Harvey

Fairfield City Council

C-1018 · Council · 30 days EOM · ABN 89 588 107 081
Demo 06 Oct 2026
← Customers Harvey AirCon ServiceHarvey Air Conditioning
Invoiced — FY to date
$72,068
$72,068 all time
Owing
$39,411
nothing overdue
Open quotes
$12,900
100% win rate
Open jobs
8
4 maintenance agreements
Last contact
Today
Email to Robert Gauci
Account history · 70
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
↗ Re: Quotation HAC-Q2652 — Fairfield Leisure Centre — pool hall ventilation Rowan Kennedy → Robert Gauci HAC-Q2652 HAC synced 06 Oct 2026 · 09:23
From Rowan Kennedy <rkennedy@harveyind.com.au> · To Robert Gauci <robert@fairfieldcity.nsw.gov.au>
Thanks Robert — appreciated. Greg Pollard will be your project manager and will be in touch this week. Rowan Kennedy
⚑ PPM — Six-monthly PPM — Exhaust fan (DA19 schedule)Cabravale Leisure Centre · Low · Aaron Pham · On site SC-48132 HAS 06 Oct 2026 · 06:41
Open SC-48132 →
⚑ PPM — Six-monthly PPM — Exhaust fan (DA19 schedule)Cabravale Leisure Centre · Low · Nathan Doyle · Dispatched SC-48123 HAS 05 Oct 2026 · 16:05
Open SC-48123 →
⚑ PPM — Six-monthly PPM — Split system (DA19 schedule)Fairfield Leisure Centre · Low · unassigned · Logged SC-48120 HAS 05 Oct 2026 · 15:55
Open SC-48120 →
☎ Odour from supply air Call · Robert Gauci · Daniel Geracitano SC-48137 HAS 05 Oct 2026 · 15:41
Robert Gauci: Odour from supply air. Can you send someone out?
⚑ Breakdown — Odour from supply airWhitlam Library Cabramatta · Medium · Chris Mifsud · Dispatched SC-48137 HAS 05 Oct 2026 · 15:41
Open SC-48137 →
⚑ PPM — Six-monthly PPM — Fan coil unit (DA19 schedule)Fairfield Council Administration Centre · Low · Kieran O'Brien · On site SC-48124 HAS 05 Oct 2026 · 12:34
Open SC-48124 →
☎ Remote not responding Call · Robert Gauci · Daniel Geracitano SC-48129 HAS 05 Oct 2026 · 11:55
Robert Gauci: Remote not responding. Can you send someone out?
⚑ Breakdown — Remote not respondingFairfield Leisure Centre · High · Nathan Doyle · Dispatched SC-48129 HAS 05 Oct 2026 · 11:55
Open SC-48129 →
⚑ PPM — Six-monthly PPM — Split system (DA19 schedule)Fairfield Leisure Centre · Low · Aaron Pham · Completed SC-48125 HAS 05 Oct 2026 · 08:55
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Open SC-48125 →
☎ URGENT: AHU belts squealing Call · Robert Gauci · Daniel Geracitano SC-48133 HAS 05 Oct 2026 · 06:05
Robert Gauci: AHU belts squealing. Need someone today please.
