Group Title: Historic St. Augustine: De Mesa Sanchez House, Block 7 Lot 6
Title: Huntley Bros., Inc.
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Permanent Link: http://ufdc.ufl.edu/UF00091263/00189
 Material Information
Title: Huntley Bros., Inc.
Series Title: Historic St. Augustine: De Mesa Sanchez House, Block 7 Lot 6
Physical Description: Financial/tax record
Language: English
 Subjects
Subject: Saint Augustine (Fla.)
43 Saint George Street (Saint Augustine, Fla.)
de Mesa-Sanchez House (Saint Augustine, Fla.)
Spatial Coverage: North America -- United States of America -- Florida -- Saint Johns -- Saint Augustine -- 43 Saint George Street
Coordinates: 29.896429 x -81.313225
 Record Information
Bibliographic ID: UF00091263
Volume ID: VID00189
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution.
Resource Identifier: B7-L6

Full Text
HUNTLEY BROS., INC. JOB INVOICE
P. 0. Drawer 1319 2 46 3 7
1211 Madiso. St. Palatka, FL 32077
Mech. Dibion True Valua HSdwe. CUSTOMERS ORDER NO. DATE ORDERED
Heating, Plumbing &Air Cond. 1023 St. Johns Ave. / /
.3 .-6704 325-5321 ORDER TAKEN BY DATE PROMISED O AM.




CITY HELPER
JOB NAME AND LOCATION C DAY WORK
S0 CONTRACT





QUANT. DESCRIPTION OF MATERIAL USED PRICE AMOUNT


























A *t.VI,= CHARGE OPF I'l&o PEPR MONTH
(i~ % PER ANNUM) WILL BE ADDED TO
______ --Z2CS' NOT PAID WiTHI!N 3-0 -AY6-QP--- ___-
INVOICE DATE.
HOURS LABOR AMOUNT TOTAL
MECHANICS @ MATERIALS
TOTAL
HELPERS @ LABOR
i I hereby acknowledge the satisfactory
cqfi~Ietion of the.pbove described work: [ TOTAL LABOR
SI"TU IE T/ DATE COMPLETED TO
4f 0




H 'H fmFLEY BRjOS., IN C. .J
F-. 0. Drawer 1319 /Q
1211 Macison St. Palatka, L 32077
Msec. DivJion re VMue rdwe. nUCUSTOMERS ORDER Nob
Heatfig, Plumb!ng & Air Cord. 1023 St J:hns Ave /7 ..
328-8704 4*P321 o RD ,TAKEN BVY


B INVOICE

S24075


OATE UORDRtUD
/C'. '* R'/


- 4 ~ ~-...


DATE PROMISED
rno Diau A.M.
n P.M.


BILL TO PHONE

ADDRESS MECHANIC

CITY HELPER

JOB NAME AND LOCATION WORK
| 0 DAY WORK
0 CONTRACT
DESCRIPTION OF WORK / CONTRACT
-L'::. .. '* /2J;- 0-? *Ci^ EXTRA
*u- / ~ ..i / ... . __ __, "


JUANT. DESCRIPTION OF MATERIAL USED I IICE AMOUNT





























(TIS PER A7NNM) WILL BE ADDED TO

INVOJCE DAT&
HOURS LABOR AMOUNTT TOTAL

/TOTAL

I hereby acknowledgethe satisfactory
co- .' .o ..h ,tri wor:. _TO A ...__ __________

.-




S/ 7;


I,, ,,

-- -I -.- r'- -- ^fc -





A SERVICE CHARGE OF /-%o PER MONTH_'
(18% PER AINUM) WILL 8E ADDED TO
_--- IViE 0 PASB-WM-QMfW ----- ----- -- --
INVOICE DAlT
HOURS LABOR ,AMOUNT TOTAL
J MECHANICS/--; "y',r " MATERIALS __ _
HELPERS ./V- TOTAL
,-..,',. ", "HELPERS/ ~iv",m/,. :,>v @ ,.LABOR
I hereby acknowledge he satisfactory ''-...'"
-comletion of the above described work:_ TOTAL LABOR i ....,"'.
,, ~i/ I A i i :' TOTAL
l / 7IUAL
yiB' yO1L:


I




'I JN EY"O, I 1. JO
P. 0. Draw Z319
1211 Madson St. Palatka, FL 3'077
NMecL. dUs1l True V4 w Miwe CU-TOMERS ORDER NO
NlRe Palu. Mfu & Air Cond. 1023 St Johns Ave,
Zf704 325-3532 ORDER TAKEN BY


