CLAIM FOR DAMAGES RESERVE FOR FILING STAMP
TO PERSON OR PROPERTY CLAIM No.
INSTRUCTIONS RECEIVED
1. Claims for death, injury to person or to personal property must be filed not later than six (6) months after the occurrence. (Gov. Code Sec. 9112)
2. Claims for damages to real property must be filed not later than one (1) year NOV 1 5 2023 after the occurrence. (Gov. Code Sec.911.2)
3. Read entire claim before filing.
See page 2 for diagram upon which to locate place of accident CITY CLERK DEPARTMENT This claim form must be signed on page 2 at bottom.
Attach separate sheets, if necessary, to give full details. SIGN EACH SHEET.
Claim must be filed with City Clerk. (Gov.Code Sec. 915a) TO: CITY OF VERNON CITY COUNCIL
Name of Claimant Age of Claimant (If natural person)
HV Randall Foods, LLC
Home Address of Claimant City and State Home Telephone Number Business Address of Claimant City and State Business Telephone Number 2905 E 50th St, Vernon, CA 90058 (323) 261-6565
Give address to which you desire notices or communications to be sent regarding this claim:
Rembish & LaSaracina, LLC, Attn: Christopher LaSaracina, Esq. 31 High Street, New Britain, CT 06051; [email protected]; 860-229-0400
How did DAMAGE or INJURY occur? Give full particulars.
Feeder cables owned by the City of Vernon exploded
When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc.:
August 20, 2023
Where did DAMAGE or INJURY occur? Describe fully, and locate on diagram on reverse side of this sheet, where approximate, give street names and address and measurements from landmarks:
HV Randall Foods, LLC Meat Packing Plant located at 3336 Fruitland Ave, Vernon, CA 90058 What particular ACT or OMISSION do you claim causedthe injury ordamage? Give names of City employees, if any, causing the injury or damage, if known:
Failure of the City to properly maintain its feeder cables What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed:
2,500 amp switchgear failed due to the arcing, resulting in the insured (HV Randall Foods, LLC) incurring cost for a generator with fuel as well as cost of a temporary generator, together with business income loss and extra expense incurred for labor costs.
What AMOUNT do you claim of each item of injury or damage as of date of presentation of this claim, giving basis of computation:
Give ESTIMATED AMOUNT as far as known you claim on account of each item of prospective injury or damage, giving basis of computation:
$560,000 - This claim is still being adjusted. While there are some inovices that have been paid (see attached).
There are several still being reviewed and the labor is still being analyzed by forensic accountants.
Were you insured at the time of the incident? If so, provide name of insurance company, policy numbers and amount of insurance payments received:
5214.47.5 and spa o pay upecis of 60,00. malad in he total is Vandal Foss, Cad auct 10 of 52,500. Yes. The Hartford Steam Boiler Inspection & Insurance Company ("HSB"), Policy # Expenditures made on account of accident or Injury: (Date - Item) (Amount) See attached, which will be supplemented when the claim is fully adjusted. $560,000 (est)
Name and address of Witnesses, Doctors and Hospitals:
N/A
READ CAREFULLY
For all accident claims place on following diagram names of streets, including North, East. South, and West: indicate place of accident by "X" and by showing house numbers or distances to street corners. /ehicle at the time of accident by "8 1" and the point of Impact by "X.
NOTE.If diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.
FOR AUTOMOBILE ACCIDENTS
L/
7^1
FOR OTHER ACCIDENTS
CuRe/
CURB :
PARKWAY
SIDEWALK
I declare, under penalty of perjury, that the foregoing, including any attachments, is true and correct.
Typed/Printed Name: Signature of Clairgant or person fling on his/her behalf, giving Date:
Christopher R. LaSaracina, Esq. relationship to Claimant: 11/9/2023 NOTE: ALL CLAIMANTS MAY BE REQUESTED TO BE EXAMINED AS TO THEIR CLAIM UNDER OATH. PRESENTATION OF A FALSE CLAIM IS A FELONY (CAL.
