LSJE, LLC 6100 Red Hook Quarters, Suite 13-3, St. Thom V - Phone: 340-775-2525 E-mail: Check Request Form Date of Request: Amount Requested: 114.692.00 11/12/18 Payee: Reefco Services, Inc. 3449 Kronprindsens Gade Suite 5 Payee Address: Payee Contact: St Thomas VI 00802 0 Check box if GL coding is split Invoice N./Memo: 113478 GL Description: GL Code: (Air Conditioning 1 801550 1 54,692.00 GL Amount: GI. Memo: Parts and labor for service on 9/20/18 and 9/25/18. Installation of new 12,000 BTU High Efficiency Fujitsu AC Unit - Pump Room - LSJ Invoke PL/Memo: GL Description: GL Code: GL Amount: Check box if additional pages are included Other Notes/ Instructions: GL Memo: Revised from Check Request dated 10/30/18. Markup of AC unit was incorrect. Date Approved by Manager 11/12/18 Manager Signature: EFTA00788425 Reefco Services. Inc. 3439 Kronprindsens Gade Suite 5 St Thomas. VI. 00802 Bill To Little Saint James Invoice Date Invoice # 9/25/2018 I I 11-S Ship To 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 \: 2.360.00 putside1KSN631393: [Inside] 2.360.00 IPA0194381 I C-I2 Protector. Surge 200.00 200.00 1 C-12 MISC Plumbing those. clamps etc) 150.00 150.00 I C-I 2 MISC Electrical (wires. connections etc, 75.00 75.00 I C3 Freight Sales RePAC (Sea) 95.00 95.00 12 2001 Labor Air-Conditioning and Refrigeration 101.00 1.212.00 12 III Regular Time Helper A/C & Rettig 50.00 600.00 Mounted bracket from ceiling to attach unit. Demo'd hole in "all to accommodate line sets. Drilled separate hole for drain line. Mounted condenser on motor building. Ran line set and communication line. Lea unit on test over weekend. Returned (25 Sept) to finish installation of unit. Installed "all thermostat and ran drain line. fumed on unit. Running %%ell. Pressures normal. Total s.1.( i ,2 Ni Phone # Fax 0 E-mail (340) 776-0038 (340) 776-0038 EFTA00788426 RCCFC0 SERVICES, INC Marine Refrigeration & Air Conditioning Reverse Osmosis Desalination Systems 3439 Kronprindsens Gade, Suite 5 St. Thomas, USVI 00802 Phi:me/Fax 340-7760038 NAMENESSEL / 3 DEPT. 6/ DATE j friO/reZ$ CONTACT/PHONE a c oUe 44,40,, ogfiied As ks46,3 /39,3 M4 p 4-0 nay BRAND NAME Fiji / tc4 ._MI.EI iagr A f u RI- F room SEMM. • /natcle ,-n.# /P4 0 ty 93.9 TECH 0 . PAYMENT TYPE AUTH 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 94726. 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 mint-4 2,3(00 .oi I 12-14/ - VIA. Fv..i ii.s.‘a. 1:ilt1=4:1i I 3v-irerc, 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-. SIGNATURE LL 1% stoe. b0o. or) EMAIL --r o- r p t 14.3: / 4 I tot:m.Oo WE APPRECIATE YOUR BUSINESS 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: Payee: Payee Contact: 10/30/18 Reeks Services, Inc. J O Check box if GL coding is split Amount Requested: Payee Address: 54.849.33 3449 Kronprindsens Gade Suite 5 St Thomas VI 00802 Invoice NJMemo: 113478 GL Description: Air Conditioning GL Code: GL Amount: 1 34849.33 GL Memo: Parts and labor for service on 9/20/18 and 9/25/18. installation of new 12.000 BTU High Efficiency Fujitsu AC Unit - Pump Room - LSJ Invoice NJMemo: GL Description: GL Code: GL Amount: Check box if additional pages are included Other Notes/ Instructions: GL Memo: Date Approved by Manager: 10/30/18 Manager Signature: EFTA00788428 Reefco Services. Inc. Invoice 3439 Kronprindsens Gade Suite 5 St Thomas. VI, 00802 Bill To Little Saint lames Da hne Walla Date Invoice # 9/25'2018 113478 Ship To 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: 2.517.33 2.517.33 I C- I 2 [Outside] KSN63139.3: [Inside] I.PA0I9438) Protector. Surge I C-12 MISC Plumbing 700.00 200.00 (hose. clamps etc) I C-12 MISC Electrical 150.00 150.00 ( %sires. connections etc) I C3 Freight Sales RelAC 75.00 75.00 (Sea) 12 2001 Labor Air 95.00 95.00 -Conditioning and Refrigeration 12 III Regular 101.00 1.212.00 Time Ilelper AC & Refrig 50.00 600.00 Mounted bracket from ceiling to attach unit. Demed hole in uall to accommodate line sets. Drilled separate 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. Total 54.849.33 Phone # Fax # E-mail (341)) 776.0038 (3401 776.0038 EFTA00788429 PeePco SERVICES INC 3439 Kronprindsons Gade, Suite 5 Marine St. Thomas, USVI 00802 Refrigeration & Air Conditioning Phone/Fax: 340-774-0038 Reverse Osmosis Desalination Systems E: NAME/VESSEL i S D PT. 6i DATE friO/F -'O2S CONT4CT/PNONE • , i="a bi. emts'ev VISIZAXCIrk(463/5f3 Loc./atop iy LS.) rory ronn BRAND NAME r L4 j / itiS*4 MODEL • .,,.. Aft4/rRi-F SERIAL • 1.4-vde `wit 2M ei9y3p TECH QUAN PAYMENT TYPE AuTH. sr UNIT PRICE AMOUNT raZlid A e a (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. ae" 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( + F_Le.c.