EFTA00622426.pdf

Emad Hanna From: Monique Harry Sent: Wednesday, JuIMIMI MM To: Emad Hanna Subject: Universal Foam Attachments: Universal Foam, Inc.pdf Emad, Attached for payment Universal Foam, Inc Req 1 in the amount of $1,373.82. Project 1009 Code 07-412. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmall Free. Sion LID now • C i t &t 6S 1 EFTA00622426  LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Remodel #1009 July 14, 2010 Trade: EIFS Cornice 1 Subcontractor Universal Foam, Inc. Insurance ex iration: January O. 1900 Invoice # 1 Partial Final Phase # 07-412 X Original Contract Sum: $2,747.64 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $2,747.64 Total Work Completed to Date: 50% $1,373.82 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $1,373.82 I Balance to Finish including Retainage: $1,373.82 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: $1,373.82 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: GAry Signed: Signed: Date: July 14. 2010 Date: July 14, 2010 Approved by: Emad Approved by: Signed: Date: EFTA00622427  LSJ CONSTRUCTION Protect Existing Compound Remodel #1039 Supplier • full legal name Universal Foam Inc Date Revised July l4, 2010 Phase is 07.412 Trade Errs Invoice St I Insurance expiration Payment Partial Final x Date C/O Amount n Due Paid Date Paid Check# P.O. Amount 07/13110 2.747 64 Balance COM con con CO#4 COI'S [Ri •uisltico Pt 1.37362 0.00 I .82 Requisition #2 1.373 .v 0.00 - Requisition N3 0.00 R - • uisitico #4 0.00 0.00 [Total 1.373.62 0.00 187342 0.00 1.37382 ConlIneel Amoseil • Muse PO EIFS Comics Z747.64 CONI Description COAI2 Description CO#3 Description C0074 Description COPS Descnotion Contracted To Date 2.747 64 Balance of Contract wiRotoinape 1873.82 EFTA00622428  Invoice Date Invoice # 17630 F Colonial Drive Orlando. It 32820 7/13:2010 12344 407-568-89 Fa\ .107.So8-R92I Bill To Job Name, adgItot # Brien Gordon 1..S1 (3riee tiordoivi-SJ tittle St. James Island Little St. James Island 6100 Red Gook Quarter IS3 6100 Red I look Quarter 133 St. Thomas. VI 00802 St 'ilsonnis. Vi 110802 P.O No. Terms Due Date Ship Date Project Order Number wIP - COD I XIC on receipt T13/2100 7;112010 Description Oty Rate Amount Cornice lit 9.5%11070e% 1.04EPS, HARDWATIPRIMM 42 65.42 2,747 64 MMMi IN TI IF USA --_,.... 6 --- CPO 21.0...5)-7 Y --- /37 3 . 62 illP 07 P7- i/O — Thank sou for your business. Subtotal 52747 64 Sales Tax (6.5%) sou() Total $2.747.64 Payments/Credits soon Balance Due 52.747.64 EFTA00622429