LSJ LLC

LSJ LLC -ma : Wire Transfer Request Form Date of Request: 9/8/11 Amount Requested: $4,868.31 Payee: Payee Atlanta Refrigeration Service Dept 1067 Address: PO Box 740209 Atlanta, GA 30374-0209 Bank Name: Bank Regions Bank 1900 Scenic Highway Address: Snellville Bank Account: GA 30078 Requested By: Purpose / Description: Payment of Invoice #593665 - GL #60155e --please note work on quote and work completed & hours on quote Payment of Invoice #593712 - GL #60155i Payment of Invoice #593701 - GL #60155e Special Notes / Instructions: Routing #061101375 G / L Account Information: G / L Description: G /L Number: 60155e Authorization EFTA00315388 Atlanta Refrigeration Service 340-775-9222 fi Dept 1067 INVOICE NO. 593665 Atlanta, GA 30374-0209 CHARGE TO: LSJ LIC USVt00071 SERVICED AT: Little Saint James STORE #: ADDRESS: ADDRESS: Little Saint James CITY: Saint Thomas STATE: VI ZIP: 00802 CITY: St. Thomas STATE: VI ZIP: 00802 TEL #: CONTACT: TEL #: FAX it AUTHORIZED BY: Brice Gordon Split- NAME: System - Office MAKE: Trane MODEL #: 2TTA0030A3000AA SERIAL #: 4183SJR3E CUSTOMER COMPLAINT: Quote for the installation of a dehumidifier in the Office ducting above the ceiling. WORK PERFORMED: Relocated and installed dehumidifier above library as quoted. All duct work, drain lines, and electrical completed. DESCRIPTION OW COST EACH AMOUNT Ductwork and supplies 1 $275.40 $275.40 Drain and drain fittings 1 $95.00 $95.00 Condensate pump 1 Misc Electrical 1 $45.00 $45.00 REFRIGERANT: TOTAL MATERIALS: $415.40 RECOVERY DISPOSAL RECLAIMING FREIGHT TOTAL TRUCK SERVICE MILES VACUUM WELD 15% SILVER WELD 45% SILVER TOTAL MISC/WELDING: DATE: 8/25/2011 START: 7:00 AM END: 4:15 PM SERVICEMAN: David Elsasser TOTAL LABOR: $1,408.00 SERVICE MECHANIC'S SUGGESTIONS: FREIGHT: DC)61S \Ark t' P W , n leOtta it - ------\\ - 1 46crn ' lekti\ a liws SALES TAX: TOTAL DUE: $1,823A0 CUSTOIAER'S SIGNATURE (PRINT NAME) ----- --" TERMS, PAYMENT DUE ON RECEIPT. ALL PURCHASES ARE SUBJECTED TO COLLECTION FEES. COURT COSTS. AND ATTORNEY FEES IF UNPAID. EFTA00315389 ,, • 7350 Estate Bovoni, Suite 1210, St. Thomas USVI 00802 \ / Atlanta Refrigeration Service VI Quiff] Tel: 340.775.9222 Fax:340.775.9122 Job Location 0 a . Inf.rm-ti.n Little Saint James Little Saint James St. Thomas, VI 00802 Tel.: 340- 775-2525 Fax: . Date: Aug 17, 2011 ARS Quote ID#: 9370016 Submitted Jason Original BY: Nokk MS Inv#: Submitted Brice Original Call 8/17/2011 To: Gordon Date: We Submit Specific and Estimations for the Listed Below: Equipment: Split-System Manufacturer: Trane Model #: 2TTA0030A3000AA Serial #: 4183SJR3E Description of Work Required: The following is a quote for the installation of a dehumidifier on the office above the ceiling. Unit would be tied directly into the supply duct above the picture window. This quote includes the dehumidifier and all the necessary accessories need to install it. Once installed the technician will test the operation to insure it is operating according to factory specs. Thank you for choosing Atlanta Refrigeration Service VI. "Your Single Source Responsibility." Materials Description Qty Total Honeywell Dehumidifier 1.0 $2,357.00 Ductwork 2.0 $275.40 Drain and drain fittings 3/4" PVC 1.0 $95.00 Misc. Electrical 1.0 $45.00 Labor Description Qtr Total Advanced Technician Labor I $1,408.00 Advanced Helper Labor Important Notes: Total Materials: $2,772.40 Lead time is contingent upon quote approval and availability Total ME of parts. Customer is responsible for shipping charges, duty, taxes, in Total Misc./Welding: and any customs charges unless otherwise stated Total Labor: $1,408.00 EFTA00315390 We reserve right to correct any material errors contained herein. Quote valid for 30 days unless otherwise specified. If parts are returned, a minimum of 25% restocking fee may apply. Payment due at completion of work unless other arrangements have been made. Standard Manufacturer warranty and 90 days labor warranty from ARS USVI if parts are installed by ARS USVI. QUOTE IS VALID FOR 15 BUSINESS DAYS FROM ISSUE DATE. EFTA00315391 Atlanta Refrigeration Service 340-775-9222 INVOICE NO. n ...”, a 0-w, PO BOX 740209 JOJI IL Atlanta, GA 30374-0209 CHARGE TO: LSJ LLC USVI00071 SERVICED AT: Little Saint James STORE 9: ADDRESS: ADDRESS: Little Saint James CITY: Saint Thomas STATE: VI ZIP: 00802 CITY: St. Thomas STATE: VI ZIP: 00802 TEL #: CONTACT: TEL #: FAX #: AUTHORIZED BY: Aaron NAME: IM MAKE: Manitowoc MODEL #: SD1402A SERIAL #: 110555149 CUSTOMER COMPLAINT: Ice machine needs pails installed. WORK PERFORMED: Checked machine and found that the machine had been hecesgoggwalqoa u t has taken out the Water