PEN. CODE SEC. 72). CLAIMS MUST BE FILEDWITH CITY CLERK (GOV.CODE SEC. 915a). STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF ANY ACTION BY THE CITY OF THIS CLAIM WITHIN 45 DAYS OF FILING THEN THE CLAIM IS DEEMED DENIED (SEE GOV. CODE SEC. 9116&912.4) Rev. 8/4/16
Equipment Breakdown Loss Summary Form
lamed insure IN RANDALL FOODS LLO irect Equipment Breakdown Deductb 2,500 00 ISB Claim Numbe 000854815 1x ADV
Date of Loss:
Analysis Date: 11/01/2023 Equipment Breakdown Limit $31,861,400 Business Income Limit Combined w/ EB HSB
A Munich Re company
Vendor Name Invoice Number Invoice Service Date Description of Work S Amount § Amount Date Comments
Extra Expense Petit
Well Connected Electric Inc. 32123 3,937.00
Liteohn Reutand Corn i 64370 08/31/2023 08/21/2023 Purchase and install of Temp. 2000A Switchoe 93.985.58 93.065.56 Oka Littlejohn-Reuland Corp 09/13/2023 NA Rebuild of 2500A Switchoear 173.980.00 173.980.00 $ 23.549.00 Sales tax will be added when incurred CaL. Refrigeration 74671R 09/15/2023 NA Electrical / Refrigeration Troubleshooting 1.435.75 1.435.75 Well Connected Electric 8217K 1821202 08202123 maroma save Car 3.937.00 Okay JMIT Sanitation Service, inc. 82723 08/28/2023 08/27/2023 3.000.00 3,000.00 What was this expense for and how was it related to the lose? Aggreko 13663545 00/27/2023 06/22/2023 Rental of 1500kw Generator & Fuel 8/22 thru 9/18/23 46.406.92 ; 80.82341 Okay
SoCal Doors 2023-220 800.00 How as this related to loss? 13600141 10/20/2023 09/19/2023 Rental of 50 of Cam-lock cables and platails 9/1/ thru 10/16 5.172.86 5.172.86 Okay Raymond West 11644771 (4) Reolacer nent Battery Chargers 10.147.41 10 12741 Okay Jobbers Pending Review 100252023 Extra Expense Labor? 60,752 38 Forensic Accountant to Review
Skillset Group exta expense labor 20R024 2 060 45 Forensi Accountant to Review NA Extra Expense Labor? 11.784 26 § 11,748.26 Forensic Acoountant to Revien JMI Sanitation 333 1.000.00
3.000.00 weed quit of invoice
HV Randall Foods Business Income Loss 110.512 96 $ 110,51296 Forensic Accountant to Review Tolal S 530.911.55 $ 193.437.16 S $ 182.981.83 S $212.423.05 (Less Salvage Retension for 2000-Amp Switchgear) $ (27 375.00 Materiale from invoice of $73K leso 50% markup - $30 5K less 25% for other materials - $27,375.00 for gear
a Dedicate Estimated ADV at 505K
I Covered L $ 100.00008 3 19000,
Date Amount
Initial Payment 10/26/2023 $ (192,479.09) $ (22.168.46) 2nd Partial Paymen
(3rd Partial Payment)
nel Paymer
dance Ow $ (1.54193) 31 T 3843837 5 -
Well Connected Electric Inc.
21426 Nectar ave
Lakewood CA
(562) 261-7044
Invoice
08/21/23
Invoice for Payable to Invoice #
Ben Well Connected 82123
3336 Fruitland Are LLC. Elecinc inc.
Project Due date Job#
Service call Upon Receipt Cold freeze stor
Description Qty Unit price Total price
Emergency Service Call 189S hr $2.646.00
Dispatch fee $189.00
Equipment rental $1,102.20
Power outage switch gear disassembly and clean up
Removal of gear panels
Test components coordinate with Petreli Power
Electrical test equipment rental and return
Standby assist Neta certified inspector
2500 amp breaker removal
Notes Subtotal $3,937.00
4 hrs 1 Electrician 8/20 5 hours 2 Electricians
Adjusiments
14 hours total
$3,937.00
LITTLEJOHN-REULAND CORP.
5 ACES, CA90058 Invoice
Phone: (323)-587-5255 / Fax: (323)-581-8385 Invoice No.: 0064370 ttleJohn-Reular Invoice Date: 08/31/23
orporatio
Page: 1
Sold Customer Number: JOBVE Ship Ship To Number:
To: 3336 FRUITLAND AVE LLC. To: 3336 FRUITLAND AVE LLC. 3336 FRUITLAND AV 3336 FRUITLAND AV
VERNON, CA 90058 VERNON, CA 90058
Order Order Date Sales Code Ship Date Ship Via Terms
3033726 08/21/23 008 09/07/23 O.E. NET 30 DAYS
Customer PO PO Release Misc Number
Order Ship B/O Item # Description Unit Price Extension
LABOR AND MATERIALS TO PERFORM
PREVENTATIVE MAINTENANCE ON
THE 2,500 AMP MAIN SERVICE.
