EFTA00283237.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 September 7, 2011 Trade: Stone Veneer Requisition #01 Subcontractor Gassie Corner Stone Insurance expiration: Invoice # Requisition #01 Phase # 04-450 Original Budget Sum: $41,595.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $41,595.00 Total Work Completed to Date: 31% $12,984.65 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: I $12,984.65 Balance to Finish including Retainage: $28,610.35 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: $12,984.65 JEE approval attached Invoice Attached YES NO YES NO X X Submitted gill Approved by: fiGary Signed: Signed: Date: September 8, 2011 Date: eptember 8, 2011 Approved by: Emad Approved by: Signed: Signed: Date: Date: ireli-s-etrocess 4 10641_- caecg, EFTA00283237 LSJ CONSTRUCTION Project Main House #1011 Jbcontractor - full legal name: Gassie Corner Stone Date Revised: September 7. 2011 Phase # 04-450 Trade: Stone Veneer Invoice #: Requisition #01 Insurance expiration: Waiver Payment Partial Final X Invoice/Req# Date C/O Amount Retainage Due Paid Date Paid Check# Balance Budget Amount 09/02/11 Budget 41.595,00 CO#1 CO#2 CO#3 CO#4 CONS Requisition #1 09/02/11 12,984.65 0.00 12.984 65 12.984.65 Requisition #2 0.00 Requisition #3 0.00 Requisition #4 0.00 Requisition #5 0.00 Requisition #6 0.00 Requisition #7 0.00 Requisition #8 0.00 Requisition #9 0.00 Requisition #10 0.00 Total 12,084.65 0.00 12.984.65 0.00 12.984.65 Contract Amount - Phase Budget 41.595.00 CO# 1 Description CO#2 Description CO#3 Description CO#4 Description CO#5 Description Contracted To Date Balance of Contract w/Retainage r 41,595.00 28,610.35 EFTA00283238  Lassie Corner Stone P.O. Box 1479 St. John, VI 00831 September 2, 2011 Requisition #1 Period through 09/02/11 Payment requested for the installation of 370.99 face feet of stone veneer wall at Cottage #4, on Little St. James Island. 370.99 feet x $35 = $12,984.65 Thank you Req. #1 370.99 f/ft $ 12,984.65 fahc EFTA00283239  6Asste Ccemee snve cr —1 (j orQ) at t.cz.s-i- cc- Lt rnst Qrt'D bckuturov -4- S x .24/ /41" 308. 27- 17' y 11" IC 3 K.,38 itx-1-isAicij&34 scLAW coRA) of cot .11O ((0 .46 -Se5111 y 3 /2 6° /2 't y 7' s as: (ic SI 44 316, .38 si,c4- its,35 4/ sac+ kss, fir -A-/ 7 6 . ci It)/14 6S- 41 TN! EFTA00283240  • • ...-•• .;•,...• ett.• 1" ••agif• * I to Os .1,- *oleiccis. *,- THE GOVERNMENT OF THE VIRGIN ISLANDS !Or* 21511:: 1:',.ttts 4' -roe dm •t DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS ... •• I a • . --.•St.•••• z yak ,•7 ki i r 3 ..... • * •* S i t: . BUSINESS LICENS E !tit es.eic 4 ,- -- — .• s KNOW ALL BY THIS PRESENT --Vali That, in accordance with the applicable provisions of Title 3 Chapter 16 and Title 27 V.I.C. relating to the : 11 ri g, 44 C:1 61 ( OS6 1 licensing of businesses and occupations, and compliance having been made with the provisions of 10 V.I.C. Sec. 41 relating to the Civil Rights Act of the Virgin Islands. the following license is hereby tezole , a • •„ neste• -zi.s,•v s. -ea Licensee: LYDWINUS GASSIE 'To •ro• • a• too. Trade Name: ( t e 4 .lt, GASSIE CORNER STONE • .0 0n•r 4.