EFTA00622509.pdf

Emad Hanna From: Monique Harry [ Sent: Monday. Novem....... To: Emad Hanna Subject: Virgin Islands Granite & Marble Req 3 Attachments: VI Granite & Marble 1009 Req 3 pdf Emad, Attached for payment Virgin Island Granite & Marble Req :3 in the amount of $2,550.07. Project 1009 Code 12-310. Monique 1 EFTA00622509  LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Renovation #1009 November 1, 2010 Trade: Granite Countertops Requisition #03 Subcontractor Virgin Islands Granite & Marble Insurance ex iration: Invoice # Requisition #03 Phase # 12-310 Original Contract Sum: Change Orders Submitted & Approved: S8 421.75 New Change Orders: $0.00 Total Work Contracted to Date: $14 047.58 Total Work Completed to Date: 82% $11 497.51 Less Retainage: $0.00 Total Payments Made to Date: $8 947.44 Total Current Payment Due: $21550.07 Balance to Finish including Retainage: $2,00.07 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: 497.51 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: 014 Date: November 1, 2010 Signed. Date: November 1. 2010 Approved by: Emad Approved by: Signed: Signed Date Date EFTA00622510  I Si CON5tRUCTION Protect Ems ye, CoMbOund Renovaiscn at(t Supplier • full toga' name Virgin Islands Crone. 8 Marble Date Revered November 1 201C, Mine N 123'-0 Trade Granite GOG01€410114 41,44:040 Requrstc., 003 hairline. expiration Payment Partial Finai X invoicerReila Cate Cr0 Amount Reta rage Due Paid 1 0 Paul Oleos* Balance J Contract Amount 08O2/10 5 625 83 COr1 Additional Countiinop X 321 61 CO, 2 1D29.10 Repace Vanity Tops LIE) 5 100 14 COa3 C004 CO.5 Requisition at 08.02/10 Deposit -a- 2 812 92 099 2.812 92 Requisition 22 17930, 10 Balance 0.00 6 134 52 g DO 6,134 52 Requisition #3 I No% 1C Deposit 12 000 2.35007 2,55007 Requisition at 2.55007 000 total 11 497 51 1 000 1, 4975' 8.94744 I 2550 07 Contract Amount . Prase Contract Granite Countunops 5.625 83 CO•1 Addebnnal opunlefiflps 1:321 €1 Desecrs000 C0012 Replace Vann./ Tops WE] 5 toe 14 Dem.- Doom CO1O Deiscnption CØ Desorption CONS DEISCP€41011 Contracted To Dale 14.047 58 Balance of Contract wabetairtege 2 550 07 EFTA00622511  VIRGIN ISLANDS PI N GRANITE X &MARBLE 6200 ESInIt RYDENIKU. St:III I TILAMAS. VI 00302 EST 1,11VTE Vanities /o Tops DAD 1029 3010 Nlosll R \NMI Hill How k. CI -SD/511H 'WON' S% IAA: u lanic. MA II RINI Al 1 1-C111) Nalwary While al NI All RIAI NN 3 cm Plxl DI All i =Malt DA( KAPIAMI MAIL/0AI MA I REQUIRLD lb I? NI 165.50 1.5E BACK SPI ASH SC 2.676.14 0 00 1.1 4309 51I S • SINK 117 Ulrf e IA 5015) 3,,EA 5 DROP-IN SINK VIII CH O/ IA 75110 STA S INDI-RMOI 9/I I SINK CI I (N;1 /. 1I A 20000 5 I A S 60000 COOK [OP • IA 10000 51-A S CHCMCOKI: 1 11-933 SINKS 3 I A 11000 S1:A 5 330.00 DFIAII I I- 19 9? 7S NI 51.1 S 1.44/00 SI )1/11N 1)1.1 IVIltl" IN 450110 5I A S PROJECT TOTAL - FABRICATED AND INSTALL I) 5 5.100.14 LESS 50% DEPOSIT REQUIRED 5 2.550.07 I.ESS 30% PRIOR TO DELIVERY $ 1.530 04 BALANCE DUE AT COMPLETION 5 1.020.03 DEPOSIT CHECK 4 v179;7010 100 F twat fiwwiss Sliwory w 9mm~ no top EFTA00622512