Level sensor, the Ice thickness probe, and the Fan Motor. Also was concerned that the PC board could have been damaged with these components. Ordered the parts needed and returned to install. Installed all components and test and the unit is working good. No need to install the PC board at this time however it was requested that we leave the board as a spare part. DESCRIPTION OTY COST EACH AMOUNT PC board 1 $491.65 $491.65 Water level sensor 1 $52.27 $52.27 Ice thickness control 1 $86.24 $8624 Manitowoc cord. fan motor 1 $533.75 $533.75 -., REFRIGERANT: TOTAL MATERIALS: $1,163.91 RECOVERY DISPOSAL RECLAIMING FREIGHT TOTAL TRUCK SERVICE MILES VACUUM WELD 15% SILVER WELD 45% SILVER TOTAL MISC/WELDING: DATE: 8/31/2011 START: 2:00 PM E • 5:00 PM P497 SERVICEMAN: David Elsasser TOTAL LABOR: $264.00 SERVICE MECHANICS SUGGESTIONS* 140 . 11MM FREIGHT: SALES TAX: TOTAL DUE: $1,427.91 CUSTOMER'S SIGNATURE (PRINT NAME) TERMS: PAYMENT DUE ON RECEIPT. ALL PURCHASES ARE SUBJECTED TO COLLECTION FEES. COURT COSTS: AND ATTORNEY FEES IF UNPAID. EFTA00315392 Atlanta Refrigeration Service 340-775-9222 Dept 1067 PO BOX 740209 Atlanta GA 30374-0209 INVOICE NO. 593701 CHARGE TO: LSJ LLC USVI00071 SERVICED AT: Little Saint James STORE 0: ADDRESS: ADDRESS: Little Saint James CITY: Saint Thomas STATE: VI ZIP: 00802 CITY: St. Thomas STATE: VI ZIP: 00802 TEL I: CONTACT: TEL X: FAX *: AUTHORIZED BY: Split- NAME: System - Office MAKE: Trane MODEL I: 2TTA0030A3000AA SERIAL*: 4183SJR3E CUSTOMER COMPLAINT: Quote for the installation of a double bulb UV light for the Office air handler. WORK PERFORMED: Installed a UV light in the Library air handler as quoted. Cut through side panel of air handler and mounted so that lights would make contact with all air passing through and also with the evap coil to prevent mold growth. Completed install and tested for proper operation. DESCRIPTION OTY COST EACH AMOUNT UV light, double but 1 $865.00 $865.00 spare bulbs 2 $112.00 $224.00 REFRIGERANT: TOTAL MATERIALS: $1,089.00 RECOVERY DISPOSAL RECLAIMING FREIGHT TOTAL TRUCK SERVICE MILES VACUUM WELD15% SILVER WELD 45% SILVER TOTAL MISC/WELDING: DATE: 8/31/2011 START: 7:00 AM E Dr:i.123:00 PM SERVICEMAN: David Elsasser TOTAL LABOR: $528.00 SERVICE MECHANIC'S SUGGESTIONS: t 15 . 43 . FREIGHT: SALES TAX: TOTAL DUE: $1,617.00 CUSTOMER'S SIGNATURE (PRINT NAME) TERMS: PAYMENT DUE ON RECEIPT. ALL PURCHASES ARE SUBJECTED TO COLLECTION FEES. COURT COSTS. AND ATTORNEY FEES IF UNPAID. EFTA00315393 7350 Estate Bovoni, Suite 12IC, St. Thomas USV1 00802 • "it ' • Atlanta Refrigeration Service VI U01 11 Tel: 340.775.9222 Fax:340.775.9122 Job Location Quote Information Little Saint James Little Saint James St. Thomas, VI 00802 Tel.: 340- 775-2525 Fax: . ..._ Date: Aug 17, 2011 ARS Quote Imo: 9368708 Submitted Sean Original BY: Dillon ARS lnv#: Submitted Brice Original Call To: Gordon Date: 8/17/2011 We Submit Specific and Estimations for the Listed Below: Equipment: Split-System Manufacturer: Trane Model #: 2TTA0030A3000AA Serial ft: 4183SJR3E Description of Work Required: The following is a quote for the installation of a double bulb Ultraviolet lighting system fo the office air handler. The light will be mounted inside the air handler frame in front of the evaporator coil. It will help to prevent the growth of mold and hejattgKill any mold spores that are passing though •ri the air. Two spare bulbs can also be provided at M request. Thank you for choosing Atlanta Ref igeration Service VI. "Your Single Source Responsibility." Materials Description Qty Total Honeywell Ultraviolet Light with double bulbs 1.0 $865.00 Two spare UV bulbs 2.0 $224.00 Labor Description Qty Total Advanced Technician Labor 6.0 $528.00 Advanced Helper Labor Important Notes: Total Materials: 81.089.00 Lead time is contingent upon quote approval and availability Total of parts. Customer is responsible for shipping charges, duty, Total Misc./Welding: taxes, and any customs charges unless otherwise stated in Total Labor $528.00 EFTA00315394 the quote. Initial Call: Warranty Information: Standard Manufacturer warranty and 90 days labor warranty from ARS USVI if parts are installed by ARS USVI. QUOTE IS VALID FOR 15 BUSINESS DAYS FROM ISSUE DATE. Shipping/Freight: Subtotal: Tax: Total: S1.617.00 Si 617 00 FAX BACK SIGNED TO 340-775-9122 Authorization Client Authorization : - ARS Acceptance : — We reserve right to correct any material errors contained herein. Quote valid for 30 days unless otherwise specified. If parts are returned, a minimum of 25% restocking fee may apply. Payment due at completion of work unless other arrangements have been made. EFTA00315395