REMOVE UGPS AND MAIN & METER
SECTION FOR REPAIR
LABOR 13,210.00
MATERIALS 73,265.81
PARTIAL BILLING - AUGUST 2023
THANK YOU FOR YOUR BUSINESS !!!
CREDIT CARDS GLADLY ACCEPTED FOR PAYMENT
Sub Total 86,475.81
Discount .00
Tax 7,509.75
Freight .00
Total 93,985.56
Customer
Littlejohn-Reuland
Established 1926 Corporation License 4418-C10
4575 Pacific Blvd.- P.O. Box 58487 - Los Angeles, California. 90058 Phone # (323) 587-5255 Fax # (323) 581-0244
Jobbers Meatpackers
3336 Fruitland Ave.
Vernon, CA 90058
Attention: Mr. Ben Asoulin
Subject: Job# 33726 Jobbers Meat Packing Electrical Service Dear Ben,
We are pleased to submit the following budgetary proposal for our electrical scope of work defined below.
Scope of Work
1. Provide labor for emergency response to power failure.
2. Provide labor to remove damaged Meter Main & UGPS main switchgear.
3. Isolate existing distribution board. Clean and test for proper acceptable ohms reading.
4. Temporarily feed existing distribution board via customer provided generator.
5. Provide and install a temporary 2000A Meter Main & UGPS.
6. Perform grounding electrode bond at the service.
7. Perform acceptance test with Vernon Power witnessing.
8. Energize temporary 2000A Meter Main & UGPS.
9. Disconnect cables from the generator and reconnect them to the temporary service.
10. Energize & Test for proper operation
Total Labor: $ 13,210.00
Total Materials & Testing: • S 73,265.81
Total Price: $ 86,475.81
Please Note: This proposal does not include repairs and reinstallation of the existing service. This proposal has been based on actual hours performed during normal, overtime and doubletime wages. Material Sales Tax not included.
Sincerely,
Littlejohn-Reuland Corporation
Rene Trajilla
Rene Trujillo
Project Manager
New & Used Motor Sales - Electrical Contracting - Rewinding and Repairing of Rotating Equipment - Motor Parts - Electrical Parts - Vibration Analysis - Laser Alignments - On site Balancing, Web Site = www.Littlejohn-Reuland .Com E-Mail = [email protected] Littlejohn-Reuland
Established 1926 Corporation License 4418-C10
4575 Pacific Bivd.- Phone + 323) 6-326 Fax 23) 581-02058 September 13, 2023
Jobbers Meatpackers
3336 Fruitland Ave.
Vernon, CA 90058
Attention: Mr. Ben Asoulin
Subject: Job# 33726-2 Jobbers Meat Packing Electrical Service Repairs & Reinstallation Dear Ben,
We are pleased to submit the following budgetary proposal for our electrical scope of work defined below.
Scope of Work
1. Provide city permit & plancheck fees.
2. Provide round trip freight to Alabama for all copper bussing to be dipped and cleansed of Impurities and dipped in 0.999% silver plating
3. 4. Provide and install 2500A Main Breaker with GFCI
5. Perform 3rd party acceptance testing of the main breaker and bussing prior to reinstallation.
6. During planned outage, disconnect temporary cables and remove temporary meter main service.
7. Provide labor to reinstall repaired meter main and UGPS.
8. Reconnect Meter Main Section to Distribution Section.
9. Energize & Test for proper operation
Total Labor: $ 17,500.00
......
Total Materials & Testing:. $156,480.00
Total Price: ..•• $173,980.00
Please Note: This proposal does not include repairs and reinstallation of the existing service. This proposal has been based on actual hours performed during normal, overtime and double time wages. Material Sales Tax not included.
Sincerely,
Littlejohn-Reuland Corporation
Rene Trajilla
Rene Trujillo
Project Manager
New & Used Motor Sales - Electrical Contracting - Rewinding and Repairing of Rotating Equipment - Motor Parts - Electrical Parts - Vibration Analysis - Laser Alignments - On site Balancing, Web Site = www.Littlejohn-Reuland .Com E-Mail = [email protected] w/Sale TaK
Littlejohn-Reuland
Establishe: *0 Corporation License 4418-C10
15/5 Pacific Hivd.. P O. Box 58487 - Los Angeles, California. 90058 Phone # (323) 587-5255 Fax # (323) 581-0244
September 13. 2023
Joh. Manpachers
Att. son. V Ben Asmin
Sur: 1eo :?% Jabbers Meat lacking I-lectrical Service Repairs «& Reinstallation I. pleased to subnut the follosing budgetary proposal for our clectrical scope of work defined hal.
