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Resolution - 2020-R0343 - Downtown Permittable Grant, 1636 13th Street
Resolution No. 2020-RO343 Item No. 7.13 September 22, 2020 RESOLUTION WHEREAS, pursuant to Article IV, Section 5 of the Amended and Restated Bylaws of the Market Lubbock Economic Development Corporation (the "Corporation"), the City Council of the City of Lubbock (the "City Council"), as the Corporation's authorizing unit, has the authority to approve all programs and expenditures of the Corporation; and WHEREAS, the City Council finds that it is in the best interest of the public to approve the program or expenditure, as proposed to the City Council by the Corporation, as set forth in Exhibit "A" attached hereto and incorporated herein by reference; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Downtown Permittable Grant program or expenditure of the Corporation, in the amount set forth in Exhibit "A" attached hereto and incorporated herein by reference, to be provided to West Family Hospitality Group, LLC, is hereby approved pursuant to Section 5 of the Amended and Restated Bylaws of the Corporation. Passed by the City Council on September 22, 2020 DANIEL M. POPE, MAYOR A EST: Re ca Garza, City Secretary APPROVED AS TO COM'ENT: Brianna Gerardi, Busin ss Derr lopment Director APPROVED AS TO FORM: IK Ili LeisurA,AssAistant City Attorney ccdocslRES. Market Lubbock Downtown Perm ittable Grant Program West Family 08.27.20 Resolution No. 2020-RO343 RE 20-44 RESOLUTION APPROVING WEST FAMILY HOSPITALITY GROUP, LLC AT 163613th STREET DOWNTOWN PERMITTABLE GRANT THE STATE OF TEXAS COUNTY OF LUBBOCK At a regular meeting of the Board of Directors of MARKET LUBBOCK ECONOMIC DEVELOPMENT CORPORATION, INC., a Texas nonprofit corporation (MLI), on Wednesday, July 29, 2020, held in conformity with the bylaws, after due notice as therein provided, a quorum being present and acting, the following resolution was unanimously adopted: WHEREAS, MLI presented to members of the Board the proposal of a possible Economic Development Grant and Contract to the West Family Hospitality Group, owner of The West Table in Downtown Lubbock with over 23 years of combined restaurant experience, is renovating the property at 1636 131 Street, also located within the Downtown TIF. The scope of permittable work will include a new roof, electrical, hood and plumbing totaling $248,056 in expenses. The terms and conditions of such Economic Development Grant and Contract, other than the normal terms and conditions applicable to all such Economic Development Grant and Contracts by the Corporation, are described generally as follows, to wit: Grant for the West Family Hospitality Group, LLC, a Downtown Penn ittable Grant for $24,806 for the project at 1636 131h Street, which is located within the Downtown TIF, once proof of payment has been submitted. WHEREAS, The Board of Directors of MLI finds that an Economic Development Grant and Contract offering the incentive for providing assistance to renovations to their property, meet and comply with the qualifications and purposes of the Corporation for the granting of such Economic Development Grants and Contracts. Upon Motion by Director, Dr. John Opperman and Seconded by Director, Ms. Regina Johnston, IT WAS RESOLVED that MLI offer and, if accepted by Recipient, enter into an Economic Grant and Contract with the West Family Hospitality Group, LLC, for the improvements to the building at 1636 1361 Street, Lubbock, Texas. This Economic Development Grant and Contract will be on the normal terms and conditions of such Downtown Grant Program and Contract offered by MLI to existing businesses and business prospects and authorize the CEO to enter into and execute all documents related to the Economic Grant and Contract. John Osborne, President & CEO ana ton, C FO/COO MARKET LUBBOCK, INC. — DOWNTOWN GRANT PROGRAM 1636 13th St. (West Family Hospitality Group, LLC) TOTAL PERMITTABLE SCOPE OF WORK = $248,056 PERMITTABLE GRANT = $24,806 M A R K E T LUBBOCK. Downtown Grant Program Presented to MLI Board July 29, 2020 Project 163613th St. (Permittable) The West Family Hospitality Group, owner of The West Table in downtown Lubbock with over 23 years of combined restaurant experience, is renovating the property at 1636 131h St., also located within the Downtown TIF. The scope of permittable work will include a new roof, electrical, hood and plumbing totaling $248,056 in expenses. The MLI Board is being asked to consider a Downtown Permittable Grant for The West Family Hospitality Group, LLC totaling $24,806 at 163613th St. M A R K E T LUBB*CK. Downtown Grant - Application The information requested on this form will be used by Market Lubbock, Inc. for analysis of your project. MLI CONTACT INFORMATION Jorge Quirino - Special Projects Phone: 806.749.4500 Market Lubbock, Inc. 1500 Broadway, Sixth Floor, Lubbock, TX 79401 Email: rge Amarkeflubbock arse Date Initial Application Submitted (Due prior to start of construction or permits assigned) 05/15/18 Projected Project Start Date 03/11/19 Project Property Address 163613th St. Property LCAD R# 187275 Company Name West Family Hos it Street Address 1204 Broadway City, State, Zip Lubbock, TX 79401 u�rv�Rr►� �rvruRmi►i ivry faes�u � � nt �.vmrNn r Aviv r At: i Name Title Phone Number Email Rachel West Owner 806-252-0314 rachel.west@theweTfta-ble.com INFORMATION ABOUT THE PROJECT Property Ownership: Own j] Lease ❑ Owner Approved ❑ Grant Type (May choose both if applicable): Permittable ❑ Fagade 0 Detailed Project Summary (including projected start date and Description of Work: Remodel building Summary of Expenses (detailed bids attached) Projected MLI Approved Reimbursement Permittable $248,056 $24,806 $0 $0 $0 TOTAL $248,056 $24,806 rinai Dias wire De uses to catcuiate me project cost ancr grant amount. 1 MLI 5,26.20 COMPANY BACKGROUND List any person or entity that has at least 5% ownership in the Applicant Company: Name Percent Name Percent West Family 100% Is the firm registered with the Secretary of State's Office to do business in Texas? Yes Si Are you in good standing with the State of Texas? Yes If you answered "No" to either of the above two questions, please explain Is the firm and/or principals delinquent on any federal, state or local tax obligations? No ii Has the company or principals of the company had prior bankruptcies or lawsuits? No Ir If you answered "Yes" to either of the above two questions, please explain APPLICANT'S RESPONSIBILITIES (PROPERTY OWNER OR LEASEE) City of Lubbock requirements: City of Lubbock - Planning Department 806-775-2108 Contact the City of Lubbock to determine the following: ❑ Does the scope of work meet downtown standards and guidelines? ❑ Are permits required for any aspect of the scope of work? ❑ Are public improvements required? ❑ Is there a current Certificate of Occupancy on file for this property? Market Lubbock, Inc. (MLI) requirements: Manager