EFTA00622456.pdf

Emad Hanna From: Monique Harry Sent: Wednesday, July 14, 2010 3:19 PM To: Emad Hanna Subject: Tom Hoch Design Attachments: Tom Hoch 1009 Door Inv 3.pdf; Torn Hoch MS Door Req 3.pdf; Tom Hoch MS Vanity Inv 1.pdf Emad, Attached for payment Tom Hoch Design in the total of $30,301.50 Project 1009 Code 08-210 $27,089.50 Project 1004 Code 08-212 $2,462.00 Project 1004 Code 06-400 $750.00 Monique vritt42" 1,7c-03 Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. 1 EFTA00622456  LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Remodel #1009 July 14, 2010 Trade: Doors / Frames Inv. #3 Subcontractor Tom Hoch Design Insurance ex • iration: January O. 1900 Invoice # Inv. #3 Partial Final Phase # 08-21* X Original Contract Sum: $51,976.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $51,976.00 Total Work Completed to Date: 100% $51.976.00 Less Retainage: $0.00 Total Payments Made to Date: $24,886.50 V . Total Current Payment Due: $27,089.50 ✓ I 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: $51,976.00 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Signed: Date: July 14. 2010 Approved by: Enid Approved by: Signed: Signed: Date: d Date: EFTA00622457  LSJ CONSTRUCTION Project Existing Compound Remodel #1009 Supplier - full legal name Tom Hoch Design Date Revised MY H. 2010 Phase g 08-210 Trade Doors Invoice Inv. #3 Insurance expiration Payment Partial Final X Invorce/Reqg Date C/0 Amount Relainage Due Paid Dale Paid Cheddi Balance I P.O Amount 05/12/10 51.976 00 C001 CO#2 CO#3 CO#4 CONS Requisibon NI Shops 2.19700 000 2.197.00 1 2.19700 0.00 Requisition #2 Deposit 22.689 50 0.00 22.68950 V 22.689 50 0.00 Requisition #3 07/13/10 ShiPment 27.080.50 0.00 27.089.50 Requisition #4 27.069.50 0.00 Total J 51.976.00 0.00 51.976.00 24.686.50 27.089.501 Cocteau* Amount Priest PO Doom/ Frames 51.976.00 COO Description con Description con Description CO#4 Description COO Descry ion Contracted To Dale 51.97690 Balance of Contract wRetaina0a EFTA00622458 PROFORMA INVOICE #15692A-Final Tom Hoch Designs Interior Architecture Invoice Date July 13, 2010 Space Planning Interior Design FFSE Procurement Sold to BRICE GORDON/LSJ Ship to BRICE GORDON/LSJ LITTLE ST. JAMES ISLAND LITTLE ST. JAMES ISLAND 6100 RED HOOK QTRS B3 6100 RED HOOK QTRS B3 ST. THOMAS, VI 00802 ST. THOMAS, VI 00802 Remit to: Item Quantity Description Unit Price Total Per May 3, 2010 Proposal Purchase Order# 05/ Project # 1009 Doors- Cottages 23 ca. Exterior Doors $45,379.00 Shop Drawings $2,197.00 Inland Freight $4,400.00 Less Prior Billings -$24,886.50 ///MADE IN THE USA/// fOOr *****FINAL INVOICE***** os We Invoice Total 527,089.50 I can lloch Demme. Inc. remits sale% lax the Stair or Oklahoma MI le. Any =ler W due to other Fiala %ban he minimal to that taxing annually by the client EFTA00622459