EFTA00610495.pdf

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 3:01 PM To: Emad Hanna Subject: Loranger Door and Window Attachments: Loranger Door and Window 1002 Req 1.pdf; Loranger Door and Window 1010 Req 1.pdf Emad, Attached for payment Loranger Door and Window Mechanical Desal 1010 Req 1- $13,400.00 Code 08-10t1 Mechanical Building 1002 Req 1 - $9,799.16 Code 08-100 rtm.g.iti_.L.iy--S‘k Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uD now. EFTA00610495 LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1002 June 9, 2010 Trade: Doors/Frames/Hardware Requisition #01 Subcontractor Loranger Door and Window Insurance ex iration: January 0, 1900 nvoice # Phase # Requisition #01 08.100 . Partial X Final Original Contract Sum: $23,900.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $23,900.00 Total Work Completed to Date: 41/ $9,799.16 Less Retainage: $0.00 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: I $0.00 / $9,799.16 $14,100.84 None $9,799.16 JEE approval attached YES NO X Submitted Bill Signed: Date: June 9, 201 Approved by: ErpOar Signed: Date: Invoice Attached YES NO X Approved by: Gary Signed: Date: June 9, 2010 Approved by: Signed: Date: EFTA00610496 LSJ CONSTRUCTION Project Mechanical Building #1002 Suppler • full legal namo Loranger Door end Window Phase # 08-100 Trade: DoorsiVramosniardware Invoice 6: Requisition #01 Dab Revised June 9.2010 Insurance expiration: Payment Pedal Final X Invoice/Reg:0 Dale C/O Amount Retainage Due Pad Date Paid Chedc# Elaine P.O. Amount 03/09/10 23.900.00 C081 Con CO#3 C004 C0e5 Requisibon #1 06/09110 DoorsiFramesMardware 9.799.16 000 9.799 15 9,799.15 Requisition It2 0.00 Requisition #3 0.00 Requisition #4 000 Tout I 9.799.16 too i 9.799161 0.00 9.799.16 i Conked Amount - ~ea P.O CO1t1 C0102 con C0014 Doom/Frames/Hardware 23.900 00 Casa Description Description DesairodOn Description Contracled To Date Balance of Confrocl wiRoltunne 21900.00 14.100.84 EFTA00610497 LORANGER DOOR AND WINDOW 1 LSJ ISLAND 6100 RED HOOK QUARTER B3 ST. THOMAS VI 00802 QUOTED JOB / PO # 11 JOB # 1002 MECHANICAL 11.14 11 - HOLLOW METAL DOORS 10 - HOLLOW METAL FRAMES MADE IN USA toranger Door & Window Co. Inc 2325 Broadway Suite I S. Portland, ME 04106 SHIP TO LSJ I ISLAND S S I OMER (On; IlhIININIIRIINIUNH INVOICE' 6100 RED HOOK QUARTER B3 ST. THOMAS VI 00802 1 MADE IN USA " CECO DOOR PRODUCTS 9159 TELECOM DRIVE MILAN. TN 38345 SOLD ON DELIVER PAGE 1 Ot 3 II JOB 61912010 3:55:16 PM. 6/0/2010 BRANCH CUSTOMER POO STATION CASHIER SALESPERSON ORDER ENTRY 1000 #11 09 MAR. ADMN JLC RJL RJL Quantity LW #em !Description D T Price Alt Arrount Order: 1006-L14652 C HOLLOW METAL DOORS AND FRAMES MADE IN USA CECO DOOR PRODUCTS 9159 TELECOM DRIVE MILAN, TN 38345 PI I: 4 EACH SOL14862-000 DOOR //009-009-0114)11A R118614 30 72 NCO RHR C1 PR3BU CECO FLUSH METAL DOOR W/NARROW LITE CUl OU I 1 EACH SOL14862-001 i DOOR #011B RI18GL4 30 72 NCO LHR C1PR3BU CECO FLUSH METAL DOOR W/ NARROW UTE CUT OUT 2 EACH SOL14862-002 DOOR /1119 - 122B RI18GL4 30 72 NCO RHR CI PFt3 CECO FLUSH METAL DOOR W/ NARROW LITE CUT OUT 1 EACH 80114882433 DOOR #123 RI18GL4 3D 72 F RH CI LM28U CECO FLUSH METAL DOOR 1 EACH SOL148624:04 DOOR N 122A ACTIVE R118GL4 30 80 F RHR C1PV8 CECO FLUSH METAL DOOR ONLY 1 EACH SOL14882-035 DOOR N122A IN-ACTIVE RI18GL4 30 80 F LHR CI PV3 CECO FLUSH METAL DOOR ONLY 1 EACH SO114862-036 DOOR 4119E RI16614 30 72 NCO LHR C1PR3BU