EFTA00600570.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 December 22, 2010 Trade: Stone Veneer Requisition #02 Subcontractor Stephen Auguste Insurance ex u iration: Invoice # Requisition #02 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: 97% $34,090.00 Less Retainage: $0.00 Total Payments Made to Date: $16,765.00 V Total Current Payment Due: $17,325.00 oK Balance to Finish including Retainage: $910.00 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: $34,090.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: December 22, 2010 Date: December 22, 2010 Approved by: Emad Approved by: Signed: Signed: Date: 1)4)-\ Date: EFTA00600570 LSJ CONSTRUCTION Project Kitchen N1007 iboontractor - full legal name: Stephen Auguste Date Revised: December 22. 2010 Phase If 04-450 Trade: Stone Veneer Invoice Requisition #02 Insurance expiration: Payment Padial Final X Invoice/Rod! Dale CIO Amount Retainage DUO Para Date Paul Cheat/ NILO Budget Amount 35,000.00 C001 COO CO#3 CO#4 CONS Requisition NI 16,765.00 0.00 16,765.0(i 16.765 00 0.00 Requisition #2 17 325.00 0.00 17,325.0(1 17,325.00 Requisition #3 0.00 Requisition 0.00 Requisition #5 0.00 Requisition #6 0.00 Requisition #7 0.00 Requisition #8 0.00 Requisition #9 0.00 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 0.00 Requisition #20 0.00 Total 34,090.00 0.00 34,090.00 16,765.00 17,325.00 1 Contract Amount - Phase contract 35,000.00 Colt1 Description CO#2 Desorption CO#3 Description CO#4 Description COWS Description Contracted To Date 35,000.00 Balance of Contract w/Relainage 910.00 EFTA00600571  Ste n Auguste . Box 1078 St. John, VI 00831 December 20, 2010 Requisition #2 Period through 12-17-10 Payment requested for the installation of 479 face feet of stone veneer on the Kitchen Addition on Little St. James Island. 495 feet x $35 $17,325.00 Thank you Req. Ill 479 1711 $16,765.00 Req. 112 495 Oft $17,325.00 EFTA00600572  la- - to I kktkEm Crap( eth_ LOA-1f * cik<StetkE i.1n" sceN c3x ' CPC 3 E4s-f- Loith °Id x L8 ib x ta3" 112,8 So x 102' 35.11 fuogikuirtII W X (O2- 3(0.3 la )(02:15 ca.o. 7 Is X Ile -4/8. A 38, ZS+ of 6.-3 ik)eloc 6.)414/ 420 k 81 3C. Nod& -NKrtk4bJ pril x -9B 70.7 Pibui 60tri . „27 xlba 19.4 30 Gc.st-L_ Lotk.1) HQ X 2 S-22- (OES± hiuiRQ-k tii&auc R06-9 ..R if 60 I 5- c3 -Riff) ; sq`2 4/,8 —77)61-1 .1c 4. Ki-Vcklu0 cn tki ca 1J1)//1..1.I-lc EFTA00600573