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HomeMy WebLinkAboutResolution - 2020-R0374 - Downtown Facade Grant, Buddy Holly Lubbock, LLC, and Joe W. Fly Company, Inc.Resolution No. 2020-RO374 Item No. 6.14 October 27, 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 Facade 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 Buddy Holly Lubbock, LLC and Joe W. Fly Company, Inc., is hereby approved pursuant to Section 5 of the Amended and Restated Bylaws of the Corporation. Passed by the City Council on ATTEST: Rebefa Garza, City ecr tart' APPROVED AS TO October 27, 2020 DANIEL M. POPE, MAYOR Brianna Gerardi, Bus'nes I evelopment Director APPROVED AS TO FORM: K Ili Leisure, Assistant City Attorney ccdocs?REs Markel Lubbock DT Facade Expenditure Joe W Fly 10 06 20 Resolution No. 2020-R0374 RE 20-68 RESOLUTION APPROVING BUDDY HOLLY LUBBOCK, LLC AND JOE W. FLY COMPANY, INC. AT 2228 BUDDY HOLLY AVENUE DOWNTOWN FACADE AND 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, September 23, 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 Buddy Holly Lubbock, LLC and Joe W. Fly Company, Inc. who are renovating the property at 2228 Buddy Holly Avenue, located in the Downtown TIF. Joe W. Fly Company, Inc. a family -owned and operated business, is the largest distributor of commercial and industrial HVAC filters in Texas. They carry an extensive spectrum of high -quality air filtration products and related services, promising the best in terms of quality and value. The scope of facade work will include a new driveway, asphalt, signage, new doorways and concrete approach totaling $27,075 in facade expenses. The scope of permittable work will include demolition and renovation of interior walls and doors, electrical updates and demo and installation of new countertops totaling $25,778 in permittable expenses for a grand total of $52,853 in expenses for this project at 2228 Buddy Holly Avenue, which is located in the Downtown TIF. 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 Buddy Holly Lubbock, LLC, a Downtown Facade Grant for $13,537 and a Downtown Permittable Grant for $2,578 for the project at 2228 Buddy Holly Avenue, 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, Ms. Regina Johnston and Seconded by Director, Dr. John Opperman, IT WAS RESOLVED that MLI offer and, if accepted by Recipient, enter into an Economic Grant and Contract with Buddy Holly Lubbock, LLC, for the improvements to the building at 2228 Buddy Holly Avenue, 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 Linda Davis, Secretary MARKET LUBBOCK, INC. — DOWNTOWN GRANT PROGRAM 2228 Buddy Holly Ave (Buddy Holly Lubbock, LLC, Joe W. Fly Company, Inc.) TOTAL SCOPE OF WORK = $62,853 TOTAL GRANTS = $16,115 TOTAL FACADE SCOPE OF WORK = $27,076 FACADE GRANT = $13,637 TOTAL PERMITTABLE SCOPE OF WORK = $25,778 PERMITTABLE GRANT = $2,578 Downtown Grant Program Presented to MLI Board September 23, 2020 Project 2228 Buddy Holly