Harvey

Fredon Air

C-1031 · Mechanical contractor · 30 days EOM · ABN 18 500 659 610
Demo 06 Oct 2026
← Customers Fan & Blower Australia
Invoiced — FY to date
$53,780
$53,780 all time
Owing
$31,174
nothing overdue
Open quotes
$69,060
0% win rate
Open jobs
2
no agreement
Last contact
3 days ago
Email to Dean Sorbello
Account history · 32
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
✓ Payment received — $27,984FBA-23120 FBA-23120 FBA 05 Oct 2026 · 11:00
Open FBA-23120 →
↗ Re: Quotation FBA-Q4417 — Supply fans — Liverpool Hospital stage 2 David Ellis → Dean Sorbello FBA-Q4417 FBA synced 03 Oct 2026 · 09:15
From David Ellis <dellis@fanblower.com.au> · To Dean Sorbello <dean@fredon.com.au>
Hi Dean, Lead time is 3 weeks from order. Motors are WEG W22 IE3. Certified curve attached. David Ellis
↙ Re: Quotation FBA-Q4417 — Supply fans — Liverpool Hospital stage 2 Dean Sorbello → David Ellis FBA-Q4417 FBA synced 02 Oct 2026 · 09:20
From Dean Sorbello <dean@fredon.com.au> · To David Ellis <dellis@fanblower.com.au>
Hi David, Thanks for the quick turnaround. Can you confirm the lead time from order, and whether the motor is IE3? Also need a certified fan curve for the consultant. Dean Sorbello
↗ Quotation FBA-Q4417 — Supply fans — Liverpool Hospital stage 2 David Ellis → Dean Sorbello FBA-Q4417 FBA sent 30 Sep 2026 · 17:51
From David Ellis <dellis@fanblower.com.au> · To Dean Sorbello <dean@fredon.com.au>
Hi Dean, Please find attached our quotation FBA-Q4417 for Supply fans — Liverpool Hospital stage 2 — $69,060 + GST, valid 30 days. Happy to walk through it. Regards, David Ellis
✎ Account note Note · Dean Sorbello · David Ellis FBA 30 Sep 2026 · 17:10
Biggest FBA trade account. Prefers SWSI aerofoil; always asks for certified curves.
↗ Tax invoice FBA-23113 — 2 × Series 1000 SWSI 710 aerofoil Karen Mills → Accounts Payable FBA-23113 FBA sent 30 Sep 2026 · 17:07
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fredon.com.au>
Hi, Please find attached tax invoice FBA-23113 for $31,174.00 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — 2 × Series 1000 SWSI 710 aerofoil$31,174 inc GST · due 31 Oct 2026 · Sent FBA-23113 FBA 30 Sep 2026 · 16:30
Open FBA-23113 →
$ Quote sent — Supply fans — Liverpool Hospital stage 2$69,060 ex GST · David Ellis · Sent FBA-Q4417 FBA 30 Sep 2026 · 15:00
Quotation FBA-Q4417, $69,060 + GST. Open FBA-Q4417 →
↗ Dispatch advice WO-26127 — S/N FBA-26-0416…0417 Debbie Zilioli → Dean Sorbello WO-26127 FBA sent 30 Sep 2026 · 14:00
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Dean Sorbello <dean@fredon.com.au>
Hi Dean, Your fans have been test-run and dispatched today. Serial FBA-26-0416…0417. Test certificate attached; tax invoice to follow. Debbie
⇪ Fans dispatched — 2 × S1000-SWSI-710-ALSerial FBA-26-0416…0417 WO-26127 FBA 30 Sep 2026 · 14:00
Test-run, balanced G2.5 and dispatched. Open WO-26127 →
↗ Re: Enquiry — Liverpool Hospital stage 2 supply fans David Ellis → Dean Sorbello ENQ-3309 FBA synced 23 Sep 2026 · 16:38
From David Ellis <dellis@fanblower.com.au> · To Dean Sorbello <dean@fredon.com.au>
Hi Dean, Thanks for getting in touch. If you can send the duty (l/s and static Pa), arrangement and discharge we'll run a selection and come back with price and lead time. Regards, David Ellis
