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DocuSign Envelope ID:65F6FD11-96F5-4380-BE78-27FB686FA85E <br /> Trademasters Services,Incorporated Invoice <br /> 5012 Neal Road <br /> Durham, NC 27705 Date Invoice# <br /> 919-382-3330 <br /> 4126!2018 9188 <br /> 919-382-3332 (fax) <br /> Bill To Ship To <br /> Change County Southern Human Services <br /> Asset Management Services 2501 Homestead Road <br /> ATIN:Tammy Comar Chapel Hill,NC 27516 <br /> 131 W.Margaret Ln. <br /> I lillsborougb,NC 27278 <br /> P.D.No. Terms Job# Project <br /> Due on receipt 180355-SHS-I3 RTU-11 Morning Warm-Up <br /> Description Qiy Rate Amount <br /> 4-9-18 Dustin called and stated the building was hot and RTU 1 <br /> was stuck in morning warm up. Checked RTU 1 and disabled the <br /> morn ing warm up and daylimc warm up functions in unit interface. <br /> The unit operated in cooling mode and started cooling the space. <br /> Talked with Dustin and told him we would return in Lire morning to <br /> troubleshoot the unit further. <br /> 4-10-18 Met with Dustin at the Southern human Services <br /> building to troubleshoot RTU 1. Checked all the unit thermistors <br /> and verified they sverc reading correctly.Tcsted the ECEM board <br /> that controls the warm up function and determined the board was <br /> bad and needs to be replaced.Talked with Eddie and he approved <br /> the ECEM board replacement,will install the new board when it <br /> arrives. <br /> Gabe&Dale 7 95.00 665.UDT <br /> Trip Charge 1 10.00 10.00 <br /> i <br /> If you have any questions,please e-mail Account s_Receivable@trademastersue.com or call <br /> 919-382-3330. Subtotal S675.00 <br /> Any unpaid invoices more than 30 days past due will be subjec to a charge of 1.5%per <br /> month which is an 19%annual rate`., F. f Sales Tax (7.5°0) $49.88 <br /> A 4%credit card transaction processing fee will be applied to' voices paid by AMEX,MC, <br /> or VISA. <br /> Total $724.88 <br /> Thank you for your business! <br /> Payments/Credits So_oa <br /> �� Balance Due $724.88 <br /> V\ <br />