, Abby Hortcin. SLtaayar Marina ?E'ishefEWyaft't. Th?mas f. 95:99 9.6.39 36:39 5115.599 363?}. 86:1 .9 31:8? Bi 3.13.8? 3.8.77 33.71" 43:09. '13-.99 1399 1.3 :99 13.99 1.3.9.9 1339 9.3.99 96:99 95.39. E1339 9-6499 9519.9 8619 81:37 3.1 {3.7 81 3&7? 38.7.? 43:39 13:39.9 1 3:333 13:99 1:34.99 13:99 1.3499 9599 96.99 961939 ?96:19.19 96-39 96.39 36.919 .31 .37 31.3? 33.13.? 33577 538.77 43.39 13.99 113.99 "13:99 ?13-.99 13.3359- Inc-_I 1.5.1.3 Sweeten Creek Road InVOlce Page '1 Date . . . I .13: I 1 .- I . isuiitAh" 328803 Aut we. I823) 77316?1 ?11121518. . 43535-14 I '0 5 Bill T10 53018- To New 1Hfi_r'e_js'ITrai'riIfin_gf Lancaster G'?'u?ty Sheriffls- Office Thomas Dean Aftn; Kelly Nunne'jrfy 1520. Pageland Hwy Lancaster 59. 297-20 6: Accou?'t No. 35393-1 EScottParks I 93 NEWHIRE I __.M.aiI Clerk . Time Station PO Number I Est Delivery Order Ref. No .. 40-39824 Descr'mw" . Qty . 101438627 I3 11-36 RG Black" 4-Pocket Polyester Paint 2 2 Inseam Length 33 Price. Extended 44.93. 39.80 Items Remaimng on Order No 403982- 13333333333 Both. ?Sleevens {31.1) 000487 (LCSQ Emblem) .013444?0 5 Add Zipper 32? 0 01429334 ew EILR-4660-II Black So??he?li Fleece datiket 1' ?Hf-Hit? 39:11.3..lge1ra? (ALT) 3004-3"? (II-cso emblem) ieft Chest (Hm) 03032.4in 45.90 .030 9 96.90 t: Notes 11218 Store Dhargelcr'edif Sales Tax. Summary Tax 3 33% 5. 39 Tax 2.00% 1 8'0 1 You-Saved Invoices a'i?e duem upon recelpt ~Federfal ID #20?2049979 Freight *Sub Total Tax Total iReI?e'ived Balance Items no'tlpifciked' up wfi 90 days will be donated. Returns altowed w?Ii 90 days With receipt NO RETURNS on CIearance Sale. mm or I'aundered Items graduation dresses or customIzed Items. Received By UN Bil] To New HireslTrai'ning Lancaster County Sheriff's Office Head's Uniforms}. Inc. 140445 Atti-i: Kelly Nunnery 1520. Pageland Hwy Lancaster SC 29720 1.23 sweeten Creek Road Sutte Ashe?viIle. NC 28803 (828} 27-7- 6.380 Invoice 53. Page 1 I AccountNo . Date _I_.Invoiee I I 77616?1. Sold TO Wyatt Fisher 1/12/18 49.50.52.611 .13 I ?U??ag Accountho. 85399?1 I I Time- Stto_ Order Ref No Scott .P-aijks . 4441144.. I 403983 -1 Item. . 01438621 Inseam Length I .. Description 32 Items Remaining .on Order No. 403193.391 01444192 SW 311N-GREY-155 35 Grey. *Textrop2 LS Shirt 2 Zippef' .1171 Shirt. "To be done by. Elbepo" 3.341143311133116 3.3.1.111 Slag-5mg {3111'} 0.3 0.437 {1.1330 Emblem) 013444.70 TS NIA Add Zip-per 01.418669 SW '1-114 133 Black Se?gheu?eece Japket 44444-44444 .3311 lei-ewes (211.1!) 9004.37 (118359 emblem) my. .. 11- .32 RG- Blai'zk 4 Pocket Polyester Paint 2 Shap 2 44.90 .0 45190 0. 1.1100 E.) 96.9.0 Price Extended I .c 89.80 Notes '1-1-2-1 a .st'ore- Chargel?i'recisift' I Freight 0.00 - You Saved 2.0.1.8 Items not-pibked Up 90 "days 11; loveless are due upqr} receipt Federal ID be donated Returns ali0wed 90 ?days With receip SL113. Tetai. 39.30 . Sales TEX. .5 00% Tax 2 00% items. graduation dresses. or customized Received BY 20-204QQYQ I NO RETURNS on Ciearenc'e 8313mm or laundered Tax T421741 Received Balance 7.19 96.99 0.0.0 . 96.99 Read 5. Uniforms, Inc 123 Sweeten Cr?ek Read 0? nit-23303 I '5 Bill To Lancaster County Sheriff's Of?ce 1520 Pagelend Hwy. Lancaster SC 29720 {41. WebStore Invoice Page 1 Acceunt No. I Date . Ilnvoice No. 1013 l. 4039921 2 50?! T0 Account No. 82.32041. Shaver-Horton I I s. L..- EScottParks 93 II RUSH W?b?jree 1? I II 140207241 1 Item 0195393? 1N- Textr9p2 Ls Shirt 11201- add zipper Both sleeves {22.2) 00.943? {-1.131302211214921 111344470 Zipper TatafIC-Ity Item? RemaInIng On Order 1110.402072- 01392995 'sw BUR-4660 11-x1. Black Softsheli Fleece Jacket Beth ?laeves (Mimi 260-422 1.1.050 emblem) _L-egt- {1-122} "003292332312? 1.5-15. Qty .. . Ship. .. 1 Price_. Extendedj '2 452.90. 91.80 '2 2- [1.00 'c ?1.00 '1 ?0 26.90 Eta-re Charg?l'Crec?t 1 You Saved ?-20.20 Invqiges are due upqn receipt: Federal .iD 202049979 Sales Taxsuinm-ariy . 32210121 91.8.0 Tax 60.0% 551Tax- 735 Tax 2. Q0113 1.3-4. Freight. 11.00 Tofal' 99.15 I Received 0.4010" .. "991-15 Items not picked up Wii 90 days wili be. donated Returns alicwe'd 90 days "with receipt. NO RETURNS .62 Clearance Sale. worn or laundered items graduati?n dresses. Cir customized items Received By Employee LCSO Head?s Uhifoms. Inc. 1?23. Sweetejn Creek Road Suite ?2 AshevIlle.NC28803 .Bfiil To New Hireszraining Lancaster County Sheriff's Office Attn: Kelly Nunnery 1520 Pageiand Hwy Lancaster SC 29.7.20. {328) 217-6330 Invalce ?I?Pag'e 1 Account No .. 13;th :No 77510-1 1112/1153 4050541 6.- Sold To Account No. 85401?1 knunnery@iacoso net cIerk 1 Station.