of Downtown & Special Projects (Jorge Quirino) 806-749-4500 Application Packet: ❑ Initial application (page one of this document) must be received by MLI prior to the start of construction and/or before permits are assigned All remaining documents must be received and an application packet presented to the MLI Board no more than three months after the initial application is received by MLI. Date Final Documents Received: ❑ Copies of City permits or City approval ❑ Copy of Current Certificate of Occupancy ❑ Detailed Construction Bids or Schedule of Values ❑ Before Picture (prior to construction beginning) ❑ Architectural Plans (if applicable) ❑ Architectural Renderings (if applicable) After completion of construction: ❑ Certificate of Occupancy or Similar City Document Approving Completion (Applicant responsible for final scope of work matching approved scope) Proof of Payment: ❑ PAID Invoices (must reference the approved project) ❑ Processed Checks, Bank or Credit Card Statements matching PAID invoices (legible copies) MLI 5.26,20 Overview • An Applicant must be a valid Owner or Tenant (Lessee) of the property needing improvements • Properties must fall within the Lubbock Downtown TIF boundaries (Central Business District TIF) • Single -Family residences and duplexes are excluded. • An Applicant is eligible to receive a permittable grant and/or facade grant per property (LCAD R# or Development Lot), per enterprise, per year. Must wait one year from approval to apply again for the same property. (Expenses used in one application cannot be used in another application.) • Applicant is not eligible for grant program funding if delinquent in property taxes according to LCAD records - includes all LCAD properties listed in the applicant's name • MLI disbursements are characterized as "reimbursable grants" - Applicant pays expenses first • Expenses eligible for reimbursement must relate to reasonable costs or expenses. • Receipt of an application is not a guarantee of grant approval. Grant Types Permittable Projects • Improvements require a City of Lubbock permit • Improvements may be made to the exterior and/or interior of the property • Improvements must total a minimum of $10,000 • The permittable grant reimburses 10% of approved expenses up to a $100,000 grant • Permittable scope of work that may be considered: • HVAC • Plumbing • Electrical • Structural • Any other work requring a City of Lubbock permit Fagade Projects • Improvements may or may not require a City of Lubbock permit • Improvements must be made to the exterior of the property facing the most prominent street • Improvements must total a minimum of $1,000 • The facade grant reimburses 50% of approved expenses up to a $25,000 grant • Fagade scope of work that may be considered: • Painting • New windows and doors • Signage • Landscaping • Parking lots • Awnings • Any other work that improves the appearnce of the facade Signature (not required for electronic submittals): Date: M L I 5.26.20 dcw f x tr 9nt�tpahnnmew+ 1 1636 13th St. (Dirk's Restaurant) Expenses Permittable Expenses Invoice/Bid Amount Date 1 st Class Plumbing (Cut concrete, expose water line, install check valve, backfill concrete, install hot box $2,560.00 5/28/20 Asbestos and Environmental Consulting $700.00 11 /4/19 Firetrol Protection Systems Kitchen Hood Suppression System) $5 581.15 6/1/20 Lydick Roofing 1 Materials on Hand $7,645.70 8/31/19 Lydick Roofing 2(Roofing & Sheet Metal $25,001.42 10/31/19 Lydick Roofing 3 (Roofina & Sheet Metal Complete) $2,851.31 11/21/19 Raider Power Wash Kitchen Exhaust $595.38 4/27/20 Randy Allen Architects Drawin s/Permit Set $4,825.00 10/20/19 West Carpentry 1 Bar $4,185.67 2/11120 West Carpentry 2 Bar plus stainless steel top fabrication $8,400.00 2/12120 West Carpentry 4 Bar plus stainless steel top fabrication $1,156.41 3/16/20 ZM Interiors #20-0001 Concrete, Demo, Drywall, Plumbing,Electrical $37,470.00 1129/20 ZM Interiors #20-0002 Doors electrical, plumbing, flooring, lass, toilets $93,628.00 3/4/20 ZM Interiors #20-0003 Doors, drywall, electrical, plumbing, flooring, paint) $21,312.00 3/26/20 Earl's Plumbing $438.41 3/11/19 CareTech Mechanical Svcs Walk In Cooler $21,118.85 6/25/20 Webstaurant Store Sinks and Countertops) $2,464.43 5/6/20 West Carpentry 3 Bar plus stainless steel to $1,858.00 3/1/20 Catalfamo Flooring Tile $2,917.88 2124/20 Build.com Li tin $1,797.12 4/6/20 Grease Trapper Service $290.00 1/21/20 Wall Mounted Sink $860.58 2/21/20 Li htin $99.28 7/21/20 Faucets $299.37 2121120 Permittable Expense Total $248,055.96 1313 W HWY 114 LEVELLAND, TX 79336 PHONE: (806) 894-1316 (806) 894-8438 FAX: (806) 894-6181 1L M 40933 TACLA020643C Dirks Chicken 318146-3 WE APPRECIATE YOUR BUSINESS To: McCutchin Construction May 28, 2020 Re: Change Order #3 Plumbing Dirks Chicken Lubbock, Tx We propose to furnish all materials and perform all labor necessary to complete the following Mechanical: To include: • Cut concrete • Expose water line • Install I" RPZ check valve • Backfill and patch concrete • Install Insulated Hot Box Total. S2560.00 Invoiced Payment Request will be presented in progress draws to be billed according to general contractor's standard pay schedule (not less than monthly). Final payment will be due within 10 days of the earlier of receipt of Certificate of Occupancy by the Governing Authority or Owner's commencement of daily operations. Any alteration or deviation from the above specifications involving extra cost of material or labor will only be executed upon written orders for same and will become an extra charge over the sum mentioned herein. All agreements must be in writing with all relevant parry's signatures affixed. Respectfully submitted, Kml Wick V Class Plumbing, Heating & Air You are hereby authorized to furnish all material and labor required to complete the work mentioned in the above proposal, for which the undersigned agrees to pay the amount mentioned in said proposal, and according to the terms established herein. Date Signature ASBESTOS AND ENVIRONMENTAL CONSULTING, LLC P.O. Box 64056 Lubbock, TX 79464 806-786-6935 BILL TO Randy Allen Survey:ACM Survey Asbestos Consulting Survey - 163613th Street �: tt AlE F.n+4immrMal Caroultin6,LLC 700.00 700.00 ... ••... FIRE TROL 00 Protection Systems Date: June 1, 2020 Dirk's Attn: Rachel West SUBJECT: Kitchen Hood Suppression System Firetrol Protection Systems is pleased to submit our lump sum quotation in the amount of $5581.15 + taxes if applicable for the installation at the above referenced project. Our quotation includes equipment and installation in accordance with NFPA and our qualifications. SCOPE OF WORK 1) All installation shall take place during Firetrol's normal working hours. 2) Firetrol's "General Terms & Conditions" are attached and a part of our proposal. 