EFTA00622478.pdf

LSJ CONSTRUCTION Project: Trade: _Imo Subcontractor Payout Main House Remodel Tile July 6, 2010 1 Subcontractor Dennis Boone Insurance expiration: January 0. 1900 Invoice # 1 Partial Final Phase # 09.600 X Original Contract Sum: $17,969.00 Change Orders Submitted & Approved: $0.00 ...ached YES NO YES NO X X Submitted Bill Approved by: Ga Signed: Signed: Date: July 6, 2a10\ Date: July 6. 2010 Approved by: Emad Approved by: Signed.; its Signed: I Date:\ Date: EFTA00622478 WSJ CONSTRUCTION Protest Mari HouSe Remade, iubeentractor • SO *pal MOM Corm Boone Oats Revised My 8. 2010 Pnast a 09400 Trade: Floor Tiling InvolaS 1 Insucance estafatiler Payment Parisi Final X invoice/Raj Dale OO Amount Reiman, Due Peel DM Pod Checks ~nos I Contract Amount 17 989 00 Co.' CO12 COO CON C005 .._ -b.-- ReQuiSdieo SI 0710910 4 00000 0.00 4,00000 400000 Ritoston 02 024_, 000 Requisition/a 0.00 000 Reetokbee 84 000 • 000 RequolitiOn 85 0.00 - Reclusion 03 000 - Requomon 57 0.00 Reims:Ion 88 000 RequdeRin 99 000 - RAY I 4.01X) taij «42 4,C~2i O_Cdit 4 OW 00 1 Contract Amour.: Pease Contract Flop Teat 17 98900 cost Deltaneten con Dea0r4eon DesenCeon CON Desoribon COd5 Contratod TO Date Balvla p Contest selletaensge MCI EFTA00622479  Dennis Boone Invoice 8136 Crown Bay Marina St Thomas, USVI 00802 To LSI LLC 6100 Redhook Quarter Suite B3 St Thomas USVI 00802 First draw against coralstone work in cottages $4,000.00 Total $4,000.00 EFTA00622480 Emad Hanna From: Monique Hari), Sent: Tuesday, July 0112.1, 1M To: Emad Hanna Subject: Dennis Boone Attachments: Dennis Boone Payout 1.pdf Emad, Attached for payment via wired Dennis Boon payout #1 in the amount of $4,000.00 Project 1009 Code 09-600. Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. EFTA00622481