- II PC Number 1 Ship Via ?EstDeIwery-?lOrder RefNol 5840:4933 9.3 054455 i . . Man . 4039851;h item Description Qty? . Ship Price Extended 01433632 Polyester Pant :2 2 4.4.90 5 53:80 11153310. Length 31- Items RemaIrIIrIg on Order No. 403985-1 01444205 's'W 35 Grey?TextI?op2 L's Shirt 2 0 45.90 c- Zipper inShirt, be done 1335113300" 43333333? 3'95}; 5.1394(35 11411:) 000437 (-1.050 embiem} 01344470 Add Zipper .2 .0 0.00 01392095 SW BLR 4050-11-33 RG Black Softsheil Fleece Jacket 1 0 36.90 ??th Sleeves 90.044387. {?4350 emblem) 3353511355. 00032-1395 Notes se 42:49;ch Freight 4.00 Bales Tax Summary Sub Total 89.80 TaxTax. 2 .00 In 1.30 Total 95.99: -. Received 0,00 3 "You Saved 20.18 Balance 396.99 items not pieked' up wii 90 days be don invomee are due. upon receipt: Federal iD ated Returns aliowed wii 9.0 days With race items. graduation dresses. or customized items, Received By ipi. NO RETURNS on Clearance Sale. Worn 0r iaunde'r'ed Head's Uniforms, Inc. 253 Sweeten Creek Road Shi'ite NC 28803 (823) 277?6330 can UNIFORMS To New Hires-IT raining Lancaster-County Sheriff's Office Nth:- Kelly N. ugr-Inei'ry' 1520 Pag?laind Hwy SC 29720 SH. Invoice Page ?1 No, . 4050551.. ISXEIECIE . 931?: . I . NO. Sold To Abby Alley Account" Na, 85402-21 Clerk Ti'me__ St'afitpn PO smvaa Estnelwery Scott Parks 93 NEWHIRE I 403986 Descri?ptiqn 01463948 15 BLR- Basow-II -1'4 B'Iack 4- Paw Extended 8.9.80 @Blauar These warnens pants need to have the eIastic on .33th side frng-I Inseam Length 29 Items Remamlng .on order No._ 403.9364 011392979 SW 46.60- RG BlaCk* So?shell Fleece daCk?t Both Sleevgs (ALT) emblem)- theft Chest (HEEL). 0.1267330 SW ELB-9311LCN GRAY-42 Gray" Textr'bpz Sleeve Warns! @Elbacq: Add ZippeIr .. Both Sleeves (ALT) 0004.87 {Lesa Embl?m') NIP Add Zipper. Notes; 1?1248. 96.90 c; 0.60 Chiafg?lcredit I You Saved 20.18 "Sales Tax Summary Tax 6 :00% Tax .2. 00% 0.00". 8948i: 74.1.9 96.99 0.0.0. 9649. Freight Sub Tax ?Total. Received Balance. .. . "5:39 1 .80 .. . Invoices ar'e- clue upon receipt FederaI ID. #20-2049979 Items notpi'dke'd up WI 9.0 days will be donated. allOwed .90 days: with receipt. NO RETURNS on Clearance Sqa'le worn Or laundered items graduation dresses. or customized items, Received By Head's Uniforms, In c. 123 Sweat'en Creek Read 541. Page 1 Suite-D Date. Invoice No. I Account No II Zea?- . . . .l 7761.5 1 11?1'21'13 4050551 A 0 R- 5 . Bill To New HireslTNaining Lancaster County Sheriff's? Office Marina Arbeio Attn: Keily NL-Innery -knunnery@laceso 115.1 1520 Pageland Hwy Lancaster, SC 29720 Aeceunt? Ne, 85403-1 0rderNo I clerk. . . . Time' Station Po Number Shun via Hamel-very . 244W .. 9:3 1 Mail 01.463947 .Pkt Pant?Womens 2 @Blauer These. 'w'p'mens pants. ne'er} id have the" 515511;; oh each side {mm Blauer Inseam L'?i?n?gth. I '2 9- Item .. .9111. . p. Prnce 44.90 45558.74 I .8980- Items Remaining on Qrder No. 40393114 01.429388 SW IRIa'ck So?shell Fleece Janka-t 1 D. HHIMHIIH Beth. Sleeves (ALT) 0054157 emblem). heft. Chest (HE-AI 32-13311- 01-39-4914 SW THU-5.1.1 (131335155241? Female. Pant. 1 9 I??ea?i Length: 2.9 Elbeco? Add Zipper. 13:11:11 Sleeves 111.1)- 00043? (ILCSO 11111151915) 95-99 CI 3.92190. G. 45;.90 .C .9190 9 01544420 5 2 (.1- Notes 1 1241.8-128R60F30349467728 Sfdre ChargelCredIt. S?ies Tax -s'ummar.y Tax BLOW 5.3.9 Tax 2.00% 1.50 Yea. Saved. 2013 are. due, LIPDITI recelpt Federal; ID .11. 20-2049979 IFreiinI Tax Received Balance. 0.110 .8950 .. 719 96.99 0,130 5599' Items not picked WI 90 days Will be don'at'e??i. Returns aliOWed MI 90 days? with ?receipt NO. RETURNS on Clearance saie warn er laundered item5 .grad Liation dresses. er c'LIsIthmized Items. Recewed By Head?s Uniforms. Inc. 1.23 ISW'e'e?ten Creek Road InvO'ice Page 1 Suite Asheville NC 23803 Date I?voice. No. I ?a a? (328) 2.77 633.0 277.5." 6'11 1118/18 4035.30.04 .. .J I .5 Bill To New. Hirgsi'frairjinj?g Lancaster Gou nty? Sh e'riIff's Office Attriu K?lly' Nunne?!? 1520 Pageland Hwy Lancaster, SG 29720 Sold To .l -L 31th L. Account. 3858991. Thomas 993.? ,c'lerk- TimeI Station P0 Number. {59:99:94.9 Order Ref No . 1224:3119 . 99 .. Ma". 403982 ?1 Item Descriptlon . .. . 01393193 34. Khaki 24.- .11 Mtan's Classic Pants. . D- 51991:. Mans Uh; Ls inlo Left Chest 'Fie?f?mi 4.21. 091. or: 0-32 ?npt'y' Tats! Qty item's Remaimng on 0:69: 01956935. SW Gmy? TeijtropIEI Ls Shir: Hath Slagveg 9.0.0.499: 31:11:1sz .s 014239334 SW TL *"B?iack?- Janka: :9 i- 9 3* It 9391991"- :S'leevas 000487 ?(peso arable-.19) Left: Che-$1: gm) 90039-1me . . .1 Extended 39.3.90 3.9.90 3.9.90 4590 0.00 96.99- N?tes I $6179 'Ciiargelcf?dit Saie?s Tax ITEIX 6. 00% Tax 21-. 