EFTA00610517.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1002 Trade: Generators December 8, 2010 Subcontractor Rimco, Inc. Requisition #03 Insurance ex !ration: Janua 0 1900 Invoice # Requisition #03 Phase # 13-500 Original Contract Sum: $300,990.00 Change Orders Submitted & Approved: New Change Orders: $5.200.00 $0.00 Total Work Contracted to Date: $306,190.00 Total Work Completed to Date: 100% $306,190.00 Less Retainage: $0.00 Total Payments Made to Date: $300.990.00 s"7- Total Current Payment Due: $5,200.00 ✓ O/C- Balance to Finish including Retainage: Sales Tax Liability: $0.00 a. Subcontractor/Supplier is liable, exp install only / tax laii included in contract b. Non-resident Subcontractor/Supplier Bon d Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $306,190.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: December 8. 2010 Date: December 8, 2010 Approved by: Em Approved by: Signed: Signed: Data. 0 Date EFTA00610517  CONS1 RUCTION Protect Mechanical Building 41002 5o0011er - fAl legal name Pima, !nc Phase 4 13-500 Dale Re vised December 8. 2010 Trade Generators Invoice Rem-shoo 403 insurance expiration Payment Partial Final LaatfrecAL Date 00 X gm—Amount 03t09;10 Amount RetagiSe_ Due Paid Date Pad COal 300.990 00 CJI04:** Balance toad snare modules C042 5.20000 0043 costa C095 Reguisital *I 03/09,10 25% depose tosibon #72 75,247 50 000 75,247 50 08.'09410 Balance 75.247 50 Requeation 43 225 742 50 000 0.00 o CO #1 225.742 50 225.742 50 '<coups/bonj4 5 200 00 000 000 _ . 5.20000 5.20000 [Total 000 F 3 - 06.190 TO C 0.00 I 308.190% 300.990 00 5.200 ooJ Conti:bet Amount Ph.» Cot1 C002 CO*3 C044 CO-5 Contracted To Dale Balance of Contract w/l9ntainage n3 8.19001 EFTA00610518  INVOICE P0604 362529 S0484901 San Juan. PR 00036-2519 IN MT) 7914300 Fax weeny IIIIIC0Cal OJT Sales • Parts • Service • Rentals l'• 112 M I el . " I" Artdb* i. I III.. EP ): I I 1 2411 Ste TO US To BRICE GORDON/LSI. STT Customer Number LITTLE ST. JAMES ISLAND BRICE GORDON/SJ, SIT 6100 RED HOOK QUARTER ST. THOMAS. USVI B-3 ST30585 LITTLE ST. JAMES ISLA ND 00802 6100 RED I fOOK QUARTER B-3 ST. THOMAS. USVI 00802 larolat• Daft • • 124940 Taro PROMO No. Can. SOCHI Claret Ordow leltaf CASH SW/00a 1240.10 Sal _ SAID Vla SERVICE DER?. Sax......_.._. 10 Aloft Weldor ..... ' LOAD SHARE E SaiallItontor • 10E0 tOCA - Cans/ Coed Maas ro • 10EOICRA Male CA Molar Ramis; 0 EINIPtron *Ads criatty:. IDOOradin:T; _ ; ;T; ; ;;;:; ;;; , EQUIPMENT SALE I Eallaidad j ; CATERPILLAR GEN SET _DA OTHER ITEMS D SHARE MODULES 1.0 ID NO: 10E0106A SERIAL HO: 10£QIO6A REF: W/O NO.EL36710 5200. 0 1.0 REF: 1610797 1.0 TWO LOAD SHARE MODULE S FOR CAT 1 .0 GEN SETS 10E0106/10E0 107 MODEL 1.0 C18 FOR PROJECT LITTLE SAIHT . 1.0 JAMES ISLAND - SHIP TO RUSSELECTRIC VIA URBINA REQUEST BY JACKSON GAL INDEZ IVG EXEMPT- EXPORT NUN EXEMPT- EXPORT " INVOICE COPY ts Suoictas Pay ref amount 5200 00 Amount crtNOPX1 IOMISIICAMMMYIS Oo inme :Uwe.* iv Nat wa 1~w on ]\. IL 4.. H Ian TERONOSTCONDICIONES Toe ducal% wavy arllw &a hart, mar la Ian this.4.. USD la Wive" JO 'Air pa Fain r Own.* ./ • ones 2\ n :41. mit Cares 1. • yq.Naba Cane I anfillit Ofavnts tn CRS ...he i $ llr .• de 1 't Wen tiatpat %Aro root 4.a• •et. tan )1 es. T.'. I. °W." . juts ••••• r ea ...On lean *Kr. pip *as Fain elp.lareent ••••04•40111:p tanto•Sto• rim *Warps Li v... ads sown re Mao •••••• aont tin ;sob Wows., PARTS RETURNED FOR CREDIT MOST SE ACCONPNIII0 OT THIS INVOICE Pane I EFTA00610519 Emad Hanna From: Monique Harry Sent: Thursday. December 09, 2010 1:29 PM To: Emad Hanna Attachments: Rimco Req 3 1002.pdf Emad, Attached for payment Rimco, Inc in the amount of $5,200.00. Project 1002 Code 13-500 Monique EFTA00610520