+Acct Q ns too I . Frei nlirk Ste-ck nnbiri lig .0 b 1t % it+rs , Roane Q...fi...r a....ot-o- to( .0o 1,2n.co 12 itcs , 4a-t- fed* SIGNATURE ,a ) 50. Lio 603. op EMAIL - T it (4 749.33 WE APPRECIATE YOUR BUSINESS 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 Email pleased to submit Me following cost estimate: Job Description: Installation of new 12.000 BTU High Effloency 22 Seer A/C Unit in Pump Room MATERIALS Insulation Install new surge protector on unit. Drill through block wall for the set. Run piping and QUANTITY .NOTE" 220 Volt power to unit supplied by o her DESCRIPTION 1 12.000 Btu High Efficiency 12RLF1 UNIT PRICE TOTAL 1 Surge protector Fujitsu A/C u Cost 51.888 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 of Materials teeth 3,037.33 Installation HOURS DESCRIPTION CHARGES TOTAL 12.00 Installation of new Condenser and Evaporator Bust tthrough block wall and 101.00 1.21200 run ref lines 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 compietIon of job Pnces Reflect a 25% riarkun Reefco, Services Representative Sign David Van Drieson Title: President Customer Representative Si9n Labor th Tax RAM: Total enemata: Date 1,812.00 4,849.33 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 Payee: Payee Contact: -Reek* Sennces, Inc. 0 Check box if GL coding is split Amount Requested: Payee Address: 3,618.32 3449 Kronprindsens Gade Suite 5 St Thomas VI 00802 Invoice N./Memo: 113689 GI. Description: Air Concktioreng GL Code: (60155e GL Amount: $3,603.32 GL Memo: 11 au 18 - PMA as per contract - GSJ Replaced motor in RO system Invoke N./Memo: 113689 GL Description: r anting 60219 GL Code: GL Amount GL Memo: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager. Manager Signature: 11/12/18 EFTA00788432 Reefco Services. Inc. 3439 Kronprindsens Gadc Suite 5 St Thomas, VI. 00802 Sill To Great Saint James Daphne Wallace 340 775 257 5 Invoice Date Invoice tif It 12018 113689 Ship To P.O. Number Terms Rep Ship Via F O.B Great Project Saint James Due on receipt CM,' IN 2018 Quantity Item Code Description U/M Price Each Amount I C-I3 Motor. Baldor. Single Phase 2201240 (Blue Water 2.350.00 2.450.00 System) (SN:I.I.X23760316) I C4 Freight Sales Watermakers 323.81 323.81 I C-I3 Excise Tax 54.51 54.51 5 2002 Labor Watennakers 105.00 525.00 5 113 Regular Time Watermaker 50.00 250.00 I C-I 3 Parking P s (AYII-IWO 15.00 15.00 Remmed old water maker motor and replaced with new. Tested operation: I 28(11111. 218PPM. Found power fluctuating to unit. Voltage is irregular. Tota I $3.6 I 8.32 Phone it Fax If E-mail 1340) 776-0038 (340)776.0038 EFTA00788433 REEPCO SERVICES, INC 3439 Kronplindsons Gado, Suite 5 Marine Refrigeration St Thomas, USVI 00802 & Air Conditioning Reverse Osmosis Desalination Systems NAMENESSEL DEPT. DATE CONTACT/PHONES LOCATION ( -)S i BRAND NAME di-,_ I- Atm MODEL I Irgv h,o csaCii SERIAL JP TEeciii L t Y d- 3 2 E03 i 45 te PAYMENT TYPE AUTH. I MeCA-ri. de a c/O ft') i a 3 "t)p N.', J./ 6", il e A, 77s rro or Fei- -r7 4,---• 1.2-1 IgP /4 -a ) :- PP.-1 , n_ a Lb -Po , ta ,-- 7-e I-, •-• Ay' . 714/ ? 4,34/ 4 °.% 0- 1 5 e redVry.... , /. it .. I fie' , 5 4 - 5-?I . si I rier 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 APPRECIATE YOUR BUSINESS www.reefco.net EFTA00788434 11/1112018 Gmail - Rey/co Invoice for Great Saint James M Gmail LSJ GSJ Reefco Invoice for Great Saint James 1 message reefcoservic > Thu, Nov 8, 2018 at 1:23 PM To: LSJ GSJ >, Daphne Wallace < Good afternoon Mrs Gordon and Daphne, Please find attached the invoice for water maker service at GSJ, 1 November 2018. Kindly review and let me know if you have any concerns. Thank you for your business. Bost regards, Tracy Van Drieson Reefco Services, Inc. 340 776 0038 Ado Virus-free. Reefco Inv. GSJ (New WM Motor). 1 Nov 2018.pdf 5248 111 EFTA00788435