To: From: Sent Mon 6/12/2017 5:12:57 PM Subject: Re: Invoice 15679 Thanks, Ann sent to me over the weekend. I have already 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 if it was not mailed to you previously. > Best, > Allison > -- > Thomas J. Costello Landscaping LLC > • <Invoice 15679 - Oak St.pdf> EFTA_R1_00943288 EFTA02215339