EFTA00600635.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 January 7, 2011 Trade: Plumbing Requisition #02 Subcontractor Abbott & Lineham Mechanical Insurance ex iration: March 26. 2011 Invoice # Requisition #02 Partial Final Phase # 15-400 X Original Contract Sum: $5,500.00 Change Orders Submitted & Approved: $5,000.00 New Change Orders: $0.00 Total Work Contracted to Date: $10,500.00 Total Work Completed to Date: 82% $8,596.45 Less Retainage: $0.00 Total Payments Made to Date: $4,396.45 Total Current Payment Due: $4,200.00 Or-- Balance to Finish including Retainage: $1,903.55 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: $8.596.45 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: ( Signed: Date: January Date: January 7, 2011 Approved by: Signed: Date EFTA00600635  LSJ CONSTRUCTION Proseci Kitchen #1007 ubcontractor • !Le legal name Mahon 8 Lineman. Moctianicai Date Revised January 7. 2011 Phase # 15.400 Trade Paine:mg invoice# Requisition *02 insurance expiration 76-Mai-1 I Payment Pedal Final X Inuit/ice/Reg/I Date C./0 Amount Re -' , : . Due Paid Date Pai0 Cheek4 Balance Contract Amount 08107/10 550000 COit Additional vex* 500000 CON2 C043 ■ CON COSS Rnequisition it1 Sit 4.3: . .45 000 4.39645 4 4 000 R Istbon #2 4.200 0 0 00 4.200.00 4.20000 Re• &Won 43 000 Re. 'sition 04 - 000 Requisition 45 - ReqyiSitien .#6 - Re. . genii R- • . lion 48 Requisition e9 - [Total 1 8.506 45 0.00! 8.595451 4.38645 &AN] Contract Amount Phase Contract Pomba"? 5.500 00 CO41 Additional wed. 5.00000 Oesuiption C042 DeStlipbon CO43 Desce! )9° CON Descoption _ CON5 Description Contracted To Dale • 16:5bdifif Balance Of Contract veRetainage 1.903 55 EFTA00600636  Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918 Invoice 47.-- 1/3/2011 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Billing for Kitchen — October 26, 2010-December 2, 2010 October 26th, 2010 — Kitchen rough in. 2 men 16 hrs @ $75.00 $1200.00 October 27th, 2010- Kitchen rough in 2 men 16 hrs @ $75.00 $1200.00 October 28th, 2010-Worked on kitchen.2 men 16 hrs @ $75.00 $1200.00 Noovember 3rd, 2010-Worked on kitchen waterline 1 man 8 hrs. @ $75.00 $600.00 Labor Total $4200.00 Invoice Total $4200.00 1 EFTA00600637 Emad Hanna From: Eve Febe tefebetafayette@gmailcom] Sent: Tuesday, January 11, 2011 12:51 PM To: Emad Hanna Cc: Monique Harry Subject: Abbott & Lineham Mechanical Req. #02 1007 Attachments: Abbott & Lineham Mechanical Req. #02 1007.pdf Good Afternoon Emad, Attachment for your payment Abbott & Lineham Mechanical Req. #02. In the amount of $4,200.00. Project 1007 Code 15-400. Eve EFTA00600638