3) This proposal/quotation shall remain in effect for the next (10) days. 4) Demo existing outdated system and replace with new suppression system Bill of Materials 1) Complete suppression system for kitchen hood system — to include new suppression cylinder(s), cylinder bracket(s), control head, detection, system piping, nozzles 2) Design, permitting, and AHJ acceptance Exclusions: a) Cutting, patching, painting walls. Ceiling tile replacement b) Installation of gas valve or provision of flame barriers between cooking appliances c) Kitchen hood cleaning or sealing existing penetrations in kitchen hood d) High voltage electrical work or provision of fire alarm system e) Flame barriers between open flame cooking appliances and fryers f) Taxes Payment schedule — 50% due at completion of design 25% due at equipment delivery to site; Final 25% due at completion of installation Should this meet with your acceptance, kindly sign & return this document to my attention. Please feel free to contact me regarding any of your fire protection needs. Sincerely, FIRETROL PROTECTION SYSTEMS, INC. Tim Darling Inspections Manager Ph 806-771-3500 Fax 806-771-3501 Cell 806-928-0624 icervantez'a:.-firetrol.net 8401 Ave F Lubbock, Texas 79404 www-firetrol.net ENTIRE CONTRACT Terms 6 Conditions The provisions herein contained constitute all of the terns and conditions of this contract. No changes cr addilions hereto shall be binding upon Seller unless in writing and signed by an authorized representative of Seller. Any terms or conditions of Purchaser's order inconsistent herewith or in addition hereto shall be of m force and effect and are hereby expressly rejected and Purchaser's order shall be governed by only the terns and conditions appearing herein. PROPOSALS AND CONTRACT Sellers proposals. when accepted, and any resulting contract. are riot subjBd to ranrelation. suspension or reduction in amount except with Selar's written consent and upon terns, which reimburse Seger for work performed, masclable overhead and foal profs. PAYMENT Terms of payment have been $al at net 104ays. A service charge will be dwrged and added to he prices on at payments past due and awed by the Purchaser under this contract, at a rase of 2S% per arum, or it such rate is pmhMW wrier applicable law, Men at such maximum rate as is under applicable law. Purchaser shall pay eg allxneys lees incurred in the collection of past due accounts. DELAYS Seller shag not be liable for any damage or penally for delays in work due to acts of God, ads or omissions of the Purchaser, acts of civil or military authorities. Government regulations or priories, fees, floods, epidemics, quarantine restrictions. war, riols. sbikes, differences with workmen, accidents to machinery, car shortages, inability to obtain necessary labor, materials or manufacturing facilities. delay in transportation, dowis of Sellers subcontractors. failure of or delay in furnishing camel of oomplehe inlarmation by Purchaser with respect to location or other details of work to be performed hereunder, impossibility or impmdicaliky of Performance or arry ether cause beyond the eaeal of Seger, whether or not similar to to laegoing. In the event Of any delay caused as abMilid, the Wreplebon and be extended for a peric l equal to arry such delay, and this contract shall not be vdd or avoidable as a result of any such delay. In case work is temporarily dsconfinued by reason of any of to foregoing, all unpaid installments of IM eertract prim less an amount equal to the value of material and labor not famished shoal be due and payable upon receipt of the invoice by Puchaser. EXCAVATION In the event the work herein !rKk s excavation, the Purchaser sheg pay as an exta to the contrail price the cast for any additional work performed by the sager due to water, quicksand, rock or other unforeseen obsbucbmh encountered or it shoring is required. SITE FACILITIES Purchaser shall famish all necessary facabes for pedonnance of is work by Seger, adequate space for storage and handling of material, light, water, heat local telephone, watchman and crew and elevator service, it available, aid necessary pemrs. Where wet pipe system is inspectedlashed. Purchaser shay guppy and maintain sulicient heal to prevent heeiing of the system. SMICTUREAND SITE CONDITIONS While employees of Seller it exercise reasonable cam in this rasped, Soler shall be under no responsibility for loss or damage due to the c atoda, condition at use of foundations, walls, of other structures riot erected by it or resulting Tram excavation in pmximiy thereto, nor for damage resulting from concealed Piping. wiring, Mums of other equipment or conditions or water pmsmre. AN shoring or pmloclan of foundations, walls. or other structures subject to being disturbed by any excavation required hereunder shall be the responsibility of the Purchaser unless otherwise specified. Purchaser warrants the sufficiency of he structure to support tie ire alarm andfor fire sprinkler system and its related equipment- The Purchaser shall have d thugs in readiness for ikspecbaNtest including, but not limited In. other moleriase soar or suitable working base, connections. and facdiies at the time technician is onsiia. In the event to purchaser Pals to have er Nags in readiness for inspedimUst at file jobsile, the Purchaser shall reimburse Solar for any and all expenses caused by such failure to have such things in readiness. Failure b make areas available to Seller during performance in accord with schedules, which are to basis of Seller's proposal, shag be considered a laiure to have of tangs in readiness for erection in accord with the terms of this Contract. INTERFERENCE'S Purchaser shall be responsible to coordinate the work of other trades (ducting, piping, electrical, etc.) and Purchaser shall be responsible for additional costs incurred by Seller arising out orimerfereores to Seller's work caused by such other trades. LIMITATIONS QF LW61LffY The Seller makes NO WARRANTIES, EXPRESS, OR IMPLIED, INCLUDING. WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY AND WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE. No promise not contained herein or alfrmaboh of fad made by any employee, agent or representative of toe Seller shall consU* a warranty by the suffer or give rise to any lability or obligation. Setlefs liability to Purchaser lot personal injury, death. Or Propery damage arsine from the performance under Ibis contract shelf be limited lo the contract price, Purchaser shall hold Soler harmless from any and all thit&pary clans for personal injury, death or property damage, arising from Purchaser's failure to maintain these Systems or keep them in operative condition. whether based upon conbad. warranty, hod. shill liability or otherwise. In no event shag Seger be liable for any special, indi" inddertal, consequential or Iquidated. penal or any eoaioniiral damage of any character, including but not heated In foss of use of he Purchaser's property, lost prows or lost production, whether dared by the Purchaser or by any lhird