EFTA00600561.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 January 21, 2011 Trade: Stone Veneer Requisition #03 Subcontractor Stephen Auguste Insurance ex iration: Invoice # Requisition #03 Phase # 04-450 Original Contract Sum: $35.000.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $35,000.00 Total Work Completed to Date: 100% $34,860.00 Less Retainage: $0.00 Total Payments Made to Date: $34,090.00 V Total Current Payment Due: $770.00 OK-- Balance to Finish including Retainage: $140.00 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: $34,860.00 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: Gary Signed: Signed: Date: Jan_j,aqi 21 2011_ Date: January 21. 2011 Approved by: Approved by: Signe Signed: Date. Date: EFTA00600561  LSJ CONSTRUCTION Project Kitchen #1007 Jbcontractor . full legal name. Stephen Auguste Dale Revised January 21.'2011 Phase # 04-450 Trade Stone Veneer Invoice #: Requisition *03 Insurance expiration: Payment Partial Final x Invoice/Rent, Dale CIO Amount Retainage Due Paid Date Paid Checks Balance Budget Amount 35.000.00 CONI con COO CO114 CO#5 Requisition 01 11128/10 16,765.00 0.00 16.765.00 16.765.00 1,":" 0.00 Requisition #2 12/20/10 17.32500 000 17.325.00 17.325.00 V 0.00 Requisition #3 01/17/11 770.00 0.00 770.00 770.00 Requisition #4 0.00 Requisition #5 0.00 Requisition #6 0.00 Requisilion #7 0.00 Requisition #8 0.00 Requisition #9 000 Requisition #10 0.00 Requisition #11 0.00 Requisition #12 0.00 Requisition #13 0.00 Requisition #14 0.00 Requisition #15 0.00 Requisition #16 0.00 Requisition #17 0.00 Requisition #18 0.00 Requisition #19 000 Requisition #20 0.00 Total 34,860.00 0.00 34,860.00 34.090.00 770.00 I Contract Amount - Phase contract 35,000 00 CON1 Description CO#2 Description CO#3 Descnotion CO#4 Description CO#5 Description Contracted To Date Balance of Contract wifietalnage L 35.000 00 140.00 EFTA00600562  Ste Auguste M. Box 1078 St. John, VI 00831 January I 7. 2011 Requisition #3 Period through 01-17-1 I Payment requested tbr the installation ol'22 thee feet astone veneer on the Kitchen Addition on Little St. James Island. 22 feet x $35 = $770.00 Thank you Req. NI 479 1711 $16,765.00 Req. ti2 495 1711 $17.325.00 Req. #3 1, 1711 $ 770.00 .• EFTA00600563 TYSONS INVOICE 1-17-11 NORTH SIDE OF MAIN HOUSE COLUMN TO BUILDING REMODLE 7' X 2' 14 sqft UNDER NORTH EAST KITCHEN DOOR 4' X l' 4 sqft EAST PANTRY INTERIOR WALL PATCH 4' X 1' 4 sqft TOTAL 22 sqft -fQiv2 /1 1 7// EFTA00600564