EFTA00600597.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 December 17, 2010 Trade: Skylights Requisition #02 Subcontractor Sunoptics Insurance ex iration: January O. 1900 Invoice # Requisition #02 Partial Final Phase # 07-810 X Original Contract Sum: $3,112.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $3,112.00 Total Work Completed to Date: 100% $3,112.00 Less Retainage: $0.00 Total Payments Made to Date: $1,556.00 6/ Total Current Payment Due: $1,556.00 gib ' 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: $3,112.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: December 17 2010 Date: Decertfier 17. 2010 Approved by: Emad Approved by: Signed Signed. Date: \D\VO \\ 6 Date EFTA00600597  t.SJ CONSTRUCTION Protect Kitchen Dept)? iubccenractor full legs name. Sunoetics Dale Revised Decemor 1/. Art, Phase a 1743'0 Trade Skylights invoice a RequisLon 633 Insieance expiration Payment Partial Fins X Invo.ce Reg* Date GO Ammint Ftetamage Due Paid Dab Pact Check? Balance Contract Amount lfit t 0 Sk_yllights 3 '12 03 COST COS? CO13 CoS4 CODS ■ R • ion ir 11(05, 10 • .., I 1 556 0) 0 00 no 1 556 00 000 Requisition I? ' 1 ' , to Balance I ‘,5f, 0(1 000 1,5500O 3556 00 Regwsnon a3 Requisition 04 0 00 Requisition WS 0.00 Requisition a8 Requisition 01 Ratty 6O11 #8 Requisition ti9 Total 2.117 00i_ 000 3.112 CO 1.5%.00 3556 00 Convect Amount Phase Contract SkWghts 3.112 00 COttl Descrigurin COta Description COO (Yescnption CO.' Oescnglion COGS Doscnotoon Contracted ro Date 3.112 CC Balance of Contract witatairtar EFTA00600598  iier- --ref SUNOPTICS Hit Performance Prismatic Lsa,. gi • g SALES ORDER e2oinre Sunk. Sacramento. Lamm, io -corm* MOD 477 Moor SuoiCSC etCc Genes rex 916394.9204 Saves km 9'6 M5 DM': Sales Order #: S20606 safes Order Date Account S Ten Code PO Project Coordinator Verbal Ken Mastro Billing/Shipping Information Bill To: Ship To: LCL Cargo Facility Little St, James Island Project: C/o Brice M. Gordon / LST. STT 6100 Red Hawk Quarter 83 9505 NW 108th Ave St Thomas . USVI 00802 Medley . FL 33178 Contact: Bill Rowles Terms: COD Phone: 340-244-9747 Required: 12/20/2010 Job Phone: Ship Method: Common Carrier Fax: Email: Item tt Description Quantity Unit Price Amount 4R3060N3P SPCI. Sunoptics Skylight. White Frame. 4 5598 00 42,392.00 Non Venting, 800MD-TG. Double Hip Net I 0 Frame 34 7/8' X 65 112' 99FREIGHT Crating and Shipping $720.00 $720.00 MADE IN THE USA - *PER DRAWING- Palc deposit. Bank Wre 0.000% Tax: $0.00 Total: 53,112.00 Deposit Paid: $1,556.00 Balance Due: $1,556.00 COreahollir o' sale Terms ate as stated above Finance charge of 1.12% May be Charged overdue oversee AA C011eCtion COST; me x Brno by Me buyer No orte-s may be retuned mthicul prior authonzabon A restocking tee may be charged Custem'Specei orders rim not be returned TAXES Subeect :0 Change per stale 00a and county lava and may Change the final unmet amount Page 1 of 1 EFTA00600599 Emad Hanna From: Eve Febe (efebe lafayette@gmaii corn] Sent: Friday, December 17, 2010 2:25 PM To: Emad Hanna Subject: Sunoptics 1007 Req. #02 Attachments: Sunoptics #1007 Req. #02.pdf Good Day Emad, Attachment for payment Sunoptics Req. #02. In the amount of $1,556.00. Project 1007 Code 07-810. Eve EFTA00600600