party. irrespective of whether claims or actions lor such damages are based upon contract, warranty, negligence, Ion, strict liability or otherwise. SEWRABILhTY Should any part term, or provision of his contract be found by the courts to be illegal or in oonmd vrlh any law of he slate where made. the validityof to remaining portions at provisions shall net be ageded hereby. ASSIGNMENT Any assignment ofhe contract by Purcaser wilhoul he wntlan consent of Seller shall be void. Seger may assign this contract tc its subsidiaries and affiliates. CHANGES. ALTERATIONS ADDITIONS Changes, alterations, and additions to he plans, speadecabens, or construction schedule lor this contract shall be invalid unless approed in wntng by Seller. Changes approved by Sager, which increase or dedease he cost of work to Seger. shall constule a oarespo ding increase or decease i• the o inVact price as herein provided. The value of additional work steal be agreed upon in writing prior to he Performance of said work. However, if no agreement is reared prior to the performance of additional work approved in the manner herein described, and Selbr abets to continue performance so as to avoid delays, hen he esbmale of Sellers Estimaing Department as b the vane of the work shag be deemed accepted by the Purchaser. PRICES In addition to the Prices specified honer, Purchaser shall pay Fr at extra work requested by Purchaser or made necessary because of'noanpleteriess of or inaccuracy in plans a oger intimation submitted by Purchaser with respect le WON, type of oempari y, (a other details of work to be performed hereunder. In he event the layout of Purchasers faeiibas has been offered, or is attend by Purchaser prior to conplatim of his Contract. Purchaser shall advise Seller, and prices, deivery. and oanpleoon dates quoted herein shot be clanged by Seger as may be required. LEGAL NOTICE F�rhemn purposes of any notice peuted or required to be given hereunder, such ice or chime shag be dawned given when received. Any claims against Seger arising hereunder shag be deemed waived unless they are presented n Writing. with Particlars, within ten (10) days after they arise. TERMS AND CONDITIONITECHNICAL SPECIFICATIONJ The leans and conditions spanned honer shag be in addition In those put in Sellers technical specifications; and Seger s authorized representative shag machre any inconsistencies. ARBITILATION At ore opiate of the Seger, any owirovarsy or dam arising out of or relating to his contract, or he breach hereof, shag be settled by admiration in acoadanee with he Rules of the American Arbitration Association, and judgmeM upon ere award rendered by the Arbitrators) may be entered in any court having jursdicten hand. Any arbitration Proceeding shall be hold in California. RTIM UFilm oherwise spK&W by Purchaser, all service work will be performed during regular waking hours. If Purchaser shag require any overtime labor. Purchaser agrees to reimburse Seger for to ovwbne premium coal including at related payroll costs. Plus Sellals overhead and profit Payable monthly, one f 1) month after overtire expense was incurred PROPRIETARY DATA A specifications, dmwngs. designs, descriptive matter and other data furnished by Seger to Purchaser pertaining le tw work proposed herein shag be deemed proprietary and shag be kept in confidence by Purchaser and shag not be disclosed to any third party except as may be necessary in the performance of any contract will he Seger. In he event Seger requests the return of any such proprietary national andlci any reproductions thereof. Purchaser shag promptly mum he same to Seger OFFAU i In case of any default by Purchaser, Soler shag be entiled to payment for all work performed, all termination casts incurred, and any other costs incurred by Seger, inducting Overhead and profit. AN such remedies of Seger are cumulagve and rat exclusive. Oefaull by Purchaser shot 0^i 1 of., Failure to pay arty installment of price when due, no demand being neoessary, or any ad or omission an the pall of Purchaser whereby Seger is prevented from completng said service. or receivership, banknuploy. assignment for OR bweil M cledilors or any other form of msohrency ixoceat iigs by or against Purchaser or in case said yrems" or said system shall be attached, lend or seized by process of law and such allthmeniorlion shot not be vacated or seizure lerminaled+Rhin ten (10)days aller its occurrence BACKCHARGE No charges shall be tevlad by the Purchaser against the Mier unless (48) hrs prior written rotfceIs given to Sellerto correct any agreed dMkiendesf clean-up which necessitates such charges and unless deficiencies ere the direct fault of Seller. 906 Purchaser will ndemniy and hold harmless he Seger from and against arty dwas, demands or damages resulting from the enforcement of the Occupational Safety Health Ad (Pubec Law 91-596), unless said dams. demands or damages area direct nesdlof muses within he exciusrva mxd of Seger. In signing this document 1 am acknowledging that I understand, am authorized to accept, and accept Firetrol Protection System's Proposal/Contract in its entirety. ACCEPTED BY: Name & Title: Date: Billing Address: City, State & Zip: Payment for Services is due at the Time of Service Firetrol accepts Visa. MasterCard. American Express. & Discover dy tilling out the mtormation noted below, 1 am authorizing Firetrol to charge my account for the amount indicated on line "A". A. Dollar Amount to be charged B. Type of Credit Card (circle one): C. Credit Card Number: D. Expiration Date & CCID: E. Name (as it appears on the card): F. Address (for the billing of this card): G. Company Name ( if applicable): H. Customer Signature: I. Customer Name ( please print): t Visa MasterCard AmEx Discover Lydick -Hooks Roofing Co. of Lubbock, Inc. P.O. Box 2605, Lubbock, Texas 79408 1924 Clovis Road, Lubbock, Texas 79415 Phone 806-765-5577 Fax 806-765-5581 WEST TABLE 1204 BROADWAY LUBBOCK, TX 79401 !ob/1 ocatlon Dirk's Chicken/163613th Street - Lubbock, TX w Service Est. #1- Materials On Hand Invoice Date: Payment Terms: P.O. #: INVOICE #33681 8/31/2019 Due on Receipt Total $7,063.00 Services Total $7,063.00 Products Total $0.00 Taxes $582.70 Invoice Total $7,845.70 ----Since 1891---- Thank you for your business ACCOUNTS OVER 30 DAYS PAST DUE FROM DATE OF INVOICE WILL BE ASSESSED A LATE CHARGE OF 1.5% PER MONTH Lydick -Hooks Roofing Co. of Lubbock, Inc. P.O. Box 2605, Lubbock, Texas 79408 1924 Clovis Road, Lubbock, Texas 79415 Phone 806-765-5577 Fax 806-765-5581 WEST TABLE 1204 BROADWAY LUBBOCK, TX 79401 Job/Location Dirk's Chicken/163613th Street - Lubbock, TX Service Est. #2 - Roofing & Sheet Metal Invoice Date: Payment Terms: P.O. #: INVOICE #33776 10/31/2019 Due on Receipt Total $23,096.00 Services Total $23,096.00 Products Total $0.00 Taxes $1,905.42 Invoice Total $25,001.42 ----Since 1891---- Thank you for your business ACCOUNTS OVER 30 DAYS PAST DUE FROM DATE OF INVOICE WILL BE