Zorro Mana ement, LLC Credit Card Request Form Date of Request: Payee: Payee Contact: 12/2/18 RMC Electric ID Check box if GL coding is split Amount Requested: Payee Address: $1,631.75 Invoice N./Memo: 399 GL Description: Repairs & Maintenance RC GL Code: 60062 I GL Amount $1.631.75 GL Memo: Purchased/Installed Dayton 2Y069 7.5 KW Ceiling Hung Heater - Well Tank Storage Shed 1 man 9 hrs $75.00 hr Invoice NJMemo: GL Description: GL Code: GL Amount ❑ Check box if additional pages are included Other Notes/ Instructions: GL Memo: Old Unit Original to Build Date Approved by Manager: ) 11/30/18 Manager Signature: EFTA01223590 RMC Electric Invoice Bill To 7n..n ft h Date Invoice # 11/29/2018 399 Ship To . Number Terms Rep Ship Via F.O.B. Project 11/29/2018 Quantity Item Code Description Price Each Amount Materials Materials 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. 1- Dayton 2YU69 7.5 KW One man 9 hr Sales Tax 850.00 675.00 7.00% 850.OOT 675.OOT 106.75 Total $I.631.75 EFTA01223591