EFTA00609099.pdf

LSJ, LLC CONSTRUCTION Subcontractor Payout December 21, 2009 Project: Mech. Desal #1010 Trade: Water Stop Requisition #1 SubcontractorJP Specialties, Inc. Insurance ex. iratton: Janua 0. 1900 Partial Final Invoice # Requisition #1 X Phase # 03-253 $1,856.40 Original Contract Sum: $0.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $1,856.40 Total Work Contracted to Date: 100% $1,856.40 Total Work Completed to Date: $0.00 Less Retainage: $0.00 Total Payments Made to Date: $1,856.40 Total Current Payment Due: I $0.00 Balance to Finish including Retainage: Sales Tax Liability: install only / tax a. Subcontractor/Supplier is liable, explaii included in contract able: b. Non-resident Subcontractor/Supplier Bond Applic c. Use Tax to be paid by our company: None d. Shipping $1,856.40 Total Outlays for this contract incl. Sales or Use Tax: Invoice Attached JEE approval attached NO YES NO YES X Submitted Bill Approved by: Gary Signed: Signed: Date: Date: December 21, 2009 Approved by: Emad Approved by: t Signed: Signed: OCk Date; Date; 1i-th AvQ JA trie EFTA00609099 LSJ. LLC CONSTRUCTION Propect Mech. Desal #1010 Date Revised: December 21. 2009 Jboantractor • full legal name. JP Specialties. Inc Phase # 03-253 Trade: Water Stop Invoice Requisition#1 Payment Insurance expiration: Final Partial X Paid Date Paid Check* Balance 1 Dale CIO Amount Retainage Due InvoicetReq# Contract 12/21/09 1.856 40 CO." CO#2 CO#3 CO#4 'COWS 1,856.40 12107/09 1,85840 1,856.40 Requisition #1 0.00 Requisition #2 0.00 Requisition #3 Requisition #4 1.856.40 0.00 1.85840 0.00 1,856.40 i Total Contract Amount - Phase contract 1.856.40 COtri D_escriotion CO#2 Description CO#3 Description CO#4 Description Description Contracted To Date 1,056.40 Balance of Contract w/Retturtage EFTA00609100  Purchase Order Tel • Alain White / 1.8.1 Fax: 6100 Red Hook Quarter. Suite 83 St Thomas; 17 00802 001 Purchase Order No: Vendor: JP Specialties. Inc P.O. Box 1507 Lake Elsinore. CA 92531 Order Date: 21 December 2009 Fax No.: I-951-674-1315 Contract Number: Tel No.: 1-800-821-3859 Project Number: a1010 Vendor No.: Project Name: Little St. James Architect or Engineer: Mechanical Building 1he Maguire (iroup Dcsal Plant Foxborough. MA 02035 Billing / Invoice Address: Shipping Address: Alvin White Alvin White little St. James Island Little St. James Island 6100 Red Hook Qtr B3 6100 Red (look Qtr B3 St. Thomas, VI 00802 St. Thomas, VI 00802 Plans & Specifications: As per your invoice Shipping Instructions: FOB Riviera Beach, FL 33404 tr00019504 Terms: Credit card payment prior to shipping Submittals due by: includes herein. Ship no goods without an itemized packing slip, which Please carat order subject to the terms and conditions rchase Order number and Project number must appear on all invoices. Purchase Order number. Project number and Vendor's namePu hereby incorporated into this order and the Vendor expressly IMPORTANT: The Terms and Conditions on the reverse side arc acknowledges their acceptance. Unit Price Total Unit Cost Description Qty Code $16.00 $800.00 50 ID 03-253 Retrofit untersten $45.70 $548.40 12 ca 03.253 Fabricated corners S140.0 0 $280.00 2 a 03-253 VEN 1000 putty $98.00 $98.00 I a 03-253 Splicing iron $130.00 $130.00 I tot 03-253 Inland Freight TOTAL. 51,856 ..40 Vendor: .11. Specialties, Inc Buyer: L.S.J.,LIA.: By By. EFTA00609101  JP Specialties, Inc. Quote Iggi P O Box 1507 Lake Elsinore. CA 92531 Phew* l Invoice IC 00019504 Bill To: Ship To; Master Card/Visa/Cash Sale/Nlisc Sale Alvin White / tSJ EEE Tropical Shipping EEE Attn: B1 EEE 1489 Marlin Luther King Ir. Blvd. EEE Riviera Beach, Fl 33404-7235 S1111' VIA SI 111• DATE TERMS I DATE 1 PG. SALESPERSON I YOUR NO. I l2/18/114 Net 12/16/09 1 David R. Poole la Prepaid Si. Add PRICE UNIT DISC% EXTENDED PRICE TX. QTY. ITEM NO. DESCRIPTION EEE Alvin While / LSI EEE.6100 Red llook Quarter 83 tet A. Thomas, v I 00802 $16.00 IfI 5.S00.10 SO IP336L Faith Shield- thermoplastic vuleanuate win ofii watt-Sop ("herniate and woof resiaant. Includes all stainless sleet bolts and 1w. —11STariff 40041.29.ccoo Factory fabricated 4stenor sow face mount 545.70 each 5518.40 12 IP3361.1A corner. Made with ir 3364. tg Earth Shield" thertsoplashc ...deals/ate ralwill *Mentor. 12" free leg length. Include. all seamless send boil. anti bar. —*HSTwill 4011829.0000 Earth Shield YEN 1000 is a lrowel grade 5140.00 each 5280.00 2 VENI000 epoxy putty designed to adhere Earth Shield Remelt Walersinp loni.ling tillt7Vie surfaces, as well as a candy of maintenance and hooding applications reguldng ^Weeny chemical resislance.**16 Tariff 3907.300n Jr 411(3/4' . 4.t/r x 14") is the indosiry $98.00 each 598.00 I 12414 standard large watersrop splicing won Includes. Peel eir Stick Tentitt Cover, od-reostant outdoor tie power cord: Ic high temperature. waled irgoloy rIernrni• II IS Yolk) 'eelISTante leSIS.19.0D00 SALE AMOUNT 51.721.40 All good are 100% made in the USA frorn raw materials 100% made in the USA. FREIGHT 5130.00 SALES TAX $0.00 TOTAL AMOUNT 51.riSti 40 1010 PAID TODAY 50.00 03-Zsa5 BALANCE DUE 51.856.40 EFTA00609102  Page I of I Print From: Gary Kerney To: William Rowles Date: Tue. December 22, 2009 9:21:23 AM Subject: RE: Desal Waterstop approved Gary From: William Rowles [mailtoj Sent: Mon 12/21/2009 1:29 To: Gary Kerney Subject: Desal Waterstop Gary - Please approve payment of $1,856.40 via credit card to JP Specialties as per the attached invoice. Thanks William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B3 St. Thomas, VI 00802 (Ph (Fax) (Cell E-mail: Please consider the environment before printing this email. http://usang2.mail.yaboo.com/ddlaunelftgx- I &.rand-bh3uukbnj9cuo 12/222009 EFTA00609103