EFTA00600601.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen Renovation #1007 January 24, 2011 Trade: Doors Requisition #02 Subcontractor Al Development, LLC Insurance ex iration: March 1. 2°11 Invoice # Requisition #02 Phase # D8-210 Original Contract Sum: $16,382.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $16,382.00 Total Work Completed to Date: 87% $14,191.00 Less Retainage: $0.00 / Total Payments Made to Date: $8,191.00/ Total Current Payment Due: $6,000.00 dit_. Balance to Finish including Retainage: $2,191.00 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: $14,191.00 JEE approval attached Invoice Attached YES NO YES NO A X Submitted Bill Approved by: Gary Signed: / A, Date: January 24. 2011 Date: Jan ry 24. 2011 Approved by: Emad Approved by: Signed: Signed: Date: H Date: --e);•At .3,4,,,,,,_ \AV Art aJ4t rat— ,) /3 62,,,-; orns 2I4 tryte)-- A74habpo-oca EFTA00600601  LSJCONSTRUCT1ON Protect Kitchen Renovation 01007 iubconfratler - 6/0 legal name' Al Development LLC Date Revised Jamiary 7d, XII 1 Phase N 08 210 Trade. Doors Invoice #. Requisition 1102 Insurance expiration t .Idor-11 Payment Penal Final X Invoice/Reg" Date CIO Amount Retainege Due Paid Date Pad Check" Balance- 1 Convect Amount 09/27/10 16.382 00 CONI COn C013 COIN COBS Requisition #1 03/31/10 Deposit 8.19100 000 8)01 00 a , 10 I 09 000 Requisition #2 01,2 lot Progress 6,00000 0 00 6.00000 6.000.00 Requisition 03 - 000 ReqUILII01104 000 RequtsUon #5 - 000 Regtesition 06 • Requisition fl • Requisition #8 • Requsition 09 Total 14,19100 1 0 00 1 14.19100i 8,_191.00 6.00000] Contract Amount Phase Contract Shutters. Door panels 56,382 00 CO.' DeSenOtion COO Desontainn C0/3 Descnotion Con DeCOnplioil CONS Deconotion Contracted To Date 16,382 00 Balance of Contract vdReLainage 2,191.00 EFTA00600602  A&I Development, L.L.C. ArchitecturalMillwork • High End Cabinetry 8168 Crown Bay Marina STE310-500 St.Thomas,V1 00802 Phi/ (340) 779 8090 Cell# (340) 690 8580 Fax# 1-800-886 6596 aidevelopment@hotmail.com INVOICE Date: 01/21/2011 112L William Rowles No: 1110121-1 Lafayette Contractors LLC Prpjeci: LSJ Cot# 3 Shutters & Liv. Room Panels Proud Member of From: Ismail Unerli CMA Item qty description each total 1 2 Kitchen Entry Mahogany Doors 38" x 96" 53.800.00 57,600.00 2 1 Kitchen Entry Mahogany Door 42" x 99" 34.332.00 54,332.00 3 1 Pantry Mahogany Door 3C x 82" S2.975.00 52,97100 4 I Delivery 527100 5 1 Installation $1,200.00 6 1 Shutters for Pantry Entry 52.214.00 NM 7 1 Shutters for Kitchen Entry $2.735.00 N/A 8 17 Rosette for light fixtures $550.00 NM 9 1 Deposit Receipt 9/29/10 -38,191.00 10 I Progress Payment request $6,000.00 Balance before progress payment 8,191.00 IC07 0 7- M the evens ofnon lithium; you oar hal*for all collection out legalkes incurredhe .1&I Development Il '. to collect the (IC-COOK .4 In% interest charge willhe milled to invokes past clue. EFTA00600603 Emad Honna From: Eve Febe Sent: Monday, January M 111.1 I I1 : 1 . To: Emad Hanna Cc: Bill Rowles; Monique Harry Subject: A&I Development, LLC Req.#02 1007 Attachments: A&I Development,LLC Req. #02 1007.pdf Good Afternoon Emad. Attachment for payment A&l Development, LW Req.#02. In the amount of $6,000.00. Project #1007 Code 08- 210 Eve 1 EFTA00600604