ressure to Zone #7. 506.44 506.44 Total $506.44 Payments/Credits $0.00 Maws Doi $506.44 EFTA_R1_01531263 EFTA02445691 From. CARLUZ TOYLO Sothect: Re: Invoice 236352 Irom GEORGE BRITTAIN LAND DESIGNS, Inc. Date: March 13, 2019 at 2:07 PM To: Bella Klei Cc: Richard Ka Hi Bella, Yes this was