EFTA00622505.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Renovation #1009 September 30, 2010 Trade: Granite Countertops Requisition #02 Subcontractor Virgin Islands Granite & Marble Insurance ex 'ration: Invoice # Requisition #02 Phase # 12-310 Original Contract Sum: $5,625.83 Change Orders Submitted & Approved: $3,321.61 New Change Orders: $0.00 Total Work Contracted to Date: $8,947.44 Total Work Completed to Date: 100% $8,947.44 Less Retainage: $0.00 Total Payments Made to Date: $2,812.92 t, Total Current Payment Due: $6,134.52 )b e t rt Balance to Finish including Retainage: woo Sales Tax Liability: 444#3, la). oI a. Subcontractor/Supplier is liable, explaiiinstall only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: S eltst it" WAN-- akterv-IA- suj-'39Y7S1 c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $8,947.44 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: September 30, 2010 Date: September 30, 2010 Approved by: Emad Approved by: Signed &ett-L Signed: Date: 00 Date: EFTA00622505  LSJ CONSTRUCTION Peacect Existing Compound Renovation N1009 Supplier • lull legal name: Vogul Islands Granite d Marble Data Revised September 30. 2010 Phase # 12-310 Trade: Granite COlinlerInp, Invoice N. Requisition NtY2 Insurance expiration: Paynienl Partial Final X Invoice/R(1ga Dale WO Amount Relalnage Due Paid Dale Paid Chockli Balance J Contracl Amount 0&02110 5.62.583 CONI Additional Countertop 3,32161 007/2 CON3 CON4 CONS I Requisiiion In 08/02110 Deposit 2,812.92 0.00 2,812.02 2,812 92 0.00_ Requisition tr2 09(30(10 6,134.52 6,134.52 6,134.52 Requisition #3 0.00 Requisition #4 0.00 Total 8,947.44 0.00 8047.44 2,812.92 6,134.521 Contract Amount • Phase Contract Gianile Countertops 5,625 83 COM Aditsb011al countertops 3,321 GI Description CON2 no semplion CON3 Description CON4 Description CONS Description Contracted To Dale 8,947 44 Balance of Contract willoloinage EFTA00622506  Virgin Islands Granite & Marble 6200 tsiaie Frydenhoi. sic. I Invoice III) BOX 502970 1)tie Date 1)ate Invoice Si SI. I homes. OO805 KM21110 8 6.21110 2009-3284-1 Hill to rICAW bO1, /moved. and indicate %/Lloyd., on re‘cr..... mdc Bill !tussles I St. James St. l hotitas. VI Balance Due 56.134.53 sc., c Dater Virgin Islands Granite & Nlarble 2008 I Invoice a h200 I slate l.r)tlenlitti. Sic I IN I iiti\ u29741 Estimate Date tit ihonkr.. 'Jumps Project Rep x II :OP) Item lkscription Qty Rale Amount rahricalion Granite Material. F ;an ic anon. Installation 4X XI I 'I.• 70 0.47700 l'iulennount Sink I Indennotint Sink ',no 00 0001X) Sinks Sinks - 3 Porcelain 3 I Woo Ito 00 Rigs: I ktail -.teal 'Age IkIaiI - 3 on - I 2 Iliillnose 44.01 ; s 00 [7;4017: rota S& 947 44 Payments/Credit!, S-2.812.91 Balance thic 56.11.1.53 EFTA00622507 Emad Hanna From: Monique Harry Sent: Thursday, September 30, 2010 2:53 PM To: Emad Hanna Subject: VI Granite & Marble Attachments: VI Granite & Marble 1009 Req 2.pdf Emad, Attached for payment Virgin Islands Granite and Marble Req 2 in the amount of $6,134.52. Project 1009 Code 12-310. Monique EFTA00622508