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 rack'sa Mechanical Solutions Inc PO Box 56995 Payee Albuquerque Address: NM 87187-699S Sank Name. (Bank of the West Bank Address: 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  ec anica Sotatilahs; To: Zorro Ranch 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 WOK 1505)3454248 fAX (505)312-11360 8718 • 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. Invoice Number: W11224 49 ZORRO RANCH ROAD Invoice Date: Apr 1/10 STANLEY, NM Terms: UPON RECEIPT 87056 Customer Code: 5049 Att: BRYCE GORDON Reference: MARTY D. Customer Order: Work Order 0000000121 Job Location: Work Ordor Type: ZORRO DEVELOPMENT CORP. 49 7ORRO RANCH ROAD Jcb Location: Called By: M O DEVELOPMENT CORP BRICE STANLEY, NM 87056 Starting Date: Jun 23/09 505-939-297n Ending Date: Jun 23/09 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 4,161.00 Tax 270.47 Total Invoice 4,431.47 EFTA00595300 To: Zorro Ranch Att: Brice Gordon 5/27/09 Project: Lodge A/C Replacement '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. Invoice Ntabor: W11223 49 ZORRO RANCH ROAD Invoice Date: Ap: 7/10 STANLEY, NM Terms: UPON RECEIPT 87056 Cuatoaer Code: 5049 Att: BRYCE GORDON Reference: MARTY Customer Order: Work Order I: 0000000177 Job Location: Work Ordor Typo: T6M ZOK40 DEVELOPMENT CORP. Job Location: ZORRO DEVELOPMENT CORP 49 ZORRO RANCE ROAD Called By: ZORRO STANLEY, HM 87056 Starting Date: Jun 23/09 505-938-2929 inding Dato: Jun 73/09 INSTALL AC UNIT AT LODGE installed new sealed combustion turnace and split cooling system in lodge. replaced venting. checked uni; operation in heating and cooling modes. - CONDITIONS - Mount 4,320.00 ; Tax 280.80 Total invoice 4,609.80 Cost Signatu 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