Predee permit & plancheck fees
: Procle round map bought to Mahama for all copper bussing to be dipped and cleansed of i. s. nish and open damaged Meter Main Service & UPGS.
Prose and stall sob Mam Breaker with GirC°1
Porterm:* parts acceplance lesting of the main braker and bussing prior to reinstallation. thain: planned outage, disconnect temporary cables and remove temporary meter main service so de labor to remstall repared meter mam and UGPS.
Recent Mete Me Section to Distabuton Section.
se later project opctaton
S 17,500.00
Varund losing . S150,-180.00
Total Price: S173.980.00
Please Dole: the proposal does not include repairs and reinstallation of the existing service. This proposal has Paccame hours pertormed during normal, overtime and double time wages. Material Sales Tax not 191.
Sn..i.. 11,500
I:. P. dand Corporation
156,480
1015% Sales Tax 16, 039.20
Preed Manager
190, 019.20
Hamed Condo Rewading and Reparing of Rotating Equipment Motor Parts Electrical Parts Diate dalm laser Alignments On ste Balancing.
1ch Site E-Mail Ricujillondantlejohn-Reuland com
Invoice - California PAGE 1
INVOICE NUMBER 174671R
CEFRIGERATION
INVOICE DATE 9/15/2023
C&L REFRIGERATION CORP REMIT TO: P.O. BOX 2319, BREA, CA 92822 (800)901-HVAC
License No. 381378
3336 FRUITLAND AVE LLC B 3336 FRUITLAND AVENUE LLC- REF 3336 FRUITLAND AVE. 3336 FRUITLAND AVENUE
VERNON, CA 90058 VERNON, CA 90058
PURCHASE ORDER TECH SLS # TERMS TAX CODE CUSTOMER
338 DANIEL DE LA M 3 NET 10 VERN FRUITLANDA
QUANTITY UNIT PRICE EXTENSION
FUEL SURCHARGE 1.00 35.00 $35.00
TRUCK CHARGE 2.00 65.00 $130.00
LABOR 8.50 .00 $1,270.75
TAXABLE NON TAXABLE SALES TAX TOTAL PAYMENTS NET DUE
$0.00 $1,435.75 $0.00 $1,435.75 $0.00 $1,435.75
800 | 901-HAC(4822) | cIrefrigeration.com
CA Lic. #381378
aymont Harafling Solution, Ia
RAYMOND WEST 19 Normal Biud, Santa Te Springs, CA n06)
(56-2: 544-8067 | (800) S42-2444
INTRALOGISTICS SOLUTIONS Canto le Springs / Ontario | Ses flingo 1 1as Vrges | Valeurid ELLASE REMLL ALL PAYMENTS TO: Ray * Haning Soltion. Inc... Elle 1700, 1001 W. Ohnok Shef. Pasader.CA.91199-1700 Accounti Order $ Bre S1s 10-25-23 Paci
3229990 1203193 100 JS INVOICE
Sold To: 001 Ship To:
Jobbers Meat Packing Co Inc Jobbers Meat Packing Co Inc Ро Box 58368 3336 Fruitland Ave
Los Angeles сл 90058 Los Angeles CA 90058
Ship Via 204
Entered By Customer Purchase Order Cua toner Conta
Searum 796224 JESUS NAVARRO 20-29-29
Model Serial Number Equip ID Customer Job hone d
Ord Ship B/0 Part Number Description Unit Price UM Extended 100% DHP ON 04-24/36-150-R3
100% DHP ON SALES 9,203.01 9,303.00
TAX
3) NEW OPPORTUNITY CHARGERS TO SHI
T A LATER DATI
Item 9,204.00
Sales Tax 943.41
Warranty
10.147.11
Sub Total 10.147.41
CA CA SALES TAX 0.00
Total Invaice
11/23723 10,147.41
JMIT SANITATION SERVICE, INC.