• . .61 • • Mailing Address P !cal Address :t in 5) tell mos troa- . PO BOX 1479 Ctip..0. .. CRUX BAY NW.ilf•C ii ST.JOHN 111 :14"4. • ...cwt. ST. JOHN VI 00831 ZS kr.** jir,t As"' 2'44 * ote ••• • •:. 'eViit: Business No: 11540 itWaal ati iz License No: 3-11640-IL ..-.....i.C .- • 0:0 ...'• 4. 0 .r Ost•N I. Types of License(s) 01....• 0 Worai MS Masonry Contractor PIree • 0teist• . e1•i •:• .. Pei% "C;t•sr• •.: 14 I • • • - • s • 0 ,....-'• tit? Zi a ill4i k ls"?.. i tats•-: :;4 TA 1 .:010• C lieVIC .....1.... "•.:4,74-t: ;S t tki ( 00 ••••en't ... iv , As provided by law, ZI114 Weft ' : the authorized licensing authority shall have the power to revoke or suspend any eta 4 Gt.. License issued hereunder, upon finding, after notice and adequate hearing, that such revocation or liZ t:••t.iti • - t:- e st al4- 11 suspension is in the public interest; provided, that any persons aggrieved by any such decision of this ....AN; office shall be entitled to a review of the same by the Territorial Court upon appeal made within (30) dais i.V.,• ) (11: P li l • 4. 1" from the date of the decision; provided, further, that all decisions of this office hereunder shall be film' klial all NNS IC •: except upon specific findings by the Court that the same was arrived at by fraud or illegal means. •• • • I ❖ at. ye. 11*C:a • ipe., z.Zett*- 2011 14/ ... $ 4.5 ::::: P e i7 •11it: If a renewal is desired, the holder is responsible for making applicat'on for same without any notice from ilitilcre i*4 1:- t! ..Vil 'I E this office. It is the responsibility of the Licensee to notify the Department in writing within (30) day,. when a license is to be cancelled or placed in inactive status. Failure to do so will result in the ay.cy.inciii OA of penalties as authorized by law. 44,*: .J-ss.c.s.: --.1.4..---. Valid from 0710172011 until 07/31/2012 ET: ( nice se.f.44.:-- Printed on 07/25/2011 !I: ipe! Issued at St John,V.I. 0) tite •S .-4.0,5 Foe 97.50 r Sq 4 .0 e y. WA .2,,,, •••• - c .i.f.... 4,re It• • • sins Vitorr. Commissioner, Department of Licensing and Consumer Affairs -.0..4, i • r .:0404) 0.111 THIS LICENSE MUST BE PROMINENTLY DISPLAYED AT PLACE OF BUSINESS NO "es:Z., eZt.i :Alec air•ra ---,., rese •-"Nt et tt -ne:. .".. •:•.%,. ••••• i i.4 •te *Crag ,a. 0-0-0•.i• -war. •• 00.ci..• . 1. 41 .01 0•We i ggajcgg r • • • 4.. e‘Wee7" • fj 34/ 0 fea .4•0•S o fet474 44 stp•i I; MV• • •TOV Vel 0 .10. • eg"" :04•4100.•14144• TeV i n eW•Ve 4 C"n •4.0:4*.fe:• • *4.4‘4,•14 4teneg t; $.01 4 14‘410 0.70 ; 47,4Wee 4 55 1 • • 4,4%:•illt• • •1411: 0 0.• • WI 4141"• • • ""•444• •,47...".• .a..1:;116 • 0. • .4. Pa • • ae . • l a • • ••••••• • al • • ••• • *C so ...*:.,• • •=6• ••Cerna • • a • • •Car,• ••••• •• • • • • a s . '• • • a • • .••• 4 • 1.1 • • •••• • • •••":-.-7• • = • MY: ic i te ps•P res s ov k tiCtSin Avk VIra ge r,(A •► viv:It-A v ra,fran-- • -t•mr -- • • - troy \'i%itsii r'N.a4 EFTA00283241