ASSESSED A LATE CHARGE OF 1.5% PER MONTH EgILydick-Hooks Roofing Co. of Lubbock, Inc. P.O. Box 2605, Lubbock, Texas 79408 1924 Clovis Road, Lubbock, Texas 79425 Phone 806-765-5577 Fax 806-765-5581 WEST TABLE 1204 BROADWAY LUBBOCK, TX 79401 Job/Location Dirk's Chicken/163613th Street - Lubbock, TX Service Est. #3 - Roofing & Sheet Metal - (Complete) Invoice Date: Payment Terms: P.O. #: INVOICE #33798 11/21/2019 Due on Receipt Total $2,634.00 Services Total $2,634.00 Products Total $0.00 Taxes $217.31 Invoice Total $2,851.31 ----Since 1891---- Thank you for your business ACCOUNTS OVER 30 DAYS PAST DUE FROM DATE OF INVOICE WILL BE ASSESSED A LATE CHARGE OF 1.5% PER MONTH Raider Power Wash raiderpowerwash@gmail.com www.raiderpowerwash.com INVOICE BILL TO Dirk's 1636 13th Street Lubbock,Texas 79401 ACTIVITY Quarterly Venthood Cleaning Kitchen Exhaust Systems *"New Address" Raider Power Wash 12007 FM 3431 Slaton, Texas 79364 "*New Address" SUBTOTAL TAX (8.25%) TOTAL BALANCE DUE INVOICE # 2271 DATE 04/27/2020 DUE DATE 05/27/2020 TERMS Net 30 550.00 AMOUNT 550.00T 550.00 45.38 595.38 $595.38 RANDY ALLEN & ASSOCIATES ARCHITECTS ❖ ENGINEERS •:• CONSTRUCTION OCTOBER 20, 2019 RACHEL WEST WEST TABLE RESTAURANT 1204 BROADWAY LUBBOCK, TEXAS VIA: EMAIL rachel.west@thewesttable.com RE: DIRK'S RESTAURANT 1636 13TH STREET LUBBOCK, TEXAS INVOICE FOR PROFESSIONAL SERVICES THE FOLLOWING IS AN ACCOUNTING OF THE FEES ASSOCIATED WITH THE REFERENCED PROJECT. WE APPRECIATE THIS OPPORTUNITY TO BE OF SERVICE. DATE PROJECT SERVICE FEE 7-14-2019 DIRK'S RESTAURANT BLDG 10-31-2019 DIRK'S RESTAURANT ----- ----- OTHER ----------- 8-17-2019 SOUTH SLIDE PROPERTY THANK YOU RANDY ALLEN, ARCHITECT FILEAWESTIDIRK'S RESTAURANT PERMIT SET 10-20.2019.NVC AS -BUILT DRAWINGS $ 450 PERMIT SET $ 3875 TAS REGISTRATION FEE $ 175 TAS PLAN REVIEW FEE $ 275 BUILDING INSPECTION PLAN SUBMITTAL FEE $ 50 DIAGRAMMATIC SITE PLAN $ 150 TOTAL: $ 4975 THE PRACTICE OF ARCHITECTURE IS REGULATED IN THE STATE OF TEXAS BY THE TEXAS BOARD OF ARCHITECTURAL EXAMINERS. YOU MAY CALL (512) 305-8530 FOR MORE INFORMATION ON TBAE's JURISDICTION, FOR QUESTIONS ABOUT TITLEIPRACTICE LAWS AND TO CHECK THE STATUS OF A LICENSE. A CONTRACT ASSOCIATION OF ARCHITECTS, ENGINEERS AND OTHER DESIGN PROFESSIONALS 5001 W. LOOP 289 SUITE 238 LUBBOCK, TEXAS 79414 (806) 239-5907 ALLENASSOCIATES@SUDDENLINK.NET P O Box 93473 Lubbock, TX 79493 Steven Patterson 806-441-2299 Rachel West Bar Progress Invoice Terms S.O. No. P.O. No. Date 2111 /2020 Invoice # 021120 Restaurant Bar W Fire Treated Wall with Foot 604.43 0 100.00% 604.43 i Rest Wail Sheathing inside, out and 688.17 0 100.00% 688.17 footrest I I Black FRP for behind Bar 712.42 0 100.00% 712.42 Special Order Material FRP East Wall Add 4 Sheets, 217.90 0 i 100.00% 217.90 Trims, Glue 1100.00% Subtop for bar MDO 314" 2 1 897.75 0 897.75 layers ' i Material for Lift Gate 175.00 0 0 0.00% 0.00 Labor - Wall, Sheathing, FRP, 3,550.00 0 0.3 30.00% 1,065.00 Tile Setting Labor Add for FRP 1 192.00 0 0 0.00% 0.00 West Texas Carpentry LLC WestTexasCarpenhVLLC@Gmail.com Total PaynwnWCmdits Balance Duozl 656 7 Pw1 P O Box 93473 Lubbock, TX 79493 Steven Patterson 806-441 2299 Rachel West Bar Prioe Excludes the cost of Tile, mastic and grout for the wall, (Provided by owner). Stainless Steel top is not included in this estimate, it will be provided separately from the fabricators. Wall assembly is made of fire treated Lumber. Inside is 5/8" Moisture resistant sheetrock covered with Black FRP Glued to the sheetrock. Subtop for the counter is made of 2 layers of 3K' MDO Plywood (Exterior Rated). Subtop will be supported by fiat steel braces on top of wall at 24" on center 3/8" Thick 31/2" Wide Painted Black. West Texas Carpentry LLC WestTexasCagxw*yLLC@Gmail.com Progress Invoice Date 2111 /2020 Invoice # 021120 Terms S.O. No. P.O. No. Total $4,185.67 Psymentls/Cmdlts $o oe Balance Due $4,1$S.Ci7 P802 93473 Lubbock, TX 79493 Steven Patterson 806-441-2299 Rachel West Bar Progress Invoice Terms S.O. No. P.O. No. Date 2/12/2020 Invoice # 021121 Restaurant Bar 2x6 Fire Treated Wail with Foot 604.43 0 100.00% 0.00 Rest Wall Sheathing Inside, out and 688.17 0 100.00% 0.00 footrest Black FRP for behind Bar 712.42 01100.00% 0.00 Special Order Material FRP East Wall Add 4 Sheets, 217.90 0 1100.00% 0.00 Trims, Glue Subtop for bar MDO 314" 2 897.751 0 � 100.00% 0.00 layers Material for Lift Gate 175.00 0 0 0.00% I 0.00 Labor - Wall, Sheathing, FRP, 3,5W.00 0.3 0 30.00% k 0.00 Tile Setting , , Labor Add for FRP 192.00 0 01 0.00% 0.00 Cost of Stainless Steel Top 8,400.00 0 M 100.00% 8,400.00 Fabrication f i Total West Texas Carpentry LLC PaymenftfCmdilts WestTexasCarpentrALC@Gmall.com Balance Due P" 1 93473 Lubbock, TX 79493 Steven Patterson 806-441-2299 Rachel West Bar Price Excludes the cost of Tile, mastic and grout for the wall, (Provided by owner). Stainless Steel top is not included in this estimate, it will be provided separately from the fabricators. Wall assembly is made of fire treated Lumber. Inside is 518" Moisture resistant sheetrock covered with Black FRP Glued to the sheetrock. Subtop for the counter Is made of 2 layers of 314" MDO Plywood (Exterior Rated). Subtop will be supported by flat steel braces on top of wall at 24" on center 3/8" Thick 31/2" Wide Painted Black. West Texas Carpentry LLC WestTexasCarpentryLLCQGmail.com Progress Invoice Date 2/12/2020 Invoice # 021121 Terms S.O. No. P.O. No. Told $9.400.00 PaymeivWCmdift $0.00 Balance Due a_"_m F*P2 Box 93473 Lubbock, TX 79493 Steven Patterson 806-441-2299 Bill To Rachel West Bar Progress Invoice Terms S.O. No. P.O. No. Date 3/16/2020 Invoice # 031620 Description Org Qty Rate Prior Qty Current City Total % Amount Restaurant Bar 2x6 Fire Treated Wall with Foot 604.43 0 100.00% 0.00 Rest Wall Sheathing inside, out and 688.17 0 100.00% 0.00 footrest Black FRP for behind Bar 712.42 0 100.00% 0.00 Special Order Material FRP East Wall Add 4 Sheets, 217.90 0 100.00% 0.00 Trims, Glue Subtop for bar MDO 3/4" 2 897.75 0 100.00% 0.00 layers Material for Lift Gate 175.00 0 100.00% 0.00 Labor - Wall, Sheathing, FRP, 3,550.00 0.72 0.28 100.00% 994.00 Tile Setting Labor Add for FRP 192.00 0 100.00% 0.00 Cost of Stainless Steel Top 8,400.00 0 100.00% 0.00 Fabrication Schluter Trim 90.86 0 0 0.00% 0.00 Add For FRP Install on North 90.00 0 100.00% 90.00 Wall Add for FRP Addhesive for 72.41 0 100.00% 72.41 North Wall Total West Texas Carpentry LLC Payments/Credits WestTexasCarpentryLLC@Gmail.com Balance Due Page 1 11EMONE . P O Box 93473 Lubbock, TX 79493 Steven Patterson 806-441-2299 Bill To Rachel West Bar Progress Invoice Terms S.O. No. P O. No. Date 3/16/2020 Invoice # 031620 Description Org Qty Rate Prior My Current CityFTota I % Amount Price Excludes the cost of Tile, ' mastic and grout for the wall, (Provided by owner). Stainless Steel top is not included in this estimate, it will be provided separately from the fabricators. Wall assembly is made of fire