EFTA00609179.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 March 26, 2010 Trade: Louvers Requisition #02 'ration. January 0, 1900 Subcontractor Architectural Metals Insurance ex 52.755.00 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: $445.00 $0.00 S3.200.00 /66% S2,112.00 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: $1,202.85 $0.00 $909.15; $1,088.00 None JEE approval attached YES NO X Submitted Bill Signed: AP Date: March 26.2010 S2,112.00 Invoice Attached YES NO X Approved by: Gary Signed: bate: Maia26, 2010 Approved by: Signed: Date: EFTA00609179 SJ CONSTRUCTION Project Supeker MI legal name Phase if Tithe Inr0.40 InSuranCe eg41350n ili corReqtr Amount COE COo2 COtO COtt4 C085 I RegoMace, 01 80(8°S.100^ 02 ROquiSltiOn 03 Requisopon !it lotai Oalo 02112:10 03705110 Medlar cal Desal 11010 Arcnitecturai Metals 10200 Louvers Requisition 102 CO 02)22)10 03,25/10 Submittals Production Amount 7./55 00 445 00 Date Rowsod March 26 2010 Payment Pinta, Final X Reennaen 909 15 t.707 85 7.11700 Due 000 909 15 0 00 1 20785 000 7 117 00 Contract Amount - Phase PO buyer. 2.755 00 COrl t sc 445 00 Add one louver C0o7 Dou.nplion COo3 Descriptran C0o4 Descnplion C0c5 Oc•salption Contracted to Date Balance of Contract ...Rata-nano 3 230 00 can 00 Paid 909 15 909 Is Date Pad Cnectos Oaten°, I 0 00 I 70285 000 000 1.207 85 EFTA00609180 cenne Bleed To: Ltd. CO l.SJ Island Little St James Island 6100 Red Honk Quarter Suite B3 St Thomas, Virgin Island 00802 Project: Contract Invoice Invoice& 1414 Dale. 03/26/2010 'LSJ Island do Tropical Shipping 9505 NW 108th Ave Medley FL 33178 Due Date: 03/26/2010 Terms: 000Y Order% 00 Description Louvers LSJ PON06 Norectfr 1010 Seven (7) each Mollie I ouvers 1/3 due with release to prod:Each SHIPPING ADDRESS. LSJ Island Nolen: A sonnet charge of 0.00 % per annum will be charged on all amounts overdue on regular statement dotes. Thank you for your prompt payment' Amount 1.202 85 Non-Taxable Amount Taxable Armen'. Sales Tax: 1.202 85 000 000 Amount Duo 1.20215 EFTA00609181 AOL Mad 3/29/10 2.58 PM From: Monique Harry Sent: Monday, March 29, 2010 2:32 PM To: Emad Hanna Subject: Arch Metal - Desal Req 2 Emad, Attached for payment Architectural Metal Req #2 in the amount of $1,202.85. Project 1010 Code 10- 200. Monique Hotmail: Trusted email with powerful SPAM protection. Sion uo now. Page 1 of 1 EFTA00609182