EFTA00622435.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Renovations #1009 July 29, 2010 Trade: Roofing Assembly Requisition #01 Subcontractor Blue Water Construction Insurance expiration: July 31, 2010 L Invoice # Phase # Requisition #01 07-412 Original Contract Sum: Change Orders Submitted & Approved: Partial Final X $4.284.00 $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $4,284.00 Total Work Completed to Date: 100% $4,284.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 / Total Current Payment Due: Balance to Finish including Retainage: I $4,284.00 $0.00 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: $4,284.00 •, JEE approval attached Invoice Attached YES NO YES NO X Submitted III Approved by: Signed: Signed: Date: July 29, 2010 Date: July 29, 2010 Approved by: Emad Approved by: Signed: Signed: Date: 1 Date: EFTA00622435 LSJ CONSTRUCTION Project Existing Compound Renovations #1009 Supplier - hill legal name Blue Water Construction Dale Revised July 20. 2010 RhaSe N 07.412 Trade. Roofing Assemtry Invoice #. Requisition #01 Insurance expository 31•Jul-10 Payment Partial Final X InvoiceIReq# Dale C/0 Amount Retailer Due Paid Dale Paid Cheeidt Balance P.O. Amount 08/11/10 4.28400 CO#1 COQ CON3 CON4 Con Requisition #1 07/27/10 EIFS 4.284.00 0.00 4.284.00 4.284.00 Requisition #2 0.00 Requisition #3 0.00 Requisition #4 0.00 Tor 1 4,284.00 I 0.00 I 4.284.001 0.00 4,284.00 I Cried Amount • Phew P.O. Roofing Amenity 4.284.00 C4301 Desweetun COO* DesCrasm C0113 Dose:fiction cos Description CO#5 Description Contracted To Dale 4284..01 Balance of Contract wlRolainoge EFTA00622436 Blue Water Construction Invoice 6501 Redhook Plaza suite 201 st. thomas, Date Invoice # 7/27/2010 25 Bill To St. James Hill Howie. P.Q. No. Terms Project Item Description Est Amt Pnor Amt P ior % Qty Rate Curr % Total % Amount I0 Ester' . Scope of work contains the 9.400.00 9,400.(H) I (10.O(1% 100.00% 9.400.00 installation of ells on 3 bungalows and master bedroom. Labor only I. Install e0s including mitering corners 2. Attach with trowel and cement glue. (whatever is decided as the listening method) 3. Mesh tape and that all j ))i ) ts 4. Apply texture to cover all elm to match other buildings. 5. Excluding paint per tom. Breakdown Price 3 Bungalows 5 -12R4.1M /WOE) Master Iledroom $5.116.011 0 ,0O1- 0'1-41Z 07 ,24O ue„,--- Total $9,400.00 Payments/Credits woo Balance Due $9.400.00 EFTA00622437  Coesmeetr7O41 Scotiabank Subject: Wire Instructions Dear Valued Customer: The following information is required to receive an incoming "USI) Wire Transfer Payment" to your account. Please have your Bank or Financial Institution wire funds to: JP Morgan Chase 270 Park Avenue New York, N.Y. 10017 Telephone (813) 432-7716 SWIFT BIC: CHIPS ABA: FEDWIRE ABA: Please credit JP Morgan Chase Account Number - DNS. St. Thomas (USVI) for further credit to John Doe, Account # address etc. Should you have any additional questions or require assistance, please see one of our representatives or call us at (340) 777-3278 or fax requests to (340) 777-3279. Iii ny ctC&T-- (014-14i 4* EFTA00622438