EFTA00600536.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Laundry #1006 December 6, 2010 Trade: Air Conditioning Requisition #01 Subcontractor Tempaire International, Inc. Insurance ex•iration: Invoice # Requisition #01 Partial Final Phase # 15-600 X Original Contract Sum: $5,080.00 Change Orders Submitted & Approved: $0 00 New Change Orders: $0.00 Total Work Contracted to Date: $5,080.00 Total Work Completed to Date: 100% $5,080.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $5,080.00 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: $5,080.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary it i/ Signed: Signed: I Date: December 6 2010 Date: December 6. 2010 Approved by: Signed: Date: EFTA00600536  LSJ CONSTRUCTION Project Laundry #1006 ibcontractor - full legal name: Tempaire International. Inc Date Revised. December 6. 2010 Phase # 15-600 Trade: Air Conditioning Invoice N Requisition #01 Insurance expiration: Payment Partial Final X Invoice/Retie Date CC, Amount Retainage Due Paid Date Paid Checle# Balance Budget Amount 5.080 00 CON1 CO#2 COO CO#4 CONS Requisition NI 12/01/10 5.08000 000 5.08000 508000 Requisition #2 0 00 Requisition #3 0O0 Requisition #4 0.00 Requisition #5 0.00 Requisition #6 0 CO Requisition N7 0 00 Requisition #8 0.00 Requisition #9 000 Requisition #10 000 Requisition ill 000 Requisition #12 0.00 Requisition N13 000 Requisition #14 0.00 Requisition #15 0.00 Requisition #16 0.00 Requisition #17 0.00 Requisition #18 0.00 Requisition #19 0.00 Requisition #20 0.00 Total 5080.00 000 5.08000 000 5,080.001 Contract Amount Phase contract 5.080 00 CON1 Description CO42 Descnption CON3 Description CON4 Description CO#5 Description Contracted To Dale 5.080 00 Balance oi Contract wiRetainage EFTA00600537  Invoice TEMPAIRE INTERNATIONAL, INC. Date Invoice 0 11 162010 TI 5300-2 Sin To IS.1, 0 RUE IP 6100 RED IlOOK QTRS. 83 ST. TIIOMAS. VI 008o2 . el 2G1'.:: By P 0 No Due Date Project ti ix 2oio Quantity Description Rate Amount I kInercd and insdallal am new 4. Ion I 'no epal Mount Split SV•ICM in tlx C . 1,40 I() illg1101, I atubdr% Room. as per quote ,.. t f •`•7, Total s5.,0).00 i EFTA00600538 Emad Hanna From: Monique Harry Sent: Tuesday, December 07. 2010 10 59 AM To: Emad Hanna Subject: Temp Air Attachments: Temp Air Req 1 1006.pdf: Temp Air Req 1 1009.pdf Emad, Attached for payment (2) Temp Air Payouts in the total amount of $19,880.00 aect-H099- 15-800—liteethee--- Reg 1 1006 - 15-600 - $5,080.00 Monique EFTA00600539