⚑ Breakdown — AHU belts squealingFairfield Leisure Centre · Extreme · Dylan Fraser · Dispatched SC-48133 HAS 05 Oct 2026 · 06:05
Open SC-48133 →
↗ Tax invoice HAC-58290 — MC-0144 quarterly maintenance — Whitlam Library Cabramatta Karen Mills → Accounts Payable HAC-58290 HAS sent 01 Oct 2026 · 17:48
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58290 for $3,410.00 inc GST, due 30/11/2026. Karen Mills Accounts — Harvey Industries
↗ Tax invoice HAC-58288 — MC-0143 quarterly maintenance — Fairfield Council Administration Centre Karen Mills → Accounts Payable HAC-58288 HAS sent 01 Oct 2026 · 17:38
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58288 for $11,770.00 inc GST, due 30/11/2026. Karen Mills Accounts — Harvey Industries
↗ Tax invoice HAC-58286 — MC-0142 quarterly maintenance — Cabravale Leisure Centre Karen Mills → Accounts Payable HAC-58286 HAS sent 01 Oct 2026 · 16:53
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58286 for $8,580.00 inc GST, due 30/11/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — MC-0141 quarterly maintenance — Fairfield Leisure Centre$13,365 inc GST · due 30 Nov 2026 · Sent HAC-58284 HAS 01 Oct 2026 · 16:30
Open HAC-58284 →
▤ Invoice issued — MC-0142 quarterly maintenance — Cabravale Leisure Centre$8,580 inc GST · due 30 Nov 2026 · Sent HAC-58286 HAS 01 Oct 2026 · 16:30
Open HAC-58286 →
▤ Invoice issued — MC-0143 quarterly maintenance — Fairfield Council Administration Centre$11,770 inc GST · due 30 Nov 2026 · Sent HAC-58288 HAS 01 Oct 2026 · 16:30
Open HAC-58288 →
▤ Invoice issued — MC-0144 quarterly maintenance — Whitlam Library Cabramatta$3,410 inc GST · due 30 Nov 2026 · Sent HAC-58290 HAS 01 Oct 2026 · 16:30
Open HAC-58290 →
↗ Tax invoice HAC-58284 — MC-0141 quarterly maintenance — Fairfield Leisure Centre Karen Mills → Accounts Payable HAC-58284 HAS sent 01 Oct 2026 · 15:37
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58284 for $13,365.00 inc GST, due 30/11/2026. Karen Mills Accounts — Harvey Industries
✓ Payment received — $759HAC-58266 HAC-58266 HAS 27 Sep 2026 · 11:00
Open HAC-58266 →
✓ Payment received — $476HAC-58265 HAC-58265 HAS 26 Sep 2026 · 11:00
Open HAC-58265 →
▤ Invoice issued — SC-48167 — No cooling$900 inc GST · due 31 Oct 2026 · Sent HAC-58264 HAS 24 Sep 2026 · 16:30
Open HAC-58264 →
↗ Tax invoice HAC-58264 — SC-48167 — No cooling Karen Mills → Accounts Payable HAC-58264 HAS sent 24 Sep 2026 · 16:24
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58264 for $899.80 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
↗ Job completed SC-48167 — No cooling Dylan Fraser → Robert Gauci SC-48167 HAS sent 22 Sep 2026 · 17:05
From Dylan Fraser <dfraser@harveyind.com.au> · To Robert Gauci <robert@fairfieldcity.nsw.gov.au>
Hi Robert, Job SC-48167 is complete. Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Job sheet attached. Dylan Fraser
↙ No cooling Robert Gauci → Daniel Geracitano SC-48167 HAS synced 22 Sep 2026 · 15:41
From Robert Gauci <robert@fairfieldcity.nsw.gov.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Robert Gauci: No cooling. Can you send someone out?
⚑ Breakdown — No coolingWhitlam Library Cabramatta · Medium · Dylan Fraser · Invoiced SC-48167 HAS 22 Sep 2026 · 15:41
Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Open SC-48167 →
⚑ PPM — Six-monthly PPM — Exhaust fan (DA19 schedule)Whitlam Library Cabramatta · Low · Kieran O'Brien · Invoiced SC-48149 HAS 21 Sep 2026 · 07:20
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48149 →
✓ Payment received — $1,504HAC-58277 HAC-58277 HAS 20 Sep 2026 · 11:00
Open HAC-58277 →
▤ Invoice issued — SC-48178 — AHU filter alarm$1,234 inc GST · due 31 Oct 2026 · Sent HAC-58273 HAS 16 Sep 2026 · 16:30
Open HAC-58273 →
↗ Tax invoice HAC-58273 — SC-48178 — AHU filter alarm Karen Mills → Accounts Payable HAC-58273 HAS sent 16 Sep 2026 · 15:32
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58273 for $1,234.20 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
↗ Job completed SC-48178 — AHU filter alarm Aaron Pham → Robert Gauci SC-48178 HAS sent 15 Sep 2026 · 15:01
From Aaron Pham <apham@harveyind.com.au> · To Robert Gauci <robert@fairfieldcity.nsw.gov.au>
Hi Robert, Job SC-48178 is complete. Cleared condensate drain, flushed tray, tested. Job sheet attached. Aaron Pham
↙ AHU filter alarm Robert Gauci → Daniel Geracitano SC-48178 HAS synced 15 Sep 2026 · 06:34
From Robert Gauci <robert@fairfieldcity.nsw.gov.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Robert Gauci: AHU filter alarm. Can you send someone out?