↙ Enquiry — Liverpool Hospital stage 2 supply fans Dean Sorbello → David Ellis ENQ-3309 FBA synced 23 Sep 2026 · 08:12
From Dean Sorbello <dean@fredon.com.au> · To David Ellis <dellis@fanblower.com.au>
Hi team, We're looking for pricing on the following: Liverpool Hospital stage 2 supply fans. Can you let me know what you need from us and a rough timeframe? Regards, Dean Sorbello
★ Enquiry logged — Liverpool Hospital stage 2 supply fansEmail · David Ellis · stage Quote sent ENQ-3309 FBA 23 Sep 2026 · 08:00
Next: Confirm handing & arrangement Open ENQ-3309 →
↗ Order acknowledgement WO-26108 — your order PO 77655 Debbie Zilioli → Dean Sorbello WO-26108 FBA sent 21 Sep 2026 · 16:44
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Dean Sorbello <dean@fredon.com.au>
Hi Dean, Thanks for your order. Works order WO-26108 has been released to the factory — 4 × S1000-SWSI-630-AL, 5.5 kW, handing ACW 180°. Due ex-works 15/10/2026. Debbie Zilioli Fan & Blower Australia
▤ Invoice issued — 3 × In-line Centrifugal 560 backward inclined$27,984 inc GST · due 31 Oct 2026 · Paid FBA-23120 FBA 21 Sep 2026 · 16:30
Open FBA-23120 →
↗ Tax invoice FBA-23120 — 3 × In-line Centrifugal 560 backward inclined Karen Mills → Accounts Payable FBA-23120 FBA sent 21 Sep 2026 · 15:57
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fredon.com.au>
Hi, Please find attached tax invoice FBA-23120 for $27,984.00 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
↗ Dispatch advice WO-26134 — S/N FBA-26-0427…0429 Debbie Zilioli → Dean Sorbello WO-26134 FBA sent 21 Sep 2026 · 15:00
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Dean Sorbello <dean@fredon.com.au>
Hi Dean, Your fans have been test-run and dispatched today. Serial FBA-26-0427…0429. Test certificate attached; tax invoice to follow. Debbie
⇪ Fans dispatched — 3 × ILC-560Serial FBA-26-0427…0429 WO-26134 FBA 21 Sep 2026 · 15:00
Test-run, balanced G2.5 and dispatched. Open WO-26134 →
⚙ Works order released — 4 × S1000-SWSI-630-AL$46,920 · due 15 Oct 2026 · Balancing WO-26108 FBA 21 Sep 2026 · 09:00
Order PO 77655 Open WO-26108 →
↙ Purchase order PO 77655 — S1000-SWSI-630-AL Dean Sorbello → Debbie Zilioli WO-26108 FBA synced 21 Sep 2026 · 08:56
From Dean Sorbello <dean@fredon.com.au> · To Debbie Zilioli <dzilioli@fanblower.com.au>
Hi Debbie, Please find our order PO 77655 attached for 4 × S1000-SWSI-630-AL, 4,800 l/s @ 700 Pa, prime coat. Please confirm the delivery date. Dean Sorbello
↗ Order acknowledgement WO-26101 — your order PO 77812 Debbie Zilioli → Dean Sorbello WO-26101 FBA sent 18 Sep 2026 · 14:48
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Dean Sorbello <dean@fredon.com.au>
Hi Dean, Thanks for your order. Works order WO-26101 has been released to the factory — 1 × S1000-SWSI-800-AL, 15 kW, handing CW 0°. Due ex-works 27/10/2026. Debbie Zilioli Fan & Blower Australia
↙ Purchase order PO 77812 — S1000-SWSI-800-AL Dean Sorbello → Debbie Zilioli WO-26101 FBA synced 18 Sep 2026 · 10:17
From Dean Sorbello <dean@fredon.com.au> · To Debbie Zilioli <dzilioli@fanblower.com.au>
Hi Debbie, Please find our order PO 77812 attached for 1 × S1000-SWSI-800-AL, 9,200 l/s @ 850 Pa, prime coat. Please confirm the delivery date. Dean Sorbello
