Burwood RSL Club · Harvey Industries

← Customers Harvey AirCon ServiceHarvey Air Conditioning

Invoiced — FY to date

$256,163

$316,370 all time

Owing

$105,242

nothing overdue

Open quotes

$6,460

100% win rate

Open jobs

1 maintenance agreement

Last contact

3 days ago

Email from Steve Antoniou

Account history · 59

Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38

↙ Re: Quotation HAS-Q1186 — Replace cooling tower fan motor & bearings Steve Antoniou → Daniel Geracitano HAS-Q1186 HAS synced 03 Oct 2026 · 10:12

From Steve Antoniou <steve@burwoodrsl.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>

Thanks — we'll take it to the committee / GM and come back to you. Steve Antoniou

↗ Tax invoice HAC-58292 — MC-0145 monthly maintenance — Burwood RSL Karen Mills → Accounts Payable HAC-58292 HAS sent 01 Oct 2026 · 17:35

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58292 for $5,940.00 inc GST, due 30/11/2026. Karen Mills Accounts — Harvey Industries

▤ Invoice issued — MC-0145 monthly maintenance — Burwood RSL$5,940 inc GST · due 30 Nov 2026 · Sent HAC-58292 HAS 01 Oct 2026 · 16:30

Open HAC-58292 →

$ Quote sent — Replace cooling tower fan motor & bearings$6,460 ex GST · Daniel Geracitano · Sent HAS-Q1186 HAS 01 Oct 2026 · 15:00

Quotation HAS-Q1186, $6,460 + GST. Open HAS-Q1186 →

↗ Quotation HAS-Q1186 — Replace cooling tower fan motor & bearings Daniel Geracitano → Steve Antoniou HAS-Q1186 HAS sent 01 Oct 2026 · 14:48

From Daniel Geracitano <dgeracitano@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>

Hi Steve, Please find attached our quotation HAS-Q1186 for Replace cooling tower fan motor & bearings — $6,460 + GST, valid 30 days. Happy to walk through it. Regards, Daniel Geracitano

✎ Account note Note · Steve Antoniou · Ian Loveland HAS 30 Sep 2026 · 17:10

Installed auditorium AHUs (HAC-J2627) — service agreement to cover new plant.

✓ Payment received — $787HAC-58252 HAC-58252 HAS 29 Sep 2026 · 11:00

Open HAC-58252 →

✓ Payment received — $5,940HAC-58294 HAC-58294 HAS 27 Sep 2026 · 11:00

Open HAC-58294 →

↗ Re: Enquiry — Cooling tower fan motor & bearings Ian Loveland → Steve Antoniou ENQ-3316 HAS synced 26 Sep 2026 · 16:31

From Ian Loveland <iloveland@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>

Hi Steve, Thanks for getting in touch. We'll book someone in and confirm the time. Regards, Ian Loveland

✓ Payment received — $759HAC-58282 HAC-58282 HAS 26 Sep 2026 · 11:00

Open HAC-58282 →

☎ Call: Cooling tower fan motor & bearings Call · Steve Antoniou · Ian Loveland ENQ-3316 HAS 26 Sep 2026 · 09:00

Steve Antoniou called re Cooling tower fan motor & bearings. Wants a price and availability. Took details, Ian Loveland to follow up.

★ Enquiry logged — Cooling tower fan motor & bearingsService call · Ian Loveland · stage Quote sent ENQ-3316 HAS 26 Sep 2026 · 08:00

Next: Follow up approval Open ENQ-3316 →

↗ Tax invoice HAC-58229 — Progress claim 4 — Burwood RSL — auditorium AHU replacement Karen Mills → Accounts Payable HAC-58229 HAC sent 25 Sep 2026 · 17:45

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58229 for $91,867.04 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries

▤ Invoice issued — Progress claim 4 — Burwood RSL — auditorium AHU replacement$91,867 inc GST · due 31 Oct 2026 · Sent HAC-58229 HAC 25 Sep 2026 · 16:30