00% Yqu Saved 81.15 0:01: 779.339 .699 136.19 (1.00 86.19 9 Freight 'SubI'I?Fotal Tax ITO'ial Received {Summary 4.19 1.60 lnvouces 9'9 due upqn receipt -Fe.dera_l ID 19 II be donated. Returns WM 90 "day's with race: items. graduation or customize [ferns not picked up wii I90 days wilI Rec?iV??i EEO-2049979 NO RETURNS on Clearance Sal?. worn or laundered items. 52:1. .- . ?1 1HVOICE . . . .. .. Page .. 11. 13131131111113.1114: $28303. Date No . 1.2? . .(1182'8111127746300 77515.; 1 1113113 1U N1 I. F10 111. . Bill To. 8013 To AccOun1 No. 85399-1 New Hires/Tratmng Lancaster County Sheriff's Office Wyatt Fisher Kelly Nunnery knunnery@lacoso 1-13.11 1520 Pageiand Hwy Lancast?ii 80 29720 'Qierk- . .. Time. . 1 Station .3 .201Numtser. smpv:a . Estnetwery Order RefNo 11 Execptt.P.-arks._ 122.6214 1 '93. . 2.22222 .. Man .. 4039831 '1 Item Descrip?on . . Qty . . Ship . .. Price .. Extended 1013913195 Khaki 24- .7 Maria-(13133310 1?11 "1 39.90 (3.13991) Pants Inseam Length 33 1012495541 1013111151 fouitralight SS F'ol 1 3590 35.91.} L?ft Chast- 000.32 Dpty 194124 2 . 2 .. Items Remalmng 0'11 0.110413131403983- 01444132 3111 ELB- GREY-155 35 Grey*Textrop2 L's Shirt 3 43.190 .0 Zipper in ?22221222 Beth._31eevee (31.41:) 0.00.431 (L030 Emblem) 01344470 8 Zipper 2 3.0.0 :0 0.1418333 SW 31.121443304141111 RG Biack? .S'o'ft'eh?tl theece. Jacket 1 0' 93-93 0 *ttiMwi-?k-k 33114131311331.4315 0039-48? (131330 emblem) 01331: chest. (Han) 300-352-0123 Mates 1 1?11-8218 Store 15111114113311?31?66111 Freight 1 0.00.11 Sales Tax Summary $11.13. T011311 415.1130 Tax 13. 00:4 4. 53 Tax 3.01 11306311133 0.10.0 . You Saved 14.15 133131103 8.1.87 [11001035 are due uppr'i racetpt Federai ID #-20-20499?9 4 Itemsn'ot picked up 1441 90 days 1011] be donated Returns aliowad 1.1111 9.0 day-113 With receipt. NO RETURNS on Ciear'an'c?e S313, worn 0r laundered . items, graduation dresses. or. customized items. Received 314 Nada-Uniforms} inc. -- - - 12.3.75weeten Creek Road anOIce Suite Sci. Page 1 g. 9? A'She'v'ille?? 23503 . . ?l .4055 80 {2-1 . . . 77616-1 0 5 13111 To. 580ch To Account No. New iHiresiTraining.Lancaster County Sheriff's Office Shaver HOrft?dn Aim}: Kelly 'Nu??rietri?y '1 3520 P21221202 Hwy Lancast?r, SC- 29720. (5 [#50:an 6% 854.004 Gierk . .Tiime Station PONumher lgh'ipw?. E-stnenverv; E'Sco-tt Parks {1122.72.01 .03 -_Maii_ . Order RefNo Item Description my Ship Eric-:2 013932.05. 1i Mans diassic 1 .1 09.90- Pants 01.229553 P01 1' 35.20. L'e'ft. Ch??t. 2122mm): 0.0032 0102:; Totalf?'ty - 2 . Extended .. 0 3.9.90 0 $90 items Remaining on Order 01.956935 SW L'sfSh'i'rt' 2. 0 45.90 29.92 1.1.:an Elbeco!? Bar?.11 31.22225 0010437 (LCSO 22091212) . 501-5-3444'i'0 is. ?2 'v . 0.1429336 SW -1 0 .9090. ?hum? 520th 2122025 {222) OJO 048'? emblem) Left 015221: 1: 00031221322. Notes '1 ?18-18. Siat?e ChargeICredit . . . .. . . . . . . . Fr?ight Sales Tax Summary Sub Total Tax. 5.90% .4955 Tax?. 2.00% 1 .52. .. a: . Total Received Baianc'e "You-Saved 8.15? raceipt - FG'de'r'ai iD items ?picked! up wii 910. days win? ?he Returns 'aii'owed w?'Qd days With receipt. on Clearance Sale, worn. or laundered itemsi gradtia?on dreams. 'or customized items. Received By 54. Reads Umforms,lnc - - - 1.23 SweetenCreekRoad INVOICG Page .. . 1.. .- SuiIteD - ..- . -- .. . . -..- . .. 2 566951111492111201331192(325)277 5330. ?1l18118 4555034 5 readsumforms net- 5" If 111555-311: 3 Bi" IITICII Sold To. Amount No. 8540.1 -1 NewHiirge'sjr'Trai'r-ung Lancaster-County 5.1155153. Of?ce -- Richard Krenzien. 1.525 Pageland Hwy Lancaster 80 29720 .E?s?ijelivery . 4039851 I 3449? I Po??rrib?r I m?hipi'Via :93 I NEWHIRE. I Mail Scott Parks 122239114 Item Description Qty Ship Price Extended 013932159 KHAKI 40 32* Khaki 24-? .Mens. 0153515 1- '1 39.9.0 3 3.9.90 Pants. 01249553 13 Black*Mens 1155155355253 P31 .1 1 55qu "3539;: Left chest 5133:3524) 55.532 .5912}; 191a] Qty . Items Remaining on Order No 40393.53 . 514443205 SW GREY-165 35* Grey T?xtropIZ .L-s Shirt 45:90 Zl'per?lh Sl'Iirt; . . Both Sleeves (ALT) 00.5437. (15550 55115135) 01344471] 8 Add; Zipper 2. 003110 9 91392995 SW EILIR- .4551)- So?ahellFI?ece Jacket 1. .0. 96.90 IBoIth Sleeves (ALT) 0.00437- (1.530. 313151351) be by Elbeco .Laft "Cheat 050325322 31:21:53 M513 sales ax Summary Tax 3. 53%: 4. 55 "TaxTotal I I You Saved Balance . . lnIIoice's are dLIle' up'c'In racelpt Federai ID 2052549579 .. Items picked up w1i 90 days: 151? be dbnjated; Returns 311105155 7711 90 days with. receipt RETU IRNIS on Cie'arance- Sale, worn'or' laundered it?rnws graduation dresses; or customized items Received By Head?s. Uniforms, inc.