18312 Drecker Springs Lane
Pflugerville, Texas 78660
Phone 951-880-8346 DATE: August 28, 2023
INVOICE # 082723
FOR: Sanitation Service
Bill To:
Jobbers Meat Packing Company
Willie Thieler
3336 Fruitland Avenue
Vernon, CA 90058
DESCRIPTION AMOUNT
INVOICE FOR SANITATION SERVICES RENDERED
Service Date(s): August 21, 2023 through August 27, 2023 1 Days Service @ $3,000 / day (Worked on Sunday, 8/20 @ midnight to Monday 8/21 until 12:00 noon - per Jose Delgadillo's request due to power outage incident) $3.000.00 5 Days Service @ $2,070.00 / day $10.350.00
Sunday pre-op ($750.00) $750.00
TOTAL 14,100.00
Make all checks payable to JMIT SANITATION SERVICE, INC.
If you have any questions concerning this invoice, Jose Reyes, 951-880-8346. [email protected] THANK YOU FOR YOUR BUSINESS!
JMI Sanitation 3,000.00
SOCAL DOORS
1729 S ARBE PLACE
ANAHEIM, CA 92802
(714) 397-3300
Email address: [email protected]
LIC# 1033721 Fully Insured and Bonded
INVOICE
Customer:
Jobbers Meat Packing Invoice##: 2023-220
Attn: Accounts Payable Invoice Date: 09/29/2023
3336 Fruitland Ave
Vernon, CA 90058
Email: [email protected]
Date of Description QTY Unit Cost Total
Service
08/30/2023 Door #02: 1 $800.00 $800.00
Size: 7'6"
Replaced bottom panel
Replaced intermittent panel
Replace one (1) roller
Replaced cable to left side for it was
severely damaged
Re-install cables left & right back into both
drums
adjusted tension and re-adjusted track rails
left & right to align the door for proper
closing, lube and adjustment
PO#: 723393
Location of Service: (Same as above)
3336 Fruitland Ave
Vernon, CA 90058
Total $800.00
Discount $0.00
Sub Total $800.00
THANK YOU FOR YOUR BUSINESS!!!
INVOICE 13663545 CUSTOMER NO. US00103874
INVOICE AGREEMENT NO. A699933 CUSTOMER PO NO. BEN HAKMAN PROPOSAL NO. P-435125-1 CUSTOMER TAX NO.
INVOICE DATE DUE DATE PAYMENT TERMS
aggreko 09/27/23 10/27/23 Net 30
INVOICE ADDRESS DELIVERY ADDRESS
Jobbers Meat Packing Co., LLC Jobbers Meat Packing Co., LLC 33 Fruitland Ave 33 Fruitland Ave
Vernon Vernon
CA 90058 CA 90058
SERVICE CENTER CUSTOMER CONTACT
Los Angeles Ben Hakman T (310) 773-6022
RECURRING CHARGES
LINE UNIT NO DESCRIPTION INVOICE PERIOD QTY PRICE DURATION TOTAL This invoice is produced in accordance with Aggreko
Proposal P-435125-1 issued to Ben Hakman on August 21,2023. 001 1500kw Package 08/22/23 - 09/18/23 1 Periodic 27,156.02 Aggreko will supply a 1500 kw generator with a distribution panel and enough cable for a 100° to the Aggreko panel and a 100° run to the customers tie in point. If the customer wishes to feed additional areas more cable will be needed and added at that time and the proposal will be adjusted with a Change order.
002 Environmental Fee (Recurring)
Rental Charge 08/22/23 - 09/18/23 1.00 1,360.33 Periodic 1,360.33 SUB-TOTAL 28,516.35
VARIABLE CHARGES
LINE UNIT NO DESCRIPTION INVOICE PERIOD QTY PRICE DURATION TOTAL 003 Fuel (Multiple) - Gallon
08/22/23 641.90 6.41 Sales 4,114.58
004 Fuel (Multiple) - Gallon
08/22/23 598.60 6.41 Sales 3,837.03
005 Fuel (Multiple) - Gallon
08/24/23 250.90 6.55 Sales 1,643.40
006 Fuel Drop
08/24/23 1.00 114.75 Sales 114.75
007 Fuel (Multiple) - Gallon
Any queries please contact: Aggreko Holdings, Inc. DBA Aggreko LLC: 4610 W. Admiral Doyle Drive, New Iberia, LA 70560 Aggreko REP Tim Owens
E: [email protected] Please send payment to: Aggreko. LLC P.O.Box 972562, Dallas, TX 75397-2562 T: 877.896.3778 Tax ID# 13-3121696
Major credit cards accepted: Visa, Master Card, Discover, American Express For Proper Posting Include Invoice # on Check Stub
www.aggreko.com Page 1 of 4
INVOICE 13663545 CUSTOMER NO. US00103874
INVOICE AGREEMENT NO. A699933 CUSTOMER PO NO. BEN HAKMAN PROPOSAL NO. P-435125-1 CUSTOMER TAX NO.