Open HAC-58229 →

✓ Payment received — $87,309HAC-58228 HAC-58228 HAC 25 Sep 2026 · 11:00

Open HAC-58228 →

✓ Payment received — $1,002HAC-58261 HAC-58261 HAS 19 Sep 2026 · 11:00

Open HAC-58261 →

▤ Invoice issued — SC-48140 — AHU filter alarm$1,495 inc GST · due 31 Oct 2026 · Sent HAC-58248 HAS 09 Sep 2026 · 16:30

Open HAC-58248 →

↗ Tax invoice HAC-58248 — SC-48140 — AHU filter alarm Karen Mills → Accounts Payable HAC-58248 HAS sent 09 Sep 2026 · 15:33

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58248 for $1,494.90 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries

↗ Job completed SC-48140 — AHU filter alarm Kieran O'Brien → Steve Antoniou SC-48140 HAS sent 07 Sep 2026 · 18:49

From Kieran O'Brien <kobrien@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>

Hi Steve, Job SC-48140 is complete. Replaced failed run capacitor, tested OK. Job sheet attached. Kieran O'Brien

↙ AHU filter alarm Steve Antoniou → Daniel Geracitano SC-48140 HAS synced 07 Sep 2026 · 09:12

From Steve Antoniou <steve@burwoodrsl.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>

Steve Antoniou: AHU filter alarm. Can you send someone out?

⚑ Breakdown — AHU filter alarmBurwood RSL · High · Kieran O'Brien · Invoiced SC-48140 HAS 07 Sep 2026 · 09:12

Replaced failed run capacitor, tested OK. Open SC-48140 →

▤ Invoice issued — MC-0145 monthly maintenance — Burwood RSL$5,940 inc GST · due 31 Oct 2026 · Sent HAC-58293 HAS 01 Sep 2026 · 16:30

Open HAC-58293 →

↗ Tax invoice HAC-58293 — MC-0145 monthly maintenance — Burwood RSL Karen Mills → Accounts Payable HAC-58293 HAS sent 01 Sep 2026 · 15:56

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58293 for $5,940.00 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries

▤ Invoice issued — SC-48192 — Office too hot — FCU valve stuck$759 inc GST · due 30 Sep 2026 · Paid HAC-58282 HAS 26 Aug 2026 · 16:30

Open HAC-58282 →

↗ Tax invoice HAC-58282 — SC-48192 — Office too hot — FCU valve stuck Karen Mills → Accounts Payable HAC-58282 HAS sent 26 Aug 2026 · 15:01

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58282 for $759.00 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries

▤ Invoice issued — Progress claim 3 — Burwood RSL — auditorium AHU replacement$87,309 inc GST · due 30 Sep 2026 · Paid HAC-58228 HAC 25 Aug 2026 · 16:30

Open HAC-58228 →

↗ Tax invoice HAC-58228 — Progress claim 3 — Burwood RSL — auditorium AHU replacement Karen Mills → Accounts Payable HAC-58228 HAC sent 25 Aug 2026 · 16:22

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58228 for $87,308.53 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries

↗ Job completed SC-48192 — Office too hot — FCU valve stuck Kieran O'Brien → Steve Antoniou SC-48192 HAS sent 24 Aug 2026 · 15:05

From Kieran O'Brien <kobrien@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>

Hi Steve, Job SC-48192 is complete. Cleared condensate drain, flushed tray, tested. Job sheet attached. Kieran O'Brien

☎ Office too hot — FCU valve stuck Call · Steve Antoniou · Daniel Geracitano SC-48192 HAS 24 Aug 2026 · 09:41

Steve Antoniou: Office too hot — FCU valve stuck. Can you send someone out?

