The URL can be used to link to this page

Home My WebLink AboutResolution - 2020-R0375 - Downtown Permittable Grant, Buddy holly Lubbock, LLC, and Joe W. Fly, Inc.Resolution No. 2020-RO375 Item No. 6.15 October 27, 2020 RESOLUTION WHEREAS, pursuant to Article 1V, 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 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: Reb ca Garza, City Se r ary I i7l%v I 11XI 101 a t11 Z October 27, 2020 DANIEL M. POPE, MAYOR Brianna Gerardi, Busipess De�,�lopment Director APPROVED AS TO FORM: t Kelli Leisure, Assistant City Attorney ccdocsrRES Market Lubbock Downtown Permittable Grant Program Joe W Hy 10.06 20 Resolution No. 2020-RO375 RE 20-68 RESOLUTION APPROVING BUDDY HOLLY LUBBOCK, LLC AND JOE W. FLY COMPANY, INC. AT 2228 BUDDY HOLLY AVENUE DOWNTOWN FAO�ADE 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$52,953 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 Penmittable 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 (19• _17 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 = $52,853 TOTAL GRANTS = $16,115 TOTAL FACADE SCOPE OF WORK = $27,075 FACADE GRANT = $13,537 TOTAL PERMITTABLE SCOPE OF WORK = $25,778 PERMITTABLE GRANT = $2,578 M A R K E T LUBBOCK. 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 T1F. 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 ofpermittable 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 Facade Grant for Buddy Holly Lubbock, LLC totaling $13,537 and a Downtown Permittable Grant totaling $2,578 at 2228 Buddy Holly Ave. M A R K E T LUBBOCK. Downtown Grant - Application The information requested on this form will be used by Market Lubbock, Inc. for analysis of your project. MU CONTACT INFORMATION Jorge Quidno - Special Projects Phone: 806.749.4500 Market Lubbock, Inc. 1500 Broadway, Sixth Floor, Lubbock, TX 79401 Email: iorae(a)marketlubbock.org Date Initial Application Submitted (Due prior to start of construction or permits assigned) JOW25119 Projected Project Start Date 06/26/20 Project Property Address 2228 Buddy Holly Ave, Lubbock, TX 79404 Property LCAD R# 134328 Company Name Street Address City, State, Zip Name L214-919.7-3626 . FI Title M er/Partner Phone Number Email oedyco.com INFORMATION ABOUT THE PROJECT Property Ownership: Own Lease Owner Approved Grant Type (May choose both if applicable): Permittable [] Fagade 0 Detailed Project Summary (including projected start date and Descri lion of Work: Renovation of building. Summary,of Expenses (detailed bids attached) Projected MU Approved Reimbursement F ade $27,075 $13,537 Permittable $26.778 $2,578 TOTALI $52 85316,115 rlral RIDS will NO USOU 10 C81CUIBFG We profeff COS[ an0 gr8rrr 6MOUnL i MU 5.26.20 Summo of nses detailed bids attached Prolected MLI Approved Reimbursement 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 $2,078 $1,039 Window Tint $1,475 $738 arade Total $27,075. $13.537 Permittable Demo Interior Doors $1,215 $122 Counter Tops $1,885 $188 Lighting $680 $fib Sinclair $2,514 $251 Electrical $1,770 $177 Office Door $2,M7 $297 Electrical11 $069 $87 Empower Electric $3,681 $368 Grant Hill