EFTA00609267.pdf

SJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 Trade: Coral Tile Subcontractor LMT International Insurance ex iration: January 0,1900 Invoice # Req. #6 Partial Final Phase # 09-601 X January 3, 2011 Req. #6 Original Contract Sum: $17,328.70 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $17,328.70 Total Work Completed to Date: 100% $17,328.70 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 Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO Submitted Bill Signed: Date: January 3, 2011 Approved by: Emad Signed: Date: $0.00 $8,664.35 / I $8,664.35 / $0.00 None $17.328.70 Invoice Attached YES NO X / Approved by: Ga Signed: Date: J nuary 3, 2011 Approved by: Signed: Date: EFTA00609267 LSJ CONSTRUCTION Prergect Main Novae 41011 Supplier . full legal nano. LW International Phase 4 09-601 Trado Coral T40 Invoice 4 Req.* Dale Revised January 3 2011 Insurance emPalspn Payment Partial Final X I tacer7Re4111 Date C7O Amount Retainacte Due Paid Date Paid Chetkli Balance 1 Amount 011705,10 17 328 70 COSI COIN CO*3 Co., cots Requismon at i2/iitil0 Dopom 8,664.35 000 8,66435 066435 tioe 000 Requisition ri 01103111 Balance 8.664 35 000 8.664.35 8.664 35 Recaaralson 1/3 000 • 000 Requel•xi tre 0 00 - 000 Total 17,32870 0.00 I 17.328 70 8664.35 8.664 35 COniniCI AmOuni - F1Nse ODE COO CO13 COM CON5 Coral The 17325 70 Description Doc n Sion Dounplion DeScription Descnolion Convaciod To Dale Balance of Contract arRetainage 17,328 70 EFTA00609268 LMT INTERNATIONAL LMT International Invoice No. 168 Customer' Name Address 6100 Red Hook Quarter Suite 83. Little Si James Island City SI. Thomas State LTSVI ZIP 00802 Phone 340 779 8054 City Description 5.500 00 SF Coral Stone Pavers Wh4e 16 x 16 x 3/4 585 CO 1.00 EA Bullnose coping 8 x 16 x I 3/4 *bite Inland Transport to Port of Caucedo Country of Origin: Dominican Republic Sin ~I I LSJ. STT Little St. James Island 6100 Red Rook Quarter B3 St. Thomas. VI 00802 Payment I Other Comments Name 50% Deposit 50% FOB Port of origin CC a Expires 'INVOICE Misc Date Order NO Rep FOB Unit Price $ 2.00 I 12/15/2010 None Tax Rate(s) Deposit Amount Due Thank you for your business TOTAL s itcoomo $ 10.22 $ 5.978 70 $ 350.00 $ 350.00 SubTotal Shipping L $ 17.328 70 $ TOTAL $ 17.328 70 THANK YOU FOR YOUR BUSINESS EFTA00609269 Emad Hanna From: Eve Febe Sent: Monday, Jrinuan.lini l1 1: 1 IP To: Emad Hanna Cc: Monique Harry Subject: LMT International Req.#6 1011 Attachments: LMT International Re.#06.pdf Good Afternoon Emad, Attachment for payment. LMT International Req. #6. In the amount of $8,664.35. Project 1011 Code 09-601 Eve EFTA00609270