EFTA00595298.pdf

Zorro Development Corp. 49 Zorro Ranch Road Stanley, NM 87056 Tel: SOS 938 2920 Fax: SOS 938 2924 Wire Transfer Request Form Date of Request: 14.13.10 Amount RequeSteCktp.032.27 Payee I Payee Address: rack'sa Mechanical Solutions Inc PO Box 56995 Albuquerque NM 87187-699S Sank Name. Bank Address: (Bank of the West Rank Account: Requested 8y Purpose / Description: Payment of 2 outstanding invoices from 2009. Mishandled by Vendor I have reviewed and this work was completed and not paid previously Could this be added to the 2009 expenditure? pedal Notes / Instructions: Routing Gil-Account Information: G /L Description: frepairs &MaintenarsceMti G / L Number: 60061 Authorization tarAne-Q yk_vho co.,,,„1_„,4„5,,q ot 71s-r EFTA00595298 To: Zorro Ranch ec anica Sotatilahs; Mt Brice Gordon 6/10/09 Project: Unit 1 Condenser Replacement Unit 7 Reversing Valve Inclusions 1. Pump down ecksting Unit 1 condenser of refrigerant, dispose, flush refrigerant lines of add 2. Remove damaged condenser 3. Furnish and install new condenser and recharge system In Unit 1 4. Replace Reversing Valve In Unit 7 5. Test 6. Start-up BASEBID:----------------$4.161.00 I Mint- 40 hours ati 575.24=53.009.00 Materials- 51.157.00 Jack's Mechanical Solutions, Inc. By: Darin Putman Estimator eisS6ses 8718 WOK 1505)3454248 fAX (505)312-11360 • e W111 -c,lourasntbadamecloncaihan EFTA00595299 JACK'S MECHANICAL SOLUTIONS, INC. PO BOX %6995 ALBUQUERQUE hM 87187-6995 Telephone: 505-345-4248 Fax: 505-342-1880 INVOICE Sold To: ZORRO DEVELOPMENT CORP. 49 ZORRO RANCH ROAD STANLEY, NM 87056 Att: BRYCE GORDON Job Location: ZORRO DEVELOPMENT CORP. 49 7ORRO RANCH ROAD STANLEY, NM 87056 505-939-297n Invoice Number: Invoice Date: Terms: Customer Code: Reference: Customer Order: Work Order Work Ordor Type: Jcb Location: Called By: Starting Date: Ending Date: INSTALLING NEW COMPRESSOR UNIT 1, UNIT 7 INSTALLING REVERSING VALVE AND SYSTEM FLUSH Installed now compressor In unit number one. stratghtened out control problems with control guy on sane unit. replaced reversing valve and flushed unit seven recharged and checked operation of units. replaced strainer screen on unit eleven. cleaned strainer on unit twelve b. - CONDITIONS - Amount Tax Total Invoice W11224 Apr 1/10 UPON RECEIPT 5049 MARTY D. 0000000121 M O DEVELOPMENT CORP BRICE Jun 23/09 Jun 23/09 4,161.00 270.47 4,431.47 EFTA00595300 To: Zorro Ranch Att: Brice Gordon Project: Lodge A/C Replacement 5/27/09 'plosions 1. Pump down existing unit of refrigerant and dispose 2. Remove existing furnace, coil, and condenser 3. Furnish and install new furnace, coil, condenser and LP conversion Idt 4. Reuse existing line sets for refrigeration s. Fabricate and install duct transition 6. Test 7. Start-up BASEBID:---- ----- jack's Mechanical Solutions, Inc. By: Darrin Putman Estimator EFTA00595301 • JACK'S MECHANICAL SOLUTIONS, INC. ion sox 56995 ALBUOUERQUE NM 8719i-699S Telephone: 505-345-4245 Fax: 505-342-1880 nivoict Sold To: 7ORRO DEVELOPMEM CORP. 49 ZORRO RANCH ROAD STANLEY, NM 87056 Att: BRYCE GORDON Job Location: ZOK40 DEVELOPMENT CORP. 49 ZORRO RANCE ROAD STANLEY, HM 87056 505-938-2929 INSTALL AC UNIT AT LODGE installed new sealed combustion turnace and system in lodge. replaced venting. checked in heating and cooling modes. - CONDITIONS - Cost Signatu Invoice Ntabor: Invoice Date: Terms: Cuatoaer Code: Reference: Customer Order: Work Order I: Work Ordor Typo: Job Location: Called By: Starting Date: inding Dato: split cooling uni; operation Mount Tax Total invoice W11223 Ap: 7/10 UPON RECEIPT 5049 MARTY 0000000177 T6M ZORRO DEVELOPMENT CORP ZORRO Jun 23/09 Jun 73/09 4,320.00 ; 280.80 4,609.80 EFTA00595302 Emad Hanna From: Sent: ursday, n J, : To: Emad Hanna Subject: Re: Jacks Mechanical Hi Emad, This would be considered regular repairs & maintenance, not requiring JEE approval Thanks Karen Original Message From: Emad Hanna c To: Sen . 1 pm Subject: RE: Jacks Mechanical I understand this work has been done in 2009 do you happen to have any JE approval that you can forward me because I will be asked this question so I figure let me ask you 1B1. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph (646) 862-4815 Fax (646) 350-0221 From: (mallto:zorroranch(&aol.com] Sent: ursday, April 1 , 2010 3:15 PM To: Emad Hanna Subject: Jacks Mechanicial Good Afternoon Emad, Revised Wire Transfer Request for Jacks Mechanical Thanks All the best Karen EFTA00595303