CECO FLUSH METAL DOOR ONLY W/ PaymorttMeMod(s) SubTotal Sagan Deposit Please Pay This Amouni TERMS OF SALE: All claims for shortage. damaged °Tema must be made within 48 hns.Speclal order materIals Is not returnable. Stock malarial returned In original unopened carton is subject up to 25% restock fee. Signature EFTA00610498 • LORANGER DOOR AND WINDOW SOLD TO / LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER BS ST. THOMAS VI 00802 QUOTED JOB / PO* 11 JOB* 1002 MECHANICAL 11-14 11 - HOLLOW METAL DOORS 10 - HOLLOW METAL FRAMES MADE IN USA Loranger Door & Window Co. Int 2325 Broadway Suite I S. Portland, ME 04106 SHIP TO LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 ST. THOMAS VI 00802 " MADE IN USA " CECO DOOR PRODUCTS 9159 TELECOM DRIVE MILAN, TN 38345 CtS .1 ONIElt COP1 INVOICE PAGE 2 Or 3 a SOLD ON tusizOiciii&iii.S" • 0EUVER ON 6/9/2010 BRANCH 1000 CUSTOMER POD #11 09 MAR. STATION ADM CASHIER JLC SALESPERSON ORDER ENTRY RJL *way UM Item !Description D T Pike Pu Amount 2 1 6 1 172 66 1 EACH EACH EACH EACH EACH EACh EA MX.148624:07 SOL14/162-008 SOL14862-009 SEX14882-010 SOL14862-011 SOL14862-012 FR C ............-......—..—. C NARROW LITE CUT OUT Mktg */011$419E 3PQ WELDED Su 16GL4534478 3072 RH RV3 C2 BU, CECO SET LP WELDED AND DIMPLED 16 GUAGE DOOR FRAME FRAME /123 3PC WELDED SU 16GL4534478 3072 RH SW C2 BU, CECO SET UP WELDED AND DIMPLED 16 GUAGE DOOR FRAME FRAME *008-009-011-011A-119- 1220 3PC WELDED SU 16GL4534478 3072 LH RV3 C2 BU, CECO SET UP WELDED AND DIMPLED 16 GUAGE DOOR FRAME FRAME 8122A 3PC WELDED SU 14GL4534478 6080 BHA DV3 C2 EAP, CECO SE i UP WELDED AND DIMPLED 14 GUAGE DOUBLE DOOR FRAME 3/8"X n" SLOT FH LOWBOLT E0 DYNABOLT EXISTING WALL ANCHOR BOLTS *7000033 RUBBER DOOR SILENCERS FREIGHT CHARGE "*" MADE IN USA •••••••• CECO DOOR PRODUCTS 9159 TELECOM DRIVE At Y Payment Method(s) SubTotal SalesTrut Deposit Pleas* Pay this Amount TERMS OF SALE: All claims for shortage. damaged a errors must be made 48 lueSpeclal order mstenala Is not raturnade. Stock materiel returned In original unopened cerion Is subject up to 25% restock tee. Signature EFTA00610499 ■ LORAIIGER DOOR AND WINDOW SOLD TO / LSJ LITTLE ST. JAM S ISLAND 8100 RED HOOK QUARTER B3 ST. THOMAS VI 00802 QUOTED JOB / POW 11 JOB # 1002 MECHANICAL 11.14 11 - HOLLOW METAL DOORS 10 - HOLLOW METAL FRAMES MADE IN USA Lorsoger Door & Window Co. Inc 2325 Broadway Suite 1 S. Portland, ME 04106 207-772-2223 STOMEN. COPY VII IIIIIIBI II IIIII 1111111 SHP TO its Ilrr . S ISLAND 1 6100 RED HOOK QUARTER B3 ST. THOMAS VI 00802 1- MADE IN USA,' CECO DOOR PRODUCTS 9159 TELECOM DRIVE MILAN, TN 38345 SOLD ON DEUVEIlbi4 ADE 3 Of 3 J08 619'2010 3:55:16 PM 819/2010 BRANCH CUSTOMER PON STATION CASHIER SALESPERSON ORDER ENTRY 1000 011 09 - • *ADM JLC RJL RJL !Quantity LAW Nem Payment Merly -1N Charge to Ann.; 9.79 18 riPtian D T TERMS OF SALE Al claims for shortage. damaged or errors must be made within 48 hrs.Special order materiels s r.ot returnable. Stock malecial reWmed in original unopened canon is sub,ecl up to 25% restock fee. EXE 0.00% EXE: ST. THOMAS SobTotel Sales Tax Deposit 9,799.18 aoo Please Pay This Amount 9,799.16 Signature EFTA00610500 Incoming Wire Transfer Funds to TD Bank Receiving Bank: For Further Credit to: TD Bank 1 Portland Square P.O. Box 9540 Portland, Maine 04112 Loranger Door and Window Co., Inc. 2325 Broadway, Suite 1 South Portland, Maine 04106 EFTA00610501