Interior Permit - Walls Ceilings $10 197 $1.020 2 ,778 $2.578 TOTALI $52 853 $16115 MLI 5.28.20 COMPANY BACKGROUND List any person or entity that has at least 5% ownership in the Applicant Company: Name Percent Name Perrant Joe Fly Jr. 35°A Hunt Foster 10% Joe Fly III 35% Lori Gutierrez 10% Will Denton 10% Is the Firm registered with the Secretary of State's Office to do business in Texas? Yes Pr Are you in good standing with the State of Texas? Yes W 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 I< Has the company or principals of the company had prior bankruptcies or lawsuits? No If you 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 806-775-2106 Contact the City of Lubbock to determine the following - El 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 Quidno) 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) MU 5.26.20 Overview • An Applicant must be a valid Owner or Tenant (Lessee) of the property needing Improvements • Properties must tali 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 (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 • MU 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 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 • Slgnage • Landscaping • Parking lots • Awnings • Any other work that improves the appeamce of the fagade Signature (not required for electronic submittals): Date: MLI 5.26.20 r !t 't7xF{i7�� L!Il6 L ilt ull a7�ls 14.6-4 k ad f �r I� Y. 1� #ppra�Gddt FOd�, CITY OF LUBBOCK pE� RECEIPT l of a um om Ksu n1�7t�'1 I I�IQ �0�4 C012 B�IAEf»� !?�7•Zfi 131 IE3uIldan�Ailern�.k�t� R Ht�il�A�e 2 39N#} M AWN $am 1perrs, PW w Po,&M d loft cw"R MR rAWM O*XM MUDDY PMJ6Y UnWW A013 iiS,l "M RdL NDIABW CY Ss8.vo ,J1.� t F 177r,417 ' $OW 5" TQW 208AD TRGI P4GW- 2Qt'D QTII� gee P FLY SMOG Ida Piet I'1a1 iane�. Iw.:ms tt.�IvwFe�.�sio�ak CITY GF LUBBOCK AM 19mo6wl o"a "4l'$ �11�+�rgt�li�rosr�� A17�t�9•.",?BtrddNal�+Av+� EURML4 ON, 0 PrM t~ +Oft MY AM p9e N*W En Win zoalumi t Admk ad 1st 1 ts�lno� PERM "C pftw1ofI P 1.Orrx 11VOU rHOLLY LUMM MAO "N yOTABLEM ma cbunwuw Feld D Mob Umo 3000 $000 Toga p"Ment Cumbtr ftnmeot flare ftmmt Time b1mot MU TF*PWAtVN-,W-2018 47MM1$ Masg'cwd ImmacNumm BiRimconrfaef Joe FLY Feb pa"WA 3# ovo (wols moo) 'sa Same _ At"k rt A COI'�7 �►Atq A od>su+rl�+gf�onnrPh" imam too.i54 SM-130 Ritr' rr r." 06 col . bmmw hhlf & MIot TWO-talowlf me antwg 000 P s1 J�M FLY mso lwalle i N4 a .�� VIEW n nun Q�"a +-AretarkWftmM" lcasm imISO W50 ' of CITY OF LUBBOCK t fLubb ik MAS PERIWT UCEATT PW I off i A lg&X M100346000 PAReELOWN0R, BUDDY 14OLLY LUBOM D HKM. 1i.&P-2019 ADDRESS: MW ROUND TABU CV .pEpjmr GOMM-082249-2019 Qi'1'YJSTAIT MIP; AUSTIN. TX 78746 g,pR; Cgp�eid &tilling p1e14►atk - A`Q Ikric+� srmAbogM. 