EFTA00600581.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen Renovation #1007 January 13, 2011 Trade: Cabinetry Requisition #03 Subcontractor Tom Hoch Insurance ex *ration: January O. 1900 Invoice # Requisition #03 Phase # 06-400 Original Contract Sum: $99,000.00 Change Orders Submitted & Approved: $9,500.00 New Change Orders: $0.00 Total Work Contracted to Date: $108,500.00 Total Work Completed to Date: 100% $108.500.00 Less Retainage: $0.00 Total Payments Made to Date: $99,000.00 IV . Total Current Payment Due: $9,500.00 OK 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: $108,500.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary lir Signed: Signed: Date: January 13, 2011 Date: Jan 13, 2011 Approved by: Emad Approved by: Signed: Signed: Date: )1)\ 11 Date: EFTA00600581 LSJ CONSTRUCTION Project Kitchen Renovation a1007 tubconirocsor lull legal name Torn Itch Date Revised January 13 2011 Phase a 06400 Trade. Cabinetry Invoice a Requismon e0.1 Insurance ormination Payment Panal Final X InyoicerReq# Date CIO Amount Rol/image Doe Paid Dale Pad Check, Balance I Contract Amount 1Or 13)10 99,000 00 COE Bankelle 9.00000 con Adrustmenl SQ0 40 CO13 C0.14 COBS Reoosillen et 10/13/10 DerpOsit 50% 49.500 00 000 49,500.00 40 SOO 00 t\r"::1 000 Requisition #2 11r24110 Progress 49.500 00 0.00 49.500.00 49.5000u 000 Requisition e3 01/12)11 Final 9 500 00 000 0.50000 9 50000 Requisition #4 000 Requisition a5 000 Requisition e6 - Reotesilion fa RequiSiliOn 08 - Requisition #9 - liras 108,500.00 000 108.500.001 99.00000 9.500001 Contract Amount • Pnese Contract Kitchen CabinetryiBanqueltes 99.000 00 C001 Bankene 9.000 00 Description CDC 500 00 Descnption CO30 DeSenplion C0e4 Description COe5 0eScripbon Contracted To Dale 108,500 00 Balarce c4 Contract wRolanape EFTA00600582 PROFORMA INVOICE 1115718-Final Tom Hoch Designsw Issentx Atchileclute Invoice Dale January 12, 2010 Space nonnwg Interior Design FF&E Procurement Sold to BRICE GORDON/LSJ Ship to BRICE GORDON/LSJ LITTLE ST. JAMES ISLAND LIME ST. JAMES ISLAND 6100 RED HOOK QTRS B3 6100 RED HOOK QTRS B3 ST. THOMAS, VI 00802 ST. THOMAS, VI 00802 Remit to: 125 N.E. 38th Terrace Oklahoma City, OK 73015-2499 + 405/524-0505 + Fax: 405/524-0531 Item Quantity Description Unit Price Total Per October 12. 2010 Proposal Kitchen Cabinetry/Banquettes I Lot Modern Gloss-Lacquered Kitchen Cabinetry $85,700.00 1 28 It Banquette Seating 59.000.0() Installation $9,500.00 All Labor and packing marl to load & pack S1,800.00 goods in Owner's 4011. Shipping Container Field Dimension Trip 52,500.00 Less Prior Billings -599.000.00 (Sales Tax, Plumbing & Kitchen Equipment. Stone Tops, and Container Shipping all Excluded-Pricing is FOB OKC) ,,,, dt (col4-011/ 0 b1- #1(2 ///MADE IN THE USA/// *****FINAL INVOICE Invoice Total $9,500.00 I I HU I loch I 14 / ).tiutx, I lb: tcmtb macs tax the Stan) prt)klalionta ONI 1 Any .al,. in (Inc en (Ober mate...hall 1w.yin,IIcti I.. Ilul Imes andinnty by the clime EFTA00600583 Emad Hanna From: Eve Febe I Ogmail.corn] Sent: Thursday, January 13, 2011 12:36 PM To: Emad Hanna Cc: Monique Harry Subject: Tom Hoch Req. #03 1007 Attachments: Tom Hoch Req. #03 1007.pdt Coed Afternoon Emad, Attachment for payment Tom Hoch Req. # 03. In the amount of $9.500.00. Project 1007 Code 06-400 Eve EFTA00600584