Invoiced — FY to date
$13,072
$13,072 all time
Owing
$6,428
nothing overdue
Open quotes
$0
no decisions yet
Open jobs
3
1 maintenance agreement
Last contact
1 days ago
Call
Account history · 41
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
☎ URGENT: Remote not responding SC-48130 HAS 05 Oct 2026 · 15:12
Sr. Anne Delaney: Remote not responding. Need someone today please.
⚑ Repair — Remote not responding SC-48130 HAS 05 Oct 2026 · 15:12
⚑ PPM — Six-monthly PPM — Split system (DA19 schedule) SC-48122 HAS 05 Oct 2026 · 10:34
↙ Split not cooling — error E6 SC-48128 HAS synced 05 Oct 2026 · 08:20
From Sr. Anne Delaney <sr@marian.org.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Sr. Anne Delaney: Split not cooling — error E6. Can you send someone out?⚑ Breakdown — Split not cooling — error E6 SC-48128 HAS 05 Oct 2026 · 08:20
▤ Invoice issued — MC-0149 quarterly maintenance — Marian Nursing Home HAC-58301 HAS 01 Oct 2026 · 16:30
↗ Tax invoice HAC-58301 — MC-0149 quarterly maintenance — Marian Nursing Home HAC-58301 HAS sent 01 Oct 2026 · 16:27
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@marian.org.au>
Hi,
Please find attached tax invoice HAC-58301 for $4,620.00 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries↗ Tax invoice HAC-58281 — SC-48190 — Split leaking water onto desk HAC-58281 HAS sent 29 Sep 2026 · 17:00
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@marian.org.au>
Hi,
Please find attached tax invoice HAC-58281 for $958.10 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — SC-48190 — Split leaking water onto desk HAC-58281 HAS 29 Sep 2026 · 16:30
↗ Job completed SC-48190 — Split leaking water onto desk SC-48190 HAS sent 28 Sep 2026 · 18:07
From Nathan Doyle <ndoyle@harveyind.com.au> · To Sr. Anne Delaney <sr@marian.org.au>
Hi Anne,
Job SC-48190 is complete. Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement.
Job sheet attached.
Nathan Doyle☎ Split leaking water onto desk SC-48190 HAS 28 Sep 2026 · 06:34
Sr. Anne Delaney: Split leaking water onto desk. Can you send someone out?
⚑ Breakdown — Split leaking water onto desk SC-48190 HAS 28 Sep 2026 · 06:34
Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement. Open SC-48190 →
✓ Payment received — $1,220 HAC-58280 HAS 27 Sep 2026 · 11:00
✓ Payment received — $592 HP-9129 HP 24 Sep 2026 · 11:00
✓ Payment received — $878 HP-9121 HP 22 Sep 2026 · 11:00
✓ Payment received — $641 HAC-58263 HAS 20 Sep 2026 · 11:00
▤ Invoice issued — SC-48203 — Leaking tap in kitchen HP-9122 HP 14 Sep 2026 · 16:30
↗ Tax invoice HP-9122 — SC-48203 — Leaking tap in kitchen HP-9122 HP sent 14 Sep 2026 · 16:04
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@marian.org.au>
Hi,
Please find attached tax invoice HP-9122 for $850.30 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48203 — Leaking tap in kitchen SC-48203 HP sent 10 Sep 2026 · 15:18
From Gary Whitfield <gwhitfield@harveyind.com.au> · To Sr. Anne Delaney <sr@marian.org.au>
Hi Anne,
Job SC-48203 is complete. Repaired burst copper joint, restored supply.
Job sheet attached.
Gary Whitfield☎ Leaking tap in kitchen SC-48203 HP 10 Sep 2026 · 07:49
Sr. Anne Delaney: Leaking tap in kitchen. Can you send someone out?
⚑ Breakdown — Leaking tap in kitchen SC-48203 HP 10 Sep 2026 · 07:49
Repaired burst copper joint, restored supply. Open SC-48203 →
▤ Invoice issued — SC-48210 — TMV not regulating — scald risk HP-9129 HP 25 Aug 2026 · 16:30
↗ Tax invoice HP-9129 — SC-48210 — TMV not regulating — scald risk HP-9129 HP sent 25 Aug 2026 · 15:20
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@marian.org.au>
Hi,
Please find attached tax invoice HP-9129 for $591.80 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries✓ Payment received — $4,620 HAC-58302 HAS 24 Aug 2026 · 11:00
☎ URGENT: TMV not regulating — scald risk SC-48210 HP 24 Aug 2026 · 08:18
Sr. Anne Delaney: TMV not regulating — scald risk. Need someone today please.
