Harvey

Glendale Shopping Centre

C-1058 · Property owner · 30 days EOM · ABN 28 418 504 627
Demo 06 Oct 2026
← Customers Harveys Newcastle
Invoiced — FY to date
$13,016
$13,016 all time
Owing
$10,028
nothing overdue
Open quotes
$0
no decisions yet
Open jobs
1
1 maintenance agreement
Last contact
1 days ago
Email from Fiona Rees
Account history · 24
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
↙ AHU filter alarm Fiona Rees → Daniel Geracitano SC-48217 HN synced 05 Oct 2026 · 11:38
From Fiona Rees <fiona@glendaleshopping.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Fiona Rees: AHU filter alarm. Can you send someone out?
⚑ Repair — AHU filter alarmGlendale Shopping Centre · High · Steve Allen · On site SC-48217 HN 05 Oct 2026 · 11:38
Open SC-48217 →
⚑ PPM — Monthly PPM — Chiller (DA19 schedule)Glendale Shopping Centre · Low · Tom Rafferty · Completed SC-48219 HN 05 Oct 2026 · 06:05
Service completed to DA19 checklist. Barcode scanned. Open SC-48219 →
↗ Re: Enquiry — Chiller end-of-life — replacement options Steve Allen → Fiona Rees ENQ-3330 HN synced 02 Oct 2026 · 12:44
From Steve Allen <sallen@harveysnewcastle.com.au> · To Fiona Rees <fiona@glendaleshopping.com.au>
Hi Fiona, Thanks for getting in touch. We'll book someone in and confirm the time. Regards, Steve Allen
☎ Call: Chiller end-of-life — replacement options Call · Fiona Rees · Steve Allen ENQ-3330 HN 02 Oct 2026 · 10:29
Fiona Rees called re Chiller end-of-life — replacement options. Wants a price and availability. Took details, Steve Allen to follow up.
★ Enquiry logged — Chiller end-of-life — replacement optionsService call · Steve Allen · stage Site visit ENQ-3330 HN 02 Oct 2026 · 08:00
Next: Inspect with chiller supplier Open ENQ-3330 →
↗ Tax invoice HN-7425 — MC-0161 monthly maintenance — Glendale Shopping Centre Karen Mills → Accounts Payable HN-7425 HN sent 01 Oct 2026 · 16:44
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@glendaleshopping.com.au>
Hi, Please find attached tax invoice HN-7425 for $4,290.00 inc GST, due 30/11/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — MC-0161 monthly maintenance — Glendale Shopping Centre$4,290 inc GST · due 30 Nov 2026 · Sent HN-7425 HN 01 Oct 2026 · 16:30
Open HN-7425 →
▤ Invoice issued — SC-48220 — No airflow to auditorium — AHU fan failed$840 inc GST · due 31 Oct 2026 · Sent HN-7422 HN 28 Sep 2026 · 16:30
Open HN-7422 →
↗ Tax invoice HN-7422 — SC-48220 — No airflow to auditorium — AHU fan failed Karen Mills → Accounts Payable HN-7422 HN sent 28 Sep 2026 · 16:09
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@glendaleshopping.com.au>
Hi, Please find attached tax invoice HN-7422 for $840.40 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
✓ Payment received — $4,290HN-7427 HN-7427 HN 26 Sep 2026 · 11:00
Open HN-7427 →
↗ Job completed SC-48220 — No airflow to auditorium — AHU fan failed Tom Rafferty → Fiona Rees SC-48220 HN sent 25 Sep 2026 · 14:36
From Tom Rafferty <trafferty@harveysnewcastle.com.au> · To Fiona Rees <fiona@glendaleshopping.com.au>
Hi Fiona, Job SC-48220 is complete. Rectified and tested OK. Job sheet attached. Tom Rafferty
↙ No airflow to auditorium — AHU fan failed Fiona Rees → Daniel Geracitano SC-48220 HN synced 25 Sep 2026 · 12:05
From Fiona Rees <fiona@glendaleshopping.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Fiona Rees: No airflow to auditorium — AHU fan failed. Can you send someone out?