VARIABLE CHARGES
LINE UNIT NO DESCRIPTION INVOICE PERIOD QTY PRICE DURATION TOTAL 08/23/23 412.10 6.48 Sales 2,670.41
008 Fuel Drop
08/23/23 1.00 114.75 Sales 114.75
009 Fuel (Multiple) - Gallon
08/24/23 760.90 6.45 Sales 4,907.81
010 Fuel (Multiple) - Gallon
08/23/23 800.90 6.44 Sales 5,157.80
011 Fuel (Multiple) - Gallon
08/24/23 306.00 6.52 Sales 1,995.12
012 Fuel Drop
08/24/23 1.00 114.75 Sales 114.75
013 Fuel (Multiple) - Gallon
08/25/23 467.30 6.60 Sales 3,084.18
014 Fuel (Multiple) - Gallon
08/25/23 384.70 6.62 Sales 2,546.71
015 Fuel Drop
08/25/23 1.00 114.75 Sales 114.75
016 Freight/Transport Outbound
08/22/23 1.00 2,374.16 Sales 2,374.16
017 Freight/Transport Outbound
08/22/23 1.00 1,386.29 Sales 1,386.29
018 Freight/Transport Inbound
08/30/23 1.00 2,374.14 Sales 2,374.14
019 Decommissioning WO-3021885-1
08/30/23 7.00 160.00 Sales 1,120.00
020 Decommissioning WO-3021885-1
08/30/23 1.50 240.00 Sales 360.00
Any queries please contact: Aggreko Holdings, Inc. DBA Aggreko LLC: 4610 W. Admiral Doyle Drive, New Iberia, LA 70560 E: [email protected] Aggreko REP Tim Owens
Please send payment to: Aggreko. LLC P.O.Box 972562, Dallas, TX 75397-2562 T: 877.896.3778 Tax ID# 13-3121696
Major credit cards accepted: Visa, Master Card, Discover, American Express For Proper Posting Include Invoice # on Check Stub
www.aggreko.com Page 2 of 4
INVOICE 13663545 CUSTOMER NO. US00103874
INVOICE AGREEMENT NO. A699933 CUSTOMER PO NO. BEN HAKMAN PROPOSAL NO. P-435125-1 CUSTOMER TAX NO.
VARIABLE CHARGES
LINE UNIT NO DESCRIPTION INVOICE PERIOD QTY PRICE DURATION TOTAL 021 Decommissioning WO-3021885-4
08/30/23 7.00 160.00 Sales 1,120.00
022 Decommissioning WO-3021885-4
08/30/23 1.00 240.00 Sales 240.00
023 Mileage WO-3021885-3
08/30/23 40.00 2.39 Sales 95.60
024 Decommissioning WO-3021885-3
08/30/23 7.00 160.00 Sales 1,120.00
025 Decommissioning WO-3021885-3
08/30/23 1.50 240.00 Sales 360.00
026 Service by Operating Hour
08/28/23 80.30 6.50 Sales 521.95
027 Mileage WO-3019585-1
08/22/23 20.00 2.39 Sales 47.80
028 Commissioning WO-3019585-1
08/22/23 4.00 160.00 Sales 640.00
029 Commissioning WO-3019585-1
08/22/23 3.50 240.00 Sales 840.00
030 Mileage WO-3019585-5
08/22/23 16.00 2.39 Sales 38.24
031 Commissioning WO-3019585-5
08/22/23 5.00 160.00 Sales 800.00
032 Mileage WO-3019585-6
08/22/23 30.00 2.39 Sales 71.70
033 Commissioning WO-3019585-6
08/22/23 5.00 160.00 Sales 800.00
034 Commissioning WO-3019585-6
Any queries please contact: Aggreke Holdings, Inc. DBA Aggreko LLC: 4610 W. Admiral Doyle Drive, New Iberia, LA 70560 E: [email protected] Aggreko REP Tim Owens
Please send payment to: Aggreko. LLC P.O.Box 972562, Dallas, TX 75397-2562 T: 877.896.3778 Tax ID# 13-3121696
Major credit cards accepted: Visa, Master Card, Discover, American Expres www.aggreko.com For Proper Posting Include Invoice # on Check Stub
INVOICE 13663545 CUSTOMER NO. US00103874
INVOICE AGREEMENT NO. A699933 CUSTOMER PO NO. BEN HAKMAN PROPOSAL NO. P-435125-1 CUSTOMER TAX NO.
