Agent Name: Kindell Rerucha
Agent Email: kindell@lucashowardgroup.com
Agent Phone: 616.808.1470
Assistant: Jake Huston 616-425-9270 jake@lucashowardgroup.com, rhonda@lucashowardgroup.com,kindell@lucashowardgroup.com
Order Summary:
Comprehensive Premium — $129
Floor Plan — $75
One-Way Mileage: 19.9 mi
Round Trip Mileage: 39.8 mi
Mileage Fee Charged: $0
Total Price: $204
Agent Name: Todd todd@toddfencil.com
Agent Email: todd@toddfencil.com
Agent Phone: 6165811041
Assistant:
Order Summary:
Comprehensive Premium — $129
Floor Plan — $75
Drone Photos — $89
One-Way Mileage: 13.6 mi
Round Trip Mileage: 27.2 mi
Mileage Fee Charged: $0
Total Price: $293
DateAddressCompany ChargeMileageTotalCodesDateAddressCompanyChargeMileageTotalCodes
| harr Creative Invoice | ||||||
| Invoice No. JTB 21-5 | ||||||
| Invoice Date: 9/1/21 | ||||||
| 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. | ||||||
| 8/5/2021 | Lake Michigan and 84th Ave | JTB | $135.00 | $135.00 | 7 | |
| 8/26/2021 | 12758 Riverton 49417 | JTB | $85.00 | $85.00 | 1 | |
| 8/31/2021 | 5584 Albright 49418 | JTB | $373.00 | $373.00 | 2,8,10 | |
| 8/31/2021 | 5582 Albright 49418 | JTB | $373.00 | $373.00 | 2,8,10 | |
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| JTB GRAND TOTAL | $966.00 | |||||
| 8/5/2021 | Wilson Ave and Reserve Dr | Interra | $135.00 | $135.00 | 7 | |
| 8/12/2021 | Sunset Hills and Jason Ridge | Interra | $89.00 | $89.00 | 5 | |
| $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 | $224.00 | |||||
| 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! | ||||||
DateAddressCompany ChargeMileageTotalCodesDateAddressCompanyChargeMileageTotalCodes
| harr Creative Invoice | ||||||
| Invoice No. JTB 21-5 | ||||||
| Invoice Date: 9/1/21 | ||||||
| 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. | ||||||
| 8/5/2021 | Lake Michigan and 84th Ave | JTB | $135.00 | $135.00 | 7 | |
| 8/26/2021 | 12758 Riverton 49417 | JTB | $85.00 | $85.00 | 1 | |
| 8/31/2021 | 5584 Albright 49418 | JTB | $373.00 | $373.00 | 2,8,10 | |
| 8/31/2021 | 5582 Albright 49418 | JTB | $373.00 | $373.00 | 2,8,10 | |
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| JTB GRAND TOTAL | $966.00 | |||||
| 8/5/2021 | Wilson Ave and Reserve Dr | Interra | $135.00 | $135.00 | 7 | |
| 8/12/2021 | Sunset Hills and Jason Ridge | Interra | $89.00 | $89.00 | 5 | |
| $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 | $224.00 | |||||
| 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! | ||||||
Agent Name: Jonathan Dornbos
Agent Email: jonathan.dornbos@exprealty.com
Agent Phone: 6163666049
Assistant: Meghan Shaver team@virtualacs.com
Order Summary:
Walk & Talk — $199
One-Way Mileage: 30.1 mi
Round Trip Mileage: 60.2 mi
Mileage Fee Charged: $7
Total Price: $206
Agent Name: Lindsay Vanduinen-Scully
Agent Email: lindsayv@grar.com
Agent Phone: 6165161684
Assistant: Lydia Lubbers 6168932707 lydialubbers@outlook.com
Order Summary:
Virtual Staging Photos (6 Total — $234
Video Tour – Standard ($149) no drone video — $149
Video Tour Additional — $25
Essentials Premium — $99
One-Way Mileage: 2.5 mi
Round Trip Mileage: 5 mi
Mileage Fee Charged: $0
Total Price: $507
Agent Name: Ann Wasson
Agent Email: annwassonrealtor@gmail.com
Agent Phone: 6163406026
Assistant: annwassonrealtor@gmail.com
Order Summary:
Little Works Tour – $299 – Listing below 500K — $299
One-Way Mileage: 7.8 mi
Round Trip Mileage: 15.6 mi
Mileage Fee Charged: $0
Add the front exterior photo to all TV Screens – $10
Total Price: $309
Agent Name: Ben Iwema
Agent Email: ben@iwemahomes.com
Agent Phone: 6168224388
Assistant:
Order Summary:
Essentials Premium — $99
One-Way Mileage: 3.6 mi
Round Trip Mileage: 7.2 mi
Mileage Fee Charged: $0
Total Price: $99
Agent Name: Sarah Sarah Buurma
Agent Email: sarah@fivestarsarah.com
Agent Phone: 6166448569
Assistant:
Order Summary:
Essentials Premium — $99
Floor Plan — $49
One-Way Mileage: 10.1 mi
Round Trip Mileage: 20.2 mi
Mileage Fee Charged: $0
Total Price: $148
Agent Name: Ben Poortenga
Agent Email: benpoortenga@gmail.com
Agent Phone: 6163077136
Assistant:
Order Summary:
Essentials Standard — $79
One-Way Mileage: 4.0 mi
Round Trip Mileage: 8 mi
Mileage Fee Charged: $0
Total Price: $79
