EFTA00600656.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 October 13, 2010 Trade: Air Conditioning Requisition #01 Subcontractor Atlanta Refrigeration Service Insurance expiration: July 1, 2011 Invoice # Requisition #01 Phase # 154100 Original Contract Sum: $3,283.70 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $3,283.70 Total Work Completed to Date: 100% $3,283.70 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $3,283.70 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: $3,283.70 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: Gary Signed: Signed: Date: October 13, 2010 Date: October 13, 2010 Approved by: rniad Approved by: Signed: Date: EFTA00600656 LSJ CONSTRUCTION Project Kitchen #1007 ibcontractor - full legal name: Atlanta Refrigeration Service Date Revised: October 13. 2010 Phase It 15400 Trade: Air Conditioning Invoice It Requisition #01 Insurance expiration: 1-Jul-11 Payment Partial Final X Invoice/Req# Date CIO Amount Retainage Due Paid Date Paid Check# Balance Contract Amount 10/13/10 3.283.70 CON1 CO#2 CO#3 CO#4 CO#5 Requisition #1 10/13/10 3.283.70 0.00 3,283.70 3,283.70 Requisition #2 0.00 ITotal 3.283.70 0.00 3,283.70 0.00 3,283.70J Contract Amount - Phase contract 3,283.70 Split System CO#1 Description CON2 Description CO/43 Description CO#4 Description CONS Description Contracted To Date 3,283.70 Balance of Contract w/Relainage EFTA00600657  ts p Atlanta Refrigeration Service VI 7350 Estate Reveal, Suite 12IC, St. Thomas USVI 00802 Tel: 340.775.9222 Fax:340.775.9122 VOTE Job Location Quote Information Little Saint James Date: Sep 13, 2010 Little Saint James ARS Quote St. Thomas, VI 00802 IDA: 8452729 Tel.: Fax: Marsha Original ARS Submitted By: love: Gibson Original Submitted To: Bill Rowles Call ens/2010 Date: We Submit Specific and Estimations for the Listed Below: Equipment: Split-System 19: Manufacturer: Mint Split System oriel #: Description of Work Required: The following quote is for a 2 Ton split-system, This quote includes the cost of all materials, labor split-system, labor, and materials. Once done with the installation the technician will test the unit and ensure it's proper operation. Any additional parts or repairs needed will bo quoted separately. Thank you for choosing Atlanta Refrigeration Service - "Your Single Source Responsibility." Materials Description Oty Total 2 Ton Mini Split 1.0 $1,792.00 Filler Drier 1.0 $69.90 Misc. Supplies ----- Vf- 7777 1.0 $88.20 — — Labor Description Qty Total Advance Technician Labor 95.0 $760.00 Technician Helper Labor 55.0 $440.00 Important Notes: Total Materials: $1,930.10 Lead time is contingent upon approval and availability of parts. Customer is Total E.P.A. $45.00 responsible for shipping charges, duly. taxes, and any customs charges unless Total Misc./Welding: $108.130 otherwise stated in the quote Total Labor: $1,200.00 Initial Call: Shipping/Freight: Warranty Information: Subtotal: $3,283.70 Standard Manufacturer warranty and 90 days labor warranty from ARS USVI if parts Tax: aro installed by ARS USVI. QUOTE IS VALID FOR 15 BUSINESS DAYS FROM Total: $3,283.70 ISSUE DATE. FAX BACK SIGNED TO 340-775-9122 Authorization 999 Client Authorial : ARS Acceptance: We reserve right to coned any material errors contained horein. valid for 30 days unless ()M0MS° specified. If pails are roomed. a minimum d 25% restocking fee may apply Payment duo at c0rnplelion ol work unless other furannerner As have been made rgAXIM u tsaiikai EFTA00600658  Atlanta Refrigeration Service R 9/ 'Visode-.\"oource Responsibthir Dept 1067 Statement PO BOX 740209 r Date: Oct 4. 2010 Atlanta. GA 30374.0200 Tel: 404.35?-9222 Serviced At: I.S.I I.iitIc Saint James 6100 Red Book Quarter littk Saint James Suite RI St. Thomas. VI 00s0 , Saint 1 lwwms, VI 00802 RECEI VED Er Witt sr JAMES , APPROVED FOR PAYMENT fl k 'Lt. TILL): 1SL Ltd Dale Invoke No. Description Charges . Balance 9/21/2010 578(122 Technician came on site installed the new mini split system in 53:28.1.70 $3,283.70 Ilk feeder room. fie marled Ilw unit and tested for proper 1 0007 M21'2010 j ci—V ) 578027 operation. Unit operating properly on departure. Thank You. X ett,hquelocr Technician came on site and performed the preventative $1,480.00 51.480 on eh( maintenance service on all I I VAC systems. While performing service technician found the cottage unit with a defective es-Ivor:0m fan motor. Ile replaced the evaporator fan motor and tested the 111111. Units operating properly on departure. Thank Von. Loikai dowor: 7mn erAt tt'€Liu Lkd t iiutte Silout a • Please remember to indicate invoice numbers for payment on your check, memo, or stub. Please send payments to: Dept 1067 PO BOX 740209 Atlanta. (;A 30374-0209 Thank pin for roar business/ CI 'RBI N I 'IASI Di ll U) DA YS PAM DUE 160 DAYS PAST DI IF 1O EA1 DIII EFTA00600659