- ?We?ten Creek Road Suite-D - .. (.828) .N. F0 9: 5 Bill To "New. Hiresf?raining Lancaster'?eunty Sheriff's Office- Attn Kelly Nunnery 1520 Pageland Hwy Lancaster 80. 29720 Ilnvolce Page 1 Account No 1 Date I Invoice No. 776:1.6- . man-a 4058041 . .. Sold To Abby. Alley knunnery@laccsc net '15 I [1705-1102: 6 Accouni'No. 85140.24 _gcletrr i" . Tim Staten P0 Number .E?wlw . OdeN' .E?Scottrarks .. .. 1229PM 93 NEWHIRE . Item ship-i Pnce 40.395641. 0.1271246 Bl?ack *5 Lady foTadticai 85 13-010 Chest Flex (HEA) 90032 Dpty Items Remammg an Order N01403986-1 01392979 SW BUR-4660 11 Black" Softsheli Fleece Jacket fi?k?k'kk?k?k'ki'k Both. gleeves. (ALT) It: @1148? emblem) Left chest 01787-330 *5 Gray'- "Te?xtr'cpz' Lc?g Sl??v'e "Werne- Both Sleeves (ALI) 000437111250 emblem) 0134447018; NIA Add zIpper Notes 1-18-18 '1 "35.90 c. 0 96.9.0 45.90 9.00 .c 1352.90 Store ch?rg?ICr?dii You-Saved 3.10 . lnveIces are due upon receipi Federal ID Items? notpicke?d U'piwI'i 90-da?ys will be donated Returns allowed wI'l 90 with receip Sales Tax-Summary Tax. 619.0% Tax 2.09% 2.15 0.72 item's. graduatlcn dresses, or customized item's ERecei'VEd By . Freight SubToxaI ?Tax Total: Received 1 Balance. 2'0- 2049979 No RETURNS on Clearance sale. 'wbrn gr' laundered 11.00 -- 35.1.91? 33.77 3 0,00 . 3.8.7.7 SA. Inc. 123 sweeten ?Creek. Read Suite 111511011110.- ?28.3.03 (3'28) 2'73726330 UNIFORMS Bill To New HIireslTr'aiInIing Lancaster Gaunty? Sheriffs Of?ce Attn: Kelly Nunnery 1520 Padgelahd Hwy Lancaster; 80- 29720 Invoice 52. Page ?1 . 11699001. No I Date . -. . ImmiseNo 77616?1 17-18118 40580.54 I [510110 Sold To Account No. 85403-1 Marina ArbeID clerk Tsime a 9-0 Number 1251' Delivery Sh'inVia. . Parks 9-3 NEWHIRE- . 4039374 Item Descriptlon Price? 201271247 ELB- Black? Lady. foTactmalSs Left Chest. Flex (HER) 00032 Dp?y 35.90 ?35.00 Items Remammg ?on Order N01403987-1 01429388 SW. JacketI Both 00.94.87 tie-SCI Left Chest (0031:. 0.003%me 017394914 SW Khaki Essen-241:? Female. Pant Inseam Length '29? 01737-328 :sw Sleeve Wome Elbeco Add Zipper Both Sleeves (ALT) 00.0437 Emblem)- 01344470 ADDZIPPER MIA-MIA NIA AddZIpper Notes 15-1848 296,911 0 0 45.90 0.00. t: ChargeICredIt I I. You Saved 3.10- sales Tax 6. 00% Tax 0.0% I 35:00 2:87 33.0? 01-00 38.7? Height Sub, T0101 T-jai'x Total. . R??eived I Balance 2 -1 .5 20.72 Invoices are 000 up.0r1-.Irecei0t? F:e?tIIe1aI ID 20-2019979 Items mt picked up. wai '90 days be donated? Returns ?(1190 days ?11111) receipt. NO RETURNS on Clearance Sale. ?worn 0r? laundered Items. graduatioi'I dresses or customlzed items. Received By 5d. head123 Sweeten?reek?oad . . Bag? . . .1 Su'it'e? . . . - ANTENNA- 132288.013 I ..Aecpunt No. Date I I . 13251 277-5335 I 77616-1 1123113 I 4064334 5 Iali?ung-? 3111 To sold T5 Tim-854021 New IHiresITraIining Lancaster Ceunty Sheriff's .O'ffice. Abby Ailey Attn?: Kelly Nunnery knunnery@lacoso. net 1520 Pageland Lancaster 50. 292.20 Clerk I Time Station I PONumbem Ship Via. 9 Est Delivery I Order Ref No I EScott Perks 93 I NEWHIRE . 4039864 Item Description Qty Ship Price Exteridme'dJ 111394914 13 TRU1193 KHAKI-12 Khaki Clasmc241'7Female Pa?i 1. 1. 39.915 3.9.90 Inseam Length otherwpeczfy Belem other 29,- 5? Items Remaining Order No 403986- 01392979 SW SLR-4561311- Black. 502511.911 Fleece Jacket 1 :0 96.21) .c 2251211. Sle?'v?s {21.2) 009487 (IICSTCI 221131212111.) Left Chest 1122.2) .- 001132-5192 01787330 SW Gray*Textrop2 Long- SleeVB '2 IOII 45.90 5 Wome Bath Slegve? 1222) 006487 (241250 "2155291111 91.211479 8. NA Add 2.1.192 . . 12 . . 9' .0492. "Notes . . .. .. 11-2348" I Store 'Chargei?redit I Freight I sales Tax Summaijy SuIbITotal' Tax 6.00.211 2. ?39 Tax Tax 2.00% 0. 80 Total Received- . You Saved 5.05 Balance Invaiee's' are due- upon Pedetai 2121-2049979 Items not picked .Llp MI 90 days will be donated, Returns aIlquecl wii 90 days with receipt. NO RETURNS on Clearance Sale. worn or I_aun?eTejd item's graduation dresses. 5r customized items Received By . .. a 3% UNIFORMS Bil] To New 'Hir'eslTrai'ning Laric'a'ster Egan 1y Sh .55st Office Att?n: KeI-l'y Nunnery 1520 Pageiend. Lancaster SC. 29720 ReadFs-Uniforr'ns, 2115;. 1.2.3. swaetenCree'kEIoad Suite Ashewile NC 28593 (823) 277- 6380. readsunlforms net 522. Page 1 I 2 21150269 Na] 2 4054-391 2_ Account No - Date 2 .. 725254-71 1.223113 5 5215555 5 5515 T5 Account No. {854004 Shaver Horton knunnery@Iacoso. net 515115-11 2 P0 Number Ship Via Es't' Delivery 2 Order Ref [2 5555 Parks Item 01006720 Gold Pollshed 122" Name Bar 5. HORTON Gold PolIshed Black. Block Letters, Clutch Back Attachments. 