EFTA00609183.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 April 29, 2010 Trade: Louvers Requisition #03 Subcontractor Architectural Metals Insurance ex a iration: January O. 1900 Invoice # Requisition #03 Partial Final Phase # 10-200 X Original Contract Sum: $2.755.00 Change Orders Submitted & Approved: $445.00 New Change Orders: $0.00 Total Work Contracted to Date: $3,200.00 Total Work Completed to Date: 100% $3.200.00 Less Retainage: $0.00 Total Payments Made to Date: $2,112.00 N-4/ Total Current Payment Due: $1,088.00 Balance to Finish including Retainage: $0.00 Sales Tax Liability: install only tax a. Subcontractor/Supplier is liable, exploit 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: $3.200.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: G Signed: Signed: Date: April 29, 2010 ateApril 29, 2010 Approved by: Emad Approved by: Signed: Signed: Date: 50 Date: EFTA00609183 LSJ CONSTRUCTION Project Mechanical Desal #1010 Dale Revised April 79 7010 Supplier • IIA legal name Arcrirteaural Metals PhaS0 ■ 10-200 Trade Louvers InvoiCe Fteouisiben #03 Payment insurance esPiralron Final Partial X Amount Ftetainage Due Paid Date Pas Checks Balance .1 ilificertleqe Date GO Amount - 7-1 10 02 2_75500 CORI 0345/10 445 00 COn CO-3 COM C0715 000 909 15 909 15 0 00 Reveler:xi MI 02122110 Submnuts 1.202 85 000 1.20285 ✓ 1.202 85 0 00 iteqursition #2 03125110 Production 1.08800 04/29110 Sompment tt 00 1.08800 Reqrabori 03 000 40,1"sbon 0 OOT 3.20000 2.112.00 1.0880) (Total 3.200.001 Contract Amount • Phase PO Louvers 2.755 00 Cost Me L19 445.00 Add one louver C0#2 Dess~ C0#3 13~ Cott D~~ COs5 Deseripeon Contracted TO Date [ 3.200 01 Balance or Contract vtRotamane EFTA00609184  Contract Invoice Invoice/. 1434 Date: 04/29/2010 ILSJ Island Project: LSJ Island Billed To: Little Sl. James Island do Tropical Shipping 6100 Red Hook Quarter Suite 83 9505 NW 108th Ave St. Thomas. Virgin Island 00802 Medley FL 33178 Terms: OODY Order# 06 Due Date: 04/29/2010 Amount Description 1.088.00 Final Installment for Louvers PLEASE LET US KNOW WHEN FUNDS ARE WIRED. THANK YOU. Notes: A service charge of 0.00 Si per annum nail be charged on a0 amounts Non-Taxable Amount: 1088.00 overdue on regular statement dates. Taxable Amount: 0.00 Sales Tax: 0.00 Thank you for your prompt payment' Amount Due 1,088.00 EFTA00609185 Emad Hanna From: Monique Harry Sent: Thursday, April , To: Emad Hanna Subject: Architectural Metals -1010 Attachments: Arch Metal Desal Req 3.pdf Emad, 1010 Code 10- Attached for payment Architectural Metals Req #3 in the amount of $1,088.00. Project 200. Monique Hotmail: Free, trusted and rich email service. Get it now, 1 EFTA00609186