From: Crescent Valley Association

To: JARAMILLO LANDSCAPE MAINT

JARAMI

Batch Date Invoice Number

108 3/20/18 77957A

From: Crescent Valley Association

To: JARAMILLO LANDSCAPE MAINT JARAMI

Batch Date Invoice Number

108 3/20/18 77957A

Crescent Valley Association 3095 East Russell Road Suite D Las Vegas NV 89120

Reference

Final Bill

Reference

Final Bill

Check Date

3/22/18

Gross

33.65

Check Date

3/22/18

Gross

33.65

Alliance Association Bank

3033 W Ray Chandler AZ., 85226

91-598 /1221 065

Pay Exactly THIRTY-THREE AND 65/100 DOLLARS********************************************

To The Order Of: JARAMILLO LANDSCAPE MAINT

9275 SOUTH JONES BLVD LAS VEGAS NV 89139

[]] SECURITY FEATURES INCLUDED. DETAILS ON BACK. [[I

11

Check Amount

33.65

Discount

.00

Check Amount

33.65

Discount

.00

Check Number

000154

Net

33.65

Check Number

000154

Net

33.65

000154

Date: 03/22/18

***********33.651 Void After 90 Days

Signature Required

From: Crescent Valley Association To: COMMUNITY MANAGEMENT & SALES

CMS

Batch Date Invoice Number Reference

Check Date 3/21/18

Gross 105 3/19/18 04-2018 APR 2018 MANAGEMENT FEE 1,800.00

From: Crescent Valley Association To: COMMUNITY MANAGEMENT & SALES

CMS Batch Date Invoice Number Reference

Check Date 3/21/18

Gross 105 3/19/18 04-2018 APR 2018 MANAGEMENT FEE 1,800.00

Crescent Valley Association 3095 East Russell Road Suite D Las Vegas NV 89120

Alliance Association Bank

3033 W Ray Chandler AZ, 85226

91-598 /1221 065

Pay Exactly ONE THOUSAND EIGHT HUNDRED AND 00/100 DOLLARS******************************

To The

Order Of: COMMUNITY MANAGEMENT & SALES 3095 E. RUSSELL RD STE D LAS VEGAS, NEVADA 89120

III SECURITY FEATURES INCLUDED. DETAILS ON BACK. III

Check Amount 1,800.00

Discount

.00

Check Amount 1,800.00

Discount

.00

Check Number 000153

Net

1,800.00

Check Number 000153

Net

1,800.00

000153

Date: 03/21/18

********1.aoo.001

Void After 90 Days

Signature Required