Zorro Development Corp.

Zorro Development Corp. 49 Zorto Ranch Road Stanley, NM 87056 Tel: SOS 938 2920 Fax: 505 938 2924 E-mail: [email protected] Wire Transfer Request Form Date of Request: 4-13-10 Amount Requested:159,032.27 Payee: lactsa Mechanical Solutions Inc Bank Name: 'Bank of the West Bank Account Requested By: J 277050555 Purpose / Description: Payee Address: Bank Address: PO Box 56995 Albuquerque NM 87187-6995 Payment of 2 outstanding invokes from 2009. Mishandled by Vendor I have reviewed and this work was completed and not paid previously Could this be added to the 2009 expenditure? pecia I Notes / Instructions: Routing 0121 100 782 G / I Account Information: / L Description: 'Repairs & Maintenance MN G/ L Number 60061 Authorization I EFTA00730669 Jack's Mechanical Solutions, Inc. To: Zorro Ranch Att: 6/10/09 Project: Unit 1 Condenser Replacement Unit 7 Reversing Valve Indusions 1. Pump down existing Unit 1 condenser of refrigerant, dispose, flush refrigerant linos of add 2. Remove damaged condenser 3. Furnish and install new condenser and recharge system in Unit 1 4. Replace Reversing Valve in Unit 7 s. Test 6. Start-up BASEBID:-- $4,161.00 Labor- 40 hours S75.24=S3,009.00 Materials- S1.157.00 Jack's Mechanical Solutions, Inc. By: Darrin Putman Estimator APPROVED 41131O. a(coo EFTA00730670 • JACK'S MECHANICAL SOLUTIONS, INC. PO BOX 56995 ALBUQUERQUE NM 87187-6995 Telephone• Fax: INVOICE Sold To: ZORRO DEVELOPMENT CORP. 49 ZORRO RANCH ROAD STANLEY, NM 87056 Att: Job Location: ZORRO DEVELOPMENT CORP. 49 ?ORR° RANCH ROAD STANLEY, NM 87056 Invoice Number: Invoice Date: Terms: Customer Code: Reference: Customer Order: Work Order I: Work Order Type: Job Location: Called By: i Starting Date: Ending Date: INSTALLING NEW COMPRESSOR UNIT 1, UNIT 7 INSTALLING REVERSING VALVE AND SYSTEM FLUSH installed now compressor in unit number one. straightened out control problems with control 'Tay on same unit. replaced reversing valve and flushed unit seven recharged and checked operation of units. replaced strainer screen on unit eleven. cleaned strainer on unit twelve b. CONDITIONS - Amount Tax Total Invoice W11224 Apr 7/10 UPON RECEIPT 5049 PARTY a. 000000012/ ZORRO DEVELOPMENT CORP Jun 23/09 Jun 23/09 4,161.00 . 270.47 4,431.47 EFTA00730671 • frideS.:Mechankett Solutiofis, To: Zorro Ranch Att: Project: Lodge A/C Replacement 5/27/09 Inclusions 1. Pump down existing unt of refrigerant and dispose 2. Remove existing furnace, coil, and condenser 3. Furnish and install new furnace, coil, condenser and tP conversion It 4. Reuse existing line sets for refrigeration S. Fabricate and install duct transition 6. Test 7. Start-up BASEBID: $4.320.011 Jack's Mechanical Solutions, Inc. By: Darnn Putman Estimator APPEfiVED tcw Ito P.O. ear 56995 ,Attrquertue, 117187.1, - EFTA00730672