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DocuSign Envelope ID: DF975C6F-021 F-4E34-98DC-20A864D95925 <br /> Cedar Grove Community Center: Contents that were not taken to <br /> the above locations,were sorted and stored at the Community <br /> Center. <br /> All work performed after hours was at no additional cost. <br /> Emergency service call for precautionary cleaning due to cross <br /> contamination risk. IT equipment was moved from Link Building <br /> to 115 East King Street prior to cleaning. We removed of IT closet <br /> doors, added a containment over the door opening, added HEPA <br /> air scrubber to put IT Closet under negative pressure during <br /> cleaning. Covered all HVAC grills in the IT closet. We then used <br /> data vacs to air clean all IT equipment and loosen any potential <br /> spores in the equipment. We HEPA vacuumed to remove any <br /> spores or debris that was airborne due to the data vac and hand <br /> wiped using antimicrobial.All equipment and containments were <br /> removed. <br /> Thank you for your business! Total Due: 49,838.26 <br /> Important Notes: <br /> All Invoices more than 30 days old are charged a late fee of 1.5%per month or 18%per year of the unpaid amount with a minimum <br /> monthly charge of$5.00 or such late fee allowed under applicable law, regulation or contract. A non-refundable convenience fee of 5% <br /> will be charged to all credit card transactions. If your check is returned to us for insufficient funds, it will be resubmitted electronically <br /> and your account will be debited for the amount plus any fees. <br />