Units
1
Lease revenue / month
$5,450
Billed last 12 months
$32,700
Owing
$11,990
UnitsFleet →
| Serial | Model | Site | Status | Next service |
|---|---|---|---|---|
| BP20-0009 | 20ft Sauna + Ice Room | Kalgoorlie Workers Village | On lease | 03 Oct 2026 |
Sites
| Site | Address | Region | Power | km from Perth | Access notes | |
|---|---|---|---|---|---|---|
| Kalgoorlie Workers Village | Great Eastern Hwy, Kalgoorlie WA 6430 | Goldfields | 32 A 3-phase | 595 | Reception 24 h. | |
Service jobsNew job
| Job | Type | Date | Technician | Stage |
|---|---|---|---|---|
| SJ-26-0501 Quarterly service — BP20-0009 (Kalgoorlie Workers Village) | Scheduled service | — | — | To schedule |
| SJ-26-0502 Ice room not reaching temperature — BP20-0009 | Breakdown | — | — | To schedule |
| SJ-26-0481 Quarterly service — BP20-0009 | Scheduled service | 02 Jul 2026 | Liam Hartley | Complete |
| SJ-26-0480 Quarterly service — BP20-0009 | Scheduled service | 07 Apr 2026 | Goldfields Electrical Services | Complete |
| SJ-26-0479 Deliver & install BP20-0009 — Kalgoorlie Workers Village | Delivery & install | 02 Mar 2026 | Kade Morrison | Invoiced |
Invoices
INV-2160 01 Sep 2026
OverdueINV-2159 01 Aug 2026
OverdueINV-2158 01 Jul 2026
PaidINV-2157 01 Jun 2026
PaidINV-2156 01 May 2026
PaidINV-2155 01 Apr 2026
Paid
Lease LSE-1110 — 20ft Sauna + Ice Room BP20-0009 — Sep 2026
$5,995OverdueINV-2159 01 Aug 2026
Lease LSE-1110 — 20ft Sauna + Ice Room BP20-0009 — Aug 2026
$5,995OverdueINV-2158 01 Jul 2026
Lease LSE-1110 — 20ft Sauna + Ice Room BP20-0009 — Jul 2026
$5,995PaidINV-2157 01 Jun 2026
Lease LSE-1110 — 20ft Sauna + Ice Room BP20-0009 — Jun 2026
$5,995PaidINV-2156 01 May 2026
Lease LSE-1110 — 20ft Sauna + Ice Room BP20-0009 — May 2026
$5,995PaidINV-2155 01 Apr 2026
Lease LSE-1110 — 20ft Sauna + Ice Room BP20-0009 — Apr 2026
$5,995Paid
BlackoutActive
- ABN
- 66 609 215 470
- Terms
- 30 days EOM
- Address
- 14 Hines Road, O'Connor WA 6163
- Phone
- 0402 118 649
- bshaw@westlinecivil.com.au
- Since
- 26 Dec 2024
Kalgoorlie Workers Village. August invoice overdue — chase.
Contacts
| Name | Role | Phone | |
|---|---|---|---|
| Brendan Shaw | Project Manager | 0402 118 649 | |
| Accounts | Accounts Payable | (08) 9337 1200 | |
Enquiries — both businesses
ENQ-26-0153 Extend lease + second unit for LeonoraBlackoutQuoted