EFTA00622571.pdf

LSJ CONSTRUCTION Subcontractor Payout Mechanical Desal #1010 December 3, 2009 Project: Trade: Water Piping Requisition #1 Subcontractor ISCO Industries Insurance ex.iration: Janua 0.1900 Invoice # Requisition #1 Partial Final Phase # 02-713 X Original Contract Sum: $2,250.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $2,250.00 Total Work Completed to Date: 100% $2,250.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: I $2,250.00 $0.00 Balance to Finish including Retainage: Sales Tax Liability: install only / tax a. Subcontractor/Supplier is liable, explaii 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: 52,250.00 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: Gary Signed: Li t Signed: Date: December 3, 2009 Date: Approved by: Emad Approved by: Signed: Signed: Date: 9\\\°1 Date; EFTA00622571 LSJ CONSTRUCTION Project Mechanical Desal x1010 jbcontractor • lull legal name ISCO Industries Date Revised: September 22.2009 Phase ti 02-713 Trade Water Piping Invoice N: Reaursnan #1 Insurance expiration Payment Partial Final X Amount Retainage Due Paid Dale Paid avoid/ Balance I Invoice/Reg,/ Date CFO Contract 12/03(09 2.25000 CON1 CDC CON3 CON4 CONS 12/03/09 2,25000 2,250.00 2,250.00 Requisition 01 0.00 Requisition #2 Requisition N3 • 0.00 Requisition #4 • 2.250.001 0.00 2,250.00 0.00 2250.00 Total Contract Amount - Phase contract 2.250.00 CON1 Description CON2 Description CON3 Description CON4 Description CON5 Description Contracted To Date 2.250.n) Balance M Contract w/Retainage EFTA00622572 CRIMINATE NQ INVOICE *CO Intiames 426 Stair Awn INVOICE NO. 15006245 60% 4545 DATE 12/3/2009 Tsill C204 TERMS CIV P.O.NO. VB-WI LIAM ROWLES watnplpia SOLD TO: SHIP TO: ALVIN WHITE / LSJ ALVIN WHITE / LSJ 6100 RED HOOK OTRS B3 C/O TROPICAL SHIPPING ATTN:BI ST. THOMAS. USVI 00802 1489 MARTIN LUTHER KING JR BLVD RIVIERA BEACH. FL 33404 ATTN: TERESE RIVERS ITEM OTY U/M DESCRIPTION UNIT PRICE EXTENSION 1 1500 FT 3- DR 11 IPS PIPE HDPE 3408, S00FT COILS 1.50 2250.00 TOTAL FCA MIAMI, FL USD S 2,250.00 ULTIMATE DESTINATION: VIRGIN ISLANDS DIVERSION CONTRARY TO U.S. LAW PROHIBITED COUNTRY OF ORIGIN: USA CERTIFIED TRUE AND CORRECT ISCO INDUSTRIES, LLC SCO Inots•vaits Coming through. EFTA00622573 NEW WIRE TRANSFER INSTRUCTIONS FOR ISCO WIRE TRANSFER INSTRUCTION ISCO INDUSTRIES, LLC Please send an wire transfers to: ISCO INDUSTRIES. LLC cio PNC BANK 500 West Jefferson Street LOUISVILLE, KENTUCKY 40202 ACH ROUTING # ACCOUNT # SWIFT: EFTA00622574  Page I of 2 Print From: Gary Kerney 1 To: William Rowles Date: Tue, December 1, 2009 10:29:16 AM Subject: Re: LS1 Approved. Gary Sent from my iPhonc C > wrote: On Nov 30, 2009, at 1.08 PM, "William Rowles" Gary - Please approve the purchase of this water piping from the manufacturer, ISCO Industries. In January 2008 we paid $2.54 Ift for this pipe, current quote is $1.50 It This is for the desal building #1010, cost code 02-713. Thanks William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B3 St. Thomas, VI 00802 (Ph) (Fax) (Cell) E-mai : Please consider the environment before printing this email. Forwarded From: Brian Fetter To: William Rowles Sent: Mon, November 30, 2009 1:58:39 PM Subject: RE: LSJ Hello William, Please consider: http://us.mg2.inaiLyaboo.comidelaunch?.gx=1&.rand=d2e378a6m2klo 12/3/2009 EFTA00622575 Print Page 2 of 1500ft a' OR 11 IPS PIPE HOPE 3408, 500ft coils S1.50/ft FCA Miami. FL STOCK Thanks. Brian From: William Bowles [maitto Sent: Wednesday, November 25, 2039 11:42 AM To: Brian Fetter Subject: 153 Good day Brian - Would you please provide me with a quote for 3 ea. 500 Ift rolls of 3" HDPE FOB Riviera Beach , FL 33404 ? Thanks William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B3 St. Thomas , VI 00802 (Ph) (Fax) (Cell) E-mai : Please conSider the environment before printing this emelt. http://u.s.mg2.inaiI.yahoo.com/ddlaunch?.gx= I &.rand =d2e378a6m2klo 12/3/2009 EFTA00622576