EFTA00609278.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 Trade: Coral Tile Subcontractor LMT International Invoice # Phase # Req. #5 09-601 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: December 15, 2010 Req. #5 Insurance ex•iration: Janua 0. 1900 $17,328.70 $0.00 $0.00 $17,328.70 50% $8,664.35 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 X Submitted gill Signed: Date: Decsmiler45s 2010 Approved by mad Sig ed: Date: 11 $0.00 I $0.00 $8,664.35 $8,664.35 None $8,664.35 Invoice Attached YES NO Approved by: Gary Signed: Date: December 15, 2010 Approved by: Signed: Date: EFTA00609278 LSJ CONSTRICTION Project Mawr House x1011 Bugger tub legal name LMT International Phase it 09601 Trade Coral Tile Inioce s Rap e5 Date Revised December 15 k' ' Insurance migration Payment Partial Final x invoice'Ftecia Dale CeD Amount Retainags Due Paid Dale Paid Checks Balance P 0 Amount 0805110 17 328 70 COTO C012 CO23 CONI CO*5 Requisition II 1204,10 Deposit 8.664 35 000 8.664 35 8,664 35 Requisition 52 Balance 0 00 0.00 Requisition st3 000 000 RequiStbon 04 000 000 Total 8,664 35 000 8.684 35 0 00 8.664 35 Contract Amount Phase PO CO.' CO.? COtt3 CON COBS Coral Tee 17.328 70 Descnption De3Cnpoon DescrryAron Descnption Description Contracted To Date Balance or Contract wRetainage 17,328 70 8.664 35 EFTA00609279 LMT INTERNATIONAL EAT International 1900 W 54th Street Suite 105 Invoice No. Customer' Name Bnce Gordon Address 6100 Red H0Ok Quarter Suite 83, Lae St James Island City St Thomas State USVI ZIP 00802 — — - Phone City_ Description 5,500 00 SF Coral Stone Pavers White 16 x 16 x 3/4 585.00 EA Buanose coping 8 x 16 x 1 3/4 wrote 1.00 Inland Transport to Port of Caucedo Country of Origin: Dominican Republic Ship to Once Gordon Bnce Gordon / LSJ. STT Little St James Island 6100 Red Hook Quarter B3 St. Thomas. VI 00802 Payment ( Other Tax Patois) Deposit Comments . Amount Due Name 50% Deposit 50% FOB Pon of origin CC /1 Expires Thank you for your business 'INVOICE Misc Date 12/15/2010 Order No None Rep FOB Unit Price 707AL $ 2.00 S 11.000.90 S 10.22 S 5.978.70 S 35000 S 350 00 SubTotal Shipping TOTAL S 17.328.70 17.328 70 THAW YOU FOR YOUR BUSINESS EFTA00609280 Emad Hanna From: Monique Harry Sent: Thursday, Dec r , 1:41 PM To: Emad Hanna Subject: LMT International 1011 Req. #5 Attachments: LMT International #1011 Req#5.pdf Good Afternoon Emad, Attachment for payment LW International Req. #5. In the amount of $8,664.35. Project 1011. Code 09-601 Monique EFTA00609281