EFTA00788425.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite 13-3 , St. Thom V - Phone: 340-775-2525 E-mail: Check Request Form Date of Request: 11/12/18 Amount Requested: 114.692.00 Payee: Reefco Services, Inc. 3449 Kronprindsens Gade Suite 5 Payee Contact: Payee Address: St Thomas VI 00802 0 Check box if GL coding is split Invoice N./Memo: 113478 Parts and labor for service on 9/20/18 and 9/25/18. Installation of new 12,000 BTU High Effic (Air Conditioning iency Fujitsu GL Description: AC Unit - Pump Room - LSJ GI. Memo: GL Code: 1801550 GL Amount: 154,692.00 Invoke PL/Memo: GL Description: GL Memo: GL Code: GL Amount: Check box if additional pages are inclu ded Revised from Check Request dated 10/3 0/18. Markup of AC unit was incorrect. Other Notes/ Instructions: Date Approved by Manager 11/12/18 Manager Signature: EFTA00788425  Reefco Services. Inc. 3439 Kronprindsens Gade Invoice Suite 5 Date Invoice # St Thomas. VI. 00802 9/25/2018 I I 11-S Bill To Ship To Little Saint James P.O. Number Terms Rep Ship Via F O B. Project 1 SJ Due on receipt RPQ 9/2512018 Quantity Item Code Description u/ 14/4 Price Each Amount As Per Quote: Pump Room I C-I2 12.000 BTU High Efficienc) Fujitsu AC Unit (S \: putside1KSN631393: [Inside] IPA0 2.360.00 2.360.00 I C-I2 194381 Protector. Surge 1 C-12 MISC Plumbing those. clamps etc) 200.00 200.00 I C-I 2 MISC Electrical (wires. connectio 150.00 ns etc, 150.00 I C3 Freight Sales RePAC (Sea) 75.00 12 2001 75.00 Labor Air-Conditioning and Refrigera 95.00 95.00 12 III tion Regular Time Helper A/C & Rettig 101.00 1.212.00 50.00 600.00 Mounted bracket from ceiling to attac h unit. Demo'd hole in "all to accommodate line sets. Drilled separate hole for drain line. Mounted condense r on motor building. Ran line set and communica tion line. Lea unit on test over weekend. Returned (25 Sept) to finish installation of unit. Installed "all therm ostat and ran drain line. fumed on unit. Running %%ell. Pressures normal. Phone # Fax 0 E-mail Total s.1.( ,2 iNi (340) 776-0038 (340) 776-0038 EFTA00788426  RCCFC0 SERVICES, INC 3439 Kronprindsens Gade, Suite 5 Marine Refrigeration & Air Conditioning St. Thomas, USVI 00802 Phi:me/Fax 340-7760038 Reverse Osmosis Desalination Systems NAMENESSEL DEPT. DATE j / 3 6/ CONTACT/PHONE a friO/reZ$ c oUe 44,40,, p BRAND NAME ogfiied As ks46,3 /39,3 4-0 M4 nay room .I.E _M .I i agr SEMM. • Fiji / tc4 /natcle ,-n.# /P4 Af u RI- F 0 ty 93.9 TECH PAYMENT TYPE AUTH 0 0. OUP'. DESCRIPTION UNIT PRICE AMOUNT tioqt Araticesi 4n ce.,/,3 4 a . e" 6.4-55.C7- ohi4 e lenlfr'neyi Ade AI odd/ k 44.002C(44 grin 947 26. API k Cineel AvC • "' ON" 4 '2 Liu .n";',2e.te A5/1 11O, ol Inn 1/1 40 re." Inc Or' 6•74' CO.1• 44 AN Gh 41,..t- .• A5•4 1.07 "4. e•dir is 2ee, Ldeekere . ge 7fte, h 43;ontish /..; aiiinin /*el _LW, 7 .:011.114 //I SAL ' 4.44..ei 21kIn7d,:541 once ran drenn Ant • An 1 • r/ eenrl' en furs 50(d_pecctfrel 4Te min t-4 2,3(00 .oi I 12-14 / - VIA. Fv..i ii.s.‘a. 1:ilt1=4:1 i I 3v-irer c, Prok.clbat Zri 0 .00 / MlSC. Plon,thir#1 + _.l.ii.c..