213207 – 10033 W Cleveland Rd

Agent Name: Darin Elliott
Agent Email: delliott@greenridge.com
Agent Phone: 6169022235
Assistant: delliott@greenridge.com
Order Summary:
Essentials Premium — $99
Drone Photos — $89
One-Way Mileage: 55.6 mi
Round Trip Mileage: 111.2 mi
Mileage Fee Charged: $40

Total Price: $228

213192 – 4364 Michael Ave SW

Agent Name: Cristi Brophy
Agent Email: cristibrophy@gmail.com
Agent Phone: 6169017556
Assistant:
Order Summary:
Essentials Premium — $99
Floor Plan — $49
One-Way Mileage: 6.5 mi
Round Trip Mileage: 13 mi
Mileage Fee Charged: $0

Total Price: $148

213160 – 1753 Ericridge Dr.

Agent Name: Brad Fuzak
Agent Email: brad@fuzakgroup.com
Agent Phone: 6164035109
Assistant:
Order Summary:
Comprehensive Premium — $129
One-Way Mileage: 13.8 mi
Round Trip Mileage: 27.6 mi
Mileage Fee Charged: $0

Total Price: $129

213220 – 6430 Northland Dr NE

Agent Name: Jamie Starner
Agent Email: JamieStarner@grar.com
Agent Phone: 6168137090
Assistant:
Order Summary:
Essentials Premium — $99
One-Way Mileage: 12.3 mi
Round Trip Mileage: 24.6 mi
Mileage Fee Charged: $0

Total Price: $99

213172 – 2137 Tyler St

Agent Name: Kellie Scholma
Agent Email: kelliescholma@gmail.com
Agent Phone: 6166346677
Assistant:
Order Summary:
Comprehensive Premium — $129
One-Way Mileage: 12.0 mi
Round Trip Mileage: 24 mi
Mileage Fee Charged: $0

Total Price: $129

213233 – 102 Della Court

Agent Name: Nicole Villegas
Agent Email: Nicole@villegasgroup.com
Agent Phone: 2487654124
Assistant: nicole@villegasgroup.com
Order Summary:
Comprehensive Premium — $129
One-Way Mileage: 39.9 mi
Round Trip Mileage: 79.8 mi
Mileage Fee Charged: $19

Total Price: $148

213223 – 5489 Boxwood Ct

Agent Name: Nicholis Taylor
Agent Email: nick@nicktaylorgr.com
Agent Phone: 5175052784
Assistant:
Order Summary:
Comprehensive Premium — $129
One-Way Mileage: 15.3 mi
Round Trip Mileage: 30.6 mi
Mileage Fee Charged: $0

Total Price: $129

Lisa Welter October 2021 Invoice Interra

DateAddressCompany ChargeMileageTotalCodesDateAddressCompanyChargeMileageTotalCodes

harr Creative Invoice
Invoice No.     JTB 21-7
Invoice Date: 11/2/21
harr Creative Bill To: JTB/Interra Homes
46 Caroline PL NE Address: 1777 R W Berends Rd SW
Grand Rapids, MI 49503 Wyoming, MI 49519
517.974.7809 Phone: 616.916.8895
www.harrcreative.com E-mail: lwelter@jtbhomes.com
Make all checks payable to harr Creative.
10/15/2021 4710 Harbor View 49512 INT $399.00 $399.00 3,8,10
10/18/2021 7514 Shorewood 49401 INT $359.00 $359.00 1,8,10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Interra GRAND TOTAL $758.00
Make all checks payable to harr Creative.
Total due in 14 days. Overdue accounts subject to an interest charge of 1.5% per month.
Thank you for your business!

Lisa Welter October 2021 JTB Invoice

DateAddressCompany ChargeMileageTotalCodes

harr Creative Invoice
Invoice No.     JTB 21-7
Invoice Date: 11/2/21
harr Creative Bill To: JTB/Interra Homes
46 Caroline PL NE Address: 1777 R W Berends Rd SW
Grand Rapids, MI 49503 Wyoming, MI 49519
517.974.7809 Phone: 616.916.8895
www.harrcreative.com E-mail: lwelter@jtbhomes.com
Make all checks payable to harr Creative.
10/4/2021 8138 Honeysuckle ct 49302 JTB $409.00 $409.00 1,9,10
10/6/2021 375 Hawkchase Ct 49526 JTB $99.00 $99.00 2
10/8/2021 6720 Windsor Ridge 49341 JTB $359.00 $359.00 1,8,10
10/27/2021 36th and Bauer 49428 JTB $135.00 $135.00 6
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
JTB GRAND TOTAL $1,002.00

213200 – 3574 John St

Agent Name: Marcy Swanson
Agent Email: marcyswanson@grar.com
Agent Phone: 6162938422
Assistant: Cindy Wallace 616-560-0747 cindywallace0309@gmail.com
Order Summary:
Comprehensive Premium — $129
Floor Plan — $75
One-Way Mileage: 27.2 mi
Round Trip Mileage: 54.4 mi
Mileage Fee Charged: $3

Total Price: $207

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