EFTA00600499.pdf

Emad Hanna From: Monique Harry Sent: Friday, August 13, 2010 1:27 PM To: Emad Hanna Subject: Dream Trucking 50 Attachments: Dream Trucking 50.pdf Emad, Attached for payment via check Dream Trucking Invoice 50 in the amount of $770.00. Please charge $500.00 to LSJ (Stone Approval 7-27-10 and MFS approval 5-3-10) 1006 - 03-600 $270.00 Note: $11,400.00 of Heavy material invoices has been taken off of LSJ books and appropriated to IS) Projects. Monique EFTA00600499 Invoice #50 LSJ 8/12/2010 Dream Engineering and Trucking 1704 Seventh Street Suite 103 Nisky Mail Box # 12 St. Thomas, V.I. 00802-2100 (340)-777-2266 Office (340)-777-2266 Fax Lafayette Contractors, L.L.C. OO William Rowles Name Protect Execultive American Yacht Harbor 6100 Red Hook Quarter, Suite A2-7 Address St. Thomas, VI 00802 340-779-8054 °free 340-244-8565 Cell 340-779-8055 Fax Phase Email Cash On Acct. Misc. s Nether Amount S Date Description of Trucks Pon Fee Rsiefrrip Hours Transport /o0 co Medium 11-Aug-10 Crushed I $20.00 $250 3270 $270 al- 6) 0 ° Stone from to LSJ Inv# 185825 Transport 11-Aug-10 MFStofrom 1 5250 UM 5250 LSJ Inv# 185849 Transport Coarse Crushed 11-Aug-10 1 $250 5250 S250 Stone from to LSJ Inv# 185865 Total $770 EFTA00600500  HEAVY.MATERIALS LLC Ticket No: 185825 Brookman Quarry 6099 Estate Mariendahl Date: 8/11/10 St. Thomas, U.S Virgin Islands 00802-1607 Time: 7:57:00AM (340)775-0603 Sold To: LSJ350 LITTLE ST. JAMBS , LLC. 6100 RED HOOK QTRS. B-3 ST. THOMAS„ VI 00802 PURCHASE TRUCKER ORDER: 8102010 INFORMATION: XDASSS ORDER ID: PRODUCT QUANTITY QUANTITY UNIT UOM ORDERED SHIPPED PRICE EXTENDED PRICE ID/DESCRIPTION fig Toll 26.59 26.59 41.00 1,090.19 018 MEDIUM CRUSHED STONE Metric Pounds Tons Gross 35.87 79,080 39.54 Tare 11.75 25,900 12.95 Net 24.12 53,180 26.59 Today Loads Qty 26.59 4(9o' O-0 04/ TOTAL 1,090.19 Check Number: PROUDLY MANUFACTURED IN THE U.S. VIRGIN ISLANDS DMVEREMONATURH EFTA00600501 EFTA00600502  Ticket No: 185849 HEAVY MATERIALS LLC Etrookman Quarry 6099 Estate Mariendahi Date: 8/11/10 St. Thomas, U.S Virgin Islands 00802-1607 Time: 9:24:00AM (340) 775.0605 Sold To: LSJ350 LITTLE ST. JAMES , LLC. 6100 RED HOOK QTRS. B-3 ST. THOMAS„ VI 00802 PURCHASE TRUCKER ORDER: 8102010 INFORMATION: XDASSS ORDER ID: PRODUCT QUANTITY QUANTITY UNIT UOM PRICE EXTENDED PRICE ID/DESCRIPTION ORDERED SHIPPED MFS Ton 28.46 28.46 42.50 1,209.55 MANUFACTURED SAND Metric Pounds Tons Gross 37.57 82,820 41.41 11.75 * 25,900 * 12.95 $ Tare 25.82 56,920 28.46 Net * Predetermined Tare Today Loads Qty 28.46 TOTAL 1,209.55 Check Number: PROUDLY MANUFACTURED IN TILE U.S. VIRGIN ISLANDS DRIVER'S SIGNATURE EFTA00600503  HEAVY MATERIAL. Aggregate Approval Dated 5-3-10 TRACKING STONE -500 Tons Trip Ticket ti Date Ton Total Balance Ton 1 180779 5/5/2010 24.73 816.09 475.27 2 180795 5/6/2010 28.43 938.19 446.84 3 180811 5/6/2010 29.64 978.12 417.2 4 181166 5/13/2010 25.63 845.79 391.57 5 181176 5/13/2010 25.74 849.42 365.83 6 181207 