EFTA00609099.pdf

LSJ, LLC CONSTRUCTION Subcontractor Payout Project: Mech. Desal #1010 Trade: Water Stop December 21, 2009 Requisition #1 SubcontractorJP Specialties, Inc. Invoice # Phase # Requisition #1 03-253 Insurance ex. iratton: Janua 0. 1900 Partial Final X Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Total Work Completed to Date: Less Retainage: Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Sales Tax Liability: $1,856.40 $0.00 $0.00 $1,856.40 100% $1,856.40 a. Subcontractor/Supplier is liable, explaii install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: $0.00 I $0.00 $1,856.40 $0.00 None JEE approval attached YES NO Submitted Bill Signed: Date: December 21, 2009 Approved by: Emad t OCk Signed: Date; $1,856.40 Invoice Attached YES NO X Approved by: Gary Signed: Date: Approved by: Signed: Date; JA trie 1i-th AvQ EFTA00609099 LSJ. LLC CONSTRUCTION Propect Mech. Desal #1010 Jboantractor • full legal name. JP Specialties. Inc Phase # 03-253 Trade: Water Stop Invoice Requisition#1 Insurance expiration: Payment Partial Final X InvoicetReq# Dale CIO Amount Retainage Due Paid Date Paid Check* Balance 1 Contract 12/21/09 1.856 40 CO." CO#2 CO#3 CO#4 'COWS Requisition #1 Requisition #2 Requisition #3 Requisition #4 12107/09 1,85840 1,856.40 1,856.40 0.00 0.00 Total 1.856.40 0.00 1.85840 0.00 1,856.40 i Date Revised: December 21. 2009 Contract Amount - Phase contract COtri CO#2 CO#3 CO#4 1.856.40 D_escriotion Description Description Description Description Contracted To Date Balance of Contract w/Retturtage 1,056.40 EFTA00609100 Purchase Order Alain White / 1.8.1 6100 Red Hook Quarter. Suite 83 St Thomas; 17 00802 Tel • Fax: Vendor: Fax No.: JP Specialties. Inc P.O. Box 1507 Lake Elsinore. CA 92531 Purchase Order No: 001 I-951-674-1315 1-800-821-3859 Order Date: 21 December 2009 Tel No.: Contract Number: Vendor No.: Project Number: a1010 Architect or Engineer: 1 he Maguire (iroup Foxborough. MA 02035 Project Name: Little St. James Mechanical Building Dcsal Plant Shipping Address: Alvin White Little St. James Island 6100 Red (look Qtr B3 St. Thomas, VI 00802 Billing / Invoice Address: Alvin White little St. James Island 6100 Red Hook Qtr B3 St. Thomas, VI 00802 Shipping Instructions: FOB Riviera Beach, FL 33404 Plans & Specifications: As per your invoice tr00019504 Terms: Credit card payment prior to shipping Submittals due by: Please carat order subject to the terms and conditions herein. Ship no goods without an itemized packing slip, which includes Purchase Order number. Project number and Vendor's namePurchase Order number and Project number must appear on all invoices. IMPORTANT: The Terms and Conditions on the reverse side arc hereby incorporated into this order and the Vendor expressly acknowledges their acceptance. Qty Unit Cost Code Description Unit Price Total 50 ID 03-253 Retrofit untersten $16.00 $800.00 12 ca 03.253 Fabricated corners $45.70 $548.40 2 a 03-253 VEN 1000 putty S140.00 $280.00 I a 03-253 Splicing iron $98.00 $98.00 I tot 03-253 Inland Freight $130.00 $130.00 TOTAL. 51,856..40 Buyer: L.S.J.,LIA.: By. Vendor: .11. Specialties, Inc By EFTA00609101 Iggi JP Specialties, Inc. P O Box 1507 Lake Elsinore. CA 92531 Bill To: Phew* l Master Card/Visa/Cash Sale/Nlisc Sale Invoice IC 00019504 Ship To; Alvin White / tSJ EEE Tropical Shipping EEE Attn: B1 EEE 1489 Marlin Luther King Ir. Blvd. EEE Riviera Beach, Fl 33404-7235 Quote SALESPERSON YOUR NO. I S1111' VIA SI 111• DATE TERMS DATE PG. David R. Poole la I Prepaid Si. Add l2/18/114 Net I 12/16/09 1 1 QTY. ITEM NO. DESCRIPTION PRICE UNIT DISC% EXTENDED PRICE TX. EEE Alvin While / LSI EEE.6100 Red llook Quarter 83 tet A. Thomas, v I 00802 SO IP336L Faith Shield- thermoplastic vuleanuate $16.00 If I 5.S00.10 win ofii watt-Sop ("herniate and woof resiaant. Includes all stainless sleet bolts and 1w. —11STariff 40041.29.ccoo 12 IP3361.1A Factory fabricated 4stenor sow face mount corner. Made with ir 3364. tg Earth Shield" thertsoplashc ...deals/ate ralwill *Mentor. 545.70 each 5518.40 12" free leg length. Include. all seamless send boil. anti bar. —*HSTwill 4011829.0000 2 VENI000 Earth Shield YEN 1000 is a lrowel grade 5140.00 each 5280.00 epoxy putty designed to adhere Earth Shield Remelt Walersinp loni.ling tillt7Vie surfaces, as well as a candy of maintenance and hooding applications reguldng ^Weeny chemical resislance.**16 Tariff 3907.300n I 12414 Jr 411 (3/4' . 4.t/r x 14") is the indosiry $98.00 each 598.00 standard large watersrop splicing won Includes. Peel eir Stick Tentitt Cover, od-reostant outdoor tie power cord: Ic high temperature. waled irgoloy rIernrni• II IS Yolk) 'eelISTante leSIS.19.0D00 SALE AMOUNT 51.721.40 All good are 100% made in the USA frorn raw materials 100% made in the USA. FREIGHT 5130.00 SALES TAX $0.00 1010 TOTAL AMOUNT 51.riSti 40 PAID TODAY 50.00 03-Zsa5 BALANCE DUE 51.856.40 EFTA00609102 Print Page I of I From: Gary Kerney To: William Rowles Date: Tue. December 22, 2009 9:21:23 AM Subject: RE: Desal Waterstop approved Gary From: William Rowles [mailtoj Sent: Mon 12/21/2009 1:29 To: Gary Kerney Subject: Desal Waterstop Gary - Please approve payment of $1,856.40 via credit card to JP Specialties as per the attached invoice. Thanks William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B3 St. Thomas, VI 00802 (Ph (Fax) (Cell E-mail: Please consider the environment before printing this email. http://usang2.mail.yaboo.com/ddlaunelftgx- I &.rand-bh3uukbnj9cuo 12/222009 EFTA00609103