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attached for invoice no. 15679. It is the May Invoice for the Oak Street property. I apologize if it was not mailed to you previously. > Best, > Allison > -- > Thomas J. Costello Landscaping LLC > • <Invoice 15679 - Oak St.pdf> EFTA_R1_00943288 EFTA02215339
y mailed a check for this invoice and the other invoice we did not receive for Oak Street. (Invt15478 for $122.30!) > On Jun 12, 2017, at 1:04 PM, Thomas Costello wrote: > Helir > • Per your request, please see attached for invoice no. 15679. It is the May Invoice for the Oak Street property. I apologize i
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ug this fall mid to late October once they have gone dormate and can be installed right away. Thomas Costello On Tue, Aug 7, 2018 at 11:28 AM, HI Allison I am a bit confused with our past 31-60 day balance...can you please forward this (these) invoices? Aslo, I know I sent check #2503 for $1084.77 o
To: From: Thomas Costello Sent Thur 8/9/2018 5:18:47 PM Subject: Re: July Invoice Hello No problem. I am not expecting the rest of the tree payment until we figure everyt
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all mid to late October once they have gone dormate and can be installed right away. Thomas Costello On Tue, Aug 7, 2018 at 11:28 AM, wrote: HI Allison I am a bit confused with our past 31-60 day balance...can you please forward this (these) invoices? Aslo, I know I sent check #2503 for $1084.77 o
: Sent Thur 8/9/2018 5:22:56 PM Subject: Re: July Invoice thank you! the beds too are looking quite wild looking ;) On Aug 9, 2018, at 1:21 PM, Thomas Costello wrote: Yes we can. On Thu, Aug 9, 2018 at 1:20 PM, Hello e: super...thanks on another note, the pergola is becoming really overgrown...can we
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2 mentions1 same-page
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fall mid to late October once they have gone dormate and can be installed right away. Thomas Costello On Tue, Aug 7, 2018 at 11:28 AM, wrote: HI Allison I am a bit confused with our past 31-60 day balance...can you please forward this (these) invoices? Aslo, I know I sent check #2503 for $1084.77 o
eeing the picture of the sugar maples...we can take care of the other half of tree payment once we figure all this out. On Aug 8, 2018, at 7:19 AM, Thomas Costello <. wrote: Hello There was the may invoice still open for the flower install. I have attached that invoice as well as the july invoices that you j
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To: From: Sent: Tue 8/7/2018 3:28:00 PM Subject: Re: July Invoice Tom Costello HI Allison I am a bit confused (these) invoices? Aslo, I know I sent the statement? May thanks, > On Aug 4, 2018, at wrote: > c .pdf> with our past 31
please forward this check #2503 for $1084.77 on June 5th but do not see that on 7th I sent check 0 2496 for S4498.61...did you receive? 6:02 P11, Thomas Costello EFTA_R1_01046747 EFTA02254684
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, 06 Jun 2019 16:06:33 +0000 Attachments: Lesley_Groff Invoice.pdf Hello, Please see attached statement and invoice(s) for May services. Thanks, Allison Thomas J. Costello Landscaping LLC EFTA00497567
From: Thomas Costello <MI lla> To: Lesley Groff <MINIII > Subject: TJC Invoice Date: Thu, 06 Jun 2019 16:06:33 +0000 Attachments: Lesley_Groff Invoice.pdf Hello, Ple
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