EFTA00600627.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 January 27, 2011 Trade: Stone Countertops 2 Subcontractor V.I. Granite & Marble Insurance ex•iration: January O. 1900 Invoice # 2 Partial Final Phase # 12-310 X Original Contract Sum: $22,537.84 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $22,537.84 Total Work Completed to Date: 100% $22,537.84 Less Retainage: $0.00 Total Payments Made to Date: $11,268.92 Total Current Payment Due: $11,268.92 Ott I Balance to Finish including Retainage: $0.00 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: $22,537.84 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary 7 Signed: Signed: / t/4 Date: January 27. 2011 Date: January 27, 2011 Approved by: Emad Approved by: Signed: Signed: Dale' Date: EFTA00600627 LSJ CONSTRUCTION Project Kitchen 01007 kignentraclor fun legal name V I Grange 8 Marble Dato Reviled January 27. 2011 phase a 12-310 Treat Stone Countonops Invoice* 2 Insurance expiration Payment Partial Final X Invoice/Rego Date C/O Am0unt Retanage Due Paid Dale Pad Crock* Balance Conlracl Amount 11/04/10 Countenops 72.537 Rd COIN CON2 CO13 COIN CONS Requisition 01 11104110 Deposit 11268 92 000 17,268.92 11 268 Ili 0.0) Requisition 02 01/27/11 Batance 11.268 92 0.00 11.26892 11_268.92 Requisition 03 0 CO • 0.00 Requisition it4 0 CO 000 Requisition *5 000 • Requisition a6 000 • Requisilmn 07 000 • Requisition *8 0 (P3 • Rectal:kin h9 0 00 Total 22,537 84 000 22,537 84 1 11,268 92 11.26892 I Contract Amount Phasia Convect Countonous 22.537 84 Coil Descnution con Dot< °piton con Desc notion CON Description CO,* Deftript Contracted To Dale 22,63784 Balance Of Contract waletainage EFTA00600628 Virgin Islands Granite & Marble 2008 Invoice 6200 Estate Frydenboj, Ste. I N) Box 502970 Date Invoice N St. 'Thomas, 00805 11110/201(1 2009.32877 BIN To Bill Bowles I ode Si RPM'S Si. nlonm.. VI 140.244.8563 No. Terms Project Stain House Kitchen a Item Description Est Amt Pnor Amt Prim W Oty Rate Curr % Total % Amount Mani Noma:Kitchen —If i c-.)7 12-310 13n.6% 121 45 15.Witii9 fabricate... Gianite Matclial Fabrication. Installation Bock Spl .. Back Splash 29.59 125.12 330730 Under-in .. Uncle/mount Sink 2 ' 110.011 4011110 Edge th . Ldgcl)tiail - Oen, Laminated 73.27 13 GO 2.564.45 ZZI S3i, Masicr Bedroom Vanity Fabric:am.. Granite Material. Eahncation. 7.74 165.110 1.277 III Inslallalloll i tiwiertn... lindermount Sink I 211litio 21111.1NI , ' Lk_ Ldgc Detail- 3 cm Edgi. 5..25 75.00 393.75 Pd. eel 7-0,4ipup ,.1( il Ii„,&8. 92 Total s.14.40K.h9 Payments/Credits si 1.268.92 Balance Due 2;13.139.77 EFTA00600629 Emad Hanna From: Monique Harry I Sent: Friday, January 28, 2011 9:56 AM To: Emad Hanna Cc: Bill Rowles Subject: VI Granite & Marble Req. #02 1007 Attachments: VI Granite & Marble Req. #2 1007.pdf Good Morning Emad, Attachment for payment VI Granite & Marble Req. *02. In the amount of $11,268.92. Project #1007 Code 12-310. Monique 1 EFTA00600630