EFTA01223590.pdf

Zorro Mana ement, LLC Credit Card Request Form Date of Request: 12/2/18 Amount Requested: $1,631.75 RMC Electric Payee: Payee Address: Payee Contact: ID Check box if GL coding is split 399 Purchased/Installed Dayton 2Y069 7.5 KW Ceiling Invoice N./Memo: Hung Heater - Well Tank Storage Shed 1 man 9 hrs $75.00 hr Repairs & Maintenance RC GL Description: GL Memo: 60062 GL Code: I $1.631.75 GL Amount Invoice NJMemo: GL Description: GL Memo: GL Code: GL Amount ❑ Check box if additional pages are included Old Unit Original to Build Other Notes/ Instructions: Date Approved by Manager: ) 11/30/18 Manager Signature: EFTA01223590  RMC Electric Invoice Date Invoice # 11/29/2018 399 Bill To Ship To 7n..n ft h . Number Terms Rep Ship Via F.O.B. Project 11/29/2018 Quantity Item Code Description Price Each Amount Well tank storage building. Went out there because heater was not working. found bad heater wires were melted inside here. ordered another went back and installed and tested. Materials 1- Dayton 2YU69 7.5 KW 850.00 850.OOT Materials One man 9 hr 675.00 675.OOT Sales Tax 7.00% 106.75 Total $I.631.75 EFTA01223591