Re: 2015~2023 The Maintenance of Property and Business

[김덕준]

2015 2023 The Maintenance of Property and Business

DATE	DESCRIPTION	PRICE	TOTAL	NOTE
02/28/15	Depot 뒷편에 자동점등 및 Exit Sign 설치	$339.70	$339.70
03/30/15	Depot 서편 끝자락 아스팔트 포장 및 주차선 긋기(from Mounce Construction Ltd., PO Box 814, Salmon Arm, BC, V1E 4N9, T: 250-832-7786)	$1,000.00	$1,000.00
01/15/16	PS2200 6V GOLF 115 MIN R.C. DIEHARD for Fork Lift( from Kal Tire)	$225.00*6 (GST:$71.50)	$1,601.60 (P:$100.10)	Labour: $80.00
02/19/16	Garage Door 수리( Hinge Garage Door-#3/2ea*$6.49	$12.98	$22.70 (GST:$1.01, PST:$1.42)
	Garage Door 수리(Garage Door Rollers Steel/1pk	$7.29
03/09/16	36V Battery Charger 수리	$99.88	$111.86	Tax:$11.98
04/27/16	Repair Emergency Light in Storage Area as per Fire Materials: NP7-12 GFX 12V 7.5AH Battery($33.69) Journeyman elect- Doug M(1hrs, $72.00) (Mountain View Electronic Ltd., PO Box 467, 1009 Belverede St., Enderby, BC, V0E 1V0, T: 250-838-6455)	105.69	$109.56	GST:$5.12
05/02/16	Whirlpool Refrigerator(Model No: WH31S1E) 구입(WalMart Vernon #3169)	$199.00
08/05/16	Garage Door 수리, Double Spring Change(1 262*39*13/4 RW, $150.00 & 1 218*28*13/4 RW, $150.00), General Service(Shawn & Dustin), $130.00, GST $21.75	$456.75	$456.75
09/14~09/16/ 16	비 새는 지붕 수리 2 rolls IKOTP-FF 180 base($142.33, from Pacific Roof Centre) Felt 30lb 44”*59’ Solid($32.99), Roof Repair CLR 946ML($32.99), Staple 5/16” TRA705T 1M($3.79), GST $3.49, PST $4.88, Total $78.14- from Central Hardware Ltd. Labour $700.00 to Will Pearson, Minus One Renovations	$920.47	$4,761.64
11/22/16	Caterpillar T-40 Forklift (Seller: Shawn Byrnes, 811 Creslline St., Kamloops, BC, V2B 5X4, T: 250-376-6222, C: 250-319-6054)	$4,000.00	$8,761.64
11/22/16	Caterpillar T-40 Forklift 운송 (Eagle Rock Towing, 1645 Eagle Rock Rd., Armstrong, BC, V0E 1B7, T: 250-546-8290, F: 250-546-0383, C: 250-540-8300)	$420.00	$9,181.64
11/30/16	Mixer 구입 - 모델명: Mixer,       Beam Gametson       Beam Model T60       W. P. 250 P.S.I.       Gas Chamber 0.09 LBS water    - 구입일: 2016.11.30(수)    - 구입처: LEAVITT MACHINERY(Vernon- Parts, 6215 Hwy 97 N, V1B 3R4, T: 250-545-5740, Tievor, T: 250-306-0771, Burnaby- Parts, Paul Cox: 604-527-7940)    - 구입가: $257.25(GST: $12.25)	$257.25	Williamson Automotive에 수리비와 함께 계산.