102PM :53 2 Description M51 2 404335- 1 .. my . .8119- . . ..Ex'tended 1 1 22.195 5" 122.95 Price. ..N ates 1423-31 8 [?515.15 Chiarg eICredit 230113311591 0-65. .. Items; [.102 picked up 5419055315 wilI 135de.143..th Freight Sub Total Tax T'dtal Received Balance sales Tax Summary Tax 6200575 0'78 Tax 210071 0.26 Invoices- are. due. Upon. receipt-? Federal. ID 15 20-2049979 Returns allewed wii 90 day5 w'iih receipt NO RETURNS on Clearance Saie.- worn or laundered it'err'I5 graduation d'r55555 or cu5tomIzed items Reqei'ved By .-. HeadEUniform'QJHC. .. . . . 12.3 GEEK Road Page '1 33333313,.ch3303 5 D333 - Two-33. - 776161 .. .. .. . . 4.06.4404 - Bi? TO 53212 To Amount; No, 8540.331. New Lancaster County Sheriff's "Office Marina" Ar?biel'o .Att'n?; Kelly knunniery@l.acoso.net 315-20.. Hwy" SC. 2.9720 Cierk Tlme station Numbgr Ship Via Order Ref No? 3333333 132333 . 33433.33 Item ., .. Qty Ship Pnce Extended 01333323 333132333133 2 3. *1 32.95 'c 1112.95 13 Na?r?? Bar 33.232239 ?Go'lfd .P'c?lahed. mack E51933 Letters-.3 Clutch Back. 33133-313333 Nate's" 13233318 Store Freight 11?ij 33133 T333 Summary Sub Total 12.335 .T?x ?1.78 Tax: Q4 . Tax 200/ 3.23- Tbtai 1732.33 . . . . Received 50.330 Saved E55 - . .. .. .. 1399 103133232333. are. due 3.:pon receipt. Federal. 20'322119929. . Ham's bitk'e'd up Wii 90 days Willi-be" ddnat'edz WIT 9.323333313333333, NO RETURNS on. clearanca 8.3.133. warm- or laundered graduation dresses, items. Received By Pa' - 1.2325weeten Creek Road . . . H1. r? Suit-e20 . . . . . . _e 5511292315: M99991: No .. .Date. .. . . .1 77616-1 40644.1a1J R- '5 'l aJ 31in";- ra- Bill? To Account. No. 35402?1 New Hi?esm?ir?ing '=La'n caster "County Sheriffs Office AbbyA?Uey Attnj: Kelly?Nu'nnejry- "1520 Pageland Hwy Lancaster; .80 29720 Gierk. Time_ Station PO N'umbrer- _Est.D_elivqry ?=0rder-RefNa% . '93- _.Mau . . 40439021 _l 1 Item . . . l'iDescription Ship 'EP-ricg .- .Ex'tendedj E) 1? 1 32335 i295 . 112" Name Ear . . .. . . .. . 6014:! Panama! Black Clutch Back Mtac?hmen?ts . . N'o'tes 14234-13 [Ema-Chargezpredit Frelght 0:00. salqs 'TaXISummaw Sub Total 12.95 Tax "699%. 0.178 Tax T'o'tal Received 0-00 Balance 1339 2.00% {3226 You Saved 0.65 1nVOiCe5'ar'e due upoh re'Cei'pt Federal- ID Items not picked up wi'i 90 days will be donated; Returns .ar?liowed w? ?90 days wi?chareceilt'. NO. RETURNS. on Gleiarange-?Saie. worn? or' laundered itefh?.- inafdu??on dre'ssea; 0r custciimized- item- Rgeeivgd By 5d- 5d. - .- - InvoicePas- .. .1. Suiteb - -. - 6? - ?94 - - . I824) 2444344 77618-1 . 11231-18 . 4064421 5 5 HIS-5.111449 Bill To Sold To. Account No. New HIreszraInIng LanC?iSter County SherIIf's Office. Richard Attn Keily Nunnery ?1520 PageIand . Lancaster 80. 297320. .. mark .. . Ti'me: . FONumbe-r 4hi?4'wa Lower-Rama .. 58444 Parks 144404392- ltern Descri?ptien _?Qty? . .Sh'ip Prise Extended 01026220 Gdl'd Peliehed* 2112' .1 12.95 c- 42:95 Name' Bar - KRENZIEN. Gold Palished Black Black Letters! Clutch Batik Attachments . . . . . . . Notes StoreChargeICredIt . .. . .. .. . . .. . . .0100 - Sal-es Tax-Summary .Sub Tate! 1.2.95 6 00:34. 078 TEIX 1?04 Tax. .200 /o 0.26 Total #3599 . Received 2920. You. saved- 0?65. . Balance 13,99 Invoices are "due upon receIpt Federal ID 20; 20.49979 Item's picked up WI 9.0 days will be donated Returns. aIlowed wIi 90 day's with. receipt NO RETURNS on Clearance Sale Worn? or Iaun'c'Iered Items. graduation dresses. or customized Items Renewed By SA. invoice Page 1 I 123 sweeten Creek Road . some I I 3? AccountNo Date . invalce No .i 182-8127716380. . newlsL?aitu" Bill To I Sold To Account No. 85399-1 New HireslT raining Lancaster County Office Wyatt Fisher Attn: Kelly Nunnery - knunnery@laeoso net- 1520 Pagelend Lancaster. 80 29720 . Item . Description .. .. . .. .. _?0tv .. . 1551.13- . .. 01066720 BLK-J1-GDIPL-BLACKINK GOIdPoiishe05-21121'X 1 1 "121.95 .9 12.95 112" Name Ber .W, FISHER Gold Poiished, meek-- Bldol't Lett?i?s'! Clutoh Batik Attachments . .. . .. . . .. Notes 152.3118 . Freight 0.0.0: 1 Sub-Total '12-'95 Tex 104' Total. 13.99 Race-Ned 0-00 Balance 1 3.99} Store Chargeicredit Sales TaxSum?mary Tax 5. 00% 0. "7-8 Tax 2. 00% 0 .26 You'saved 0.65. Invoices are due upon receipt Federal ID 3120-2049979 items notpicked up. wii 90 days will be- donated. Returns showed wit 90 day's with receipt. NO RETURNS on Clearance Sale worn or i'aundered items. graduation dresses. or customized items. Reseived By 54, 1'23'Swegten Creek?'oad Suite-(8283-2774-6389 77616-1 . "1123/18 4064464 R'ea'd?s. Uniforms, Invoice Page .1 Bill-To. Lancaster County Sheriff?s Office Tum-35 9?35? Attn Kelly _Nuninerzy 1-520 Pagel?nd-HW Langa?gter, 832.9120 . .. . .. . Time Static-n. i PQiN?umber Ship Via .. ?escriptiona . my Ship W99 Extended?l r0110667'20 INK Quid. Polished-*2 1'12" 1 1-?295' .0 +295 112?