VARIABLE CHARGES
LINE UNIT NO DESCRIPTION INVOICE PERIOD QTY PRICE DURATION TOTAL 08/22/23 3.00 240.00 Sales 720.00
035 Commissioning WO-3019585-5
08/22/23 4.00 240.00 Sales 960.00
SUB-TOTAL 46,405.92
SUB-TOTAL 74,922.27 USD
TAX TOTAL 5,901.14 USD
INVOICE TOTAL 80,823.41 USD
All overdue payments shall bear interest at the lesser
of 18% per annum or the highest amount otherwis
allowed by law
Any queries please contact: Aggreko Holdings, Inc. DBA Aggreko LLC: 4610 W. Admiral Doyle Drive, New Iberia, LA 7056( E: [email protected] Aggreko REP Tim Owens
Please send payment to: Aggreko. LLC P.O.Box 972562, Dallas, TX 75397-2562 T: 877.896.3778 Tax ID# 13-3121696
Major credit cards accepted: Visa, Master Card, Discover, American Express For Proper Posting Include Invoice # on Check Stub
www.aggreko.com
INVOICE 13666141 CUSTOMER NO. US00103874
INVOICE AGREEMENT NO. A699933 CUSTOMER PO NO. BEN HAKMAN PROPOSAL NO. P-435125-1 CUSTOMER TAX NO.
INVOICE DATE DUE DATE PAYMENT TERMS
aggreko 10/20/23 11/19/23 Net 30
INVOICE ADDRESS DELIVERY ADDRESS
Jobbers Meat Packing Co., LLC Jobbers Meat Packing Co., LLC 33 Fruitland Ave 33 Fruitland Ave
Vernon Vernon
CA 90058 CA 90058
SERVICE CENTER CUSTOMER CONTACT
Los Angeles Ben Hakman T (310) 773-6022
RECURRING CHARGES
LINE UNIT NO DESCRIPTION INVOICE PERIOD QTY PRICE DURATION TOTAL This invoice is produced in accordance with Aggreko
Proposal P-435125-1 issued to Ben Hakman on August 21,2023. 001 1500kw Package 09/19/23 - 10/16/23 1 Periodic 4,926.53 This package consists of only 50ft cam-lok cables and cable tails
002 Environmental Fee Recurring
Rental Charge 09/19/23 - 10/16/23 1.00 246.33 Periodic 246.33 SUB-TOTAL 5,172.86
VARIABLE CHARGES
LINE UNIT NO DESCRIPTION INVOICE PERIOD QTY PRICE DURATION TOTAL 003 Freight/Transport Inbound
08/30/23 1.00 973.94 Sales 973.94
SUB-TOTAL 973.94
SUB-TOTAL 6,146.80 USD
TAX TOTAL 504.97 USD
INVOICE TOTAL 6,651.77 USD
All overdue payments shall bear interest at the lesser
of 18% per annum or the highest amount otherwise
allowed by law.
Any queries please contact: Aggreko Holdings, Inc. DBA Aggreko LLC: 4610 W. Admiral Doyle Drive, New Iberia, LA 70560 Aggreko REP Tim Owens
E: [email protected] Please send payment to: Aggreko. LLC P.O.Box 972562, Dallas, TX 75397-2562 T: 877.896.3778 Tax ID# 13-3121696
Major credit cards accepted: Visa, Master Card, Discover, American Express For Proper Posting Include Invoice # on Check Stub
www.aggreko.com
UNFILLED ORDERS
Customer Invoice # PO# Item # CS U/P Total
Safeway Brea 21260 656613 WM2111 80.00 97.20 7,776.00
Safeway Brea 21260 656613 WM2011 96.00 17.76 7,464.96
Safeway Brea 21260 656613 WM2024 76.00 136.00 10,336.00 Safeway Brea 21260 656613 WM3626 100.00 23.92 2,392.00
Safeway Brea 21259 656612 WM4049 80.00 95.04 7,603.20
Safeway Brea 21259 656612 WM4053 24.00 102.96 2,471.04
Safeway Brea 21259 656612 WM3677 99.00 57.60 5,702.40
Safeway Brea 21259 656612 WM4052 36.00 100.56 3,620.16
Safeway Brea 20326 650762 WM2040 647.00 97.60 63,147.20 Total 110,512.96
RE: Power outage 08/20-08/22
GR Gabino Rojas
To • Cecilia Maquinto; • Valerie Ochoa; © Katrina Chua Joven Co © Matthew Ellis
Hello all,
Here are the shorts due to power outrage that were not able to be filled. All other shorts were just delayed but were able to be filled.