2ns Bnddy llo11yAsv StMDnq=N DUPROR CITY [Abocic no S 10-Sc¢-2019 CMM-. I -17ar►ak - t)e�axii I"CP.2019 ftuv t - Fswd COMPAW1 . INC C Eu om mmig,pok Mao 13.35 Per tkmu F" S499,00 $040 s" Oki 50.00 Total 50.00 FAwmen1 J~lumbu PA'AYWI, Imit ftlEal C=t&ho MW40019-04w 19 0911imo i "I& cwd Mrp�lm Foo PsfW* MUCAMed to JOE FLY salAstoul $MAO M%ft Fm* Fix NAM "IMTF rtr A1#[11r.Vr AccwWr Accowr r„a own-Fmho*-ftD"mM 1003014 100160 $499.00 mobvt-§W 10¢4= 1N0.1ti" moo t►of CrrY' OFLUBBOCK 4!L"uobbocklitH Eb APN, 1 9600OQ I00146* pATrss ISSUBD 154)d,2010 PaRMIT 51QN4OW03•2019 SMF, sjp s*4 - wwI S111ADDRUSi 222J Do* I 1*11Y Ave SUBDIVISION: nUPREE CtT t Lu�bnek QW0 agmag Us 11rc Nmm FEt t b O2-00-2019 Can= • *tL Gdwn PARRRL GWWR : BUDW, HPWY LU"W AU#�R�. OQ �@L1�i� RIB CIV' c r rAUMP AU$ M.TX 7 ssO:QO ftw Ea I*M fbw SA44 !'�► r�� 1 1itC-1044OS6s5tO4b10 jmo-w1 gamik flow Pftfara i iv 50,00 o" FWN Summary of Expenses (detailed bids attached) Projected MLI Approved Reimbursement I LI 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 $2,078 $1 039 Window Tint $1,475 $738 Fagade Total $27,076 $13 638 CENTERL/NE -------------------- ENG/NEE/Q/NG & CONSUL T/NG, L L C LUBSOCtc, TX 79424 BILL TO Joe W Fly Co — - 2228 Buddy Holly Ave Lubbock, TX INVOICE DATE I INVOICE # 9/30/2019 19184 CEC PROJECT NO. 19-09-091 PROJECT NAME 2228 Buddy H611y TERMS Net 30 ITEM DESCRIPTION QTY U/M RATE AMOUNT Car Civil Engineering 1 ' 1,250.00 1,25001 Driveway Drawing for Permit i Sales Tax I 9.25% 0.00 wpk>ve Remih Eayment tu: l = Center w Eleeett & ComWtln& LLC I ,102I0 Fmnkford Ave.,.5nite 410 ;,Lu6tioclf.'OX794Z4M��_..�__ 1 WE13 SITE PHONE i WWW.CENTERLINSENGINEERINIZ.NET eor.-470-86805. i Total S1,250.00 Payments/Credits SO.00 Balance Due S1,250.00 4 Daley's 4` Superior asphalt 0 Manufeatudng, Inc. P: 80fr744-2592 / F: 806-702-8983 Serving the Texas Panhandle, Permian Basin And Eastern Mew Mexico Office and Plant 420 E. Lehigh St. Lubbock, Texas 79403 INVOICE Date: June 27, 2019 Attn to: Buddy Holly LLC Email: joe@joef3yco.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 spats • Roll to compaction • Prime area • Pave with Type D HMAC • Roll to compaction • Complete deanup 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 806-744-2592 SignDepotATX.com 510 E. St. Elmo Rd. Unit AZ Austin, TX, 78745 Primary Email: wecare@signdepofabLcom Primary Phone: 512-219-8000 http:/ANww.signdepotatx.com Sales Order # 6569 Lubbock Main Sign ORDEREOBY Joe W. Fly Co., INC Austin Location 3903 Warehouse Row, Suite C Austin, Texas, 78704 Attn:Trey Fly :j irr-.i SALES REP INFO Fernando Chavez temando@slgndepotatx.com cl1+ 7697 1 LOGO For Signage on Aluminum Substrate Size: 48in H X 235in W Vinyl 3M IJ180 UV Gloss Lamination Vinyl Based to hold the Logo Size 48in H x 235in W Aluminum Substrata used .080 Thickness Life expectancy up to 10 years SIGNATURE: SALES ORDER OATS 07/09/2019 TERMS Net 15 CONTACT INFO Trey Fly trey@joeflyco.com +1 512-4414448 DUE DATE: 07/09/2019 r]rr apse U.PRICE TOTAL (ExcL TAxy 1 Unit $1,174.99 $1,174.99 Setup: So Shipping: $0 Finance: $O Rush Charge: $0 Subtotal: $1,174.99 Sales Tax (8.25%): $96.94 Total: $1 ,271.93 DATE: PRINTED ON 201MMO 10.3.1:014500 BY FC CKATEO BY FC 1 n SSC Concrete Invoice P.O. Box 1453 Wolfforth, Tx 79382 Number 997 Dale Feb 19, 2020 9MIf- Joe Fly Co Buddy Folly Concrete 7.500.00 7,600.00 - remove existing curb, guitar, approach and sidewalk as needed. - replace per city specs. - repair road as needed for construction. t Payment 0.00 V,00 Please mail