Ave (Facade and Permittable) Buddy Holly Lubbock, LLC and Joe W. Fly Company, Inc. are renovating the property at 2228 Buddy Holly Ave, located in the Downtown TIP. Joe W. Fly Co. Inc., a family -owned and operated business, is the largest distributor of commercial and industrial HVAC filters in Texas. They carry an extensive spectrum of high -quality air filtration products and related services, promising the best in terms of quality and value. The scope of facade work will include a new driveway, asphalt, signage, new doorways and concrete approach totaling $27,075 in facade expenses. The scope of permittable work will include demolition and renovation of interior walls and doors, electrical updates and demo and installation of new countertops totaling $25,778 In permittable expenses for a grand total of $54,393 in expenses for this project. The MLI Board is being asked to consider a Downtown FaVade Grant for Buddy Holly Lubbock, LLC totaling $13,537 and a Downtown Permittable Grant totaling $2,578 at 2228 Buddy Holly Ave. LUBIOCK Downtown Grant - Application The information requested an this form will be used by Market Lubbock, Inc. for analysis of your project, NU CONTACT INFORMATION Jorge Quidno - Special Projects Phone: 806.749.4500 Market Lubbock, Inc. 1600 Broadway, Sixth Floor, Lubbock, TX 79401 Email. iorpe(Mmarketlubbock.org Date Initial Application Submitted (Due prior to start of construction or permits assigned) 06/25/19 Projected Project Start Date 06/26120 Project Property Address 2228 Buddy Holly Ave, Lubbock, TX 79404 Property LCAD R# 134328 Company Name Buddy Holly Lubbock LLC / Joe Fly Street Address 5900 Round Table Cove City, State, Zip Austin, TX 78746 tia4114lk/54 ,■�! a.rr�ulra! !till■ u ■ flV- ■r7JM4rPk 19 f 4 ■7 ■!RV i Name Title Phone Number Email Joe W. Fly, Member/Partner 214-992-3626 INFORMATION ABOUT THE PROJECT Property Ownership: Own Lease ❑ Owner Approved Grant Type (May choose both if applicable): Permittable Q Fagade El )stalled Project Summary (including projected start date) and Description of Work: tenovation of building. Summary of Expenses detailed blds attached Projected MLI Approved Reimbursement Fagade $27,075 $13,537 Permittable $26,778 $2,578 TOTALJ $52 853 $16,115 r►na► eras wru no usea ro carcu►are me project cost ena grant amount MU 5.26.20 Summafy of Expenses detailed bids attached Projected MLI roved Reimbursement FA ADE Engineering - Driveway $1.260 $625 Asphalt $13.500 $6,750 Si na a $1.272 $636 Concrete Approach $7,500 $3,750 Front Door Area Demo and Renovation $2,078 $1,039 Window Tint $1.475 $738 a de Total $2 , 75 $13.537 Permittable Demo Interior ©oars $1,215 $122 Counter T s $1,885 $188 I.i hti $680 $68 Sinclair $2,514 $251 Electrical $1.770 $177 Office oor $2,987 $297 Electricalll $869 $87 Empower Electric $3,681 $368 Grant Hill Interior Permit - Walls. Ceilings $10197 $1 020 $26,77a $2.578- TOTALI $52 853 #1fi 175 MLI 5.28.20 COMPANY BACKGROUND