- N?a?ie?ar' . . . . Gdld' 9911511961.. :Glutch Back Attachments "hr-gm Notes 1-2234 8: Freight. 6,06 Sub. Total 12i?95- Tax .104- Total 13-39 Rammed 0:00 - Balance 13.999: E?TS'tore Chargelcredit' . Sales Tax Summary Tax 600%! ?3.78 Tax. 230% 0.25 1 _?You-Siayf?d 0.6.5 lnvqice's are. -?Feq;?jral . Items notipiCBed up. w? 9E1 days will. be. donated? Returns. allowed wii 9.0 days with receipt. NO TRET RNS. on Clearance-Sale. Worn 'or laun?ered items. grad'ua'ti?'n O'r'bUStOf?i'z?d it'?rhsi Received By Lancaster Cunty Office Advanced Tl?all?llng Requestfor Approval .. ERodrlguez .. 33$ F'zgaisa arr? . 19>: Jim?? I, Eaaz'? -. r. 95-aha-wiggw . \a?i?a(3magma-11.162.fPQIice Dapajrtmant-Training . mauldin Rd. 5 meawm2m3.H Name afProwderAmer n. T?ii'tiaharaegisat __tionFe 25-7900 ether Costs WA is {his class-.355 ?Ci?ated With ta grant position? (If so, grant approval . a .- - was, . . . -- $229" . Egan-lgDescri?bie- the. training .co..ur-sei land ?how-the. skills you learn Will bene?tthe Sheriff?s: Office gr ihe Citizens. we? serve. (Plea Se- attach a This course iis' designed to add enforgem?ent. inqludin'g patrol Officers, n?afgotigs Q?icerag sjcho'gl resource, special agents, and admihi?stratars. Attendees will gain new interviewing. evidence. management. and which they Egan use attending he: Tir'aijn?i?njg', This cams-? Miiaaver the fallowingi info. for initiating drag investigations. Types af informants, - {heir :m?iivations, and how -to document. them Areas hf Ga?cern wqri?sing With The- Importance of ethical bah'ayiar in. drug"- :agnfaraament, Search warrant-s and warrantiess aS?ar?h?Sl??id??Ce handling, Uin?iq lie tactical canjsiderations. Case. management. .fivi?lha' 4m m3: .. . ?Eva Immediate .S..u.pzermsor?.s Signat.ure.:_ ML - .. .. ..DN%SI0nCapta1nsSIgnaturei Patti-n . - . Eai?afanpaovaihroce @an enenne af?ne Advanced Wanting Renneet 1 Professionai Standards Lt.?s Signature: LT. Approved Wenied El Undersheriff?s Signature: I . AperEd eniEd Approved Denied Sheriff? 5 Signature: Date: again Grant Approval if required: Returned to Training for Processing: Kelly 'Nunne?ry Ft?h?i: American Police T'rain'ing'Institute. LLC Sent: Thursday! @February 08;. 2018 11:01 AM . Kelly Nunhery subject: Order #1545 confirmed Am en can ol Ice "Tr-a: I nii ng Institute LL #1345 Thank you for you business!- H'i James-l and thank you for your order and for the trust you 'haVe- placed in Us to provide the best passib'le trait-ling to America?s law enforcement The details of your order are below. or Visit au store Order su mmalry Narcotics and Vice Invastigations .x 1 . Feb 26-, 20-18., Greerwiue PD Training Cehie?ar, 688 Mauldin Rd, "$79-00 IGreenVille, SC 2960.7 Subtotal $79.00 Shipping $0.01) Total $79.00 USD Custemer info-rmzation Billing address- B-a'rry Faile PQ 80x1809 Lancaster; South Carolina 29721 United State-s Payment Method- Shipping method Paypal W930 If. yam have any- uestiems? reply t0 this email or mat-act us at Kelly :NjunnenL aFrd'm: Sent:- Thursday; F?bruary 03, 2018 11:01. AM To: Kelly Nunnery Subject;- Receipt for Your ?Payment to Blaine .Lockia'ir I Feb :84 320-18 PST Transaction {Di 55057351 3 H5 549 73V Hello. Lancast?r-County Sheriff's Of?ce, You sent aspf'ayment bf Nam Lisa in Biaine Lac'kiair It: may mm a few moments for-this trans-agtibn appear in iy'tlaur account Merchant- merchant ?Blaine L-ocklair? any Shipping address - Co n?rmed :Shipp-ing details-'- Ke-ll'y NUh-?nerv The seller ih-asn? ti'P-rovi'. Elie. any Shipping data-i I15 PO. .BQX..908 Wt 2-9721 United States- Description "Narcotics and Vice Investigations - Feb 2018, Greerwille PD Training- Ge-nte-n. 688- Mauldin' Rd, Greenwille, SC 29.6.07 $79.00 USD . 1 $79300 uso Customer information Billing address Barr-y Fail'e PO Box 1809 Lama-Star, South Carolin-a 29721 United ?States Payment method Shipping method. Payp'al $7930 If you have any questions, repiy it?) fhiS" email Or contact Us at 1Z3 sweeten Greek Head Suite Asheville. NC 28803 (828)277?6380 04/04/18 Station 82 Credit Card Purchase Processed 04/04/18 0 18:07:08 Auth No. 028817 Reference 7935565222?82 Trans 10 180707107817 Card No. Visa #0913 Entry Manual Gard Net Present Totai $50.76 1 agree to pay the above amount according to the card iSSuer agreement #79 Read's Uniforms, Inc. . . Payment Page i 123 Sweeten Creek Road Suite Account No. Date Payment No. Asheyille, NC 28803 77612-1 4104/18 237878?1 (828)277?6380 - Card Processing Details Received From Card Type Credit Card District 2 Lancaster County Sheriffs Office Carei Number Visa Attn: Keily Nunnery ??19 1520 Pageland Hwy App 028817. Ref 7935565222-82 Lancaster, SC 29720 Lancaster Time Station Type Paid By Ref No. Amount 82 Payment Credit Card 7935565222 50.76 Date Type Sold To Total Amt Due . Payment 4102? 