EFTA00609278.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 Trade: Coral Tile December 15, 2010 Subcontractor LMT International Req. #5 Insurance ex•iration: Janua 0. 1900 Invoice # Req. #5 Phase # 09-601 Original Contract Sum: $17,328.70 Change Orders Submitted & Approved: New Change Orders: $0.00 $0.00 Total Work Contracted to Date: $17,328.70 Total Work Completed to Date: 50% $8,664.35 Less Retainage: $0.00 Total Payments Made to Date: Total Current Payment Due: $0.00 Balance to Finish including Retaina I $8,664.35 ge: Sales Tax Liability: $8,664.35 a. Subcontractor/Supplier is liable, exp install only / tax laii included in contract b. Non-resident Subcontractor/Supplier Bon d Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sale s or Use Tax: $8,664.35 JEE approval attached Invoice Attached YES NO YES NO X Submitted gill Approved by: Gary Signed: Signed: Date: Decsmiler45s 2010 Date: December 15, 2010 Approved by mad Approved by: Sig ed: Signed: Date: 11 Date: EFTA00609278  LSJ CONSTRICTION Project Mawr House x1 011 Bugger tub legal name LMT International Phase it 09601 Date Revised December 15 k' ' Trade Coral Tile Inioce s Rap e5 Insurance migration Payment Partial Final invoice'Ftecia Dale x CeD P 0 Amount Amount Retainags 0805110 Due Paid Dale Paid COTO 17 328 70 Checks Balance C012 CO23 CONI CO*5 Requisition II 1204 ,10 Deposit Requisition 52 8.664 35 000 8.664 35 Balance Requisition st3 0 00 8,664 35 RequiStbon 04 000 0.00 000 000 Total 000 8,664 35 000 8.684 35 0 00 8.664 35 Contract Amount Phase PO Coral Tee 17.328 70 CO.' Descnption CO.? De3Cnpoon COtt3 DescrryAron CON Descnption COBS Description Contracted To Date Balance or Contract wRetainage 17,328 70 8.664 35 EFTA00609279  LMT EAT International 1900 W 54th Street Suite 105 Invoice No. INTERNATIONAL 'INVOICE Customer' Misc Name Bnce Gordon Address 6100 Red H0Ok Quarter Date 12/15/2010 Suite 83, Lae St James Island City St Thomas Order No None State USVI ZIP 00802 Phone ——- Rep FOB City_ Description 5,500 00 SF Coral Stone Pavers Whit 16 e x 16 x 3/4 Unit Price 707AL $ 2.00 S 11.000.90 585.00 EA Buanose coping 8 x 16 x 1 3/4 wrote S 10.22 S 5.978.70 1.00 Inland Transport to Port of Caucedo S 35000 S 350 00 Country of Origin: Dominican Republic Ship to Once Gordon Bnce Gordon / LSJ. STT Little St James Island 6100 Red Hook Quarter B3 St. Thomas. VI 00802 SubTotal S 17.328.70 Payment ( Other Shipping Tax Patois) Comments . Deposit Name 50% Deposit 50% FOB Pon of origin Amount Due TOTAL 17.328 70 CC /1 Expires Thank you for your business THAW YOU FOR YOUR BUSINESS EFTA00609280 Emad Hanna From: Monique Harry Sent: Thursday, Dec To: r , 1:41 PM Emad Hanna Subject: LMT International 1011 Req. #5 Attachments: LMT International #1011 Req#5.pdf Good Afternoon Emad, Attachment for payment LW Internat ional Req. #5. In the amount of $8,664.3 5. Project 1011. Code 09-601 Monique EFTA00609281