List any person or entity that has at least 5°% ownership in the Applicant Company: Name Percent Name Percent Joe Fly Jr. 35% Hunt Foster 10°% Joe Fly 111 35°% Lori Gutierrez 10% Will Denton 10°% Is the firm registered with the Secretary of State's Office to do business in Texas? Yes rr Are you in good standing with the State of Texas? Yes 1W 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 is Has the company or principals of the company had prior bankruptcies or lawsuits? No qr Iyouu answered "Yes" to either of the above two questions, please explain APPLICANT'S RESPONSIBILITIES (PROPERTY OWNER OR LEASES) 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. (MU) requirements: Manager of Downtown & Special Projects (Jorge Ouldno) 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) 3 MLI 6.26.20 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 fagade grant per property (LOAD 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 • Pennktable 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 fagade 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 appeamce of the fagade Signature (not required for electronic submittals): Date: IVILI 5.26.20 , 11 rf CITY oF iLUBBOCK Kwt ad# A*Ut 11 J,plf ATC 1foi ilk i 90 r r Hi 1004 a 1ii137-2019 Apimrls Alwml" a WOYA,e Tis Nap Iwo �11 Yix 1�At+l. ur:e YURM(oll NUW Pi [PAT MR cWl Pl= tit FARM-L #WMA OUDDY tMLy i:iTiii 96C ADV"A ow ROUNDIADW CV C;jTy St'AfS/ZtPv AU,.4MKTX 4746 Bak uFft Coma[# coft ltc* At S zm�wt NOW rum- bmm mm x� ri �1> ao- r.xs to 1rr xot ._ ammumFMN xw fty =40 �' cn�nrr 1�dian4ad tgl P er,�tf�ga+ imam 1011.:a+a sly* R�4�rtw,rls�F�v1 5 vib. 1.-0.& TOO AIpm. 1*40m0001"Dw aAi"8' ISsm, 11 "19 pumIr.. �T'#�JIt+14 Bp�dd�+NadyAMr aaiay ovoug of", tzbbwA i�wow Adv"At n ?amid s %&.6% I�eetlfidq) CrrY OF LUBBOCK ram,awN�R livD yllo s.inumm ■i.�a■.�4��r �tfir�t M l rsmlwp 1�{s wy�R■p�1U,YDusev�rAy ma cows wor "o,ob Ume LQ Blake fke_Rdc $000 $6 00 ToLld 46.00 TWAXTb§T"-2d19 070019 Malgbfird Fee Pe nwd dOE FLY sow (WOIs FwV) _ Fat Nsme rr 'AUG Ami r A=V rtr FthFbw tee �d0 00) mil[ F�Yn�en......1.... 1""Iml Flute 7110-10lowli4o2ois Qenumle (ltatW Qatd psf+m 10 JQE FLY mm PaRmAd tigg.my alarm Jamm A<"Lvwlr 4c Uw rwi Op - 100.6m lao is" t so CITE' OF LUDBOCK PERMIT ` R, cEipr or1 A9 -IM900MI0034M DM WW"; 11-Sep-2019 'pEdf eflr COMM-OW49-2019 pR; Capmmial tWUdtng plan+a*- * Renew S1X2? 4tokftS. 222813aW holly An StMDrvmM. DUPR19S may. Lubbock Cum cgmmm ZH FLY M % FI Y COMPAW. RX na Eta Same Pat - 101SM-2019 C61.17rdmwk • [epode 13.25 Per l.bu Foot 10%Sep.2019 Fj*M +c - lFesed t'ARVALOWNOR- BUDDY HOLLY WORM ADDRESS: SM ROUND TABU CV G" STAM 1M. AUSTIK TX W46 luft Cofftrb� yo 5199,00 SOAG SSO.OG 50.00 prl 50.00 %Vfwi ne &Mha bwerm RLt& WmOl.l5coe Mand Fil lam i 1jM SIIIbec Cantw PatMI Am9m, TRC• 0430.11 2010 06111QOr0 V*Mese C.Wd Fat Oort ed XPE FLY a.CQ ffikh Fwp) Accewtr ACCoM Flub Coen++=Flil.tr�wq+oo+ll +oo�ala 10p+s.