EFTA00609161.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1010 Trade: Doors/Frames/Hardware Requisition #03 Subcontractor Loranger Door and Window Insurance e •'ration: Janua 0, 1900 September 10, 2010 Invoice # Phase # Requisition #03 08-101 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Partial Final X $29,100.00 $0.00 $0.00 $29,100.00 Total Work Completed to Date: 100% $29,100.00 Less Retainage: Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Sales Tax Liability: 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 $0.00 $25,900.00/ $3,200.00 OP-- $0.00 None Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO X Submitted Bill Signed: Date: September 10, 2010 Approved by: Emad Signed: Date: 9 13fid $29,100.00 Invoice Attached YES NO X Approved by: Gary Signed: Date: September 10, 2010 Approved by: Signed: Date: EFTA00609161 Emad Hanna From: Monique Harry [I . Sent: Friday, September 10. 2010 2 17 PM To: Emad Hanna Subject: Loranger Door and Window Attachments: Loranger 1002 Req 3.pdf: Loranger 1010.pdf Emad, Attached for payment: Loranger Door and Window - Mechanical Desal 1010 Req 3 - (Final) in the amount of $3,200.00. Code 08-101 ei Loranger Door and Window - Mechanical Building 1002 Req 3 - (Final) in the amount of $2,400.84. Code 08-100 Monique 1 EFTA00609162 LSJ CONSTRUCTION PrOpct Mechanical Building N1010 SnOMIer hAl legal name Loraryger Door and Window Phase * 0S101 Trade DoorsTramesniaraaare Invoice M RequntitOn 103 Date Revised September to 201n insurance ecostabon Payment Palia Final x i ceRocit Date CO Amount Retasnage Due Paid Date Paid Checks Balance Amount 01'09110 79.1f000 Cot corl CO13 COW CO*5 Requisition Cl 06109/10 Doors/Frames 13.400.00 000 13,40000 13.400 00 000 Requis ion *2 07:22110 Harden 72.500 00 000 12 500 00 12.50000 :7 0.00 Requisition #3 UE1,71,10 Final Payment .1.200.(X1 0 CO 3 200 00 3,200 00 Requisition M4 000 Toga 29 100.00 0.00 29,100 00 25.900 00 _ 3,200 00 t Contract Amount Phase a CCM' CO*2 C053 CO*4 CDC Donal- ramesniarawere 29,10000 Descnpnon Descnpbon Descnonort Descnption Desonanon Contracted To Date Baianoe of Contract wRatenage 29.100 OD EFTA00609163 (o(3-'3v- MI LORANGER DOOR AND WINDOW SOLD TO / LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 ST. THOMAS VI 00802 QUOTED JOB /M. 008 JOB 01010 MECHANICAL DEISEL FINISH HARDWARE MADE IN USA !II SHIP TO / LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 ST. THOMAS VI 00802 1-340-779-8054 Quantity lAl barn Derlption Order 1006-O5359 C "1-• "- YALE MORTISE LOCKS EACI. SOL15359-000 AUR-8801FL-RH-1 3W-630-2815 VALE PASSAGE LEVER STAINLESS STEEL DOORS 105C 1 EAC1SOL15359-001 AUR-8805FL-K860-11HR-1 3/4%630 YALE STOREROOM LEVER STAINLESS STEEL W/REMOVABLE CORE 1 1/4" SMALL FORMAT HOUSING ONLY LESS CORE. DOOR VI 105 EACII 1 SOL153.59-002 AUR-88C,43=1-K660-Lt1-1 314'4130 VALE STOREROOM LEVER STAINLESS STEEL W/REMOVABLE CORE 1 1/4" SMALL FORMAT HOUSING ONLY LESS CORE. DOORS 1358 7 EACH SOL15359-0O3 K680-1 I/4"-6 PIN-KT1.626, YALE SMALL FORMAT RIM CYLINDER HOUSING ONLY DOORS 101,101&104,106,105/1/4110,110A 3 EAC SOL15359-004 #4400-DL-1159. YALE BRAND. REGULARPARALLEI . TOP JAMB TO 3- REVEAL NON HOLD OPEN DOOR CLOSER X DELAYED ACTION DOORS 104, 1058. 1050 10 EACH SOL15359-CO5 #4430-STOP ONLY VWSPRING-889, YAL F BRAND, PARALLEL TOP JAMB TO Payment Methods) CUSTOMER COPY 111Iii111 .111 INVOICE 1008-118287 PAGE 1 OF 2 ACCOUNT I JOB 3407798054 SOLD ON CELNER ON 0 8/27/201011:47:51 AM • _ _8/27/2010 BRANCH CUSTOMER PO* STATION 1000 Rig .. ADAM CASHIER SALESPERSON ORDER ENTRY JLC RJL RJL T Peke Amoy.* TERMS OF SALE: Al claims for shortage, damaged or errors must be made within 48 nrs.Spedal ads( matelot la not ennoble. SW materiel tetanal In original unwed carton le mbar up b 25% rasa* fee. Signalise EFTA00609164 LORAINGER DOOR AND WINDOW SOLD TO I LSJ LIT ILE ST. JAMES ISLAND 6100 RED HOOK QUARTER 93 ST. THOMAS VI 00802 QUOTED JOB /lr JOB #1010 MEC ICAL DEISEL FINISH HARDWARE MADE IN USA !!! Iminripci Dm» S %1.indop Co. Inc SHIP TO I LSJ UTILE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 !ST. THOMAS VI 00802 I S-340-779-8054 SHIPPER: TROPICAL SHIPPIN 11==1111I IMMINNIMO INVOICE 1008-118287 PAGE 2 OF 2 ACCOUNT JOB 3407798054 SOLD ON DELIVER ON 0 8/27/201011:47:51 AM 8/27/2010 BRANCH CUSTOMER POP STATION 1000 *08 ADP.", CASHIER SALESPERSON ORDER ENTRY JLC RJL RJL Wank,' UM Adam 5 EACH SO380155-000 Payment Afethed(s) Charge to Acct 3.203.00 TERMS OF SALE: Al clans for shorage. Damaged or errors n-ust be made wlthir 48 bre Sped& ceder materials S not tamable. Stock materiel returrod In original unopened canon is salient up to 25% restock 'se. Description D 1T P*, Per Amon r REVEAL NON HOLD OPEN DOOR CLOSER X SPRING STOP EXT. DOOR # 10121.101A,105,105A121,106,11 0.11 DALY) VSL-0520-B, AIR LOUVER. VISION 71.3800 EACH 356.90 LITE KIT, SUMUNE SINGLE GLAZING. BRONZE POWDER COAT WITH SCREWS. CUT OUT SIZE: 5"X 20" EXE 0.00% EXE: ST. THOMAS SubTobal 3.200. Sales Tax 0, ,Deposit Signature 3,200. EFTA00609165