treated Lumber. Inside is 5/8" Moisture resistant sheetrock covered with Black FRP Glued to the sheetrock. Subtop for the counter is made of 2 layers of 3/4" MDO Plywood (Exterior Rated). Subtop will be supported by flat steel braces on top of wall at 24" on center 3/8" Thick 3 1/2" Wide Painted Black. Total $ 1,156.41 West Texas Carpentry LLC Payments/Credits $0.00 WestTexasCarpentryLLC@Gmail.com Balance Due $1,156.41 Page 2 I ZM INTE ORS 8708 CR 6835 Lubbock, Texas 79407 INVOICE TOTAL DUE SNAroAo whr NA 20.0001 nvpf Daly 01/29/2020 'R Oj-yr Cameron Wcst 1636 13th Strcct Lubbock,7'X 79401 P-kd. Dirk's Chickcn REF NO. I OTY I bESCRIPIION Reimbursable Expense&: Electrical Phone 806-407-3043 Fax 806.407-3099 PRICE U01 TOTAL $ 3,000.00 $ 12,000.00 S 3,000.00 S 13,470.00 S 6,000.00 make checks payable to ZM Interiors muse am" chub wlreklr It SURNM SINS Uml ZM Interiors, LLC SWHI G E IfA Ion 8708 CR 6835 FAVISENTS Lubbock. TX 79407 PUMEFAY RIS MOUNT .470.00 ZM INTERIORS 8708 CR 6835 Lubbock, Texas 79407 INVOICE Phone 806-407-3043 Fax 806-407-3099 TOTAL DUE $96,628.00 REF N0. CITY DESCRIPTION 1 PRICE EACH TOTAL Imn>ar P;0. 20.0002 E I lnivicr Dale 03/04/2020 Reimbursable Expenses: fob Owmr Cameron West 1636 13th Street Lubbock, TX 79401 Doors & Hardware S 10,000.00, Drywall S 10,000,00 (S3,000.00 extra for FRP Ceilings) Electrical S 12,378.00 Pn� jed.• Dirk's Chicken (S9,878.00 extra work) Plumbing/Mccltanical S 27,000.00 (includes extra work) Mooring S 7,500.00 (S1,800.00 extra on floor Patching) (iris S 3,000.00 \'olrt/Commnur Pont S 14,750.00 Toilet Partitions S 6,000.00 rnlcts/Trash S 3,500.00 Insurance S 2,500.00 Total Please S96,628 make checks payable to ZM Interiors I I I Plisse make cll 0s pliable w %,11 Interiors, 1.1 X- 8708 (At 6835 Lubbock, -I•a 79407 SiIATOTA! 1 $96,628.00 SKIPPING a IUNNIN$ PATINUM PME PAT THIS AM89NT I $96,6 TEEMS: Due IIpen receipt INVOICE TOTAL DUE $117.940.00 REf N0. QTY DESCRIPTION PRICE EACH TOTAL Invoice No. 20-0003 Invoice Dale 03/26/2020 Job Owner Cameron West 1636 13th Street Lubbock, TX 79401 P-jecl- Dirk's Chicken Reimbursable Expenses: Electrical S 2,700.00 Plumbing $ 3,245.00 Overhead and Profit $ 15,367.00 $ 21,312.00 Total Invoice #20-0002 S 96,628.00 Notei/Co/n/nents Total Amount Due $ 117,940.00 Please make ebesks payable to: l.nl Interiors, LLC 8708 CR 6835 Lubbock, TX 79407 Please lmake checks payable to ZM Interiors " 395TOTAL $117 Salestax% SHIPPINLI a WRING PAYMENTS PLEASE PAY THIS A111109iff $117 TERMS: one ntion meelo Bees Earl's Plumbing, Heating &Air Inc. Invoice 28519615 4720 Highway 84 Invoice Date 3/11/2019 Plumbing -Heating andtoollug Lubbock, TX 79415 Completed Date 3/11/2019 8 .1 dell -Appliance Repair (806) 795-327S Electrical -Herne Warranty Plans www.79Searl.com Customer PO Billing Address The West Table 1204 Broadway #Ste 103 Lubbock, TX 79401 Job Address 1636 13th Street 1204 Broadway Street #103 Lubbock, TX 79401 USA Description of Wont Ran camera to check integrity of sewer line and grease line. The sewer line had grease in the line and was holding water at multiple places. Also ran a gas pressure test to make sure of no gas leaks. Task # Description SIM Camera inspection M1001 Gas Pressure Test . Quantity Your Price Your Total 1.00 $180.00 $180.00 1.00 $225.00 $225.00 Sub -Total $405.00 Tax MAI Total Due $438A1 Balance Due $438A1 Payment is due upon receipt. We accept Visa, MasterCard, American Express, and Discover. Please go to our website at 795earl.com/payments to pay by debit or credit card. If paying by check, please include the invoice # in the memo area of the check. You may keep this invoice for your records. Any accounts not paid in full in 30 days will be subject to a late payment charge of 1.S%on the unpaid, past due balance, assessed monthly. License #'s TACL 80026940, TELL 30804, Plumbing License M-37127, Electrical License M-13157 Regulated by the Texas Department of Licensing and Regulation, PO Box 12157 Austin, TX 78711. 1-800-803-9202. Texas State Board of Plumbing Examiners, PO Box4200, Austin, TX 78765. 1-800-845- 6584. Master Plumber David Earl Haralson I agree to the repairs for the amount of $438.41.1 agree to the Earl's Plumbing, Heating & Air, Inc 3/11/2019 The work was completed to my satisfaction. k \ 3/11/2019 Is Afte Plumbing • Heating and cooling i Electrical • Appliance Repair Home Warranty Plans TERMS AND CONDITIONS Earl's Plumbing, Heating & Air Inc. is NOT responsible for the following: 1. Damage caused by exposing or creating access to make necessary repairs. Examples, but not limited to: sheet rock, cabinets, trim, grass, shrubs, trees, framing, driveways, sidewalks, patios, slabs, floors, carpet, asphalt, fixtures, glass, brick, and other such items. 2. Damage caused by drain cleaning equipment in which cables become stuck due to pre-existing conditions. 3. Any additional unforeseen repairs that become evident after commencement of the job. LIMITED WARRANTY Earl's Plumbing, Heating & Air Inc. provides a One (1) Year parts and labor warranty except as follows: 1. Drain cleaning and drain jetting services — limited to 90 days unless known obstructions are found, then there is no warranty. 2. Refrigerant leaks — When dealing with a refrigerant loss on a system, this indicates a refrigerant leak on the system. Refrigerant leak detection is recommended every time there is a refrigerant loss. If we do not perform leak detection, we will charge the system to the correct level of refrigerant and offer no warranty. If we perform leak detection and make a repair, our warranty is only for the leak we repaired. Anytime there is one leak on a system it is possible to have more than one. Our warranty is for the leak we repaired only. However if we make a leak repair and there is a refrigerant loss within 30 days, we will perform another leak detection at no charge, however the customer will be responsible to pay for any new repairs and refrigerant replacement. 3. All warranties do not cover neglect, abuse, or acts of God. PAYMENT 1. Payment is due upon completion of work. 2. We accept cash, checks, and credit cards. We also have financing available. 3. We use checXchange (800-208-2964, www.checxchange.com). Should your check be returned for insufficient funds, you expressly authorize your account to be electronically debited or bank drafted for the amount of the check plus any applicable fees. The use of a check is your acknowledgement and acceptance of this policy and its terms and conditions. Please include the following on your check: Full name, street address, and phone number. 