EFTA00622525.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Main House Renovations #1009 January 4, 2011 Trade: Air Conditioning Requisition #01, 02 Subcontractor Atlanta Refrigeration Insurance ex iration: March 26. 2011 Invoice # Requisition #01, 02 Partial Final Phase # 15-800 X Original Contract Sum: $28,189.05 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $28.189.05 Total Work Completed to Date: 100% $28,189.05 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $28,189.05 Balance to Finish including Retainage: $0.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaiiinstall only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $28.189.05 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: Gary Signed: Signed: Date: January 4, 2011 Date: January 4. 2011 Approved by: Approved by: Signed. Dale EFTA00622525 Emad Hanna From: Jeffrey Epstein Beeyacationagmail.com] Sent: Tuesday, January 11, 2011 3:01 PM To: Emad Hanna Subject: Re: LSJ Wire Yes On Tue, Jan 11, 2011 at 12:32 PM, Emad Hanna wrote: Jeffrey. Attached is a wire request in the amount Of $ 28,189.05 for Air conditioning material and labor for the main house renovations that is within the budget line. Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10P New York, NY 10065 Cell LS) Office St. Thomas Office NY Office Fax EFTA00622526  Atlanta Rqtrigeration Service INVOICE NO. Dept 1067 507688 ;e.6.iiiacit . PO BON /40209 Atlanta, GA 30374.020'9 I H iii...114ilind• iiiiii .....1114108•91•600lllll Ina 04 . ...• • ••I • • • ••• • •• • • • ...... • • • • • • STORE at , CHARGE TO: LSJ LW . ...... SERVICED AT. Little Sa nt James ADDRESS: Little Seim Jame! _•_. . • 4-.... j ADDRESS: 6103 Red HookOwner . Silts 83 .....• ".. ..___. .... _ ._._ . .._ . . St Thomas STAIR VI MP: 00802 ±:: ZIP: 00802 CITY: — CRY: Saint Thomas STATE VII FAX t CONTACT: Brice Gordon TELIt i TELThallir.171-71TITM- Irt ..... . r... Ilene . MODEL It 2TTA0036A30O0AA SERIAL. MAKE: Split SystemmerimarinInemillIWIMIlrenernIoneelnnsenininlirrintlii/MTm `AUTHORIZED 8Y: Bill Adams i NAME: rmerngnnmorrniiim esi Mamma...mum he moved. Bill A will IM us knowwhors tnineffirriTigliitillWrrinnivniinviell/nnweverre tiefar M Requesting condensing units at the cottages II• nlein oS CUSTOMER COMPLAINT: 1 will need to set returns visit for star up alter electrical is emote% WORK PERFORMED: Milo:tett two coodonser sags to roof Cutomer erisrrvrere• REFRIGERANT: TOTAL MATERIALS: RECOVERY DISPOSAL RECLAIMING FREIGHT I TOTAL E.P.A. TRUCK SERVICE MLES VACUUM WELD SILVER WELD46% SILVER I TOTAL MISCIWELDING: $55.80 DATE: 5114/2010 START: 70O AM — END: 3.30131,TTSERvICEMkt: Trevor Hal TOTAL LABOR: 5675.00 SERVICE MECHANICS SUGGESTIONS: FREIGHT: SALES TAX: TOTAL DUE 393010 CUSTOMER'S SIGNATURE (PRINT NAME) .- • - . • - TERMS. PAYMENT DUE ON RECEIPT All PURCHASES ARE SUBJECTED TO COLLECTION Kis COAT COOTS ATTORNEY ALES* 4N AID EFTA00622527  Atlanta Refrigeration Service Invoice "Shmk-Source Requvivihilir Dept 1067 Invoice 567830 PO BOX 740209 Date: 5/18/2010 Adar OA 0174.0209 Tel: 'I'u avoid late fees, pay invoice 06/18/2010 by: Serviced At: LSI I.LC Little Saint James 6100 Red I look Deaner Little Saint James Suite B3 Si. Thonias, VI 00802 Saint Thomas, VI 00802 [Description of Work the Technician came on site and vacuumed 11w system. Figured out which wiring weld to dm en,reel units mid completed units. Ile charged and slatted the units. Tested for proper operation mid unit is wiring that the electrician had supplied to the running correctly at this time. Thank You. Modal: 21TA0036A3000AA Serial0: RECEIVED MAY ?Ai 2010 LS.; LLC, ('LEASE NOTE: A signature copy of this Invoice is available upon customer request. * Please remember to indicate invoice numbers for payment on your check, memo, or stub * Please send payments to: Dept 1067 PO BOX 740209 Atlanta. (IA 301740209 Thank you fur your business! Total Amount Due $677.65 EFTA00622528  Atlanta Refrigeration Service INVOICE NO, Dept I 567830 PO BOX 740209 Mania, CA 30374-0209 CHARGE TO: LSJ LLC SERVICED AT: Little Saint James ' ADDRESS: STTOREik 6100 Red HO* Quarter, 80383 cITT:• Saint Thomas ADDRESS: TEL if: STATE: VI ZIP: 00802 QTY. - -SaintJ2n)g _ tnaynanvm : AUTHORIzEo evr Brice Goreon CONTACT: SI Thomas nal Adlif /1 - el.WMPROM1.1t) name: spit ystem MAKE: CUSTOMER COMPLAINT' Irene MODEL N: Return visit to perform 2TTA0037A7000-111-- SERIAL "Limn start-up on units that had to "1".."'"Thm"/ be moved '"""°""'""n"." WORK Pthirortmeo: all. ....nu • . . ploVoro—innoduo . 41... ' 114 .44 144.1‘11-- .1:14- 4- 41 .... f and staved mo units. TOM - :30 . that eleclaclan had supplied to the units. Charged ! owwwwronerrnmnownritrinartrennim,mmnmmtirnmmortenritiwiiimrcnnarinornmammre......arm.....• AMOUNT Ow COOT EACH DESCRIPTION — $3470 $27760 _ i R-22 reiterant TOTAL MATERIALS: $277.60 REFRIGERANT; FREIGHT TOTAL E.P.A. RECOVERY DISPOSAL RECLAIMING TOTAL MISCIWELDING: $23.80 .7 VACUUM WELD 16% SILVER WELD 46% SILVER TRUCK SERVICE MILES SERVICEMAN: Soon 011on TOTAL LABOR: $376.25 DATE: 6/18/2010 START: 1:00AM I END: 10:15AM FREIGHT: SERVICE MECHANIC'S SUGGESTIONS: SALES TAX: Kok -ftle 16644 (PRINT NAME) TOTAL DUE: $677.66 CUSTOMER'S SIGNATURE COSTS. MD ATTORNEY FEES IF UNPAID. PAW, PAYMENT 0VE ON RECEIPT MI. PURCHASES ACE SUBJECTED TO COLLECTION FEES. COURT EFTA00622529