EFTA00609157.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1010 July 23, 2010 Trade: Doors/Frames/Hardware Requisition #02 Subcontractor Loranger Door and Window Insurance ex•iration: January 0.1900 Invoice # Phase # Requisition #02 08-101 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: Partial X 89% 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: Final $29,100.00 $0.00 $0.00 $29,100.00 $25,900.00 $0.00 / $13,400.00t/ $12,500.00 -/ $3,200.00 None JEE approval attached YES NO Submitted Bill Signed: Date: July 23, 2010 Approved by: Email --- ate: J 1)S\ W $25,900.00 Invoice Attached YES NO X Approved by: Gary Signed: Date: July 23, 2010 Approved by: Signed: Date: EFTA00609157 LSJ CONSTRUCTION Project Mechanical Building #1010 Supper • KS legal name. Lemnos), Doer and Window Phase # 08-101 fade: Doora/Framaahlardware Invoice SP Requisition #02 Date Revised July 21. 2010 Insurance expiration: Payment Natal Final X Invosce/ReCtrt Date C/CI Amount Ftetainage Due Paid Date Paid Cheer/ Balance I Amount 03/09110 29 100 00 Carl CON2 CO#3 COa4 CM Requisition #1 06(08/10 DooralFramea 13.400.00 0.00 13.400.00/ 11.400.00 0.00 Requisition #2 02(22/10 lWdxvm 1Z500.00 0.00 12.500 00 12.50800 Requideon #3 0.00 ReQuieibin #4 --2.92.- 12.500.O01 Total I 25.900.00 0.001 25.900O) 13.400 00 Conimet Amount Posse COd1 CON2 CO#3 CO3/4 COd5 DooraffranxialHardwas 29 100.00 • ~Potion • ~pone ~toil Dioacaffition DescdPhon Contracted To Dale Balance of Contract wffitelainage 29.100.00 3.200.00 EFTA00609158 • LORANGER DOOR AND WINDOW / LSJ S ISLAND 6100 RFD HOOK QUARTER 83 ST. THOMAS Vi 00802 QUOTEDJOB/ PO% 043 JOB #1010 MECHANICAL DEISEL FINISH HARDWARE MADE IN USA J Loranger Door & Window Co. Inc / LSJ S ISLAND 100 RED HOOK QUARTER B3 ST. THOMAS VI 00802 1.340-779-13064 SHIPPER: TROPICAL SHIPPING 9535 NW 108TH AVE. MEDLEY. FL.33178 nll NI I.1 IG ORDER 1007-L15498 R6 PAGE 1 OF 2 ACCT NO. JOB 3407798054 0 ENTRY DATE DELIVER ON 711820109:54:41 NA 07/27/2010 BRANCH CUSTOMER Boti STATION .--. 1000 0.6.1be heat' CASHIER SALESPERSON ORDER ENTRY RJL --- RJL --- . - ..-. RJI. Nom I Description adored I Said . Ronan- . j_Prieo • Pot' . . Amodidl C HINGES: STANLEY BRAND 50354472-000 FBB199NRP 4.5X4.5 US32D HEAVY 49 49 EACH WEIGHT HINGES EDP 9044783 STANLEY STAINLESS STEEL DOOR HINGES 6300045 FE03179 4.5X4.5 US26D HINGES 9 9 EA C WEATHERSTRIP PRODUCTS- PEMKO 50354860400 18041CNB X 98' PEMKO ASTRAGAL a 8 EACH S0354850001 18081CNB X 36" PEMKO SWEEP 5 5 EACH $0351860-002 18061CNB X 48- PEMKO SWEEP 6 6 EACH S0354863003 271A X 3IF PESIKO THRESHOLD 3 3 EACH 50354860004 271A X 72' PEMKO THRESHOLD 1 1 EACH 50354880005 271AX 9r PEMKO THRESHOLD 3 3 EACH S0354860406 332CR 36'486' PEMKO 3 3 EACH WEATHERSTIPPING 50354863007 332CR 775696' PEMKO 1 1. EACH WEATHERSTIPPING S0351860-008 332CR 965(96' PEMKO 3 3 EACH WEATHERSTIPPING C VON DUPRIN PANIC HARDWARE 50354539-000 98L-NL-06-341332D-LHR VON 1 1 EACH DUPRIN RIM EXIT DEVICE • DOOR 4101A 50354539001 98L-NL•03-3I-DS32D-RHR VON 1 1 EACH J Payment Methods) SubTotal Saiesi a/ Deposit Please Pay This Amount TERMS OF SALE An dims for shortage, damaged or errors must be made Immediately. Special order materials is not returnable. Stock material ren lined In original unopened carton is std:fect up to 25% restock lee Signature EFTA00609159 ON Lora er Door & Windovr . f c ! IO.;1;!1,N ID!5 ER IRON ORDER 1007-L16498 R6 PAGE 2 OF 2 SOLD TO SHIP TO LSJ LITTLE ST. JAMES ISLAND 6100 RFD HOOK QUARTER 83 ST. THOMAS VI 00602 QUOTED JOB / PO N 08 JOB #1010 MECHANICAL DEISEL FINISH HARDWARE MADE IN USA / LSJ UTILE ST. JAMES ISLAND 6100 RED HOOK QUARTER 93 ST. THOMAS VI 00802 1-340-779-8054 SHIPPER: TROPICAL SHIPPING 9505 NW 108TH AVE. MEDLEY, FL.33178 0~ 10- JOB 3407798054 i 0 ENTRY DATE DELIVER ON 7/16/2010 9:54:41 AM 07/27/2010 BRANCH CUSTOMER P6ii STATION , 1000 .) . tt tie - -- ROBL CASHIER SALESPERSON ORDER ENTRY RJL RJI RJL Item Deedptiorl Ordred Sold Remain UM ,Price Per Amain • DUPRIN RIM EXIT DEVICE - DOOR 1105-#119-#122B 50354539-002 98E0-3.-US32D-RHR VON DUPRIN 1 1 EACH RIM EXIT DEVICE - DOOR #110 S0354539-003 9827L-DT-06-4X8'-US320-LHR 3 3 EACH VON DUPRIN SVR EXIT DEVICE • DOOR #101-#105A-#110A SO354539-004 98271-NL-06-4X1r.U5320.RHR 3 3 EACH VON DUPRIN SW EXIT DEVICE- DOOR #101-#105A-#110A Suggested List 0.00 S0354539-006 98L-NL-06-F-Y-US32D-RHR VON 1 1 EACH DUPRIN FIRE RIM EXIT DEVICE - DOOR #104 C GLASS FOR DOORS 50360153-000 4" X 19' X 1/4" CLEAR TEMPERED 5 5 EACH GI ASS NON POLISHED FR FREIGHT CHARGE 1 1 EA Payment Method(s) SubTohe 12,500 00 EXE 0'00% EXE ST. THOMAS Sales Ta 0.00 Deposit 0.00 Please Pay This Amount 12,500.00 TERMS OF SALE: NI claims for shortage, damaged or errors must be mede Immediately. Special order materials Is not returnabie. Stock malaria: nnurred ctigInal unopened canon Is subject up to 25% restock fee Signature EFTA00609160