+a 3�191i1a0 11 � 0 10p,0!!l iomis" ii0l0O 4rLtbCityaf CrrY OF LUBBOCK 150& 10AS pERWTREC"T APK Pmwrr• Owpo SiTRADDR85y: SUBDIVISION'. My! QUM JbH FILY 1969b40 wlowd* FANgL i 3WHRIt: ISUDDY, H 11.1 Y LUMM 13-Od-2119 ADURMS. SM ROUND tAUIR (W SION40793.2019 CrrviSTATerZjP AU .T7i7rM s#p' - WAu 222J "llnllyrAvr Lubbock XIE W. FLV fi 1 1+ Y, lh' tow"e w 02-0t:-2419 wbo- DWOW . Mooff 'f�iC-gyp +4El�i�10 t9 WWI AMIM b pin rd� FflO � *l SakNidde A= A�U= Alf o Summary of Expenses (detailed bids attached) Projected MLI Approved Reimbursement MLI USE FA ADE Engineering - Driveway $1,250 $625 Asphalt $13,500 $6,750 Si na a $1,272 $636 Concrete Approach. $7,500 $3 750 Front Door Area Demo and Renovation $2,076 $1 039 Window Tint $1,475 $736 Facade Total $27,076 $13 638 CE'1V re*gL /NE E1VG/1VEEF?1Ata S --------------- CONSUL T/NG, L L C LuBSOCK, TX 79424 BILL TO Jae W Fly Co `2228 Buddy Holly Ave Lubbock, TX ITEM DESCRIPTION i CE Civil Engineering i Driveway Drawing for Permit I Sales Tax lrPk>tlle'Relnit Payment m: i ;'Centeriine EagIaeerio0 & Commung. L A I 102I0 FrtoWerd Ave.,.5aite 410 'rL' obbocil.'@C 79424. # INVOICE DATE INVOICE ill 9/30/2019 19194 GEG'ROJECT' 140. 19-09-001 PROJECT NAME 2228 Bllddy Holl3- TCRM8 Net 30 QTY 1,1/M RATE AMOUNT 1 1,250.00 1,250.00 8.25% 0.00 Total Payments/Credits WEB SITE PHONE WWW.CENTERLINEENGINEERING.NET 806-470-B68B Balance Due S 1,250.00 S0.00 f 1,250.00 Dft's SupedorAsphatt . ManufhcWng, Inc. P: 806-74+2592 F: 806-702-8981 �... Serving the Texas Panhandle, Permian Basin And Eastem New Mexico Office and Plant 420 E. Lehigh St. Lubbock, Texas 79403 INVOICE Date: June 27, 2019 Attn to: Buddy Holly LLC Email: joe@joeflyco.com Phone: 214-882-3626 Location: 5900 Roundtable Cove Austin, Texas INVOICE DETAIL • Clean and prep complete parking lot to begin • Grade and add base material where needed/low spots • Roll to compaction • Prime area • Pave with Type D HMAC • Roll to compaction • Complete cleanup of project area INVOICE TOTAL $13,500.00 Should you have any questions, please feel free to contact me and thank you for your business. Sincerely, Sean Daley 806-74+2592 Sign0epotATX.com 510 E. St. Elmo Rd. Unit A2, Austin, TX, 78745 Primary Email. wecare@signdepotatx.com Primary Phone: 512 219-8000 http://www.signdepotabc com Sales Order # 6569 Lubbock Main Sign ORDERED 8Y Joe W. Fly Co., INC Austin location 3903 Warehouse Row, Suite C Austin, Texas, 78704 Attn:Trey Fly 0 IT E'.% SALES REP INFO Femando Chavez femando@signdepotabc.com ❑T# 7697 1 LOGO For Signage on Aluminum Substrate Size: 481n H X 235in W Vinyl 3M IJ180 UV Gloss Lamination Vinyl Based to hold the Logo Size 481n H x 2351n W Aluminum Substrate Based .080 Thickness Life expectancy up to 10 years SIGNATURE: SALES ORDER DATE 07/09/2019 TERMS Net 15 CONTACT INFO Trey Fly treyd&eflyco.com +1 512-441-4"8 DUE. DATE 07/09/2019 QrY IIOM U.PRICE TOTAL, iEXCL TAX) 1 Unit $1,174.99 $1.174.99 Setup: $0 Shipping: So Finance: $0 Rush Charge: $0 Subtotal: $1.174.09 Sales Tax (8.25%): $N.94 Total: $1,271.93 DATE: PRINTED ON 2019.07.16 10-UOi -05008Y FC CREATED BY FC 10 P SSC Concrete Invoice P.O. Box 1453 Wolfforth, Tx 79382 Number 997 S'l To Joe Fly Co Buddy Holly 1 Concrete 7,500.00 7,600.00 - remove existing curb, gutter, approach and sidewalk as needed. • replace per city specs. repair road as needed for construction. 