⚑ Breakdown — Office too hot — FCU valve stuckBurwood RSL · Low · Kieran O'Brien · Invoiced SC-48192 HAS 24 Aug 2026 · 09:41

Cleared condensate drain, flushed tray, tested. Open SC-48192 →

✓ Payment received — $80,741HAC-58227 HAC-58227 HAC 23 Aug 2026 · 11:00

Open HAC-58227 →

▤ Invoice issued — SC-48163 — Exhaust fan vibration$1,002 inc GST · due 30 Sep 2026 · Paid HAC-58261 HAS 21 Aug 2026 · 16:30

Open HAC-58261 →

↗ Tax invoice HAC-58261 — SC-48163 — Exhaust fan vibration Karen Mills → Accounts Payable HAC-58261 HAS sent 21 Aug 2026 · 15:48

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58261 for $1,002.10 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries

↙ Exhaust fan vibration Steve Antoniou → Daniel Geracitano SC-48163 HAS synced 18 Aug 2026 · 07:55

From Steve Antoniou <steve@burwoodrsl.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>

Steve Antoniou: Exhaust fan vibration. Can you send someone out?

⚑ Breakdown — Exhaust fan vibrationBurwood RSL · Low · Nathan Doyle · Invoiced SC-48163 HAS 18 Aug 2026 · 07:55

Bearing worn — replaced and re-tensioned belts. Open SC-48163 →

▤ Invoice issued — SC-48145 — No airflow to auditorium — AHU fan failed$787 inc GST · due 30 Sep 2026 · Paid HAC-58252 HAS 17 Aug 2026 · 16:30

Open HAC-58252 →

↗ Tax invoice HAC-58252 — SC-48145 — No airflow to auditorium — AHU fan failed Karen Mills → Accounts Payable HAC-58252 HAS sent 17 Aug 2026 · 16:21

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58252 for $786.50 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries

↗ Job completed SC-48145 — No airflow to auditorium — AHU fan failed Aaron Pham → Steve Antoniou SC-48145 HAS sent 14 Aug 2026 · 18:35

From Aaron Pham <apham@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>

Hi Steve, Job SC-48145 is complete. Replaced failed run capacitor, tested OK. Job sheet attached. Aaron Pham

☎ URGENT: No airflow to auditorium — AHU fan failed Call · Steve Antoniou · Daniel Geracitano SC-48145 HAS 14 Aug 2026 · 09:41

Steve Antoniou: No airflow to auditorium — AHU fan failed. Need someone today please.

⚑ Breakdown — No airflow to auditorium — AHU fan failedBurwood RSL · Extreme · Aaron Pham · Invoiced SC-48145 HAS 14 Aug 2026 · 09:41

Replaced failed run capacitor, tested OK. Open SC-48145 →

↗ Tax invoice HAC-58294 — MC-0145 monthly maintenance — Burwood RSL Karen Mills → Accounts Payable HAC-58294 HAS sent 03 Aug 2026 · 16:57

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58294 for $5,940.00 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries

▤ Invoice issued — MC-0145 monthly maintenance — Burwood RSL$5,940 inc GST · due 30 Sep 2026 · Paid HAC-58294 HAS 03 Aug 2026 · 16:30

Open HAC-58294 →

▤ Invoice issued — Progress claim 2 — Burwood RSL — auditorium AHU replacement$80,741 inc GST · due 31 Aug 2026 · Paid HAC-58227 HAC 27 Jul 2026 · 16:30

Open HAC-58227 →

↗ Tax invoice HAC-58227 — Progress claim 2 — Burwood RSL — auditorium AHU replacement Karen Mills → Accounts Payable HAC-58227 HAC sent 27 Jul 2026 · 16:25

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58227 for $80,741.02 inc GST, due 31/08/2026. Karen Mills Accounts — Harvey Industries

✓ Payment received — $66,228HAC-58226 HAC-58226 HAC 27 Jul 2026 · 11:00

Open HAC-58226 →

↗ RFI 024 — HAC-J2627 — Variation: additional FCU to comms room per tenant request Matt Corrigan → Steve Antoniou HAC-J2627 HAC synced 25 Jul 2026 · 15:57

From Matt Corrigan <mcorrigan@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>

Hi Steve, Variation: additional FCU to comms room per tenant request Marked-up drawing attached. Matt Corrigan

◷ Site coordination meeting — Burwood RSL Meeting · Steve Antoniou · Matt Corrigan HAC-J2627 HAC 23 Jul 2026 · 07:30

Attendees: Steve Antoniou, Matt Corrigan, Luke Brennan. Program on track; ductwork L15 complete, L16 next week.

