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FEB-04-2011 FRI 01:27 PM Gar6en Services, Inc. FAX NO. 5035814497 P. 02/02 <br />GARTEN SERVICES, INC <br />3334 INDUSTRIAL WAY WE <br />SALEM, OREGON 97301 <br />503-581-4472 <br />TERMINAL ID: <br />MERCHANT 13: <br />MC PURCHASE <br /># ***.•**k***+5557 <br />CLK: JCOLLET <br />SALE <br />BATCH: 160 <br />DATE: 02/04/11 <br />0008013971331999 <br />001734 <br />EXP.: t*/** <br />INVOICE: P98268 <br />SQ: 003384 <br />TIME: 11:20:37 <br />APPROVED: 010915 <br />MANUAL <br />TOTAL, $ 45.72 <br />I AGREE TO PAY ABOVE <br />TOTAL AMOUNT ACCORDING <br />TO CARD ISSUER AGREEMENT <br />(MERCHAN'T' AGREEMENT <br />IF CREDIT VOUCHER) <br />SIGN K <br />SCHKARA BRINTNALL <br />CUSTOMER COPY <br />