Kindly prepare invoice for works done including purchase of equipment for Heritage Bank Mercy Lane.

ITEM 2 VIDEO SURVEILLANCE

Installation and wiring of all cameras have been completed.
Scheduled AMT PRESENT % AMT
Amount RECEIVED COMPLETE DUE

TOTAL $57,093.00 $45,674.40 BALANCE $11,418.60

Items erroneously not in contract for ITEM 2a

(2) 32” TV at $1200.00 each $2400.00
(1) 43” TV at $1500.00 each $1500.00
Additional works
Run cables and install 5 cameras on level one at $100.00 each $500.00
BALANCE $4,400.00

ITEM 3 ACCESS CONTROL SYSTEM

Wiring and device terminations have been completed for all floors.
SCHEDULED AMT PRESENT % AMT
AMOUNT RECEIVED COMPLETE DUE

TOTAL $70,593.75 $60,004.69 BALANCE $10,589.06

ITEM 4 WIFI SYSTEM

N/A

ITEM 5 FIRE ALARM & PUBLIC ADDRESS SYSTEM

Wiring and device terminations have been completed for all floors. System is
operational and in service.
SCHEDULED AMT PRESENT % AMT
AMOUNT RECEIVED COMPLETE DUE
ITEM 5 a
TOTAL $86,109.38 $72,303.91 BALANCE $13,805.47

5b
TOTAL $42,131.25 $21,965.63 BALANCE $21,065.63

ITEM 6 BURGLARY ALARM SYSTEM

All wirings and device terminations have been completed. System is in operation.
SCHEDULED AMT PRESENT % AMT
AMOUNT RECEIVED COMPLETE DUE

TOTAL $14,062.60 $13,359.38 BALANCE $703.12