↙ RFI 021 — HAC-J2627 — Fire mode testing date with certifier Steve Antoniou → Matt Corrigan HAC-J2627 HAC synced 11 Jul 2026 · 09:21

From Steve Antoniou <steve@burwoodrsl.com.au> · To Matt Corrigan <mcorrigan@harveyind.com.au>

Hi Matt, Fire mode testing date with certifier Please advise by end of week. Steve Antoniou

◷ Site coordination meeting — Burwood RSL Meeting · Steve Antoniou · Matt Corrigan HAC-J2627 HAC 09 Jul 2026 · 07:30

Attendees: Steve Antoniou, Matt Corrigan, Luke Brennan. Program on track; ductwork L15 complete, L16 next week.

↗ RFI 018 — HAC-J2627 — Variation: additional FCU to comms room per tenant request Matt Corrigan → Steve Antoniou HAC-J2627 HAC synced 27 Jun 2026 · 13:11

From Matt Corrigan <mcorrigan@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>

Hi Steve, Variation: additional FCU to comms room per tenant request Marked-up drawing attached. Matt Corrigan

↗ Tax invoice HAC-58226 — Progress claim 1 — Burwood RSL — auditorium AHU replacement Karen Mills → Accounts Payable HAC-58226 HAC sent 25 Jun 2026 · 16:48

From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>

Hi, Please find attached tax invoice HAC-58226 for $66,227.91 inc GST, due 31/07/2026. Karen Mills Accounts — Harvey Industries

▤ Invoice issued — Progress claim 1 — Burwood RSL — auditorium AHU replacement$66,228 inc GST · due 31 Jul 2026 · Paid HAC-58226 HAC 25 Jun 2026 · 16:30

Open HAC-58226 →

◷ Site coordination meeting — Burwood RSL Meeting · Steve Antoniou · Matt Corrigan HAC-J2627 HAC 25 Jun 2026 · 07:30

Attendees: Steve Antoniou, Matt Corrigan, Luke Brennan. Plant delivery confirmed for crane lift; road closure permit lodged.

▣ Contract started — Burwood RSL — auditorium AHU replacement$298,000 · PM Matt Corrigan · Practical Completion HAC-J2627 HAC 18 Jun 2026 · 07:00

Replace AHU-1/2 incl. FBA DWDI supply fans, new chilled water coils, VSDs. Open HAC-J2627 →

↗ Re: Quotation HAC-Q2648 — Burwood RSL — auditorium AHU replacement Rowan Kennedy → Steve Antoniou HAC-Q2648 HAC synced 26 May 2026 · 16:38

From Rowan Kennedy <rkennedy@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>

Thanks Steve — appreciated. Greg Pollard will be your project manager and will be in touch this week. Rowan Kennedy

↙ Re: Quotation HAC-Q2648 — Burwood RSL — auditorium AHU replacement Steve Antoniou → Rowan Kennedy HAC-Q2648 HAC synced 26 May 2026 · 10:00

From Steve Antoniou <steve@burwoodrsl.com.au> · 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. Steve Antoniou

✓ Quote accepted — Burwood RSL — auditorium AHU replacementAccepted by Steve Antoniou HAC-Q2648 HAC 26 May 2026 · 10:00

Won $298,000. Open HAC-Q2648 →

$ Quote issued — Burwood RSL — auditorium AHU replacement$298,000 ex GST · Rowan Kennedy · Accepted HAC-Q2648 HAC 09 Apr 2026 · 15:00

Quotation HAC-Q2648, $298,000 + GST. Open HAC-Q2648 →

↗ Quotation HAC-Q2648 — Burwood RSL — auditorium AHU replacement Rowan Kennedy → Steve Antoniou HAC-Q2648 HAC sent 09 Apr 2026 · 14:31

From Rowan Kennedy <rkennedy@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>

Hi Steve, Please find attached our quotation HAC-Q2648 for Burwood RSL — auditorium AHU replacement — $298,000 + GST, valid 30 days. Happy to walk through it. Regards, Rowan Kennedy

Contacts