⚙ Works order released — 1 × S1000-SWSI-800-AL$18,320 · due 27 Oct 2026 · Released WO-26101 FBA 18 Sep 2026 · 09:00
Order PO 77812 Open WO-26101 →
↗ Order acknowledgement WO-26127 — your order PO 44589 Debbie Zilioli → Dean Sorbello WO-26127 FBA sent 07 Sep 2026 · 16:12
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Dean Sorbello <dean@fredon.com.au>
Hi Dean, Thanks for your order. Works order WO-26127 has been released to the factory — 2 × S1000-SWSI-710-AL, 7.5 kW, handing CW 0°. Due ex-works 30/09/2026. Debbie Zilioli Fan & Blower Australia
↙ Purchase order PO 44589 — S1000-SWSI-710-AL Dean Sorbello → Debbie Zilioli WO-26127 FBA synced 07 Sep 2026 · 10:16
From Dean Sorbello <dean@fredon.com.au> · To Debbie Zilioli <dzilioli@fanblower.com.au>
Hi Debbie, Please find our order PO 44589 attached for 2 × S1000-SWSI-710-AL, 6,000 l/s @ 650 Pa, prime coat. Please confirm the delivery date. Dean Sorbello
⚙ Works order released — 2 × S1000-SWSI-710-AL$28,340 · due 30 Sep 2026 · Dispatched WO-26127 FBA 07 Sep 2026 · 09:00
Order PO 44589 Open WO-26127 →
↗ Order acknowledgement WO-26134 — your order PO 54976 Debbie Zilioli → Dean Sorbello WO-26134 FBA sent 19 Aug 2026 · 13:51
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Dean Sorbello <dean@fredon.com.au>
Hi Dean, Thanks for your order. Works order WO-26134 has been released to the factory — 3 × ILC-560, 2.2 kW, handing CW 270°. Due ex-works 21/09/2026. Debbie Zilioli Fan & Blower Australia
⚙ Works order released — 3 × ILC-560$25,440 · due 21 Sep 2026 · Dispatched WO-26134 FBA 19 Aug 2026 · 09:00
Order PO 54976 Open WO-26134 →
↙ Purchase order PO 54976 — ILC-560 Dean Sorbello → Debbie Zilioli WO-26134 FBA synced 19 Aug 2026 · 08:59
From Dean Sorbello <dean@fredon.com.au> · To Debbie Zilioli <dzilioli@fanblower.com.au>
Hi Debbie, Please find our order PO 54976 attached for 3 × ILC-560, 3,000 l/s @ 450 Pa, prime coat. Please confirm the delivery date. Dean Sorbello
↙ Re: Quotation FBA-Q4426 — Westconnex substation fans Dean Sorbello → David Ellis FBA-Q4426 FBA synced 15 Aug 2026 · 16:03
From Dean Sorbello <dean@fredon.com.au> · To David Ellis <dellis@fanblower.com.au>
Hi David, Thanks for pricing this one. Unfortunately we won't be going ahead with your quote this time — project deferred. Hope to work with you on the next one. Dean Sorbello
$ Quote issued — Westconnex substation fans$86,000 ex GST · David Ellis · Declined FBA-Q4426 FBA 02 Aug 2026 · 15:00
Quotation FBA-Q4426, $86,000 + GST. Open FBA-Q4426 →
↗ Quotation FBA-Q4426 — Westconnex substation fans David Ellis → Dean Sorbello FBA-Q4426 FBA sent 02 Aug 2026 · 14:18
From David Ellis <dellis@fanblower.com.au> · To Dean Sorbello <dean@fredon.com.au>
Hi Dean, Please find attached our quotation FBA-Q4426 for Westconnex substation fans — $86,000 + GST, valid 30 days. Happy to walk through it. Regards, David Ellis
Contacts
ContactPhone
Dean Sorbello ★ · Purchasing Officer (02) 9675 5935
Tom Kelly · Project Engineer 0441 218 587
Accounts Payable · Accounts Payable (02) 9675 5935
Open items
QuoteSupply fans — Liverpool Hospital stage 2
FBA-Q4417
$69,060 WO4 × S1000-SWSI-630-AL
WO-26108 · due 15 Oct 2026
BalancingWO1 × S1000-SWSI-800-AL
WO-26101 · due 27 Oct 2026
Released InvoiceFBA-23113
due 31 Oct 2026
$31,174Sent
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