12/09/16	Caterpillar T-40 Forllift수리 -          Service call to diagnose propane issue. Need convert kit. $99.00 -          Regulator(Mixer) Part #: C-BM60: $355.25 -          Remove regulator return to shop. Remove lines and install on new reg. Install new reg. on fork lift.(Nov.30): $148.50 -          Service call to adjust reg.(Dec. 1): $49.50 -          Service call to adjust reg.(Dec. 2): $49.50 -          Freight: $24.12 -          Shop Supplies: $36.30 -          GST: $38.11 -          PST: $53.35 -          Total: $853.63	$853.63	$10,035.27
21/02/17	Repair overhead door -          Put door back in track -          Replace broken rollers and hinges -          Add tension to spring -          Re-anchor left flag to concrete -          Service and lubricate door	$233.94	$10,269.21
03/06/17	Replace failed Hot Water Tank -          1/2 PEX-CRIMP 90 ELBOW(6*$0.57=$3.42) -          1/2” PEX-CRIMP RING BLACK 7895(14*$0.36=$5.04) -          1/2 PEX-CRIMP*MIP ADAPTER(2*$2.16=$4.32) -          3/4*1/2 STD BRASS IP COUPLIN(2*$6.59=$13.18) -          1/2” SHARK BITE BALL VALVE(2*$26.23=$52.46) -          1/2 PEX PIPE STRAIGFT(8*$0.41=$3.28) -          3700510 JW 14GAL HWT3(1*$605.00=$605.00) -          JOURNEYMAN ELECT-NEIL B(3hrs=$225.00) -          Discount(10%)=$68.67 -          PST(on $618.03)=$43.26 -          GST $42.16	$928.44	$11,197.65
02/26/2020	2020. 2. 4(화) 밤에도둑이옆문유리창을깨뜨리고 Depot에침입, 물건을훝었으나잃어버린것은없음. 2020. 2. 5(수), RCMP 현장확인. 2020. 2.26(수), Paramount Glass Solutions, 129 Crossview Road, Enderby, BC V0E 1V3, T: 250-838-7983, www.paramountglasssolutions.ca	31*18 Laminated safety glass: $120.00 Labour-Measure-Remove and Replace broken door glass-disposal :$80.00 GST 5%:10.00 Total: $210.00	$11,407.65
02/11/2020	Motion Light & Dusk to Dawn Timer 설치 -          Mountain View Electric Ltd. PO Box 467, 1009 Belvedere St., Enderby, BC V0E 1V0, T: 250-838-6455, F: 250-838-6732 -          Work performed: Motion Light not working. John would like to get some automatic lights for outside building. -          Oct. 23, 2020: Met with John to go over his lighting. -          Nov. 2, 2020: Replaced old fixture on side door, installed new fixture at main entrance. Installed indoor fixture on Dusk to Dawn Timer.	Materials: Led, Motion Light, 2 Head, BLK: 3*$163.87=$491.61 BC54151K 1-1/2DEEP OCT BX –½+3/4KO 2*$6.18=$12.36 2C 14 AWG AC-90 CABLE (PER METER) 5*$2.33=$11.65 CI-38 3/8” 1HOLE FLEX STRAP 3*$0.63=$1.89 1110 SOLID STL 1-7/8 1G UTILITY BOX 2*$4.73=$9.46 TP26-W DECORA 1G WHIYE PLATE : 1*$0.72=$0.72 CI-70 (L-16) 3/8” BX CONN: 6*$0.60=$3.60 10 X 1-1/4” FHWS FLAT WOOD SCREW 9*$0.11=$0.99 ST01 DIGITAL TIMER SWITCH:1*$74.58=$74.58 11-1-4 STEEL BLANK COVER PLATE: 1*$3.06=$3.06 0 ANTI-SHORT BUSHING: 6*$0.14=$0.84 Total materials: $610.76 ELECT JM – NICOLAS Y : 1hrs/$87.50 ELECT JM – PAXTON C : 4.48hrs/$358.40 Total labour: $445.90 Subtotal $1,056.66 Discount(10%) $105.67 GST $47.55 Total invoice: $998.54	$12,406.19
11/03/2020	가라지도어교체. 업체: Salmon Arm Window & Door Ltd. 2750 10th Avenue SW, Salmon Arm, BC V1E 3J9, T: 250-832-8884, F: 250-832-3221	-          Supply & Install 12’2”*10 TD138 Door & Chain Hoist $2,008.55 -          GST $100.43 -          Total: $2,108.98	$14,515.17
11/10/2020	세면대 Drain Pump 교체. 업체: Mark Ferland Contracting	-          Drain Pump 1/3HP 404 $304.82 -          Studor Redi-Vent 1-1/2 -2 SRV $20.85 -          PST $22.80 -          GST $16.28 -          Labour $150.00 -          Shop supplies $35.25 -          Total $550.00	$15,065.17	Drain Pump: 3 years warrenty
01/05/2021	가라지도어수리, 포크리프트이용중도어옆보호대를훼손	-          Supply & Install 10’ white weatherstripping $105.00 -          $5.25 -          Total $110.25	$15,175.42	03/30/2021 지불