4. Earl's Plumbing, Heating & Air Inc. retains all titles to any equipment or material furnished until full and final payment is complete, and if a settlement is not made as agreed, Earl's Plumbing, Heating & Air Inc. reserves the right to remove equipment or material furnished and will be held harmless for any damages resulting from the removal thereof. S. A monthly service fee of 1.5%will be added to all unpaid invoices after 10 days. Regulated by the Texas Department of Licensing and Regulations PO Box 12167 Austin, TX 78711 (800)803-9202 (512)463-6599 Texas State Board of Plumbing Examiners PO Box 4200 Austin, TX 78765 (800)845-6584 Responsible Master Plumber Master Electrician David Earl Haralson Billy Williams Master #37127 TECL E 30804 TACL B 26940 Commercial Refrigeration - HVAC/Air Conditioning - Restaurant Equipment - PM • • •,i?i i CARE-L'.. Mechan-cal Serv-ces CARE TECH Mechanical Services 3208 45th Street Lubbock, TX 79413 806-783-9040 caretechmechanical@gmail.com TACLA00059762C Customer ATTN Acct Payables The West Table: Dirk's 1204 Broadway Street Lubbock, TX 79401 Item(s) Invoice:20202463 Invoice Date:2020/06/26 Due Date_2020/06/25 PO Number_ Service Location Dirk's 1636 13th St Lubbock, TX 79401-3831 Cameron West, owner My Unit Name Description I Rate Amount Tax 1 each Project Estimate Work Project Estimate Work - Provided and Installed New Combo $19,027.00 $19,027.00 TAX Walk In Cooler Freezer Box 1 each Dual Pressure Control Dual Pressure Control Johnson $332.61 $332.61 TAX Johnson 1 each Capacitor Start 175- Capacitor Start 175-225 $35,22 $35.22 TAX 225 1 each Capacitor Run 30MFD Capacitor Run 30MFD 1 Hour Labor Technician Labor Technician Regular Time Regular Time Subtotal Sales Tax Total Balance Due $22.00 $92.50 $19, 509.33 $1,609.52 $21,118.85 $0.00 $22.00 TAX $92.50 TAX Notes Provide and Install New Combination Walk In Cooler/Freezer Box. - Paid CK# 1007 Ordered walk in boxes to match up to the existing space, and refrigeration equipment. Delivered and assembled new walk in boxes in the space of previous walk ins. Picked up customers existing refrigeration equipment from storage, and installed the existing refrigeration equipment on the new walk in boxes. Installation price includes the new walk in boxes, labor, freight, installation of refrigeration equipment, copper piping, fittings, refrigerant. permit, new LED light fixtures, and mist materials to complete installation and start up. During start up of the existing equipment found the capacitors for the freezer condenser were both out of range, so replaced both capacitors. Also during start up procedures on the cooler condenser, found the dual pressure control was stuck closed. Replaced the dual pressure control on cooler and ensured new switch was working properly. Invoiced repairs made to the equipment at time and material. After start up, allowed units to run for a couple of days, and then did final checks and adjustments. Charge level and refrigerant flow looks good on both boxes, and both rooms were holding temp. Terms Net 15 "Regulated by Texas Department of Licensing and Regulation"P.O. Box 12157 Austin, TX 78711 * 1-800-803-9202 www.tdir.texas.gov WebstaurantStore Order NUmber User- Ordered Sales Invoice 51800017 4707465 1 5/6/20 at 12:28 PM Bill To Ship To Shipping Method Cameron West Cameron West Common Carrier west family hospitality group Dirk's 1204 Broadway 1636 13th Street Suite 102-103 Lubbock, TX 79401-3831 Lubbock, TX 79401 help@webstaurantstore.com 806-239-8815 109DP1818 Advance Tabco DP-1818 Stainless Steel Countertop Drain Pan - 18" x $314.99 1 $314.99 7 W 60OB41014213 Regency 4 Bowl Underbar Sink with Two Faucets and Two Drainboards $472 02 1 $472.02 - 72" x 18 3/4" 60BES3036G Regency 30" x 36" 16-Gauge Stainless Steel Equipment Stand with $144 21 1 $144.21 Galvanized Undershelf 600HS17 Regency 17" x 15" Wall Mounted Hand Sink with Gooseneck Faucet $63.32 3 $189.96 600IB1836 Regency 18" x 36" Underbar Ice Bin - 119 lb. $361.70 1 $361.70 80OS31824X Regency 16 Gauge Stainless Steel Three Compartment Commercial $519.00 1 $519.00 Sink - 24" x 1 W x 14" Bowls 60OT3072G Regency 30" x 72" 18-Gauge 304 Stainless Steel Commercial Work $145.t37 1 $145.87 Table with Galvanized Legs and Undershelf SubTotal: $2,147.75 Tax: $182.55 Shipping: $134.13 Total (USD): $2,464.43 Payment Method: Mastercard - XXXX2772 WebstaurantStore 42 Industrial Circle Attn: Returns Thank you for your business! Department, Door #21 Lancaster, PA 17601 717-392-7472 Box 93473 Lubbock, TX 79493 Steven Patterson 806-441-2299 Bill To Rachel West Bar Progress Invoice Terms S.O. No. P.O. No. Date 3/1/2020 Invoice # 030120 Description Org Qty Rate Prior Qty current Qty Total % Amount Restaurant Bar 2x6 Fire Treated Wall with Foot 604.43 0 100.00% 0.00 Rest Wall Sheathing inside, out and 688.17 0 100.00% 0.00 footrest Black FRP for behind Bar 712.42 0 100.00% 0.00 Special Order Material FRP East Wall Add 4 Sheets, 217.90 0 100.00% 0.00 Trims, Glue Subtop for bar MDO 3/41'2 897.75 0 100.00% 0.00 layers Material for Lift Gate 175.00 0 100.00% 175.00 Labor - Wall, Sheathing, FRP, 3,550.00 0.3 0.42 72.00% 1,491.00 Tile Setting Labor Add for FRP 192.00 0 100.00% 192.00 Cost of Stainless Steel Top 8,400.00 0 100.00% 0.00 Fabrication Total West Texas Carpentry LLC Payments/Credits WestTexasCarpentryLLC@Gmail.com Balance Due Page 1 1 -hli 1. II f 4.11 K l Vic] Lubbock, TX 79493 Steven Patterson 806-441-2299 Bill To Rachel West Bar Progress Invoice Terms S.O. No. P.O. No. Date 3/1 /2020 Invoice # 030120 Description Org Qty Rate Prior Qty Current Qty Total % Amount Price Excludes the cost of Tile, mastic and grout for the wall, (Provided by owner). Stainless Steel top is not included in this estimate, it will be provided separately from the fabricators. Wall assembly is made of fire treated Lumber. Inside is 5/8" Moisture resistant sheetrock covered with Black FRP Glued to the sheetrock. Subtop for the counter is made of 2 layers of 314" MDO Plywood (Exterior Rated). Subtop will be supported by flat steel braces on top of wall at 24" on center 3/8" Thick 3 1/2" Wide Painted Black. Total �t.sss.o0 West Texas Carpentry LLC Payments/Credits $0.00 WestTexasCarpentryLLC@Gmail.com Balance Due $1,858.00 Page 2 Flooring order Confirmation for 6226832 Dear Rachel West, Thank you for your recent order! Listed below is a copy of your invoice detail. It is important that you review it for accuracy and get back to us immediately if there is a problem. If you paid by credit card, we will charge your account for the amount shown and process your order immediately. If you are paying by check, your order will be processed once the funds clear. Invoice 6226832 Details: SOHO Studio Corp Kite (Black) TLEQKITEBLACK $62.19 Box ($5.78 S/FT) QTY 18 SOHO Studio Corp Kite (White) TLEQKITEWHITE $62.19 Box ($5.78 S/FT) QTY 18 SUBTOTAL: $2238.84 Freight $679.04 TOTAL: $2,917.88 To follow up on the status of your order, or if you need to contact us for any reason, please go to.- httpa:.