Invoiced — FY to date
$18,673
$18,673 all time
Owing
$9,599
nothing overdue
Open quotes
$62,691
no decisions yet
Open jobs
1
1 maintenance agreement
Last contact
1 days ago
Email to Leanne Pritchard
Account history · 35
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
⚑ PPM — Quarterly PPM — AHU (DA19 schedule) SC-48126 HAS 06 Oct 2026 · 09:12
↗ Re: Quotation HAC-Q2659 — Building K — lab exhaust upgrade HAC-Q2659 HAC synced 05 Oct 2026 · 12:38
From Rowan Kennedy <rkennedy@harveyind.com.au> · To Leanne Pritchard <leanne@westernsydney.edu.au>
Hi Leanne,
Yes — BMS integration is included, and after-hours works on occupied floors are allowed for. See exclusions on page 3.
Rowan Kennedy✓ Payment received — $622 HAC-58272 HAS 05 Oct 2026 · 11:00
↙ Re: Quotation HAC-Q2659 — Building K — lab exhaust upgrade HAC-Q2659 HAC synced 04 Oct 2026 · 11:39
From Leanne Pritchard <leanne@westernsydney.edu.au> · To Rowan Kennedy <rkennedy@harveyind.com.au>
Hi Rowan,
A couple of clarifications: is BMS integration included, and does your price allow for after-hours work in the occupied floors?
Leanne Pritchard↗ Quotation HAC-Q2659 — Building K — lab exhaust upgrade HAC-Q2659 HAC sent 02 Oct 2026 · 16:38
From Rowan Kennedy <rkennedy@harveyind.com.au> · To Leanne Pritchard <leanne@westernsydney.edu.au>
Hi Leanne,
Please find attached our quotation HAC-Q2659 for Building K — lab exhaust upgrade — $62,691 + GST, valid 30 days.
Happy to walk through it.
Regards,
Rowan Kennedy$ Quote sent — Building K — lab exhaust upgrade HAC-Q2659 HAC 02 Oct 2026 · 15:00
Quotation HAC-Q2659, $62,691 + GST. Open HAC-Q2659 →
▤ Invoice issued — MC-0158 quarterly maintenance — Parramatta South — Building EA HAC-58321 HAS 01 Oct 2026 · 16:30
↗ Tax invoice HAC-58321 — MC-0158 quarterly maintenance — Parramatta South — Building EA HAC-58321 HAS sent 01 Oct 2026 · 15:36
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@westernsydney.edu.au>
Hi,
Please find attached tax invoice HAC-58321 for $9,295.00 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries✓ Payment received — $798 HAC-58258 HAS 28 Sep 2026 · 11:00
↗ Re: Enquiry — Building K lab exhaust upgrade ENQ-3304 HAC synced 26 Sep 2026 · 12:33
From Matt Corrigan <mcorrigan@harveyind.com.au> · To Leanne Pritchard <leanne@westernsydney.edu.au>
Hi Leanne,
Thanks for getting in touch. We'll review the documents and come back to you with any clarifications before we price.
Regards,
Matt Corrigan✓ Payment received — $228 HAC-58279 HAS 26 Sep 2026 · 11:00
☎ Call: Building K lab exhaust upgrade ENQ-3304 HAC 26 Sep 2026 · 10:47
Leanne Pritchard called re Building K lab exhaust upgrade. Wants a price and availability. Took details, Matt Corrigan to follow up.
★ Enquiry logged — Building K lab exhaust upgrade ENQ-3304 HAC 26 Sep 2026 · 08:00
Next: Chase PO Open ENQ-3304 →
↗ Tax invoice HAC-58267 — SC-48170 — AHU filter alarm HAC-58267 HAS sent 22 Sep 2026 · 17:35
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@westernsydney.edu.au>
Hi,
Please find attached tax invoice HAC-58267 for $303.60 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — SC-48170 — AHU filter alarm HAC-58267 HAS 22 Sep 2026 · 16:30
☎ AHU filter alarm SC-48170 HAS 21 Sep 2026 · 16:34
Leanne Pritchard: AHU filter alarm. Can you send someone out?