⚑ Breakdown — AHU filter alarmFairfield Council Administration Centre · High · Aaron Pham · Invoiced SC-48178 HAS 15 Sep 2026 · 06:34
Cleared condensate drain, flushed tray, tested. Open SC-48178 →
⚑ PPM — Six-monthly PPM — Split system (DA19 schedule)Cabravale Leisure Centre · Low · Chris Mifsud · Invoiced SC-48159 HAS 14 Sep 2026 · 10:20
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48159 →
↗ Tax invoice HAC-58262 — SC-48165 — FCU noisy in boardroom Karen Mills → Accounts Payable HAC-58262 HAS sent 10 Sep 2026 · 16:53
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58262 for $151.80 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — SC-48165 — FCU noisy in boardroom$152 inc GST · due 31 Oct 2026 · Sent HAC-58262 HAS 10 Sep 2026 · 16:30
Open HAC-58262 →
☎ FCU noisy in boardroom Call · Robert Gauci · Daniel Geracitano SC-48165 HAS 07 Sep 2026 · 16:34
Robert Gauci: FCU noisy in boardroom. Can you send someone out?
⚑ Breakdown — FCU noisy in boardroomFairfield Council Administration Centre · High · Nathan Doyle · Invoiced SC-48165 HAS 07 Sep 2026 · 16:34
Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Open SC-48165 →
↗ Job completed SC-48165 — FCU noisy in boardroom Nathan Doyle → Robert Gauci SC-48165 HAS sent 07 Sep 2026 · 15:43
From Nathan Doyle <ndoyle@harveyind.com.au> · To Robert Gauci <robert@fairfieldcity.nsw.gov.au>
Hi Robert, Job SC-48165 is complete. Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Job sheet attached. Nathan Doyle
✓ Payment received — $11,770HAC-58289 HAC-58289 HAS 28 Aug 2026 · 11:00
Open HAC-58289 →
↗ Quotation HAC-Q2652 — Fairfield Leisure Centre — pool hall ventilation Rowan Kennedy → Robert Gauci HAC-Q2652 HAC sent 25 Aug 2026 · 17:59
From Rowan Kennedy <rkennedy@harveyind.com.au> · To Robert Gauci <robert@fairfieldcity.nsw.gov.au>
Hi Robert, Please find attached our quotation HAC-Q2652 for Fairfield Leisure Centre — pool hall ventilation — $356,000 + GST, valid 30 days. Happy to walk through it. Regards, Rowan Kennedy
$ Quote issued — Fairfield Leisure Centre — pool hall ventilation$356,000 ex GST · Rowan Kennedy · Accepted HAC-Q2652 HAC 25 Aug 2026 · 15:00
Quotation HAC-Q2652, $356,000 + GST. Open HAC-Q2652 →
✓ Payment received — $13,365HAC-58285 HAC-58285 HAS 25 Aug 2026 · 11:00
Open HAC-58285 →
✓ Payment received — $8,580HAC-58287 HAC-58287 HAS 25 Aug 2026 · 11:00
Open HAC-58287 →
✓ Payment received — $3,410HAC-58291 HAC-58291 HAS 22 Aug 2026 · 11:00
Open HAC-58291 →
↗ Tax invoice HAC-58277 — SC-48183 — AHU filter alarm Karen Mills → Accounts Payable HAC-58277 HAS sent 20 Aug 2026 · 16:38