+Iic.c.4) 272,secro 1 . F-4.44,1144 (Cika) cl,‘ 4O l2- iirs , L.siocnat- Oes Gt14 / ,O%-a- (O( .OD I,212.,o0 12- Wes, WA-1-. LL 1% stoe. b0o. or) SIGNATURE EMAIL --r o- r p t 14 / .3: 4 I tot:m.Oo WE APPRECIATE YOUR BUS INESS www.reefco.net EFTA00788427  LSJE, LLC 6100 Red Hook Quarters, Suite -3. St. Thomas. VI 00802-134 Phone: 340-775-2525 E-mail Check Request Form Date of Request: 10/30/18 Amount Requested: 54.849.33 Payee: Reeks Services, Inc. 3449 Kronprindsens Gade J Suite 5 Payee Address: St Thomas Payee Contact: VI 00802 O Check box if GL coding is split Invoice NJMemo: 113478 Parts and labor for service on 9/20/18 and 9/25/18. installation of new 12.000 BTU High Efficiency Fujitsu Air Conditioning AC Unit - Pump Room - LSJ GL Description: GL Memo: GL Code: GL Amount: 1 34849.33 Invoice NJMemo: GL Description: GL Memo: GL Code: GL Amount: Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 10/30/18 Manager Signature: EFTA00788428  Reefco Services. Inc. Invoice 3439 Kronprindsens Gade Suite 5 Date Invoice # St Thomas. VI, 00802 9/25'2018 113478 Bill To Ship To Little Saint lames Da hne Walla P.O. Number Terms Rep Ship via F.O.B. Project I SI Due on receipt RPQ 9'252018 Quantity Item Code Description U/M Price Each Amount As Per Quote: Pump Room I C-12 12.000 BTU Dish Etlicietic, Fujitsu AC Unit (SN: [Outside] KSN63139.3: [Inside] I.PA0I9438) 2.517.33 2.517.33 I C- I 2 Protector. Surge I C-12 700.00 200.00 MISC Plumbing (hose. clamps etc) I C-12 MISC Electrical ( %sires. connections etc) 150.00 150.00 I C3 Freight Sales RelAC (Sea) 75.00 75.00 12 2001 Labor Air-Conditioning and Refrigeration 95.00 95.00 12 III Regular Time Ilelper AC & Refrig 101.00 1.212.00 50.00 600.00 Mounted bracket from ceiling to attach unit. Demed hole in uall to accommodate line sets. Drilled separat e hole for drain line. Mounted condenser on roof of building. Ran line set and communication line. Leti unit on test ma ucekend. Returned (25 Sept) to finish installation of unit. Installed "all thermostat and ran drain line. Fumed on unit. Running \sell. Pressures normal. Phone # Fax # E-mail Total 54.849.33 (341)) 776.0038 (3401 776.0038 EFTA00788429  PeePco SERVICES INC 3439 Kronprindsons Gade, Suite 5 St. Thomas, USVI 00802 Marine Refrigeration & Air Conditioning Phone/Fax: 340-774-0038 Reverse Osmosis Desalination Systems E: NAME/VESSEL D PT. DATE i S 6i friO/F -'O2 S CONT4CT/PNONE • , Loc./atop iy i="a bi. emts'ev BRAND NAME VISIZAXCIrk(463/5f3 LS.) rory ronn MODEL • .,,.. SERIAL • r TECH L4 j / itiS*4 Aft4/rRi-F PAYMENT TYPE 1.4-vde `wit AuTH. sr 2M ei9y3p QUAN UNIT PRICE AMOUNT raZlid A ea (kr'0 1 A">7 a ki la a A./4 6.;7-55C uni4 Den,",,e, / .4O4 4, !JO/ k a ceiverdie /..;,- ..se- A• . sr-a2 sefir(, 10 ii; ne 04 -4 ••.• 1 1)-7( • "Will 0./ C.*" :4.1,"/ on rod. oi • is i,.m, ry,fr, /vie <et" Ant :: runibiti. , - , 71,.a... hat - .44' e-it. a- e" RS"' °vet,- laftA-02.-. fIle ntraY/ /s -i3:2,/,);54 4 A i nv. tit ! r ill on 7;iii,./4 In Sar i L-J s/he„ lie 2, ),Lai e., )1‘11 ran n 1coin _/;ye - 77.ntz. d z•!1,_-1 011 /ter 1 S 94W in azirePS. 4-ir C liCse^ 4. i I I 2. 14 / - talk FtA.1 i4SA. 2Sli. 33 i Sva-ce... Proit4A-tv ZOO •oo I Mi SC Plu( nnbiri + F_Le.c.+Acct Q ns too I . Freinlirk Ste-ck lig .0 b % 1t it+rs , Roane Q...fi...r a....ot-o- to( .0o 1,2n.co 12 itcs , 4a-t- fed* ,a 50.Lio 603. op ) SIGNATURE EMAIL WE APPRECIATE YOUR BUSINESS - T it (4 749.33 WWWAINIfahrtet EFTA00788430  JOB ESTIMATE REEFCO SERVICES 3439 Kronprindsens Gade, Ste 5 St. Thomas USVI 00802 340-776-0038 Date: 2/26/2018 Job Number: Little Saint James St Thomas USVI Phone: a Fax: We are pleased to submit Me following Email cost estimate: Job Description: Installation of new 12.000 BTU High Efflo ency 22 Seer A/C Unit in Pump Room Install new surge protector on unit. Drill MATERIALS through block wall for the set. Run Insulation .NOTE" 220 Volt power to piping and QUANTITY unit supplied by o her DESCRIPTION 1 12.000 Btu High Efficiency 12RLF1 UNIT PRICE TOTAL Fujitsu A/C u Cost 51.888 1 Surge protector 2.517.33 2.517.33 Cost $160 200.00 