EFTA00622430.pdf

Emad Hanna From: Monique Harry Sent: Tuesday, July 2.11.1 1 To: Emad Hanna Subject: Universal Foam Inc Attachments: Universal Foam Inc Req 2.pdl Good Morning Emad, Attached for payment Universal Foam Inc Req 2 in the amonut of $1,748.93. Project 1009 Code 07-412. Monique Hotmail: Trusted email with powerful SPAM protection. Sign uo now, 1 EFTA00622430  LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Remodel #1009 July 26, 2010 Trade: EIFS Cornice 2 Subcontractor Universal Foam, Inc. Insurance ex iration: January 0.1900 nvoice # 2 Partial Final Phase # 07-412 Original Contract Sum: $2,747.64 Change Orders Submitted & Approved: $375.11 New Change Orders: $0.00 Total Work Contracted to Date: $3,122.75 Total Work Completed to Date: 100% $3,122.75 Less Retainage: $0.00 Total Payments Made to Date: $1,373.82 Total Current Payment Due: $1,748.93 I Balance to Finish including Retainage: $0.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaiiinstall only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $3,122.75 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: Gary Signed: Signed: a_e ermena Date: July 26411(}Th Date: July 26, 2010 Approved by: Approved by: ‘ Signed: 1 \r j\-) ‘`)/ Signed: Date: Date: EFTA00622431 ISJ CONSTRUCTION Pitied Existing Compound Remodel #1009 Sunnr full legal name: Universal Foam. Inc. Dale Revised July 2G. 2010 Phase # 07.412 Trade: EIFS Invoice t 2 Insurance erpiredion: Payment Partial Final X r ace/Roo Dale CO Amount Ftelamage Due Pad Date Paid Check* Balance I P 0 . Amount 01113110 2.747 04 COSI 07126/10 Freight 325 11 Con co4r3 COM con Requisition ff1 __soap 1.373.82 000 1,373.82 1.37362 0.00 Requisition #2 Balance 1.748.93 0.00 1.748.93 1,748.93 Requisition #.3 0.00 Requisition #4 0.00 Total 3,122.75 0.00 3,122.75 1.373.82 1,74893 i Contract Amount Phase PO EIFS Cornice -- 21717W C011 Freight 375.11 Descriplon Cad DeacrIpeon Cal3 Dneriplion COM Desropuon CONS ceecnpeon Connoted TO Dale 3.122.75 Balance of Contract wnelanne EFTA00622432 *V 17639 E Cobnual Dnve Orlando. H. 32820 AL WO Date 7. 13 2010 Invoice Invoice s 12344 407-568-8014 Fax. 407.5684921 Bin To Job Name, EireigA.ot # Moe Hordonil.S.1 Once Gordon/1.Si Link SI. James Island little SI. James Island 6100 Rod 1bok Quart 133 6100 Rod Hook Quancr 13.1 St Thomas. VI 008M Si Thomas. VI 00802 P.O. No. Terms Due Date Ship Date Project Order Number WIP - Col) Duo on foxier 7/132131/) 7/1312010 10310 Description Oty Rate Amount Cornice kb 9.5%11.095:96'. I.ONI.3'S. HARI)COAT/PRIMElt 42 65A2 2.747 64 MADE INII IE USA Freight - Wilson Trucking wri FreightQuote I 375.11 375.11 Thank 3,Ou For vow business Subtotal 5.3,122 75 Sales Tax (6.5%) sam Total S3.I22.75 Payments/Credlts S-1373.82 Balance Due 51.748.93 EFTA00622433  Print Page 1 of 1 From: Gary K To: Date: Mon, July 26. 2010 6:55:23 PM Cc: Subject: RE: Universal Foam Approved Gary From: William Rowles [mailtcl Sent: Mon 7/26/2010 3:52 PM To: Gary Kerney Subject: Universal Foam Gary - Please approve final payment to Universal Foam of $1,748.93 for cornice at main compound. Job #1009, cost code 07.412 Thanks William Rowles 6100 Red Hook Quarter 83 St. Thomas, VI 00802 (Ph) (Fax) (Cell) E-mail:- U Please consider the environment before printing this email. 7/27/2010 EFTA00622434