1 Payment 0.00 0.00 Please mail check to: PO Box 1453 Wolforth, TX 79382 www.scoHstephensconcrete.com Scott Stephens: 806.777.4375 Total Gate Feb 19, 2020 $7,500.00 Paymenis $0.00 Balance $7,500.00 Grant,. Hill, Inc. Dib Gay 14 Brentwood Circle Lubbock, TX 79407 Phone 806-796-7113 Fax 806-785-3463 gran thillinc®yahoo. tom TO Joe W. Fly Co., Inc. 2228 Buddy Holly Ave. Lubbock, TX 79404 806.642.4007 SALESPERSON Dib Gay JOB Joe Fly. Inc. DESCRIPTION INVOICE APRIL 29, 2020 04292020 TERMS Due Upon Receipt QTy DESCRIPTION UNIT PRICE UNE TOTAL f Demo & replace old front door, frame, & hardware. 1378.00 Demo Y x 4-s In new door openings. Patch, repair, fi paint above 2 door frames. Install new doors, frames, & hardware interior 1140.00 doors. 3 Demo, reframe, & sheetrock new opening to break room. 75.00 4 Paint & frame new front door & newly installed interior trim. 300.00 5 Clean & wax floors. 325.00 6 15% 0/1) 483.00 7 ADD: Patch, repair, & paint front of building. 400.01) Facade - Front Door S2,078 SUBTOTAL' Please make all checks payable to Grant -Hill, Inc. SALES TAX Thank you for your businessl TOTAL S4,101.00 _ lw ; OKM Lip ++++Y Summary of Expenses (detailed bids attached) Projected MLI Approved Reimbursement MLI USA Permutable Demo Interior Doors $1,215 $122 Counter Tops $1, 885 $188 Lighting $680 S68 Electrical $1,770 $177 Sinclair $2,514 $251 Office Door $2,967 $297 Electricalll $869 $87 Empower Electric $3,681 $368 Grant Hill Interior Permit- Walls, Ceilings $10,197 $1,020 $25,778 Sz 578 ' VI Grant Hill, Inc. Dib Gay 14 Brentwood Circle Lubbock, TX 79407 Phone 806.796-7113 Fax 806-785-3463 granthillincQyahoo.com To Joe W. Fly Co., Inc. 2228 Buddy Holly Ave. Lubbock, TX 79404 806-642-4007 i1 2 3 4 5 6 7 INVOICE APRIL 29, 2020 04292020 SALESPERSON JOB DESCRIPTION TERMS Dib Gay Joe Fly, Inc. Due Upon Receipt QTr DESCRIPTION Demo 8 replace old front door, frame, fr hardware. Demo 2' x 4s In new door openings. Patch, repair, @ paint above door frames. Install new doors, frames, & hardware Interior doors. Demo, reframe, ri sheetrock new opening to break room. Paint 0 frame new front door fi newly Installed interior trim. Clean fx wax floors. 15%0/P ADD: Patch, repair,-& paint front of building. Pentiilteble Interior l3ema $1.215 UNIT PRICE SUBTOTAL Please make at[ checks payable to Grant -Hill, Inc. SALES TAX Thank you for your businessl TOTAL LINE TOTAL 1378.00 1140.00 75.00 300.00 325.00 483.00 400.00 1 $4,101.00 1 SPECIAL SERVICES CUSTOMER INVOICE papa l ol3 No. H06*146MIS x sk"A SalmocK pla o ne-m 1 ml9VLDOPm somm W Lumoc , T1l "494 mi&W Ttata is of11y a QUOTE for she aw cMndlso and m yk 9 P RW ' -" -. This b/pem m art an dolen, Apad upa� pgm�anl nd an andnraenMwK by a Henn Depot rso@W w FLY JOE 1i141sw4w 8814 GUM DR COUSGE STANK G'srile Tx A VMS rw* BPAM 41lOTSh��ldla�ltiiadMas111lY!