EFTA00622565.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal August 26, 2010 Trade: Underground Piping Requisition #01 Subcontractor Bluestone Services Insurance ex iration: January 0, 1900 Invoice # Requisition #01 Phase # 02-713 Original Contract Sum: Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $7,000.00 Total Work Completed to Date: 100% $7,000.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $7,000.00 Balance to Finish including Retainage: $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: $7,000.00 JEE approval attached Invoice Attached YES NO YES NO Submitted Bill Approved by: t Gary Signed: Signed: Date: August264010 Date: gust 26, 2010 Approved by: Signed: Date: EFTA00622565  LSJ CONSTRUCTION Project Mechanical Decal uticontractor • full legal name Bluestone Services Date Revised August 20. 7010 Phase # 02-713 Trade: Piping Invoice # Requisition #01 Insunince expiration. Payment Partial Final X ! Invoice/Reg/ Contract Amount COtt1 Dale CIO 0026/10 Amount 700000 ROsnage Due Pail Date Paid Checkil Balance I Con COQ CO#4 CO#5 Requisition in 7 IMI010 7.00000 0.00 7,00000 7000.00 Requisition #2 0.00 Requisition #3 000 0.00 - 0.00 Requisition #4 000 .. Requisition #5 000 0.00 - Requisition tt6 0.00 - Requisition #7 0.00 • Requisition RN 0.00 - Requisition #9 0.00 - Total 7.00000 0.00 7.00000 0.00 ?boom I Contract Amount -Phase Contract Piping Materials 7.00000 CONI Descriotion CO#2 Description 00713 Description CO#4 Description COO Description Contracted To Date 700000 Balance Of Contract w/ROLainage EFTA00622566  S BLUESTONE Invoice No. 30106.0004 atioajtome SERVICES 41261-) 111.14.71'1' GA It1)14:N. ANNA'~ 1O711O1AT ST. THOMAS. 'SN' I 00802 INVOICE I.-- Customer Name Lafayette Contractors, Inc Dale 8/2512010 Address 6100 Red Hook Quarter, Suite 8-3 J No. 10106 City St. Thomas State VI ZIP 00802 R Rep ep Phone FO8 Qty Description Lot Unit Price TOTAL 20 18" PVC - 1 $5.00 $ 100.00 270 6-PVC 1 $3.00 $ 810.00 60 6" PVC 22.5 Sweeps $4.50 $ 270.00 140 2" Conduit $2.50 $ 350.00 400 8" PVC $2.00 $ 800.00 540 6" PVC Water $2.00 $ 1,080.00 700 1 1/4" PVC Gray $1.50 $ 1,050.00 1500 3/4" Schedule 40 50.75 S 1,125.00 520 6" Perferated PVC $1.50 $ 780.00 235 Elks Clamps $2.50 S 587.50 1000 • __ Re Bar Caps $0.75 5 750.00 TOTAL $ 7,702.50 Agreed Price for LOT 7.000.00 7r /P/C /Age_ subtotal Payment Details Material Handling O Cash Taxes iS Check 0 Credit Card TOTAL 7,000.00 Name CC # Office UAe Only (et 10 Expires 7/ - We Are An Equal Opportunity Employer - EFTA00622567 Emad Hanna From: Monique Harry I Sent: Thursday, August 26, 2010 12:05 PM To: Emad Hanna Subject: Bluestone Services Attachments: Bluestone 1010 Req 1.pdf Emad, Attached for payment via check Bluestone Services Req 1 in the amount of $7,000.00. Project 1010 Code 02-713. Monique EFTA00622568