8 Invoice Aldridge, Kerry 50.78 58.78 ?icr. Reed?s Uniforms, Inc. 123 S'weeten Creek Road INVOICE Page 1 Suite 2 . a A 5h ev?ill e, NC 28803 Account No. I Date lnvorce No. 6 (828) 277-6380 77612-1 4/02/18 I 4243?99 I 0 5 Bill To Sold To District 2 Lancaster County Sheriff's Of?ce Kerry Aldridge Attn: Kelly Nunnery knunnery@lacosc.net 1520 Pageiand Hwy Lancaster, SC 29720 Lancaster 'a Account No. 73955-1 Clerk Time Station P0 Number" . Ship Via . Est Delivery . Order Ref No. Scott Parks 93 I I Mail I 1906-09 Item Description Qty Ship Price Extended 01266491 . ALT?Coat?Taper Taper Body On Dress Coat 1~ 1~ 35.00 35.00 Take (Taper) in back of coat 1" FEC Honor Guard Coat - #19381966 - Size 58 Long 02016646 ALT-Pant?Waist SmaL Take In The Waist 1 1 12.00 12.00 Take waist of pants in 1" FEC - Size 42 (~not inc) Total Qty 1 .1 Notes 4-2-18 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub Total 47.00 Tax 6.00% 2.02 Tax 3.76 Tax 2.00% 0.94 Total 50 76 Received I 0.00 Balance 50.76 invoices are due upon receipt Federal ID #20-2049979 items not picked up wii 90 days will be donated. Returns allowed wli 90 days with receipt. NO RETURNS on Clearance Sale, worn or laundered items. graduation dresses, or customized items. Received By 123 Sweeten UreeK Road Suite_D Asheville. NC 28803 (828)277-6380 04/04/18 Station 82 Greth Gard Purchase Processed 04/04/18 18:10:53 Auth No. 028872 Reference 7935565446-82 Trans ID 181052107820 Card No. Visa *0913 Entry Manual Gard Not Present Total $113.34 1 agree to pay the above amount according to the card issuer agreement "Ha. Read's Uniforms, lnc. Payment Page 1 123 Sweeten Creek Road - Suite Account No. Date Payment No. Asheville, NC 28803 77483?1 4/04/18 237879-1 (828)277'6380 Card Processing Details Received From Card Type I Credit Card . Judicial Services Lancaster County Sheriff?s Office Care Number Visa 1520 Pageiand Hwy W19 Lancaster. SC 29720 Lancaster App 028672, Ref 7935565446?82 Time Station Type Paid By Ref No. Amount 82 Payment Credit Card 7935565446 113.34 Date Type - Ref No. Sold To Total Amt Due Payment 3112118 Invoice 3170-99 Francis. Leocadia 113.34 113.34 113.34 ?lb. Reed's Uniforms, Inc. 123 Sweeten Creek Road Suite 1i NC 28803 (828) Www.r9adsuniform's.net Invoice Page 1 Invoice No. 3/12/18 T210 9% UNIFORMS $Zaelt" a Bill To Sold To Account-No. 73377-1 Judicial Services Lancaster County Sheriff's Office Leocadia Francis 1520 Pageland Hwy knunnery@lacoso.net Lancaster. SC 29720 Lancaster P0 Number Order Ref No- Clerk . Station Scott Parks 93 Mail 1820-99 - Item Description I Qty Ship Price Extende? 01429389 SH Black Softshell Fleece Jacket 1 1 96.90 96.90 Both Sleeves (in) 000487 (LCSO emblem) Left Chest (HEB) 00032 -DPT 01186929 UPS-UPS SHIPPING Ups Shipping 1~ 1~ 8.04 3.04 (~not inc) Total Qty 1 1 Notes 3-12-18 1Z8R60F30349588035 Store ChargeICredit Freight- Sales Tax Summary Sub Total 104.94 Tax 6.00226 6.30 Tax 8.40 Tax 2.00 /0 2.10 Total 11334 Received 0.00 Balance 113.34 You Saved 43.09 Invoices are due upon receipt - Federal ID 20-2049979 Items not picked up wii 90 days will be donated. Received By Returns allowed wli 90 days with receipt. NO RETURNS on Clearance Sale, worn or laundered items, graduation dresses, or customized items. 123 sweeten Creek Road; Suite - Asheville, NC 28803 (828)277?6380 04/04/18 Station 82 Credit Card Purchase Processed 04/04/18 18 17 29 Auth No. 022233 Reference 7935565842e82 Trans 10 181727107822 Card No. Visa *0913 Entry Manuai Gard Not Present Total -$356.93 I agree to pay the above amount according to the card issuer agreement 'Ii?z Read's Uniforms, Inc. Payment Page 1 1-23 Sweeten Creek Road 1 Suite . Account No. Date Payment No. Asheville, NC 28803 77616?1 4IO4I18 2378804 (828)277-6380 Card Processing Details Received From Card Type Credit Card New Hiresz raining Lancaster County Sheriff?s Of?ce Cart} Number Visa Attn: Kelly Nunnery ?1?19 1520 Pageland Hwy App 022233, Ref 7'935565842-82 Lancaster, SC 29720 Lancaster Time Station Type PaidBy Ref No. Amount 32 Payment Credit Card 7935565342 356.93 Date Type Ref No. Sold To Total Amt Due Payment 3105113 Invoice 2911.99 Bruno, Frank 104.65 104.55 104.55 311216 Invoice 3133-99 Sojka, Pawel 104.65 104.65 104.65 31'121'18 Invoice 3184-99 Bruno. Frank 59.33 59.33 59.33 3.114113 Invoice 3251-99 euten. Ashleigh 36.35 33.35 33.35 Reed's Uniforms, Inc. . 