Invoiced — FY to date
$20,826
$20,826 all time
Owing
$7,585
nothing overdue
Open quotes
$0
100% win rate
Open jobs
1
1 maintenance agreement
Last contact
5 days ago
Email to Accounts Payable
Account history · 35
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
✓ Payment received — $601 HAC-58268 HAS 05 Oct 2026 · 11:00
✓ Payment received — $825 HAC-58269 HAS 05 Oct 2026 · 11:00
✓ Payment received — $6,527 HAC-58316 HAS 05 Oct 2026 · 11:00
↗ Tax invoice HAC-58315 — MC-0156 monthly maintenance — 75 Castlereagh St HAC-58315 HAS sent 01 Oct 2026 · 16:33
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58315 for $6,526.66 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — MC-0156 monthly maintenance — 75 Castlereagh St HAC-58315 HAS 01 Oct 2026 · 16:30
▤ Invoice issued — SC-48160 — No airflow to auditorium — AHU fan failed HAC-58260 HAS 30 Sep 2026 · 16:30
↗ Tax invoice HAC-58260 — SC-48160 — No airflow to auditorium — AHU fan failed HAC-58260 HAS sent 30 Sep 2026 · 15:12
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58260 for $1,058.20 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries☎ No airflow to auditorium — AHU fan failed SC-48160 HAS 29 Sep 2026 · 06:20
Priya Raman: No airflow to auditorium — AHU fan failed. Can you send someone out?
⚑ Breakdown — No airflow to auditorium — AHU fan failed SC-48160 HAS 29 Sep 2026 · 06:20
Bearing worn — replaced and re-tensioned belts. Open SC-48160 →
↗ Re: Quotation HAC-Q2644 — 201 Kent St — Level 22 tenancy HAC-Q2644 HAC synced 26 Sep 2026 · 16:12
From Rowan Kennedy <rkennedy@harveyind.com.au> · To Priya Raman <priya@jll.com>
Thanks Priya — appreciated. Greg Pollard will be your project manager and will be in touch this week.
Rowan Kennedy↙ Re: Quotation HAC-Q2644 — 201 Kent St — Level 22 tenancy HAC-Q2644 HAC synced 26 Sep 2026 · 10:00
From Priya Raman <priya@jll.com> · To Rowan Kennedy <rkennedy@harveyind.com.au>
Hi Rowan,
Pleased to confirm we're proceeding — letter of award to follow from our contracts team. Please send your program and shop drawing schedule.
Priya Raman✓ Quote accepted — 201 Kent St — Level 22 tenancy HAC-Q2644 HAC 26 Sep 2026 · 10:00
Won $268,000. Open HAC-Q2644 →
✓ Payment received — $6,527 HAC-58317 HAS 25 Sep 2026 · 11:00
⚑ PPM — Monthly PPM — Chiller (VSD frictionless) (DA19 schedule) SC-48185 HAS 22 Sep 2026 · 16:05
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48185 →
✓ Payment received — $845 HAC-58256 HAS 18 Sep 2026 · 11:00
↗ Tax invoice HAC-58268 — SC-48171 — No cooling HAC-58268 HAS sent 17 Sep 2026 · 17:10
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58268 for $600.60 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — SC-48171 — No cooling HAC-58268 HAS 17 Sep 2026 · 16:30
☎ No cooling SC-48171 HAS 14 Sep 2026 · 10:20
Priya Raman: No cooling. Can you send someone out?
⚑ Breakdown — No cooling SC-48171 HAS 14 Sep 2026 · 10:20
Cleared condensate drain, flushed tray, tested. Open SC-48171 →
↗ Quotation HAC-Q2644 — 201 Kent St — Level 22 tenancy HAC-Q2644 HAC sent 07 Sep 2026 · 17:35
From Rowan Kennedy <rkennedy@harveyind.com.au> · To Priya Raman <priya@jll.com>
Hi Priya,
Please find attached our quotation HAC-Q2644 for 201 Kent St — Level 22 tenancy — $268,000 + GST, valid 30 days.
Happy to walk through it.
Regards,
Rowan Kennedy$ Quote issued — 201 Kent St — Level 22 tenancy HAC-Q2644 HAC 07 Sep 2026 · 15:00
Quotation HAC-Q2644, $268,000 + GST. Open HAC-Q2644 →
▤ Invoice issued — SC-48173 — No airflow to auditorium — AHU fan failed HAC-58269 HAS 02 Sep 2026 · 16:30
↗ Tax invoice HAC-58269 — SC-48173 — No airflow to auditorium — AHU fan failed HAC-58269 HAS sent 02 Sep 2026 · 15:48
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58269 for $825.00 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries↗ Tax invoice HAC-58316 — MC-0156 monthly maintenance — 75 Castlereagh St HAC-58316 HAS sent 01 Sep 2026 · 16:45
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58316 for $6,526.66 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — MC-0156 monthly maintenance — 75 Castlereagh St HAC-58316 HAS 01 Sep 2026 · 16:30
☎ No airflow to auditorium — AHU fan failed SC-48173 HAS 31 Aug 2026 · 08:34
Priya Raman: No airflow to auditorium — AHU fan failed. Can you send someone out?
⚑ Breakdown — No airflow to auditorium — AHU fan failed SC-48173 HAS 31 Aug 2026 · 08:34
Cleared condensate drain, flushed tray, tested. Open SC-48173 →
⚑ PPM — Quarterly PPM — AHU (DA19 schedule) SC-48172 HAS 24 Aug 2026 · 08:20
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48172 →
↗ Tax invoice HAC-58256 — SC-48155 — AHU filter alarm HAC-58256 HAS sent 17 Aug 2026 · 16:37
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58256 for $844.80 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — SC-48155 — AHU filter alarm HAC-58256 HAS 17 Aug 2026 · 16:30
↗ Job completed SC-48155 — AHU filter alarm SC-48155 HAS sent 14 Aug 2026 · 17:20
From Chris Mifsud <cmifsud@harveyind.com.au> · To Priya Raman <priya@jll.com>
Hi Priya,
Job SC-48155 is complete. Topped up refrigerant 2.4 kg R410A after leak repair on flare joint (ARC logbook updated).
Job sheet attached.
Chris Mifsud☎ AHU filter alarm SC-48155 HAS 14 Aug 2026 · 12:34
Priya Raman: AHU filter alarm. Can you send someone out?
⚑ Repair — AHU filter alarm SC-48155 HAS 14 Aug 2026 · 12:34
Topped up refrigerant 2.4 kg R410A after leak repair on flare joint (ARC logbook updated). Open SC-48155 →
▤ Invoice issued — MC-0156 monthly maintenance — 75 Castlereagh St HAC-58317 HAS 03 Aug 2026 · 16:30
↗ Tax invoice HAC-58317 — MC-0156 monthly maintenance — 75 Castlereagh St HAC-58317 HAS sent 03 Aug 2026 · 16:01
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58317 for $6,526.66 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey IndustriesContacts
| Contact | Phone | |
|---|---|---|
| Priya Raman ★ · Facility Manager | (02) 9136 2777 | |
| Sarah Thompson · Building Manager | 0448 676 943 | |
| Accounts Payable · Accounts Payable | (02) 9136 2777 | |
Open items
Contract201 Kent St — Level 22 tenancyHAC-J2620 · 4%
Design & Drafting InvoiceHAC-58315due 30 Nov 2026
$6,527SentInvoiceHAC-58260due 31 Oct 2026
$1,058Sent Maintenance
MC-015675 Castlereagh St$71,200/yr Sites
| Site | Suburb | |
|---|---|---|
| 75 Castlereagh St | Sydney | |