check to: PO Box 1453 Wolforth, TX 79382 i I www.scottstephensconerele.com Scott Stephens: 606.777 4375 Tow Payments Balance $7,500.00 $0.00 $7,500.00 INVOICE Grant ry ■ dill, Inc. APRIL 29, 2020 04292020 Dib Gay 14 Brentwood Circle Lubbock, TX 79407 Phone 806-796-7113 fax 806-785-3463 gran thillincoyahoo.com TO Joe W. Fly Co., Inc. 2228 Buddy Holly Ave. Lubbock, TX 79404 806-642-4007 SALESPERSON JOB DESCRIPTION TERMS Dib Gay Joe Fly. Inc. ._ —. Due Upon Receipt QTY DESCRIPTION UNIT PRICE LINE TOTAL 1 Demo & replace old front door, frame, & hardware. 1378.00 Demo r x 4-s in new door openings. Patch, repair, 1} 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 8: newly Installed Interior trim. 300.00 5 Clean & wax floors. 325.00 6 15% O/P 483.00 7 ADD: Patch, repair, It paint front of building. 400.0D Facade - Front Door S2.078 SUBTOTAL Please make all checks payable to Grant -Hill, Inc. SALES TAX Thank you for your business) TOTALI S4,101.00 jr Pal TWA, Summary of Expenses (detailed bids attached) Projected MLI Approved Reimbursement MLI US Permittable Demo Interior Doors $1,215 $122 Counter Tops $1,885 $188 Lighting $680 $68 Electrical $1,770 $177 Sinclair $2,514 $251 Office Door $2,967 $297 Electricalll $869 $87 Empower Electric $3,681 $368 Grant HIII Interior Permit- Walls, Ceilings $10,197 $1,020 $25.778 $2 578 INVOICE Grant ^ Hill, Inc. APRIL 29, 2020 04292020 Dib Gay 14 Brentwood Circle Lubbock, TX 79407 Phone 806-796.7113 Fax 806-785.3463 granthillincoyahoo. com TO Joe W. Fly Co., Inc. 2228 Buddy Hotly Ave. Lubbock, TX 79404 806-642-4007 SALESPERSON JOB DESCRIPTION TERMS Dib Gay Joe Fly, Inc. Due Upon Receipt QTY DESCRIPTION UNIT PRICE LINE TOTAL 1 Demo ii replace old front door, frame, & hardware. 1378.00 Demo Z x 4—s In new door openings. Patch, repair, Fi paint above 2 door frames. Install new doors, frames, Ii hardware Interior 1140.00 doors. 3 Demo, reframe, ti sheetrock new opening to break room. 75.00 4 Paint fi frame new front door li newly installed interior trim. 300.00 5 Clean 8 wax floors. 325.00 6 15% DIP 483.00 7 ADD: Patch, repair,-tt paint front of building. 400.00 Permutable - Inferior Demo) SI.215 Please make all checks payable to Grant -Hill, Inc. Thank you for your business 1 7 SUBTOTAL r t SALES TAX TOTAL $4,101.00 ' SPECIAL. SERVICES CUSTOMER INVOICE Pw l ara .NO..H 0*141INS Bkm=MLtMMX t7ialec pml U0.0,1 1 feat wuoopm &ft vmwrr UMODM IX 7fAt4 1N+fe+rRr INS b= a OUOTB hx the MUC1141lldho end Nn—m poirdrolbelm. Ttlle WDAN q on Anr!W p nrrt,l end IN1 endanranullt by F�ani�l Depot eM01e�r wMdMbe. *two FLY JOE COMEGE STATION — iw,�""„ Ord c4mm u2--. •" ?% a 7ma a"+ 002DA 0l10TE M wAd 1v 16b dW: lU1fl1QH i MERCHANDISI: AND SERVICE SUMMARY W, EBTU RDINSTALLOEGINDAM t1f21MG ESTOAM AV -wiry 147 anus rowew+wrlafw MM..ONrr LIM arxD°e wMTLA "i d a No. HD 05-145695 Original invoice TkSlot * 110-aO"2-02 ELLIOTT ELECTRIC .9""t -V 6112 e2W Steel 11b69 k. TX 7"17-41Wa1 F*4W F029 pw 1 "To: Sam Te: (3i"3q hwai a bare: l U01FMIS CYftWW Ja01PO: FLYuO JOE W FLY C011PAHY JOE W FLY COMANY Cite Ordered: 1CrxM11 IN R*d or NG % JF FILTRATION WC Cole SMpped: 