123 Sweeten Creek Road Page - - Suite . a . a Asheville, NC 28803 if Account No. Date lnvorce No. - (323) 2775380 i 77616?1 3/05! 18 2911-99 I 0 R- '5 i an?: a Bill To - Sold To Account No. 115-99 New Hires/T raining Lancaster County Sheriff's Of?ce Frank Bruno Attn: Kelly Nunnery knunnery@lacoso.net 1520 Pageland Hwy - Lancaster, SC 29720 Lancaster Clerk i Time Station i P0 Number Ship Via i Est Delivery Order Ref No. Scott Parks i 93 i Mail i 1667-99 i_ltem Description Qty Ship Price Extended i 01418669 RG Black Softsheli Fleece Jacket 1 1 96.90 96.90 Both Sleeves (ALT) 000487 (LCSO emblem) Left Chest (Han) Notes 3-5-18 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub Total 96.90 Tax 6.002%: 5.81 Tax 7.75 Tax 2.006 1.94 Total 104.65 Received 0.00 You Saved 43.09 Balance 104.65 invoices are due upon receipt - Federal ID 20-2049979 Items not picked up wli 90 days will be donated. Returns allowed wit 90 days with receipt. NO RETURNS on Clearance Sale. worn or laundered items. graduation dresses, or customized items. Received By 1 Read?s Uniforms, Inc. 1.23 Sweeten Creek Road I Suite . 2 as a Asheville, 01029803 . Account No. Date Invorce No. - (323) 277-5380 77616?1 3? 2/18 3184-99 I 5 Bill To Sold To Account No. 115-99 Frank Bruno New HiresIT raining Lancaster County Sheriff?s Of?ce Attn: Kelly Nunnery 1520 Pageland Hwy Lancaster, SC 29720 Lancaster . Clerk Time Station PO Number Ship Via Est Delivery. Order Ref No. Scott Parks 93 Mail 1667-99 Litem' Description I Qty Ship Price Extended 01444191 34 Grey Textrop2 Ls Shirt E: 1 1 45.90 45.90 3:10] Zipper in Shirt. "To be done by Elbeco" Both Sleeves (ALT) 000497 0330 Emblem) 013444ro NIA Add Zipper 1 - 1 0.00 0.00 01186929 UPS-UPS SHIPPING Ups Shipping 1~ 1~ 9.03 9.03 (~not inc) Total Qty 2 2 Notes 3-12-18 - 1Z8R60F30349315132 Store ChargelCredit Freight 0.00 Sales Tax Summary Sub Total 54.93. Tax 6.002%: 3.30 Tax 4.40 Tax 2.00 /o 1.10 Total 59-33 ReceiVed 0.00 You Saved 10.10 Balance 59.33 invoices are due upon receipt - Federal ID 202049979 items not picked up wit 90 days will be donated. Returns allowed wli 90 days with receipt. NO RETURNS on Clearance Sale, worn or laundered items, graduation dresses. or customized items. Received By Read?s Uniforms, Inc. 123 Sweeten Creel; Road . 1 SuiteD 2 .l 28803 (828) 277-6330 I 5 Bill To New Hires/T raining Lancaster County Sheriff?s Office Attn: Kelly Nunnery 1520 Pageland Hwy Lancaster, SC 29720 Lancaster Invoice Page 1 Account No. Date Invoice No. . 77616-1 3/14/18 3251 -99 55 I ault' Sold To Account No. 74413?1 Ashleigh Outen knunnery@lacoso.net Items not picked up wfi 90 days will be donated. Returns allowed wii 90 days with receipt. items. graduation dresses, or customized items. Received By Clerk . Time I Station P0 Number Ship Via Est Delivery Order Ref No. Scott Parks I 93 Mail 1823-99 Item Description Qty Ship Price Extended 3 01787340 Gray Textro'p2 Short Sleeve 2 2 40.90 81.80 Worn QElbeco: Add Zipper Both Sleeves 000487 (Lcso Emblem) 01344470 NIA Add Zipper 2 2 0.00 0.00 Total Qty 4 4 Items Remaining on Order No. 1823-99 01787329 SW Gray Textrop2 Long Sleeve 1 0 45.90 x? Wome 5:12] QLEIbeco: Add Zipper Both Sleeves (ALT) 000487 (Lcso Emblem} . 01344470 3 Add Zipper 1 0 0.00 0 Notes 3-14-18 Store ChargeICredit Freight 0.00 Sales Tax Summary Sub.T0tal - 81.80 Tax 6.00:5 4.91 Tax 6.55 Tax 2.006 1.64 Total 88.35 Received 0.00 You Saved 22.20 Balance 88.35 Invoices are due upon receipt - Federal ID 20-2049979 NO RETURNS on Clearance Sale. worn or laundered Reed's Uniforms, inc. 123 Sweeten Creek Road ll?IVOIce Page 1 - Suite . 2 . . a Asheviile, NC 28803 Account No. Date lnvorce No. - (323) 27745380 77616?1 3l12/18 3183-99 I 5. $331 ll: Bill To Sold To Account No. 114-99 New Hires/T raining Lancaster County Sheriff's Office Pawel Sojka Attn: Kelly Nunnery 1520 Pageland Hwy Lancaster, SC 29720 Lancaster knunnery@lacoso.net Clerk Time Station P0 Number Ship Via Est Delivery Order Ref No. Scott Parks 93 NEWHIRE Mail 1666-99 Item Description Qty Ship Price Extended 01429386 TL*Black*Softshell Fleece Jacket 1 1 96.90 96.90 Both Sleeves (ALT) 000497 (LCSO emblem) Left Chest (BEA) 00032-DPT Notes 3-12-18 Store ChargeICredit . Freight 0.00 Sales Tax Summary Sub'Total 96.90 Tax 6.00% 5.81 Tax 7.75 Tax 2.00% 1.94 Total 104 65 Received 0.00 You Saved 43.09 Balance 104.65 invoices are due upon receipt - Federal ID 20-2049979 items not picked up wii 90 days will be donated. Returns allowed wii 90 days with receipt. NO RETURNS on Clearance Sale, worn or laundered items, graduation dresses, or customized items. Received By