/1/ INSTAIIATION 111 MERCHANDISE AND SERVICE SUMMARY �. QB7MTEDUATALLDEOMPATL HI! M9 Ll7WAT1EC>rIBT 1/1lUJIIf� - f low Ioogra GRvM 9CN AZT-WArf 0,00 pw awn�naNwM ! Mr pep. T of a No. HOGS-14S60 OLWAM ow [r: 191111woll- pF+l ��M Original Invoice Ticket * Slo-BMZ-02 E>.�orF Ei.�c�c Supp�.�r 6312 ttnd SO" .} I. 7k1I. TX 7"17.4xim 6064A"329 Pap 1 snip To, 8607e: fJwom Rlroka Date. 1 V01Q019 ClnlsaNr j0bR%O: FLYi O ME W FLY COMPANY JOE Vl FLY COMPANY Dab Drdend: 100Or201J S*" N r WA %JFFILTRATION 1NC DWos111ppr6:110DIr1019 40WWAip"m8T DanDW 12AWD19 DALLAS, TX 79201.5210 NVgN Fm1L LYmmK (110) FnW Pmpald S" Via MVP Saksmml LepoL MyRes" -smaw Real b+l� 61ad1enNr CalabQ Ypa4ar unit Ralall"d NWaONaascirj� rlery XmaW►_ _ _ Coda D"Wy p _Prla Cede Prim 1 l4 0 2~4c E1L Wft2ULED FV PNL40K s nag a s "An cuslemer slplatwo, For Tans and cwwm oas of saw 0""vlslt TW Is 11N 9"O W mvW*. Tout: s 610A0 RPaldbyIMW2016Doduess GAD Rom TO: P.D.Box 7061i1.0aRm,TXT60 "524 *1 LC, 'AC —Top TOM fm),74&6qjk JOE FLY 0 WO.DIR Idi M 4* 14 D LE LU 1 -7 TAW-d!-M -ttAIAW STANDARD D LAsop, RATr= Subt.oWi .0 8,250% s�6��7 - . — arm QM2 MM" P1614V ', AV Muri A 01 uI r !kTwERMEftC.G F9RqUMI, rD" Woo. 84 lw lhimim-t-ow. ACCEPTING M":Ia Mja,�Wwrd. 0560var and ON memn be�,oaMerud- Of Regulall4d by 'Te�" W 18-711 .30"03420 6424. 9 0 Bo�� 12,157 AuStin: 7% -oci -M COPY vmmaarl FXpM" IWO PAY FA0V '%Vopl;:ff'W 665.85 1,10.4 11P 11770 OD ACM-0 HEATING + COOLING - PLUMBING, INC. 806-749-COOL (2665) www.callsinclair.com Billing Address Joe W. Fly. Co. 2228 Buddy Holly Avenue LubboclyTX79404 USA Ductwork as per bid Task 8 Repairs Paid On Description of Work Description Install 3 new HVS 24x24 lay -in grills and attach existing duct Insulate existing duct that is now in unconditioned space above ceiling Install grill in exposed duct and remove existing fitting that is not needed Install pass over grills for return In front office Type Memo Invoice 16902211 Invoice Date 1/21/2020 Completed Date 1/21/2020 Technicians Dylan Lancaster Rick Lain Sales Customer PO Job Address Joe W. , Co. 2228 Bu Ho1iq Avenue Lubbock, 794Q4 USA Quantity Your Price 1.00 $2.322.86 Amount S/11/2020 Check $2,514A9 Thw* you for d►oosing Sindair Heating, Coo1mg, & Plumbing Your Total $2,322.86 Potential Savings $0.00 Sub -Total $2.322.86 City of Lubbock 1.S% $34.84 State of Texas 6.2S% S14S.18 Lubbock County O.S% 511.61 Total Due $2,514A9 Payment S2,514A9 Balance Due $0.00 PRICING ON ESTIMATES PROPOSED ARE GOOD FOR 30 DAYS. All ACCOUNTS ARE PAYABLE UPON RECEIPT. Please mail payments to 6501 Upland Ave. Lubbock, TX 79407 To avoid late fee finance charges, please pay S2,514A9 promptly. A late fee (finance charge) of 1-1/2 % per month shall be added to all accounts