⚑ Repair — No airflow to auditorium — AHU fan failedGlendale Shopping Centre · High · Tom Rafferty · Invoiced SC-48220 HN 25 Sep 2026 · 12:05
Rectified and tested OK. Open SC-48220 →
▤ Invoice issued — SC-48226 — No airflow to auditorium — AHU fan failed$607 inc GST · due 31 Oct 2026 · Sent HN-7424 HN 03 Sep 2026 · 16:30
Open HN-7424 →
↗ Tax invoice HN-7424 — SC-48226 — No airflow to auditorium — AHU fan failed Karen Mills → Accounts Payable HN-7424 HN sent 03 Sep 2026 · 15:17
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@glendaleshopping.com.au>
Hi, Please find attached tax invoice HN-7424 for $607.20 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
↗ Job completed SC-48226 — No airflow to auditorium — AHU fan failed Tom Rafferty → Fiona Rees SC-48226 HN sent 01 Sep 2026 · 17:51
From Tom Rafferty <trafferty@harveysnewcastle.com.au> · To Fiona Rees <fiona@glendaleshopping.com.au>
Hi Fiona, Job SC-48226 is complete. Rectified and tested OK. Job sheet attached. Tom Rafferty
↗ Tax invoice HN-7426 — MC-0161 monthly maintenance — Glendale Shopping Centre Karen Mills → Accounts Payable HN-7426 HN sent 01 Sep 2026 · 17:05
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@glendaleshopping.com.au>
Hi, Please find attached tax invoice HN-7426 for $4,290.00 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — MC-0161 monthly maintenance — Glendale Shopping Centre$4,290 inc GST · due 31 Oct 2026 · Sent HN-7426 HN 01 Sep 2026 · 16:30
Open HN-7426 →
☎ URGENT: No airflow to auditorium — AHU fan failed Call · Fiona Rees · Daniel Geracitano SC-48226 HN 01 Sep 2026 · 14:38
Fiona Rees: No airflow to auditorium — AHU fan failed. Need someone today please.
⚑ Essential services — No airflow to auditorium — AHU fan failedGlendale Shopping Centre · Extreme · Tom Rafferty · Invoiced SC-48226 HN 01 Sep 2026 · 14:38
Rectified and tested OK. Open SC-48226 →
⚑ PPM — Quarterly PPM — AHU (DA19 schedule)Glendale Shopping Centre · Low · Tom Rafferty · Invoiced SC-48221 HN 31 Aug 2026 · 12:51
Service completed to DA19 checklist. Barcode scanned. Covered under maintenance agreement. Open SC-48221 →
▤ Invoice issued — MC-0161 monthly maintenance — Glendale Shopping Centre$4,290 inc GST · due 30 Sep 2026 · Paid HN-7427 HN 03 Aug 2026 · 16:30
Open HN-7427 →
↗ Tax invoice HN-7427 — MC-0161 monthly maintenance — Glendale Shopping Centre Karen Mills → Accounts Payable HN-7427 HN sent 03 Aug 2026 · 15:09
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@glendaleshopping.com.au>
Hi, Please find attached tax invoice HN-7427 for $4,290.00 inc GST, due 30/09/2026. Karen Mills Accounts — Harvey Industries
Contacts
ContactPhone
Fiona Rees ★ · Asset Manager (02) 9359 5347
Hannah Thompson · Centre Manager 0445 274 922
Accounts Payable · Accounts Payable (02) 9359 5347
Open items
CallAHU filter alarm
SC-48217 · Glendale Shopping Centre
High InvoiceHN-7425
due 30 Nov 2026
$4,290SentInvoiceHN-7422
due 31 Oct 2026
$840SentInvoiceHN-7424
due 31 Oct 2026
$607SentInvoiceHN-7426
due 31 Oct 2026
$4,290Sent
Maintenance
MC-0161Glendale Shopping Centre$46,800/yr
Sites
SiteSuburb
Glendale Shopping Centre Glendale