5/14/2010 26.12 861.96 339.71 7 181403 5/20/2010 28.41 937.53 311.3 8 182218 6/4/2010 27.65 912.45 283.65 9 183230 6/25/2010 26.82 885.06 256.83 10 183240 6/25/2010 26.86 886.38 229.97 11 183672 7/2/2010 25.89 854.37 204.08 12 183730 7/3/2010 24.15 796.95 179.93 13 183747 7/3/2010 23.95 790.35 155.98 14 184686 7/22/2010 27.41 904.53 128.57 15 184831 7/26/2010 27.97 923.01 100.6 16 184881 7/26/2010 29.88 986.04 70.72 17 184894 7/26/2010 28.03 924.99 42.69 18 185538 8/5/2010 28.61 944.13 14.08 19 0 20 0 16035.36 EFTA00600504 COLOMBIAN SAND — 500 Tons Trip Ticket # Date Ton Total Balance Ton 1 180708 5/5/2010 26.07 1,824.90 473.93 2 180740 5/5/2010 25.17 1,761.90 448.76 3 180787 5/6/2010 27 1,890.00 421.76 4 180827 5/6/2010 27.19 1,903.30 394.57 5 182182 6/3/2010 28.33 1,983.10 366.24 6 182197 6/3/2010 30.25 2,117.50 335.99 7 182205 6/3/2010 30.58 2,140.60 305.41 8 183198 6/25/2010 29.94 2,095.80 275.47 9 183619 7/2/2010 30.98 2,168.60 244.49 10 183697 7/3/2010 28.89 2,022.30 215.6 11 184648 7/22/2010 30.04 2,102.80 185.56 12 185516 8/5/2010 30.88 2,161.60 154.68 13 0.00 14 0.00 Is 0.00 16 0.00 17 0.00 18 0.00 19 0.00 20 0.00 24,172.40 EFTA00600505 MANUFACTURED SAND - 500 Tons Trip Ticket I/ Datc Ton Total Balance Ton 1 180764 5/5/2010 29.27 1,243.98 470.73 2 180803 5/6/2010 30.56 1,298.80 440.17 3 181127 5/13/2010 28.48 1,210.40 411.69 4 181143 5/13/2010 28.77 1,222.73 382.92 5 181155 5/13/2010 27.24 1,157.70 355.68 6 181411 5/20/2010 30.65 1,302.63 325.03 7 181439 5/20/2010 31 1,317.50 294.03 8 181476 5/20/2010 30.59 1,300.08 263.44 9 183217 6/25/2010 29.48 1,252.90 233.96 10 183653 7/2/2010 27.69 1,176.83 206.27 I1 183711 7/3/2010 26.33 1,119.03 179.94 12 184665 7/22/2010 30.05 1,277.13 149.89 13 184680 7/22/2010 33.17 1,409.73 116.72 14 184858 7/26/2010 30.08 1,278.40 86.64 15 185532 8/5/2010 28.6 1,215.50 58.04 16 185849 8/11/2010 28.46 1,209.55 29.58 17 0.00 18 0.00 19 0.00 20 0.00 Monique Harry Projcct Administrator Lafayette Contractors, LLC EFTA00600506  HEAVY. MATERIALS LLC Ticket No: 185865 Brockman Quarry 6099 Estate Mariendahl Date: 8/11/10 St. Thomas, U.S Virgin Islands 00802.1607 Time: 10:53:00AM (340)775.0605 Sold To: LSJ3S0 LITTLE ST. JAMES , LLC. 6100 RED HOOK QTRS. B-3 ST. THOMAS„ VI 00802 PURCHASE TRUCKER ORDER: 8102010 INFORMATION: XDASSS ORDER ID: PRODUCT QUANTITY QUANTITY UNIT ID/DESCRIPTION U0t4 EXTENDED PRICE ORDERED SHIPPED PRICE ff57 #57 COARSE CRUSHED STONE Ton 28.21 28.21 33.00 930.93 Metric Pounds Tons Gross 37.34 82,320 41.16 11.75 * 25,900 * 12.95 * Tare 25.59 56,420 28.21 Net • Predetermined Tare Today Loads 1 Qty 28.21 TOTAL 930.93 Check Number: PROUDLY MANUFACTURED IN THE U.S. VIRGIN ISLANDS DRIVER'S SIGNATURE EFTA00600507  HEAVY MATERIAL Aggregate Approval Dated 7-27-10 TRACKING STONE -100 Tons Trip Ticket # Date Ton Total Balance Ton l 185551 8/5/2010 27.37 903.21 72.63 2 185865 8/11/2010 28.21 930.93 44.42 3 0 4 0 Monique Harry Project Administrator Lafayette Contractors, LLC EFTA00600508