//u8593040.ct.sendgrid.net/Ls/click? Rachel West 1204 B rudg a r 5t Lubbock, TX 79401 8062520314 Item(s) Color/Finish: Black 16 @ $104.00 each Leaves the Warehouse in 2 to 4 business days Order Summary Subtotal: Shipping: Tax : $1, 664.00 FRFF $133.12 INVOIC5 Grease Trapper Service P.O. Box 93111 Lubbock, Texas 79493 Phone (806) 748-8191 IS Customer. Address C� Flo City, State, Zip Nip 67809 Date L 1:3 Account No. Serviced by Paid Cash Paid Check Charge TERMS: Net 30 Days From Date of invoice, 1.5% Late Charge for Unpaid Balance amazoncom, Final Details for Order #112-3365408-3006665 Print this page for your recoreis_ Order Placed: February 21, 2020 Amazon.com order number: 112-3365408-3006665 Order Total: $860.58 Shipped on February 24, 2020 Items Ordered Price 3 of: AP wall Mounted Small Service Sink Glazed Steel Utility Sink, with Overflow, Dark $265.00 Navy Blue Trim Sold by: Pro Home Build (seller prOIc) Condition: New Shipping Address: The West Table 1204 Broadway Suite #103 Lubbock, Texas 79401 United States Shipping Speed: Standard Shipping Payment Method: Debit Card I Last digits. 2772 Billing address The West Table 1204 Broadway Suite #103 Lubbock, Texas 79401 United States Payment information Item(s) Subtotal: $795.00 Shipping & Handling: $0.00 Total before tax: $795.00 Estimated tax to be collected: $65.58 Grand Total: $860.58 Credit Card transactions MasterCard ending in 2772: February 24, 2020: $860.58 To view the status of your order, return to Order Summary_. Qnditivns of usP I Ply Is icc m 1996-2020, Amazon.com, Inc. or its affiliates Rus] L13 I ONE S MUME, LE Lll, W WF`.I L 9 LUM11rX IX r94,4 (8 (9i 1000 SA1 k Fr. .At [,.1 1 %04 13 TRANS# 68161946 01-� 110 a 1'1.'06 116 11 al DORAMAX FL 854 38 98 1IJ185INIR61/ER LOT AA 11IHIUM 1 49 lbs8819 GI JED 6ON %119 RFR C1. 2G 15 98 N,,140E F NE 611E R 0010 I it I SNVL 15.20 160841 GE LFD 100M A19 RFR FL 2C 14,98 SOBIOIAL : 91.11 TAX_ 1.3E r IMVUl(I 676'31 IDlAL . 99.28 DIBIT. 99.28 018E1. XXXXXXXXXXXX2112 AMOUN1.99 28 AUTHCD, I.HLP RE110:Q116100909 07/21/20 15.05:26 +PIN Verified IRA([. 00881348 PURLEIASE rASH BACK TOTAL DEBIT 99.8 0.00 99.28 APL Debit TVR. 8000048000 All] A0000000042103 ISI. 6800 S IORE ; 211 IERNINAL. 67 01/21/20 15:05.46 It OF ITEMS PURCHASED: 5 IXLLUDES LEIS, SERVICES AND SPECIAL ORDER ITEMS , THANK YOU FOR SHOPPING LOWE'S. IOR Of[All S ON OUR RETURN POLICY, VISIT IOWES.COM/RETURNS A NRIIIIN COPY UI THE RETURN POLICY IS AVAILABLE AT DUN CUSTOMER SERVICE DESK STORE MANARk JEFF WALKER IOWI ' s PRICE MATCH GUARANTEE rilk MURI 01`411S. VISIT TONES COMIPRICEMAICH i'•Y�r•IIII $a/+a+++aal raa!! altNli!!t!!!tN!!!t!««at««t • SHARE YOUR FEEDBACK[ [WI• ECHANCE ►IMF i l 11UF140 WINNERSOR4R MONTH,Y1 «, i[NIRE IN EL SORTED MIN$* ■ PARA :P ONO 0E LOS CENCO GANAT,IBRE' -v 15001 }� + E1110 8Y COIIPLEIING A SHORT EY « • kl THIN ONE WEEK Al. wv. love$.coi survey t Y O M R I D 1102319 021102 037418 f f NO PURCHAO NECES:,ARY 10 ENTER OR WIN • V11111 WHFRI PROHIB]ICU. MUST BE 18 OR OLDER 10 ENTER . bl! ILJAt ROLES A WINNERS All. wv Taves.coe/survey . P.+rr.tarrr..a!Tars!aralbrt+460414 tlst!!««+!«!tt««!«s«s SIMI 211 rFRNINN ; 61 W21120 15.05.46 3 � amazon com Final Details for Order #11' 1914286-0881008 Print this p�g_t2—ry_our records. Order Placed: February 21, 2020 Amazon.com order number: 112-1914286-0881008 Order Total: $299.37 Shipped on February 22, 2020 Items Ordered Price 3 of: Kingston Brass KS213C Victorian Wall Mount Kitchen Faucet, 7", Polished Chrome $61.99 Sold by: Amazon.com Services LLC Condition: New Shipping Address: The West Table 1204 Broadway Suite #103 Lubbock, Texas 79401 United States Shipping Speed: One -Day Shipping Shipped on February 22, 2020 Items Ordered Price 3 of: T&S Brass B-0230-K Installation Kit for B-0230 Style Faucets. Two short elbows, $30.20 nipples, lock nuts and washers that provide 112" NPT male inlet and outlet when assembled Sold by: Arthur Stewart (seller r d ) Condition: New Shipping Address: The West Table 1204 Broadway Suite #103 Lubbock, Texas 79401 United States Shipping Speed: One -Day Shipping Payment Method: Debit Card I Last digits: 2772 Billing address The West Table 1204 Broadway Suite #103 Lubbock, Texas 79401 United States Payment information Items) Subtotal: $276.57 Shipping & Handling: $0.00 Total before tax: $276.57 Estimated tax to be collected: $22.80 Grand Total: $299.37 To view the status of your order, return to Order Summary-. Conditions of Use rlv y Nv= �'- 1996-2020, Amazon.com, Inc. or Its affiliates --- DxRlLiii wwM �.Y• ALLEY WP— .B 1 I IM wuN. w.,w•iwc[v.r IW �N�eM ..--.-. _ KWQMD.�l�wV - j= ir TEXAS TECH Z DOwwrovm ... 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ENTRY �AN DIRK'S RESTAURANT AND BAR C !.- bc►VAM W.609LAY= RJR me w ICE! �i te.n lrtl'!Iu ieaLi .4'• .p ®144*CITY OF LUBBOCK ubCity of bock ALTERATIONS COMMERCIAL BUILDING TEXAS Tuesday, July 21, 2020 8:41AM Page I of 2 Date Entered Date Expires 04-Dec-2019 24-Nov-2020 Parcel PIN: 28302 Address: 1636 13TH ST Zip: 79401 Units: Subdivision: L P K Legal Detail: L P K BLK 1 W64'OF L 1 Permit Type/Number COMM-085183-2019 Zone Type of Construction Occupancy V-B A-2 Proposed Development 1 437 - COMMERCIAL ADDITIONS /ALTERATIONS Project Number MIN. FINISHED FLOOR ELEV. Not Determined PER TABLE 403.1.7.3, 2009 IRC AMENDMENTS. FLOOD PLAIN? L P K BLK l W64'OF L 1 3,677.00 SQ.FT. U DESCRIPTION: COMMENTS: iCOMMENTS: DESCRIPTION: CORRECTIVEACTION: COMMENTS: RECOMMENDATION: TO REQUEST INSPECTIONS CALL (806)775-3159 OR (806)775-3174 FOR BUILDING INSPECTION AND (806)775-2589 FOR WATER UTILITIES. ALTC Dirk's Restaurant - 3677sf Remodel bathrooms and addition of a bar. Electrical and plumbing only. Valuation Square Footage C of 0 Reauired $110,000.00 3,677.00 YES !*r,o* City of CITY OF LUBBOCK ubbock ALTERATIONS COMMERCIAL BUILDING TEXAS Tuesday, July 21, 2020 8:41AM Page 2 of Date Entered 04-Dec-2019 Professional Date Expires 24-Nov-2020 Permit Type/Number COMM-085183-2019 State License: ACTIVE Professional License: Required Inspections Framing Slab Building Slab Building Framing Zoning Final Building Final Fire Final Building Final Building Final Notice/Signature Project Number I hereby certify that the above statements are true facts concerning the construction of the building or other work for which this application is made. I also understand that the issuance of this permit does not relieve the permit holder from the responsibility of complying with all applicable City of Lubbock regulations, codes and ordinances and that failure to comply may subject the permit holder to criminal and/or civil liability. Issuance of this city permit does not insure compliance with state or federal regulations, rules or laws. I understand that it is the responsibility of the permit holder or his agents to meet applicable state and federal requirements. These requirements may include, but are not limited to, those imposed by the Americans with Disabilities Act, the U. S. Environmental Protection Agency, the Texas Architectural Barriers Act, the Texas Department of Licensing and Regulation, the Texas Department of Health and the Texas Commission of Environmental Quality. This list is not all-inclusive and other federal or state requirements may be applicable. Customer Signature: Permit Issued By: EnerGovService