EFTA00622482.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Main House Remodel August 13, 2010 Trade: Tile 2 Subcontractor Dennis Boone Insurance ex iration: Janua 0,1900 Invoice # 2 Partial Final Phase # 09-600 X Original Contract Sum: $8,618.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $8,618.00 Total Work Completed to Date: 74% $6,350.00 -7 Less Retainage: $0.00 Total Payments Made to Date: $4,000.00 V Total Current Payment Due: $2,350.00 V`K- Balance to Finish including Retainage: $2,268.00 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: $6,350.00 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: Ga Signed: Signed: Date: August 13, 2010 Date: Au ust 13, 2010 Approved by: Emad Approved by: Signed: Signed: Date: CD\ itol Date: EFTA00622482 LSJ CONSTRUCTION Project Main House Remodel ubcontractor lull legal name: Dennis Boone Date Remised August 13. 2010 Phase tY 09-600 Trade: Floor Tiling Invoice e: 2 Insurance expiration: Payment Partial Final X tnvoioe/Req# Data GO Amount Retained.) Due Paid Date Paid Checidi Balance I Contract Amount 05106110 8.618.00 CQ41 0062 COM C054 C005 Requisitionfit 07106/10 4.000.00 0.00 4.000.00 4.000.00 0.00 Requisifen *2 08/11110 2.35000 000 2.350.00 2,350.00 Requisltion 03 0.00 - 0.00 Requisition 04 0.00 - 0.00 Requisition 05 0.00 - RequIellion dB 0.00 - Requisition 617 0.00 - Requildlitin dB 0.00 - Reoulsillon 09 0.00 • OM I 0.380.00 I 0.00 I 5.350.00 4.000.00 2,350.00 I Contract Amount - Phase Contract Floor Tiling 8.618.00 CON1 Description CON2 Description CONS Description CON4 Description CONS Desuipt.on Contracted To Dale 8.618.00 Balance of Contract wlRetainage 2.285.03 EFTA00622483  Dennis Boone Get it laid by the basun DATE: August 11, 2010 Proposal# LSJ0010 Phone l E-mail: FOR: Refiling bungalows Presented To: Little St James Island DESCRIPTION AMOUNT Draw against work in front of library 7,000.00 Draw against work done on master bedroom 3,100.00 Remainder of bungolow coralstone installation 2,350.00 TOTAL $ iesscror Make all checks payable to Dennis Boone If you have any questions concerning this invoice, contact NF Dennis Boone THANK YOU FOR YOUR BUSINESS! EFTA00622484 Emad Hanna From: Monique Harry Sent: Friday, August 13, 2010 1:41 PM To: Emad Hanna Subject: Dennis Boone Attachments: Dennis Boone 1004 Req 1.pdt; Dennis Boone 1005 Req 1.pdf; Dennis Boone 1009 Req 2.pdf Emad, Attached for payment (3) Dennis Boone Payouts in the total amount of $12,450.00 Project 1005 Code 04-424 - $7,000.00 Project 1004 Code 09-340 - $3,100.00 Project 1009 Code 09-600 -$2,350.00 Moni ue Har EFTA00622485