EFTA00622571.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Water Piping December 3, 2009 Requisition #1 Subcontractor ISCO Industries Invoice # Phase # Requisition #1 02-713 Insurance ex.iration: Janua 0.1900 Partial Final X 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: $2,250.00 $0.00 $0.00 $2,250.00 100% $2,250.00 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: $0.00 I $0.00 $2,250.00 $0.00 None JEE approval attached YES NO Submitted Bill Signed: Li t Date: December 3, 2009 Approved by: Emad Signed: Date: 9\\\°1 52,250.00 Invoice Attached YES NO X Approved by: Gary Signed: Date: Approved by: Signed: Date; EFTA00622571 LSJ CONSTRUCTION Project Mechanical Desal x1010 jbcontractor • lull legal name ISCO Industries Phase ti 02-713 Trade Water Piping Invoice N: Reaursnan #1 Insurance expiration Payment Partial Final X Invoice/Reg,/ Date CFO Amount Retainage Due Paid Dale Paid avoid/ Balance I Contract 12/03(09 2.250 00 CON1 CDC CON3 CON4 CONS Requisition 01 Requisition #2 Requisition N3 Requisition #4 12/03/09 2,25000 2,250.00 2,250.00 0.00 • 0.00 • Total 2.250.001 0.00 2,250.00 0.00 2250.00 Date Revised: September 22.2009 Contract Amount - Phase contract CON1 CON2 CON3 CON4 CON5 2.250.00 Description Description Description Description Description Contracted To Date Balance M Contract w/Retainage 2.250.n) EFTA00622572 CRIMINATE NQ *CO Intiames 426 Stair Awn 60% 4545 Tsill C204 watnplpia SOLD TO: ALVIN WHITE / LSJ 6100 RED HOOK OTRS B3 ST. THOMAS. USVI 00802 INVOICE ITEM OTY U/M DESCRIPTION INVOICE NO. DATE TERMS P.O.NO. 15006245 12/3/2009 CIV VB-WI LIAM ROWLES SHIP TO: ALVIN WHITE / LSJ C/O TROPICAL SHIPPING ATTN:BI 1489 MARTIN LUTHER KING JR BLVD RIVIERA BEACH. FL 33404 ATTN: TERESE RIVERS UNIT PRICE EXTENSION 1 1500 FT 3- DR 11 IPS PIPE HDPE 3408, S00FT COILS TOTAL FCA MIAMI, FL ULTIMATE DESTINATION: VIRGIN ISLANDS DIVERSION CONTRARY TO U.S. LAW PROHIBITED COUNTRY OF ORIGIN: USA CERTIFIED TRUE AND CORRECT ISCO INDUSTRIES, LLC 1.50 2250.00 USD S 2,250.00 SCO Inots•vaits Coming through. EFTA00622573 NEW WIRE TRANSFER INSTRUCTIONS FOR ISCO WIRE TRANSFER INSTRUCTION ISCO INDUSTRIES, LLC Please send an wire transfers to: ISCO INDUSTRIES. LLC cio PNC BANK 500 West Jefferson Street LOUISVILLE, KENTUCKY ACH ROUTING # ACCOUNT # SWIFT: 40202 EFTA00622574 Print Page I of 2 From: Gary Kerney To: William Rowles Date: Tue, December 1, 2009 10:29:16 AM Subject: Re: LS1 1 Approved. Gary Sent from my iPhonc On Nov 30, 2009, at 1.08 PM, "William Rowles" C > wrote: Gary - Please approve the purchase of this water piping from the manufacturer, ISCO Industries. In January 2008 we paid $2.54 Ift for this pipe, current quote is $1.50 It This is for the desal building #1010, cost code 02-713. Thanks William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B3 St. Thomas, VI 00802 (Ph) (Fax) (Cell) E-mai : Please consider the environment before printing this email. Forwarded From: Brian Fetter To: William Rowles Sent: Mon, November 30, 2009 1:58:39 PM Subject: RE: LSJ Hello William, Please consider: http://us.mg2.inaiLyaboo.comidelaunch?.gx=1&.rand=d2e378a6m2klo 12/3/2009 EFTA00622575 Print Page 2 of 1500ft a' OR 11 IPS PIPE HOPE 3408, 500ft coils FCA Miami. FL STOCK Thanks. Brian From: William Bowles [maitto Sent: Wednesday, November 25, 2039 11:42 AM To: Brian Fetter Subject: 153 Good day Brian - S1.50/ft Would you please provide me with a quote for 3 ea. 500 Ift rolls of 3" HDPE FOB Riviera Beach , FL 33404 ? Thanks William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B3 St. Thomas , VI 00802 (Ph) (Fax) (Cell) E-mai : Please conSider the environment before printing this emelt. http://u.s.mg2.inai I.yahoo.com/ddlaunch?.gx= I &. rand =d2e378a6m2klo 12/3/2009 EFTA00622576