⚑ Repair — AHU filter alarm SC-48170 HAS 21 Sep 2026 · 16:34
Cleared condensate drain, flushed tray, tested. Open SC-48170 →
▤ Invoice issued — SC-48177 — AHU belts squealing HAC-58272 HAS 16 Sep 2026 · 16:30
↗ Tax invoice HAC-58272 — SC-48177 — AHU belts squealing HAC-58272 HAS sent 16 Sep 2026 · 16:11
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@westernsydney.edu.au>
Hi,
Please find attached tax invoice HAC-58272 for $621.50 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48177 — AHU belts squealing SC-48177 HAS sent 14 Sep 2026 · 17:24
From Aaron Pham <apham@harveyind.com.au> · To Leanne Pritchard <leanne@westernsydney.edu.au>
Hi Leanne,
Job SC-48177 is complete. Bearing worn — replaced and re-tensioned belts.
Job sheet attached.
Aaron Pham☎ AHU belts squealing SC-48177 HAS 14 Sep 2026 · 07:34
Leanne Pritchard: AHU belts squealing. Can you send someone out?
⚑ Breakdown — AHU belts squealing SC-48177 HAS 14 Sep 2026 · 07:34
Bearing worn — replaced and re-tensioned belts. Open SC-48177 →
✓ Payment received — $9,295 HAC-58322 HAS 28 Aug 2026 · 11:00
↗ Tax invoice HAC-58279 — SC-48187 — Odour from supply air HAC-58279 HAS sent 26 Aug 2026 · 17:06
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@westernsydney.edu.au>
Hi,
Please find attached tax invoice HAC-58279 for $227.70 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — SC-48187 — Odour from supply air HAC-58279 HAS 26 Aug 2026 · 16:30
↗ Job completed SC-48187 — Odour from supply air SC-48187 HAS sent 24 Aug 2026 · 14:18
From Chris Mifsud <cmifsud@harveyind.com.au> · To Leanne Pritchard <leanne@westernsydney.edu.au>
Hi Leanne,
Job SC-48187 is complete. Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement.
Job sheet attached.
Chris Mifsud☎ URGENT: Odour from supply air SC-48187 HAS 24 Aug 2026 · 08:41
Leanne Pritchard: Odour from supply air. Need someone today please.
⚑ Repair — Odour from supply air SC-48187 HAS 24 Aug 2026 · 08:41
Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Open SC-48187 →
▤ Invoice issued — SC-48157 — AHU filter alarm HAC-58258 HAS 13 Aug 2026 · 16:30
↗ Tax invoice HAC-58258 — SC-48157 — AHU filter alarm HAC-58258 HAS sent 13 Aug 2026 · 15:23
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@westernsydney.edu.au>
Hi,
Please find attached tax invoice HAC-58258 for $797.50 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48157 — AHU filter alarm SC-48157 HAS sent 10 Aug 2026 · 15:46
From Nathan Doyle <ndoyle@harveyind.com.au> · To Leanne Pritchard <leanne@westernsydney.edu.au>
Hi Leanne,
Job SC-48157 is complete. Cleared condensate drain, flushed tray, tested.
Job sheet attached.
Nathan Doyle☎ URGENT: AHU filter alarm SC-48157 HAS 10 Aug 2026 · 13:34
Leanne Pritchard: AHU filter alarm. Need someone today please.
⚑ Breakdown — AHU filter alarm SC-48157 HAS 10 Aug 2026 · 13:34
Cleared condensate drain, flushed tray, tested. Open SC-48157 →
↗ Tax invoice HAC-58322 — MC-0158 quarterly maintenance — Parramatta South — Building EA HAC-58322 HAS sent 02 Jul 2026 · 16:34
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@westernsydney.edu.au>
Hi,
Please find attached tax invoice HAC-58322 for $9,295.00 inc GST, due 31/08/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — MC-0158 quarterly maintenance — Parramatta South — Building EA HAC-58322 HAS 02 Jul 2026 · 16:30
Contacts
| Contact | Phone | |
|---|---|---|
| Leanne Pritchard ★ · Facilities Project Officer | (02) 9574 7900 | |
| Accounts Payable · Accounts Payable | (02) 9574 7900 | |
Open items
QuoteBuilding K — lab exhaust upgradeHAC-Q2659
$62,691 CallQuarterly PPM — AHU (DA19 schedule)SC-48126 · Parramatta South — Building EA
Low InvoiceHAC-58321due 30 Nov 2026
$9,295SentInvoiceHAC-58267due 31 Oct 2026
$304Sent Maintenance
MC-0158Parramatta South — Building EA$33,800/yr Sites
| Site | Suburb | |
|---|---|---|
| Parramatta South — Building EA | Rydalmere | |