EFTA00600518.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Laundry October 21, 2010 Trade: Stone Veneer Requisition #02 Subcontractor Stephen Auguste Insurance ex•iration: Invoice # Requisition #02 Partial Final Phase # 04.450 X Original Contract Sum: $26,000.00 Change Orders Submitted & Approved: ($5,000.00) New Change Orders: $0.00 Total Work Contracted to Date: $21,000.00 Total Work Completed to Date: /98% $20,580.00 Less Retainage: $0.00 Total Payments Made to Date: $13,230.00 t, tz..._ Total Current Payment Due: I $7,350.00 VW Balance to Finish including Retainage: $420.00 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: $20,580.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: October 21. 2010 Date: October 21, 2010 Approved by: mad" Approved by: Sign d. Signed: Date. k°13'1110 Date: EFTA00600518 LSJ CONSTRUCTION Project Laundry sbcontractor • full legal name: Stephen Auguste Dale Revised: October 71, 2010 Phase /7 04.450 Trade: Stone Veneer Invoice #: Requisition #02 Insurance expiration: Payment Partial Final X Immice/ReqN Date GO Amount Relainage Due Paid Date Paid Check# Balance Budget Amount 26.000.00 CON1 10/14/10 (5,00000) CON2 CO#3 COIN CONS Requisition #1 13.230.00 0.00 13,230.00/ 11230.00 0.00 Requisition #2 10/18/10 7,350.00 0.00 7,350.00 7,350.00 Requisition #3 0.00 Requisition #4 0.00 Total 20,580.00 0.00 20,580.00 13,230.00 7,350.00 Contract Amount - Phase contract 26.000.00 CON1 (5.000 00) Description CO#2 Description C0113 Description CUM Description CONS Description Contracted To Date Balance of Contract wiRelainage L 21,000.00 420.00 EFTA00600519  Stephen Auguste October 18, 2010 Requisition #2 Period through 10-18-10 Payment requested tier the installation of 210 face feet of stone veneer on the Laundry Room on Little St. James Island. 210 feet x $35 = $7,350.00 Thank you Req. ill 378 tilt $13,230.007 Req. #2 2100'I $ 7,350.00 Totals 588 tilt $20,580.00 EFTA00600520  (j-Tc) e-O /1, 1 As u to C7 rkL( ro-ry4- e__ o s c.l ore4-t_ / 4 -5 se Fr Ault) oThrt e7 F7 t/ 0 ti ecr 10 DI 14 1 -S (LATO/I4 tAnvriC__ icivo LeciA1 Ckr EFTA00600521 Emad Hanna From: Monique Harry Sent: Thursday, October 21, 2010 1:54 PM To: Emad Hanna Subject: Stephen Auguste Attachments: Stephen Auguste 1006 Req 2.pdl Emad, Attached for payment Stephen Auguste Req 2 in the amount of $7,350.00. Project 1006 code 04-450. Monique EFTA00600522