⚑ Compliance — TMV not regulating — scald risk SC-48210 HP 24 Aug 2026 · 08:18
Backflow device serviced and re-tested — pass; report lodged with Sydney Water. Open SC-48210 →
▤ Invoice issued — SC-48202 — Leaking tap in kitchen HP-9121 HP 19 Aug 2026 · 16:30
↗ Tax invoice HP-9121 — SC-48202 — Leaking tap in kitchen HP-9121 HP sent 19 Aug 2026 · 15:23
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@marian.org.au>
Hi,
Please find attached tax invoice HP-9121 for $877.80 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48202 — Leaking tap in kitchen SC-48202 HP sent 17 Aug 2026 · 17:43
From Gary Whitfield <gwhitfield@harveyind.com.au> · To Sr. Anne Delaney <sr@marian.org.au>
Hi Anne,
Job SC-48202 is complete. Replaced element and thermostat on HWS.
Job sheet attached.
Gary Whitfield☎ Leaking tap in kitchen SC-48202 HP 17 Aug 2026 · 07:27
Sr. Anne Delaney: Leaking tap in kitchen. Can you send someone out?
⚑ Breakdown — Leaking tap in kitchen SC-48202 HP 17 Aug 2026 · 07:27
Replaced element and thermostat on HWS. Open SC-48202 →
▤ Invoice issued — SC-48166 — Split not cooling — error E6 HAC-58263 HAS 14 Aug 2026 · 16:30
↗ Tax invoice HAC-58263 — SC-48166 — Split not cooling — error E6 HAC-58263 HAS sent 14 Aug 2026 · 15:36
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@marian.org.au>
Hi,
Please find attached tax invoice HAC-58263 for $641.30 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Tax invoice HAC-58280 — SC-48189 — Remote not responding HAC-58280 HAS sent 13 Aug 2026 · 17:49
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@marian.org.au>
Hi,
Please find attached tax invoice HAC-58280 for $1,219.90 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries☎ Split not cooling — error E6 SC-48166 HAS 13 Aug 2026 · 16:55
Sr. Anne Delaney: Split not cooling — error E6. Can you send someone out?
⚑ Repair — Split not cooling — error E6 SC-48166 HAS 13 Aug 2026 · 16:55
Cleared condensate drain, flushed tray, tested. Open SC-48166 →
▤ Invoice issued — SC-48189 — Remote not responding HAC-58280 HAS 13 Aug 2026 · 16:30
↙ Remote not responding SC-48189 HAS synced 12 Aug 2026 · 06:12
From Sr. Anne Delaney <sr@marian.org.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Sr. Anne Delaney: Remote not responding. Can you send someone out?⚑ Breakdown — Remote not responding SC-48189 HAS 12 Aug 2026 · 06:12
Topped up refrigerant 2.4 kg R410A after leak repair on flare joint (ARC logbook updated). Open SC-48189 →
↗ Tax invoice HAC-58302 — MC-0149 quarterly maintenance — Marian Nursing Home HAC-58302 HAS sent 02 Jul 2026 · 17:04
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@marian.org.au>
Hi,
Please find attached tax invoice HAC-58302 for $4,620.00 inc GST, due 31/08/2026.
Karen Mills
Accounts — Harvey Industries▤ Invoice issued — MC-0149 quarterly maintenance — Marian Nursing Home HAC-58302 HAS 02 Jul 2026 · 16:30
Contacts
| Contact | Phone | |
|---|---|---|
| Sr. Anne Delaney ★ · Facilities Manager | (02) 9469 2233 | |
| Accounts Payable · Accounts Payable | (02) 9469 2233 | |
Open items
CallRemote not respondingSC-48130 · Marian Nursing Home
ExtremeCallSix-monthly PPM — Split system (DA19 schedule)SC-48122 · Marian Nursing Home
LowCallSplit not cooling — error E6SC-48128 · Marian Nursing Home
Low InvoiceHAC-58301due 30 Nov 2026
$4,620SentInvoiceHAC-58281due 31 Oct 2026
$958SentInvoiceHP-9122due 31 Oct 2026
$850Sent Maintenance
MC-0149Marian Nursing Home$16,800/yr Sites
| Site | Suburb | |
|---|---|---|
| Marian Nursing Home | Bathurst | |