1100fr1O19 4e2OWAWHISST DiteDue' 12flW"19 DALLAS. TX 75MY-3210 Wwprg FMrrL LUOboCe;110) FMgW Prepaid Shp Vu P"W Somme= LoPet. YyrNMe -S"a e_ bm tliellenterCetilOC Vendor Onh Bafsnded Number Humber Code DeswWo n PNCe Cede Me 1 0 0 2eCPsr4C ----- M 4M2)uLED FLTt7ILaOK : um E s huan Cuslemer A nab": prof Tama and Condoms of $^ Phase 1ds1t This b IM onow Invoice. Teest s 110A0 It paid by IMM15 Deduct S CAO Remit Te: P.D. floc TO57e. 030M TX T57l"124 MMCC TRJ C LC C t TT CO3xrf?ACTaM 74&W wiiw em dat". u r JOE FL.Y 0 - 'DIS' .22blU6M m -tic dLLftVNu_' I , I I a MA 0 to A,B &6IN RE b Cl00CLE MFlhL R#;- "M r, TLI NO U13 -ROM M I-IM07 iFtERQ IRMO?. Tniv r mm TAXMLE-MA JA c sam U �s ON RECEIPT , T ag4b,Wsus.q. !8.my. et kwiw, Nh_ all I dt a ACCEKING Mss, M:35te=fd. IMSaWer. and 18% AFA: wt Regulated by ffw TeWfop'�"�'L .5 lZi5y Ausbn.. TX t8714 :tiers WRY 12-6 ; W uan Swe" I Am' I A 4uzm> Invoice 16902211 HEATING • COOLING • PLUMBING, INC. Invoice Date 1/21/2020 806-749-COOS- (2665) Completed Date 1/21/2020 Technicians Dylan Lancaster www.callsinclsir,com Rick Lain Sales Customer PO Billing Address Job Address Joe W. Fly, Co. Joe W. Fty Co. 2228 Buddy Holly Avenue 2228 Buddy Holly Avenue Lubbock, TX 79404 USA Lubbock, TX 79404 USA Description of Work Ductwork as per bid Task 8 Description Quantity Your Price Your Total Repairs Install 3 new HVS 2424 lay -in grills and attach existing dud 1.00 $2,322.86 $2,322.86 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 Paid On Type Memo Amount 5/11/2020 Check $2,514A9 Potential Savings $0.00 Sub -total $2,322.86 City of Lubbock 1.5% $34.84 State of Texas 6.25% $14S.18 Lubbock County 0.5% $11.61 Total Due ;2,514A9 Payment $2,514A9 Balance Due $0.00 Thank you for choosing Sinclair Healing, Cooing, 8k Plumbing 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 $2,514A9 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, 512-463-6S99 Regulated by the Taxes State Board of Plumbing Examiners. P.O. Box 4200 -Austin, Texas 78765, 800-945-6594, 512.450-0637 TACL-BOO2542 TACL-A02333S M-15788 1 have inspected all of the work done by Sinclair Heating, Cooling, 8t Plumbing pursuant to the contract terms agreed by me at 2228 Buddy Hdly Avenue. Lubbock, TX 79464 USA I find that all work has been completed in a satisfaceory and workmanlike manner. I have been gg�van the opportunity to address concerns and/or disvepanoes in the work provided, and l either have no such concerns or have found no discrepancies or they have been addressed by Sinclair Heating, Cooling, 8t Plumbing to my satisfaction. My signature here sign'dies my fu11 and fine! accepmna3 of all work performed by the contractor pursuant to the cortract as agreed. It fe su Lus 0uc M 06M V ITRUDOOR' Thank you for your paymentl 7rwdoor. LLC 466S w MEOMW 614r. Sr t07 Qhpenr,AZ 85035 TOM Frm 16441?Rt1DOOR Admna: (OUL2#&-4!U !lows: Al F Bam-som tt $T) Order Det9s Oeasleltrlraice am e• PftnWa Oats- DK"rk er 16. 