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61 INVOICE 32016M08 Invoice Number: Date: September 10, 2012 ELECTRIC CONSTRUCTION COMPANY Established East South Street Long Beach, California California License No , B, C10, C45, C5, HIC (562) Fax: (562) To: Weingart Foundation c/o Charles Dunn Real Estate Services, Inc 800 W. Sixth Street, Suite 600 Los Angeles, California Job Description: Lighting Maintenance Spring Street Pavilion Spring Street Long Beach, California Date Completed Customer P.O. No. Invoice Date Customer Job Reference No. Terms August 15, 2012 E. Conn/Contract September 10, WO # Net 10 Days Provide and install material not included in the lighting maintenance contract. 24 Canopy $ each $ Pole $ each Wall Pack $ each Boom Truck Charge 1 $ an hour Labor 6 $ an hour TOTAL $ INVOICE TOTAL $ A 1-1/2% per Month Service Charge Will Be Applied to All Outstanding Invoices 30 Days after Invoice Date THANK YOU FOR YOUR BUSINESS!

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75 14161 Riverside Drive, Suite 7 Sherman Oaks, CA LIC # PP TAX ID: Service Invoice Customer Name WEINGART FOUNDATION Date 8/3/2012 c/o Charles Dunn Real Estate Services, Inc. Invoice No Address 800 W. 6th Street, 6th Floor Location Name E. Spring St. City Los Angeles State CA ZIP Location No. 904 Attention Ms. Karina Beltran Service Description Unit Price TOTAL 1 August 2012 Security Related Charges $3, $3, (Period from August 1 - August 31) 23 Days / 8 Hours Per Day / $16.50 Per Hour SubTotal $3, Payment Details Cash Check Credit Card TOTAL DUE $3, Name CC # Expires Office Use Only Thank you, Please make check payable to: Feature Enterprises, Inc Riverside Drive, Suite 7. Sherman Oaks, CA 91423

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145 14161 Riverside Drive, Suite 7 Sherman Oaks, CA LIC # PP TAX ID: Service Invoice Customer Name WEINGART FOUNDATION Date 10/1/2012 c/o Charles Dunn Real Estate Services, Inc. Invoice No Address 800 W. 6th Street, 6th Floor Location Name E. Spring St. City Los Angeles State CA ZIP Location No. 904 Attention Ms. Karina Beltran Service Description Unit Price TOTAL 1 September 2012 Security Related Charges $2, $2, (Period from September 1 - September 30) 22 Days / 8 Hours Per Day / $16.50 Per Hour SubTotal $2, Payment Details Cash Check Credit Card TOTAL DUE $2, Name CC # Expires Office Use Only Thank you, Please make check payable to: Feature Enterprises, Inc Riverside Drive, Suite 7. Sherman Oaks, CA 91423

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147 Commercial Landscape, Inc Pedley Rd Riverside, CA IRRIGATION REPAIR INVOICE Date Invoice # 10/2/2012 A Bill To Weingart Foundation c/o Charles Dunn Real Estate Serv., Inc P.O. Box Charlotte, NC Job Site Spring Street Pavilion Spring St. Long Beach, CA Service Tech Approved By Terms Due Date Francisco C Janet Choi Net 30 days 11/1/2012 Item Description & Location of Repairs Quantity Amount HR006 Popup Rainbird 6'' 1806 w/sam BODY ONLY HHN08 Nozzle Hunter 10' Half Parts Subtotal IL38 9/26/12: Troubleshot the report of a leak. Located leaky backflow in S. E. planter on Spring St. Replaced a broken sprinkler in N. W. turf across from coffee shop Office Phone Fax Tax ID# Total Payments/Credits $76.66 $0.00 Notice to owner per California Senate Bill 914, as of January 1, 2000: If bills are not paid in full for the labor, services, equipment, or materials furnished or to be furnished, a mechanic's lien leading to the loss, through court foreclosure proceedings, of all or part of your property being so improved may be placed against the property even though you have paid your contractor in full. You may wish to protect yourself against this consequence by (1) requiring your contractor to furnish a signed release by the person or firm giving you this notice before making payment to your contractor, (2) requiring your contractor to furnish a receipt to establish that you paid the contractor in full and recording no later than 30 days from receipt of this preliminary notice an affidavit that you paid the contractor in full, or (3) any other method or device that is appropriate under the circumstances. PAYMENT IS DUE UPON COMPLETION OF THE WORK.

148 Commercial Landscape, Inc Pedley Rd Riverside, CA IRRIGATION REPAIR INVOICE Date Invoice # 10/12/2012 A Bill To Weingart Foundation c/o Charles Dunn Real Estate Serv., Inc P.O. Box Charlotte, NC Job Site Spring Street Pavilion Spring St. Long Beach, CA Service Tech Approved By Terms Due Date Francisco C. Karina B. Net 30 days 11/11/2012 Item Description & Location of Repairs Quantity Amount HR005 Popup Rainbird 6'' 1806 BODY ONLY HRN023 Nozzle Rainbird 15' SST 4 x 15 side strip Parts Subtotal 7.98 IL38 10/9/12: Service Call: Responded to question of water being off. Troubleshot backflow. Circle K plumbing was closed to repair problem at gas station. Backflow is to be opened tonight. IL38 10/10/12: Verified that backflow was back open. Replaced a broken sprinkler in S. W. planter of Leslies p-lot Office Phone Fax Tax ID# Total Payments/Credits $87.15 $0.00 Notice to owner per California Senate Bill 914, as of January 1, 2000: If bills are not paid in full for the labor, services, equipment, or materials furnished or to be furnished, a mechanic's lien leading to the loss, through court foreclosure proceedings, of all or part of your property being so improved may be placed against the property even though you have paid your contractor in full. You may wish to protect yourself against this consequence by (1) requiring your contractor to furnish a signed release by the person or firm giving you this notice before making payment to your contractor, (2) requiring your contractor to furnish a receipt to establish that you paid the contractor in full and recording no later than 30 days from receipt of this preliminary notice an affidavit that you paid the contractor in full, or (3) any other method or device that is appropriate under the circumstances. PAYMENT IS DUE UPON COMPLETION OF THE WORK.

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