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DocuSign Envelope ID: DF975C6F-021 F-4E34-98DC-20A864D95925 <br /> rE <br /> s_as_ ser Invoice <br /> PO Box 10 Date: 12/12/2019 <br /> Whitsett, NC 27377 <br /> Invoice No. 81327 <br /> Bill To: Orange County Service at: OC Link Bldg Public Defender <br /> 200 S. Cameron Street 200 South Cameron Street <br /> P.O. Box 8181 Hillsborough, NC 27278 <br /> Hillsborough, NC 27278 <br /> Purchase Order Project Manager Customer ID-Job Number Terms <br /> Ashley Wood ORACOU 19-0299-106 Due Upon Receipt <br /> Description Amount <br /> Content services performed include the following: 49,838.26 <br /> Inspection, precautionary pre-cleaning(i.e. HEPA VAC and wipe <br /> with antimicrobial when necessary), inventory,wrapping/packing, <br /> boxing, loading and transportation to destination by PPE trained <br /> and certified technicians. IICRC Certified Hazardous Waste/Mold <br /> Supervisor was onsite ensuring that all technicians are in <br /> accordance with the guidelines of the IICRC's s520. <br /> Relocation of contents includes the following locations: <br /> Courthouse: Manipulation of contents within the courthouse as <br /> well as relocation of some contents from Courthouse to the Cedar <br /> Grove Community Center to assist with set up of temporary work <br /> area for Public Defenders. In addition, there where select contents <br /> moved to the courthouse from the Link Building in order to create <br /> desired work stations as well as provide files needed for active <br /> cases. <br /> Whitted Building: Relocation of active case files from Link Building <br /> Room 109 to activity room on the second floor Whitted building. <br /> Files were alphabetized and organized by year. <br /> Hillsborough Self Storage Annex-2 Unit K86:Archived case files <br /> from Link Building Room 111 where re-boxed/boxed as needed, <br /> transported and set up in the same order as before.There were <br /> also some Capital Case files picked up at the old vacant <br /> courthouse and transported this same location . <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 />