2019 coavero Cumu ner Joa M Harr .loepjoerlyty cum CUSUXTwfPhXW 214-w 3626 bu-g = n „ «`• -- v meting kddormatkm Comaw Compaey: Joe Fir Co, �^ Arta»: Joe Fly Kmm- Joe Ry rp". Jw( joei)yeosam Emat Joe$p6gca com Address 1 0701 W C"r wo Dr Ad &*,& 1 2228 Buddy HOPy j Address 2: Au%M U. 78730 Address Z Lu00a[k rX M04 I ?Ieartr214.882 3626 Phww-.214-682 3626 Paymanl AMUM $2,96700 Payment Tyw. Credx Card Transxtian 67 C-P8DbwVovtMH0ju ll..ri rN r.w t-b~ hw a-, .• r a " .+f+Y?'F.rn+'s •ryv�q rt. lr ;eYr w,.r lilis%w A # ai% ON En ef ELciOrr E,ECT,Uc SUPPLY Original invoice Tkket lk 110-79045.01 lnffl 6112 4Nd Street Lubbock. TK 79411NKU1 BtdP To: SOM TO; Pa4dPO) kwoke Dme. T0118=19 Customer JOWPO: 22N JOE W FLY COMPANY JOE W FLY CMWANY Dab* OnW"; 10tl 2014 Oypled By- SEE SIGNATURE % JF RLTRATION 04C paleffl"".I(MISM19 4WORDE PHISST paw Due:1111OW19 DML". TX 752177-5210 Shwng From Lubbock (170) Flelpltr Pd; AM Skip VCL WM1 can . Ekkup 9 �� nn Lopez MykelNe `sheltie' 1Mtx Ohlp OSekOfdef CmakTO Vendor UM Extended I..Iber Me= Code Oa Prke Code Pow 1 SM a Dal CON rF14TCCIDIRT 1 W942 L S 10542 10 0 452 coo 11SWI 000LEMT 6 s4Al C s SM 1 Is a =2 BRI 1'OrE HOLE OR VW I tell C 6 24e 4 a 0 EMA C0N rrOUCCOMW 1 0.72 C s 2540 s 6 0 451 CRS 3rrINTlFL64COFW S U4 C 9 193 6 4 a 461 0" 3WESI1SiLSSC0URM 1 40110 C S Ito T 6 a Ime BIt 7117CW OWBOStWp 1 12a4 C 6 096 a 1 0 WDKIT 00T a6ANCHORWW4LLOGOAD 1 loss E 1 MAS 9 SM0 I4C122WM4 ALF URWOkICtiOLA}EKYMGN 1 V423 Y S 19711 10 50 0 364.ST AFL yrOUL11CWWDUM 1 U71 C s 4156 11 192 0 �4C ORso='AQ42QaTR�W 1 $04 C s 746 12 Sm 0 T16NRSTBK!iMo COP rAwli9'TRtU1CKSa0 1 9724 Y s 4IA3 11 100 0 T"I:STMw COP THWI36MRMUD s 91?6 LI s 4443 11 SM0 TFee/t2sIBIM COP TWN12SMasw 1 2721 Y S 4Ld1 Is me 0 THMOSTONSM COP rAM12STRGRUNsm s 91-M u s 4462 I6 Ism 0 TI6te1Isr.* 9fC COP T10N t2 LRR WT M %w 4 2721 14 s 14569 1Y 21 d TT451 CAS 48G2-LQDR wwA)LLu-n S torAT C s 49" IS 23 0 TP469 CM 4nlQ SFtSDUP.CRNO 1 SM C s 1161 19 2 0 TM44 CPS 44WSft1.9=&*A3L4 i 4W0A C s 405 a2 0 TP166 CPS A•11"aSQFLTILWCYR s 72a9 C 6 Les 21 S 0 TP4o7 CRS 49Q 24+iD BX%WW4 K s 1040 C s 141 22 s 0 TP472 CRS 4S0ELNtFLY AMC%R s 7177 C S 169 A 76 0 )MM = WK13GArSMID= 1 SOM C s 2146 24 500 0 WTTCM NM FtWY1040F.DWMEOONWCTOR $ 1576 U ! 1146 Touts 961.94 R pald by l U1d201 a Deabel 1 1.68 Caw"V an Next Aw Amato., r.4. Ode 20a" DAL=. TX 7437 4M EmpowerElectric 7706 Ave. H Lubbock Ts 79411 Phone: (&%1470-0727 Email Emparr&Electrklb►Oyllad con Oesa4Mvn Raujh 1nl Wbor l is Payment Terms Out W.1 rocatpl Invarce a 0006" Dam 101214019 TOW !2 200.00 Finnh lr4R oul i1,200.tw Sublow T2A0000 Sales Ta■ 5280 S0 Tout 13."O.W Ia)rlserin Summary 1111912019 Cash 11650.50 ►aidlotm SX41040 Remaining Amount SOM f1wat Faler shop nstv~V4*.food ra arep ro TRW rvu w4 God bhru- GRANT HILL INC #14 Brentwood Circle Lubbock Texas 79407 Joe Fly INVOICE INVOICE #1402 DATE: NOVEMBER 6, 2019 SALESPERSON JOB PURCHASE ORDER DUE DATE Gary Leatherwood ZZZ8 Buddy Holly Due on receipt�� Q>Y DESCRIPTION Work includes sheetrock. insulation, TT&P and suspended ceiltngs Extra painting w UNIT PRICE LINE TOTAL $9,177.00 S420.DD Cave base installed Sboo,00 Make checks payable to Grant Hill INC. SUBTOTAL SALES TAX TOTAL $10,197.00 7.Ur-I I-Lu.. _. �y l I '} f� i' �; � I � I I I I 1� r k L .1 ��iiij��#I��li��l tll�lil#k�i�lll�liii�i�f 7:Z