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58277 for $1,503.70 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — SC-48183 — AHU filter alarm$1,504 inc GST · due 30 Sep 2026 · Paid HAC-58277 HAS 20 Aug 2026 · 16:30
Open HAC-58277 →
▤ Invoice issued — SC-48168 — No cooling$476 inc GST · due 30 Sep 2026 · Paid HAC-58265 HAS 18 Aug 2026 · 16:30
Open HAC-58265 →
↗ Tax invoice HAC-58265 — SC-48168 — No cooling Karen Mills → Accounts Payable HAC-58265 HAS sent 18 Aug 2026 · 16:11
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58265 for $476.30 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries
↗ Job completed SC-48183 — AHU filter alarm Aaron Pham → Robert Gauci SC-48183 HAS sent 17 Aug 2026 · 16:48
From Aaron Pham <apham@harveyind.com.au> · To Robert Gauci <robert@fairfieldcity.nsw.gov.au>
Hi Robert, Job SC-48183 is complete. Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Job sheet attached. Aaron Pham
↗ Job completed SC-48168 — No cooling Chris Mifsud → Robert Gauci SC-48168 HAS sent 17 Aug 2026 · 13:27
From Chris Mifsud <cmifsud@harveyind.com.au> · To Robert Gauci <robert@fairfieldcity.nsw.gov.au>
Hi Robert, Job SC-48168 is complete. Replaced failed run capacitor, tested OK. Job sheet attached. Chris Mifsud
☎ AHU filter alarm Call · Robert Gauci · Daniel Geracitano SC-48183 HAS 17 Aug 2026 · 06:55
Robert Gauci: AHU filter alarm. Can you send someone out?
⚑ Breakdown — AHU filter alarmFairfield Leisure Centre · Low · Aaron Pham · Invoiced SC-48183 HAS 17 Aug 2026 · 06:55
Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Open SC-48183 →
☎ No cooling Call · Robert Gauci · Daniel Geracitano SC-48168 HAS 17 Aug 2026 · 06:05
Robert Gauci: No cooling. Can you send someone out?
⚑ Breakdown — No coolingWhitlam Library Cabramatta · High · Chris Mifsud · Invoiced SC-48168 HAS 17 Aug 2026 · 06:05
Replaced failed run capacitor, tested OK. Open SC-48168 →
⚑ PPM — Quarterly PPM — Package unit (DA19 schedule)Whitlam Library Cabramatta · Low · Nathan Doyle · Invoiced SC-48152 HAS 14 Aug 2026 · 10:34
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48152 →
▤ Invoice issued — SC-48169 — Office too hot — FCU valve stuck$759 inc GST · due 30 Sep 2026 · Paid HAC-58266 HAS 12 Aug 2026 · 16:30
Open HAC-58266 →
↗ Tax invoice HAC-58266 — SC-48169 — Office too hot — FCU valve stuck Karen Mills → Accounts Payable HAC-58266 HAS sent 12 Aug 2026 · 16:08
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58266 for $759.00 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries
☎ URGENT: Office too hot — FCU valve stuck Call · Robert Gauci · Daniel Geracitano SC-48169 HAS 10 Aug 2026 · 15:41
Robert Gauci: Office too hot — FCU valve stuck. Need someone today please.