PO#656613 Invoice #21260
WM2111-order 80cs shipped Ocs *80cs short @ $97.20 each WM2011-order 96cs shipped Ocs *96cs short @ $77.76 each WM2024-order 108cs shipped 32cs *76cs short @ $136.00 each WM3626-order 130cs shipped 30cs *100cs short @ $23.92 each PO#656612 Invoice#21259
W4049-order 120cs shipped 40cs *80cs short @ $95.04 each WM4053-order 48cs shipped 24cs *24cs short @ $102.96 each WM3677-order 124cs shipped 25cs *99cs short @$57.60 each WM4052-order 72cs shipped 36cs *36cs short @$100.56 each PO#650762 Invoice#20326
WM2040-order 1000cs shipped 353cs *647cs short @ 97.60 each Thank you.
Power Outage Unfilled Orders with PO and Invoice.pdf
PO# 656613
INV# 21260
ORDERED - PO#656613 (see page 3)
Item # Case LBS Price Per LB Case Price Total
WM2111 80.00 2,880.00 2.70 97.20 7,776.00
WM2011 96.00 2,304.00 3.24 77.76 7,464.96
WM2024 108.00 4,345.60 3.40 14,775.04
WM3626 130.00 1,040.00 2.99 23.92 3,109.60
TOTAL 33,125.60
SHIPPED - INVOICE #21260 (see page 4)
Item # Case LBS Price Per LB Case Price Total
WM2024 32.00 1,305.60 3.40 4,439.04
WM3626 30.00 240.00 2.99 717.60
TOTAL 5,156.64
UNFILLED - ORDERED LESS SHIPPED
Item # Case LBS Price Per LB Case Price Total
WM2111 80.00 2,880.00 2.70 97.20 7,776.00
WM2011 96.00 2,304.00 3.24 77.76 7,464.96
WM2024 76.00 3,040.00 3.40 10,336.00
WM3626 100.00 800.00 2.99 23.92 2,392.00
[TOTAL 27,968.96
PO# 656612
INV# 21259
ORDERED - PO#656612 (see page 6)
Item # Case LBS Price Per LB Case Price Total
WM1030 65.00 780.00 3.46 41.52 2,698.80
WM1031 60.00 720.00 3.66 43.92 2,635.20
WM1033 20.00 200.00 3.47 34.70 694.00
WM4049 120.00 2,888.75 3.96 11,439.45
WM4053 48.00 1,156.80 4.29 4,962.67
WM3677 124.00 2,976.00 3.60 57.60 7,142.40
WM4052 72.00 1,730.35 4.19 7,250.17
TOTAL 36,822.69
SHIPPED - INVOICE #21259 (see page 7)
Item # Case LBS Price Per LB Case Price Total
WM1030 65.00 780.00 3.46 2,698.80
WM1031 60.00 720.00 3.66 2,635.20
WM1033 20.00 200.00 3.47 694.00
WM4049 40.00 968.75 3.96 3,836.25
WM4053 24.00 580.80 4.29 2,491.63
WM3677 25.00 400.00 3.60 1,440.00
WM4052 36.00 866.35 4.19 3,630.01
TOTAL 17,425.89
UNFILLED - ORDERED LESS SHIPPED
Item # Case LBS Price Per LB Case Price Total
WM1030 3.46 41.52
WM1031 3.66 43.92
WM1033 - 3.47 34.70
WM4049 80.00 1,920.00 3.96 7,603.20
WM4053 24.00 576.00 4.29 2,471.04
WM3677 99.00 2,576.00 3.60 57.60 5,702.40
WM4052 36.00 864.00 4.19 3,620.16
TOTAL 19,396.80
PO# 650762
INV# 20326
ORDERED - PO#650762 (see page 9)
Item # Case LBS Price Per LB Case Price Total
WM2040 1,000.00 40,185.85 2.44 98,053.47
SHIPPED - INVOICE #20326 (see page 10)
Item # Case LBS Price Per LB Case Price Total
WM2040 353.00 14,305.85 2.44 34,906.27
UNFILLED - ORDERED LESS SHIPPED
Item # Case LBS Price Per LB Case Price Total
WM2040 647.00 25,880.00 2.44 63,147.20