2/ 1/2021	ULINE DELUXE PALLET TRUCK, MODEL NO.: H-2721 ULINE by Online	-          Price:$664.00 -          GST:$37.01 -          PST:$51.81 -          Shipping/handling:$76.15 -          Total:$828.97	$16,004.39
5/ 14/ 2021	주차장선긋기 D & C Maintenance Dave & Chris(C: 250-938-9647)	-          $200.00	$16,204.39
11/16/ 2021	Repair Furnace Service First Tradeworks Ltd. 5031 Shaw road Salmon, BC V1E 2W2 T: 250-832-5558/ C: 778-760-3960	-          Dispatch Fee $75.00 -          Gas Valve(VR8200 Standing Pillot) $498.00 -          GST $28.65 -          Total $601.65	$16,806.04
10/12/ 2021	-          Fire Safety Certification -          Fire Extinguisher Services	-          $40.00 -          $15.00 -          GST $2.75 -          Total $57.75	$16,863.79
03/09/2022	Lighting Repairs and Replacement Mountain View Electronic Ltd. 1009 Belvedere St., PO Box 467, Enderby, BC V0E 1V0 T: 250-838-6455 E: ar@mtnview.ca	-          IOPAP32LWN35M Electronic Fluorescent Ballast 120V 4Lamp F32T8 $39.09 -          Bs101ledeco4hthowt40 70w 48” 4k 120V LED Vaportite Fixture $166.65 -          Ci-5404 ½”emtSet-Screw Connector, Steel $0.60*2=$1.20 -          CI-1304 ½” EMT Strap, 1 Hole Galvanized $0.17 -          ½” EMT Conduit, per foot $1.61*2=$3.22 -          331P marrette Wire connector, Orange $0.21*7=$1.47 -          RW90 14 AWG Stranded Cooper Wire, Red $0.92*6=$5.52 -          Labour/ Journeyman Electrician $180.25 -          Discount $21.74 -          GST $18.79 -          Total $394.62	$17,258.41
05/01/ 2022	Trobleshhot water pump for hand wash sink – not working Mountain View Electronic Ltd. 1009 Belvedere St., PO Box 467, Enderby, BC V0E 1V0 T: 250-838-6455 E: ar@mtnview.ca	-          A2-9FNM Float Switch, 115V 13A 20’ Wire, Pump Down $143.08 -          Labour $113.75 -          Discount $14.31 -          GST $12.13 -          Total: $254.65	$17,513.06
11/16/ 2022	Furnace Service Service First Tradeworks Ltd. 5031 Shaw Road Salmon Arm, BC V1E 2W2 T: 250-832-5558 C: 778-760-3960 Email: info@servicefirsttradeworks.com	-          Dispatch Fee $79.00 -          Furnace Service $99.00 -          Space Heater Diagnostic $79.00 -          GST $12.85 -          Total: $269.85	$17,782.91
01/05/ 2023	Leak was coming from a iron pipe valve which was going nowhere, was able to remove valve and install a blank cap. Water was turned on and no more leaks were found. Service First Tradeworks Ltd. 5031 Shaw Road Salmon Arm, BC V1E 2W2 T: 250-832-5558 C: 778-760-3960 Email: info@servicefirsttradeworks.com	-          Dispatch Fee $79.00 -          Level 3 Plumbing $14 Williamson Automotive 9 -          GST $11.40 -          Total $239.40	$18,022.31
01/13/ 2023	Purchase for Propane Tank FuelPro Systems Inc. PO Box 29133, Kelowna Rpo Okanagan Mission, Kelowna, V1W 4A7/ T: 778-753-6474, 1-888-394-9911/www.fuelpro.ca	-          -          New Propane Tank $375.08 -          GST $18.76 -          PST $24.15 -          Total $417.88	$18,440.19
08/15/ 2023	포크 리프트로 가라지 도러 레일을 건드려 바퀴가 레일에서 벗어남. Salmon Arm Window & Door Ltd., 2750 10 Ave., SW, Salmon Arm, V1E 3J9, T: 250-832-8884, F: 250-832-3221 E-transfer: wendy@salmonarmwindow.ca	-          -          OH Door Service $155.00 -          GST $7.75 -          Total: $162.75	$18,602.94
11/30/ 2023	Furnace Service(Mid efficient) Service First Tradeworks Ltd. 5031 Shaw Road, Salmon Arm, BC V1E 2W2 T: 250-832-5558 Service completed by: Michael Phillips	-           Dispatch Fee $79.00 -          Furnace Service(Mid efficient) $99.00 -          HVAC Diagnostic(Dismmisioned) $49.00 -          FST $11.35 -          Total $238.35	$18,841.29
12/11/ 2023	Replace sign Marc Ferland Contracting Box 423, Enderby, BC V0E 1V0 C: 250-308-7580, H: 250-838-9392	-          Labor $150.00 -          Mat $16.90 -          GST $8.34 -          Total $172.24	$19,013.53
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