B INVOICE

21324

DATE ORDERED
L,-3o- /


DAIT PROMISED A .
f] P.M


BILL TO PHONE

ADDR-E R"p MECHANIC-

CITY HELPER

JOB NAME AND LOCATION
L] DAY WORK
DESCRIPTION OF WORK O CONTRACT









































TOTAL
I\O-r_'ocLiG /^. __________ ^_____^ .^^ ^^^



QUANT. DESCRIPTION OF MATERIAL USED PRICE AMOUNT


































MECHANICS CC, 1 MATERIALS

HELPERS LABOR
I hereby acknowledge the satisfactory
completion of the above described work: TOTAL LABOR
SCN A TrRgK. AT. OMPLETiO
iJ,.L -- -TOT;- -L
O LABOR : -" 'I -QIt TOTAL





:I-
Ur iiTn
J n


CUSTOMERSS OR5ER NO
ORDER TAKEN BY


I


V7O7


ATE PR UISE.D
PHON3
An2 44~- cr


ADDRE SS MECH IC -

CITY 7 ,-r. ,u HELPER wo
z^T: A. cre <-. ,-A._ 1__c-rg-C
NAME AND LOCATION __- S DAY WORK

DESCRIPTION O WORK 0 CNTRAC
.c. ... E-"r / ,,,: o XTRA



QUANT. DESCRIPTION OF MATERIAL USED PRICE AMOUNT






S___I / _







Org. Unit: :- 0 .7u ---.
-Obj. /Cod c_.0-, n! -^--
__nvoice 3.: 5~700 Amt ,
O/ ltler(S ecify)

i____ D.ite Goods Rec'd ,_ _
1jDate Inspected f.
---- ---------- tLn-, ved^ U^!UM ^ __


''ill 7-~-


A SERVICE CHARGE OF 1V/t PER MOHINT
(1-1% PER ANMI W1L BE 11111 r TO: %RVATION BOA
INVOICES NOT PAID WITHIN 30 DAYS OF ENT O STM "i- ,
INVOICE DATE.----

HOURS -- LABOR AMOUNT TOTAL
MECHANICS @ MATERIALS
TOTAL
HELPERS @ LABOR
I hereby acknowledge the satisfactory O
completion of the above described work: TOTAL LABOR
SIGNATURE ,,- ATECOMPLETED
S/- /.- TOTAL


13ILL TO
6o0lcpkf t-4J got-J


c~1*i~~


.. ,~,~


------





0 Huntley Brothers, Inc.
1211 Madison Street
Palatka, FL 32077
Date: February 20, 1981

TO: State of Florida Historical St. Augustine Preservation Board
P. O. Box 1987, St. Augustine, Florida 32084
JOB: DeMesa Sanchez House (POS 3200) #6841

Invoice NO: 13


Original Contract Price

Change Order #1 (Add-Deduct):

Change Order #2 (Add-Deduct):

Change Order #3 (Add-Deduct):
Other
Amended Contract


10,544.00 Air Conditioning

3,100.00 Plumbing "' ^71.7


R.. .3.F C MAR 6 L

H.S.A.P.B. FISCAL


Pe
(1) A/C, Heating & Ventilating Equipment:
Labor, and Materials, Installed
(2) Insulation A/C and Heating Piping
Labor and Materials, installed

(3) Centrals, A/C, Heating and Ventilating
Labor and Materials, installed

(4) Ductwork, B.B., Regs, Louvers, etc.
Labor and Materials, installed

(5) Sewer/Water Rough-In
Labor and Materials, Installed
(6) Site, Sewer/Water
Labor and Materials, Installed

(7) Top Out
Labor and Materials, Installed

(8) Plumbing Fixtures
Labor and Materials, Installed

G. Less 1Q0 Retainage

H. Less Previous Payments

I. Amount of this Invoice



1


13,644.00
percentage Completed

3779.92

608.64

482.00


5673.44


1146.70

911.19

556.53


100o




10Q%


100%
loC39


loc%


107 Complete

3779.92

608.64

482.00


5673.44

1146.70

911.19

556.53


485.58 10oq 485.58
13,644;00 13,644.00
-0-
11,335.20
Historic St. Augustine
2,308.80Pre3seration Board
D-te Invoice Rec'd_

Date Goods/Servs Rec'd -//

)ate Invoice Apnroved <3 / /o/




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