Orange County NC Website
Browse       Search
DocuSign Envelope ID: B58225A8-CEBD-4A1B-8DO6-OCC309076012 <br /> Tladcmasters Services, Incorporated Invoice <br /> 5012 Neal Road <br /> Durham,NC 27705 Date Invoice# <br /> 919-382-3330 3/22/2018 89+05 <br /> 919-382-3332 (fax) <br /> Bill To Ship To <br /> Orange County 911 Center <br /> Asset Management Services 510 Meadowl and Dr. <br /> ATTN:Tammy Comar Hillsborough,NC 27278 <br /> 131 W.Margaret Ln. <br /> Hillsborough,NC 27278 <br /> P.C, No, Terms Job# Project <br /> Due on receipt 180355-911-B Mini-split#2 not cooling <br /> Description Qty Rate Amount <br /> 1-9-18 The unit was cooling properly at the time of our arrival. <br /> Eddy had to reset the unit at 3a.m.previously this morning. <br /> 1 0.00 0.00 <br /> 1-12-18 We returned for the unit not cooling again.Checked <br /> several things.Found a leak near the branch distribution box on the <br /> second floor.Eddy asked that I add some A10a until the repair can <br /> be made.Set up to make the leak repair and recharge the system on <br /> 1-16-I8. <br /> 1-16-18 Opened all the line set valves for the head units,and we <br /> pulled the 8410-A refrigerant out of the 2nd floor system.Repaired <br /> the leak in output line 7.Pressure tested the system.Pulled a <br /> vacuum down to 610 microns.Vacuum held at 630 microns. <br /> Recharged the system to the factory set charge.Restarted the system <br /> and checked the air supply at the head units.System is cooling.The <br /> call center on the second floor is taking longer to cool down due to <br /> the amount of heat load in the room(Call Center Room needs more <br /> cooling capacity.We recommend having a load calculation <br /> performed.) <br /> R4 OA refrigerant 14 35.00 490.00T <br /> Large recovery process 400.00 400-OOT <br /> Chris 12 95.00 1,140,QOT <br /> Jordan 2 45.00 90.00`1' <br /> Trip Charge 10.00 10.00 <br /> If you have any questions,please e-mail Accounts_Receivable@trade astersnc.com or call <br /> 919-382-3330. Subtotal $2,130.00 <br /> Any unpaid invoices more than 30 day-p t du Wilbesubjectt a arge of 1.5%per <br /> month which is an 18%annual rate. Sales Tax (7.5%) $159.00 <br /> A 4%credit card transaction processing fee 1 it be pplied to i ees pai by AMEX,MC, <br /> or VISA. Total, $2,2R9.00 <br /> Thank you for your business! ti <br /> Payments/Credits $0.00 <br /> Balance Due $2,289.00 <br />