EFTA00622444.pdf

Emad Hanna From: Monique Harry Sent: Thursday, October ..”1/17, 01C To: Emad Hanna Subject: Pro-Tekt Services, Inc Attachments: Protekt Req 1-1009.pdf; Protekt Req 1-1006.pdf Emad, Attached for payment (2) Protekt payouts totaling $3,401.00 Laundry Req 1 - $2,210.50 Code 08-100 Main Comp Reno Req 1 - $1,190.50 Code 07-412 Monique oR- EFTA00622444  LSJ CONSTRUCTION Subcontractor Payout Project: Main Compound Remodel #1009 October 7, 2010 Trade: Windows Requisition #01 Subcontractor Pro-Tekt Services, Inc. Insurance ex iration: July 1, 2011 Invoice # Requisition #01 Partial Final Phase # 07-412 X Original Contract Sum: $1,190.50 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $1,190.50 Total Work Completed to Date: 100% $1,190.50 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: Balance to Finish including Retainage: I $1,190.50 / $0.00 Safes 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: $1,190.50 JEE approval attached Invoice Attached YES NO YES NO x X Submitted Bill Approved by: Gary Signed: Signed: Date: October 7. 2010 Date: October 7, 2010 Approved by: Signed: Date: EFTA00622445 LSJ CONSTRUCTION Project Main Compound Remodel #1009 ibcontractor - lull legal name: Pro-Tekt Services. Inc. Date Revised: October 7. 2010 Phase OS 07-412 Trade: Windows Invoice ft Requisition #01 Insurance expiration: 1-Jul-11 Payment Partial Final X Invoice/Rec# Date C/O Amount Retainage Due Paid Date Paid Check# Balance Contract Amount 08/11/10 1.190 50 CO#1 CO#2 CO#3 CO#4 CO#5 Requisition #1 08/11/10 1.19050 0.00 1.190.50 1.190.50 Requisition #2 0.00 hotel 1.190.50 0.00 1.190.50 0.00 1.190.50 Contract Amount - Phase contract 1.190.50 Windows COE Description COQ Description CO#3 Description CO#4 Description CO#5 Description Contracted To Date 1.190 50 Balance of Contract w/Retainage EFTA00622446 6501 Red Hook Plan Suite 201 I el hone/Paz St. Thomas. VI 00802 Services, Inc. To: Bill Rowles St. Thomas, U.S.V.I. Quotation: 8-11-2010 Re: Windows for Little St. James Delivery of the following window materials for the prices listed. All casement window units include laminated impact glass, white frames. full screens, and snap mullions to connect double units. Fixed panel windows include dark bronze frames. Shipping. packaging, and customs fees will be added to final invoice. Opening Size Window Type Price Ea. Total I) 48" x 2T' (4) 24" x 27" casements $ 478.00 $ 1,912.00 (2) snap mullions $ 18.00 ea. $ 36.00 2) 27" x 29.75" (4) 27" x 29.75 fixed panel $ 232.00 S 928.00 lot Shipping, customs fees, and trucking $ 525.00 j42.. Wet Total $ 3,401.00 Thank you for the opportunity to provide your materials. Karl Gartner 07- 4II //if& 57) EFTA00622447