Okaloosa County BOCC — July 1, 2014 — Site Secure Invoice and DAL Global Services Invoice — reading text

——— a SiteSecure INVOICE inoke Numba FT 50 Page 1 of 1 Invoice Amount We Put the IT in Security SiteSecure, Inc. Invoice Date: 5/29/2014 760 Monroe Road : EC1 3005081 Sanford, FL 32771 Payment Terms: Net 30 www.SiteSecure.com Tel: 407-328-5220 PO#: JUANITA WRIGHT Toll Free: 877-SITE-123 Fax: 407-328-8346 SS Customer #: NWFLREGIONALAI Federal ID # 54-2099204 SERVICE CALL INVOICE NWEFL REGIONAL AIRPORT . NWEL REGIONAL AIRPORT For Services at: Bill To: 1701 State Road Hwy 85 N 1701 State Road Hwy 85 N Attn: Juanita Wright Attn: Juanita Wright Eglin AFB, FL 32542 Eglin AFB, FL 32542 Reference: Contact: Model # Description Date Quantity Unit $ Total Amount Equipment: Repaired 5/09/14 5.00 187.50 937.50 Repaired 05/10/14 12.00 187.50 2,250.00 Diamond II Access Control data base corruption WO 12488 Sub Total: $3,187.50 Tax: $0.66 $3,187.56 Please Remit Payment to: Invoice #: 21417 ere] aa Check SiteSecure, Inc. VISA 0 ase O was U Enclosed U 760 Monroe Road PO#: JUANITA WRIGHT ces . ; Sanford, FL 32771 Visa > MasterCard American Express AMOUNT: % 3,187.50 Card Number: Amount: For Service At! NWFL REGIONAL AIRPORT Signature: Expiration Date: 1701 State Road Hwy 85 N Attn: Juanita Wright Invoice Date: Pay This Amount: SS Cust # Eglin AFB, FL 32542 5/29/2014 $3,187.50 NWFLREGIGNALAI , Show Amount Paid Here: $ es SiteSecure BS We Put the IT in Security EC13005081 DALGlobal Services A wholly owned subsidiary of Delta Air Lines, Inc. as See eS EE - EE = Se = jer Number | Custamer Number | Billing Date} Terms | Due Date | Business Number | Invoice Number| Station. PO Box 945861 1010975 05/31/2014 NT30 | 06/30/2014 8001 90618442 |DGS/VPS Atlanta, GA 30394-5861 NORTHWEST FLORIDA REGIONAL AIRPORT = = aw 1701 HWY 85 N creck = J ovemnieerpeveex |] EGLIN AFB, FL 32542 Detta Global Services LLC Delta Global Services LLC Swift Code: CHASUS33 PO Box 945861 3585 Atlanta Avenue ABA# 021000021 Atlanta, GA 30394-5861 Lockbox #945861 i Acct Name: DAL Global Services LLC MC 3002 Account# 730131141 Hapeville, GA 30354 PH (404) 865-2610 For wire payments email remittance details to Accounting. OGS@delta.com and include invoi. ber in the reference field a _ 1 370 00 Please write the invoice number on your check and return this portion of the invoice with your remittance to the above address — DALGlobal Services A wholly owned subsidiary of Delta Air Lines, Inc. PO Box 945861 Atlanta, GA 30394-5861 05/31/2014 NT30 06/30/201 4 1010975 000010 05/31/2014 LOOCKHEED MARTIN CHARTER SRVG (MAY '14) 1,370.00 1,370.00 Final amount 1,370.00 Past due amounts are subject to late charges 4 1,370.00