2018-756 AMS - Otis Elevator justice elevator repair

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DocuSign Envelope ID: 75t3E7265-DAF34484-873B4009SEEOBD26 CUSTOMER NO , DATE INVOICE NO , 425390 09 / 17 / 18 TRD16303001 One Farah Springs Farmington , CT 06032 INVOICE AMOUNT DUE 599 . 31 PAYMENT DUE UPON RECEIPT MAIL PAYMENT TO : lie sii1l111111l t $ 11111111I16111111111Id11111r, III OTIS ELEVATOR COMPANY ORA GE COUNTY GOVERNMENT P . O . BOX 730400 ASSET hIGMT11SVCS PO DALLAS TX HILLBORN H NC 753730400 27278 ENCLOSE THIS COUPON WITH YOUR PAYMENT . MAKE CHECK PAYABLE TO ' OTIS ELEVATOR COMPANY . . . . . . . . . . . . . . . . . . . . . . . . x . : , . . .. . . . , . . . : . . . . . . . . . . . - - INVOICE DETACH RETURN DOCUMENT ALONG PERFORATION Y " r . " • • • • OTIS ELEVATOR COMPANY * * INVOICE CHARGES * = BUILDING REFERENCE CUSTOMER NO , DATE INVOICE NO , ORANGE COUNTY JUSTICE 425390 09 / 17 / 18 TRD16303001 106 E MARGARET LANE IIILLSBOROUGII NC 27278 DATE OF SERVICE : 09 / 11 / 18 CALLER NAME : CRYSTAL LONG/ OFC ASST , PROBLEM DESCRIPTION , ELV ? ( ONLY PUBLIC ) , NT SVRKG , NO PASS , NFI , ETA NDD , RTCB TUE WORK PERFORMED , CHECKED OPERATION COMPONENT : CAR IN SERVICE / CHECKED OPERATION MACHINE# F62558 CONTINUED ON NEXT PAGE ANY QUESTIONS CONCERNING THIS INVOICE , CONTACT OTIS AT : ( 919 - 781 - 1SS5j WE CERTIFY THAT GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6 , 7 AND 12 OF THE FAIR LABOR STANDARDS ACT , AS AMENDED , AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECI` ION 14 HEREOF . OVERDUE PAYMENTS SHALL BEAR AN INTEREST CHARGE OF THE OVERDUE AMOUNT CALCULATED FROM THE PAYMENT DUE DATE OF THE INVOICE AT THE RATE OF ONE AND ONE HALF PERCENT ( I . 5 %) PER MONTE OR THE MAXIMUM RATE ALLOWED BY APPLICABLE LAW , WHICHEVER IS LESS , PAGE 1 USNCB