past due. Regulated by the Texas Department of Licensing and Regulation, P.O. Box 12157 - Austin, TX 78711, 800-803-9202, 512-463-6599 Regulated by the Texas State Board of Plumbing Examiners, P.O. Box 4200 - Austin, Texas 78765, 800-84S-65B4, 512-450-0637 TACL-BOO2542 TACL-A023335 M-15788 I have inspected all of the work done by Sinclair Heating, Coding, & Plumbing pursuant to the contract terms agreed by meat 2228 ke manner. I have Buddy Holly Avenue. Lubbock, TX 7944 USA I find that all work has been completed in a satisfactory and workmanli been gghren the opportunity m address concerns and/or discrepanoes in the work provided, and I either have no such concerns or have faundno discrepancies or they have been addressed by 5indair Heating, Cooling, & Plumb[ng m my satisfaction. My signature here signifies my lull and final acceptance of a8 work performed by the contractor pursuant to the contras as agreed. stlow tWaCY wbm V ITRUDOOR* Thank you for your payment! TrWoor. RLC 46ss w w dxpftcd Rb. $40 101 Phwmx, A2 65035 Too Fror. (11"I TRUDDOR AdIOM, (WILZJ :41i is:1523#W:-2052 !lours: M f Bam•ipm JUST) BOFirg►damr ton Nsms: Joe F1/ Emat Joe@wc1hc*=m Address 1 0701 W CwT)wd Dr Address 4r Mrlurl, Tx, 787X Pboesr214.002-t676 #4AA6 order oetAs ouarWArvs. >rs 8 923 Psynrerrt Ds1t Decembn 16, 2M g Company- mairw tom Qr 213$B2 3626 PhOM Coop mw- Joe F1r Cc - me flame; Joe fly Lyma cm. Add"PLI 1.2228 buddy Holy Ad*m 2_ 14'000C4 TX 79404 Phone:2ls-882 3626 Paymanl Affe rd 92196700 Psym ml Type. Credtr—wd Trweacleon ID C-Mbrw4m rlw0;u � V *4% M ® Cf U Original Invoice ELLlUTT ELECTRIC SUPPLY TkkQt'r u0 -79646-01 �- elu+nrssnees LUbbcek, 7X 7MI7aA1 M 01*496d329 r InlpTa: SMTo: rJM30) 11nt11nDdp:IWI&MI9 CustoeurJcWP0:2228 JOE W FLY COMPANY JOE W FLY COLIPANY Daq OtdfrAd: 1af?W0i 9 3b OY SEE SIGNATURE %JF RLTRATION M Dale wdpped-10r1112019 4I20 M.1i PrdS ST Dap Due: I t.10f2019 0ALLAS,TX7SW0-WI0 $b9paG Frain Lubba:A 1110) FMVC Id ► Add S" VIS mu calf • pickup Saksrtum Lapk& IdykNlfe -IholW r' Ino Ib1p 151ckardertauley Vendor hest l[wonded NLWAbor Out" "OwrNly Number Cad! 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Ie06J 47"727 pate IMI/3019 Emad: EmpoweWt"rkLbI,QVvW c %m DOWIpUen Taal Rough In 1 labor l 92 200.00 FMeth iron Out � r ml 61 200.00 finea: ►titer stop dr tu"" ne Vend Iw 6me0" tlum vw rd Cod N"I` SOtrtotal S3.40000 54vsTs■ 5260.50 Total a7.M.W papnenta SLMUMry 1111912019 Cash 11630.50 paid Total 116:0.50 Remaining Amount $0.00 ".W GRANT HILL INC #14 Brentwood Circle Lubbock Texas 79407 Joe Fly INVOICE INVOICE #1402 DATE: NOVEMBER 6, Z019 SALESPERSON JOB PURCHASE ORDER DUE DATE Gary Leatherwood 2228 Buddy Holly Due an receipt QTY DESCRIPTION Work includes sheetrock, insulation, TTEP and suspended ceilings Extra painting UNIT PRICE LINE TOTAL $9,177.00 $420.00 Cove base installed $600.00 Make checks payable to Grant Hit( INC. SUBTOTAL SALES TAX TOTAL $10,197.00 it Ull , .'- . | ' [ " ~ | ��0 \ � .' `