⚑ Breakdown — Office too hot — FCU valve stuckFairfield Council Administration Centre · Extreme · Chris Mifsud · Invoiced SC-48169 HAS 10 Aug 2026 · 15:41
Replaced failed run capacitor, tested OK. Open SC-48169 →
⚑ PPM — Six-monthly PPM — Exhaust fan (DA19 schedule)Whitlam Library Cabramatta · Low · Nathan Doyle · Invoiced SC-48161 HAS 10 Aug 2026 · 14:41
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48161 →
↗ Tax invoice HAC-58291 — MC-0144 quarterly maintenance — Whitlam Library Cabramatta Karen Mills → Accounts Payable HAC-58291 HAS sent 02 Jul 2026 · 17:45
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58291 for $3,410.00 inc GST, due 31/08/2026. Karen Mills Accounts — Harvey Industries
↗ Tax invoice HAC-58289 — MC-0143 quarterly maintenance — Fairfield Council Administration Centre Karen Mills → Accounts Payable HAC-58289 HAS sent 02 Jul 2026 · 17:28
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58289 for $11,770.00 inc GST, due 31/08/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — MC-0141 quarterly maintenance — Fairfield Leisure Centre$13,365 inc GST · due 31 Aug 2026 · Paid HAC-58285 HAS 02 Jul 2026 · 16:30
Open HAC-58285 →
▤ Invoice issued — MC-0142 quarterly maintenance — Cabravale Leisure Centre$8,580 inc GST · due 31 Aug 2026 · Paid HAC-58287 HAS 02 Jul 2026 · 16:30
Open HAC-58287 →
▤ Invoice issued — MC-0143 quarterly maintenance — Fairfield Council Administration Centre$11,770 inc GST · due 31 Aug 2026 · Paid HAC-58289 HAS 02 Jul 2026 · 16:30
Open HAC-58289 →
▤ Invoice issued — MC-0144 quarterly maintenance — Whitlam Library Cabramatta$3,410 inc GST · due 31 Aug 2026 · Paid HAC-58291 HAS 02 Jul 2026 · 16:30
Open HAC-58291 →
↗ Tax invoice HAC-58287 — MC-0142 quarterly maintenance — Cabravale Leisure Centre Karen Mills → Accounts Payable HAC-58287 HAS sent 02 Jul 2026 · 15:47
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58287 for $8,580.00 inc GST, due 31/08/2026. Karen Mills Accounts — Harvey Industries
↗ Tax invoice HAC-58285 — MC-0141 quarterly maintenance — Fairfield Leisure Centre Karen Mills → Accounts Payable HAC-58285 HAS sent 02 Jul 2026 · 15:07
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi, Please find attached tax invoice HAC-58285 for $13,365.00 inc GST, due 31/08/2026. Karen Mills Accounts — Harvey Industries
Contacts
ContactPhone
Robert Gauci ★ · Building Services Coordinator (02) 8992 9802
Accounts Payable · Accounts Payable (02) 8992 9802
Open items
QuoteMaintenance agreement renewal 2026–27
HAS-Q1190
$12,900 ContractFairfield Leisure Centre — pool hall ventilation
HAC-J2633 · 2%
Design & Drafting CallSix-monthly PPM — Exhaust fan (DA19 schedule)
SC-48132 · Cabravale Leisure Centre
LowCallSix-monthly PPM — Exhaust fan (DA19 schedule)
SC-48123 · Cabravale Leisure Centre
LowCallSix-monthly PPM — Split system (DA19 schedule)
SC-48120 · Fairfield Leisure Centre
LowCallOdour from supply air
SC-48137 · Whitlam Library Cabramatta
MediumCallSix-monthly PPM — Fan coil unit (DA19 schedule)
SC-48124 · Fairfield Council Administration Centre
LowCallRemote not responding
SC-48129 · Fairfield Leisure Centre
HighCallAHU belts squealing
SC-48133 · Fairfield Leisure Centre
Extreme InvoiceHAC-58284
due 30 Nov 2026
$13,365SentInvoiceHAC-58286
due 30 Nov 2026
$8,580SentInvoiceHAC-58288
due 30 Nov 2026
$11,770SentInvoiceHAC-58290
due 30 Nov 2026
$3,410SentInvoiceHAC-58264
due 31 Oct 2026
$900SentInvoiceHAC-58273
due 31 Oct 2026
$1,234SentInvoiceHAC-58262
due 31 Oct 2026
$152Sent
Maintenance
MC-0141Fairfield Leisure Centre$48,600/yrMC-0142Cabravale Leisure Centre$31,200/yrMC-0143Fairfield Council Administration Centre$42,800/yrMC-0144Whitlam Library Cabramatta$12,400/yr
Sites
SiteSuburb
Cabravale Leisure Centre Canley Vale
Fairfield Council Administration Centre Wakeley
Fairfield Leisure Centre Fairfield
Whitlam Library Cabramatta Cabramatta