200.00 MISC Plumbing-Hose. Clamps. Piping, etc. MISC Electrical-Wire. connectors. etc. 150.00 150.00 75.00 75 00 Freight 95.00 Labor ofInstallation Materials teeth 3,037.33 HOURS DESCRIPTION CHARGES TOTAL 12.00 Installation of new Condenser and Evap orator Bust tthrough block wall and run ref lines 101.00 1.21200 12.00 Helper 5000 600.00 Only actual hours worked will be billed at completion of job Job can start within 1 week Gross Receipt Tax Inc. TERMS: 50% down,5016 upon compietI Labor th Tax RAM: 1,812.00 on of job Pnces Reflect a 25% riarkun Total enemata: 4,849.33 Reefco, Services Representative Customer Representative Sign David Van Drieson Si9n Date Title: President EFTA00788431  LSJE, LLC 6100 Red Hook Quarters, Suite B-3 St. Thomas VI O0R02-1341 Phone: 340-775-2525 email Check Request Form Date of Request: 111/12/18 Amount Requested: 3,618.32 Payee: -Reek* Sennces, Inc. 3449 Kronprindsens Gade Suite 5 Payee Address: St Thomas Payee Contact: VI 00802 0 Check box if GL coding is split Invoice N./Memo: 113689 11au18 - PMA as per contract - GSJ Replaced motor in RO system GI. Description: Air Concktioreng (60155e GL Memo: GL Code: GL Amount: $3,603.32 Invoke N./Memo: 113689 GL Description: ranting 60219 GL Memo: GL Code: GL Amount ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager. 11/12/18 Manager Signature: EFTA00788432  Reefco Services. Inc. 3439 Kronprindsens Gadc Invoice Suite 5 Date Invoice tif St Thomas, VI. 00802 It 12018 113689 Sill To Ship To Great Saint James Daphne Wallace 340 775 257 5 P.O. Number Terms Rep Ship Via F O.B Great Saint James Project Due on receipt CM,' IN 2018 Quantity Item Code Description I C -I3 U/M Price Each Motor. Baldor. Single Phase Amount 2201240 (Blue Water System) (SN:I.I.X23760316) 2.350.00 I C4 Freight Sales Watermakers 2.450.00 I C-I3 Excise Tax 5 2002 323.81 323.81 Labor Watennakers 54.51 5 113 Regular Time Watermaker 54.51 I C-I 3 105.00 525.00 Parking P s (AYII-IWO 50.00 250.00 15.00 15.00 Remmed old water maker mot or and replaced with new. Tested operation: I 28(1 1111. 218PPM. Found power fluctuating to unit. Voltage is irregular. Phone it Fax If E-mail TotaI $3.6 I 8.32 1340) 776-0038 (340)776.0038 EFTA00788433  REEPCO SERVICES, INC 3439 Kronplindsons Gado, Suite 5 Marine Refrigeration & Air Conditioning St Thomas, USVI 00802 Reverse Osmosis Desalination Systems NAMENESSEL DEPT. DATE CONTACT/PHONES LOCATION BRAND NAME ( -)S i MODEL I SERIAL JP di-,_ I- Atm Irgvh,o csaCii TE eciiite L t Y d- 3 2E03i 45 PAYMENT TYPE AUTH. I MeCA-ri. de a c/O ft') i a 3 "t)pN.', J./ 6", il e A, 77s rro n_ a Lb or Fei- -r7 4, ---• 1.2-1IgP /4 -a ) :- PP.-1 , -Po , ta ,-- 7-e I- , •-• Ay' . 7 14 / ? 4,3 4 / 4 °. % 0- 1 5 e redVry.... , /. it .. I fie' , 5 4 I rier - 5-?I . si 32-5 . 11 l b* I. 0., a t-. la fin 2 2 tile lo 2 eift,tt, r mit -rr_ i-, kr ./)._ /.. no res-_,, 5- )4A lkIP-12 .Ca .9-SC. e-e 1 Pitt . PA-Ss 6:cc I. teNCL., *VLF ?? SIGNATURE EMAIL WE APPRECIATEYOURBUSINESS www.reefco.net EFTA00788434 11/1112018 Gmail - Rey/co Invoice for Great Saint Jame s M Gmail LSJ GSJ Reefco Invoice for Great Saint James 1 message reefcoservic > To: LSJ GSJ Thu, Nov 8, 2018 at 1:23 PM >, Daphne Wallace < Good afternoon Mrs Gordon and Daphne, Please find attached the invoice for wate r maker service at GSJ, 1 November 201 have any concerns. 8. Kindly review and let me know if you Thank you for your business. Bost regards, Tracy Van Drieson Reefco Services, Inc. 340 776 0038 Virus-free. Ad o Reefco Inv. GSJ (New WM Motor). 1 Nov 2018.pdf 5248 111 EFTA00788435