EFTA00610495.pdf

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 3:01 PM To: Emad Hanna Subject: Loranger Door and Window Attachments: Loranger Door and Window 1002 Req 1.pdf; Loranger Door and Window 1010 Req 1.pdf Emad, Attached for payment Loranger Door and Window Mechanical Desal 1010 Req 1- $13,400.00 Code 08-10t1 Mechanical Building 1002 Req 1 - $9,799.16 Code 08-100 rtm.g.iti_.L.iy--S‘k Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uD now. EFTA00610495  LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1002 June 9, 2010 Trade: Doors/Frames/Hardware Requisition #01 Subcontractor Loranger Door and Window Insurance ex iration: January 0, 1900 nvoice # Requisition #01 Partial Final Phase # 08.100 . X Original Contract Sum: $23,900.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $23,900.00 Total Work Completed to Date: 41/ $9,799.16 Less Retainage: $0.00 Total Payments Made to Date: $0.00 / Total Current Payment Due: Balance to Finish including Retainage: I $9,799.16 $14,100.84 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: $9,799.16 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: June 9, 201 Date: June 9, 2010 Approved by: ErpOar Approved by: Signed: Signed: Date: Date: EFTA00610496 LSJ CONSTRUCTION Project Mechanical Building #1002 Suppler •full legal namo Loranger Door end Window Dab Revised June 9.2010 Phase # 08-100 Trade: DoorsiVramosniardware Invoice 6: Requisition #01 Insurance expiration: Payment Pedal Final X Invoice/Reg:0 Dale C/O Amount Retainage Due Pad Date Paid Chedc# Elaine P.O. Amount 03/09/10 23.900.00 C081 Con CO#3 C004 C0e5 Requisibon #1 06/09110 DoorsiFramesMardware 9.799.16 000 9.799 15 9,799.15 Requisition It2 0.00 Requisition #3 0.00 Requisition #4 000 Tout I 9.799.16 too i 9.799161 0.00 9.799.16 i Conked Amount - ~ea P.O Doom/Frames/Hardware 23.900 00 CO1t1 Casa C0102 Description con Description C0014 DesairodOn Description Contracled To Date 21900.00 Balance of Confrocl wiRoltunne 14.100.84 EFTA00610497  toranger Door & Window Co. Inc 2325 Broadway SI OMER (On; Suite I S. Portland, ME 04106 IlhIININIIRIINIUNH II LORANGER DOOR AND WINDOW INVOICE' PAGE 1 Ot 3 JOB SHIP TO 1LSJ I LSJ ISLAND S ISLAND SOLD ON 61912010 3:55:16 PM. 6100 RED HOOK QUARTER B3 6100 RED HOOK QUARTER B3 DELIVER 6/0/2010 ST. THOMAS VI 00802 ST. THOMAS VI 00802 BRANCH 1000 1 CUSTOMER POO #11 09 MAR. STATION ADMN QUOTED JOB / PO # 11 MADE IN USA " CECO DOOR CASHIER JLC JOB # 1002 MECHANICAL 11.14 PRODUCTS 9159 TELECOM DRIVE SALESPERSON RJL MILAN. TN 38345 ORDER ENTRY RJL 11 - HOLLOW METAL DOORS 10 - HOLLOW METAL FRAMES MADE IN USA Quantity LW #em !Description D T Price Alt Arrount Order: 1006-L14652 C HOLLOW METAL DOORS AND FRAMES MADE IN USA CECO DOOR PRODUCTS 9159 TELECOM DRIVE MILAN, TN 38345 PI I: 4 EACH SOL14862-000 DOOR //009-009-0114)11A R118614 30 72 NCO RHR C1PR3BU CECO FLUSH METAL DOOR W/NARROW LITE CUl OUI 1 EACH SOL14862-001 i DOOR #011B RI18GL4 30 72 NCO LHR C1PR3BU CECO FLUSH METAL DOOR W/ NARROW UTE CUT OUT 2 EACH SOL14862-002 DOOR /1119 - 122B RI18GL4 30 72 NCO RHR CI PFt3 CECO FLUSH METAL DOOR W/ NARROW LITE CUT OUT 1 EACH 80114882433 DOOR #123 RI18GL4 3D 72 F RH CILM28U CECO FLUSH METAL DOOR 1 EACH SOL148624:04 DOOR N 122A ACTIVE R118GL4 30 80 F RHR C1PV8 CECO FLUSH METAL DOOR ONLY 1 EACH SOL14882-035 DOOR N122A IN-ACTIVE RI18GL4 30 80 F LHR CIPV3 CECO FLUSH METAL DOOR ONLY 1 EACH SO114862-036 DOOR 4119E RI16614 30 72 NCO LHR C1PR3BU CECO FLUSH METAL DOOR ONLY W/ SubTotal PaymorttMeMod(s) Sagan Deposit Please Pay This Amouni TERMS OF SALE: All claims for shortage. damaged °Tema must be made within 48 hns.Speclal order materIals Is not returnable. Stock malarial returned In original unopened carton is subject up to 25% restock fee. Signature EFTA00610498  Loranger Door & Window Co. Int 2325 Broadway CtS .1 ONIElt COP1 Suite I • S. Portland, ME 04106 LORANGER DOOR AND WINDOW INVOICE PAGE 2 Or 3 SOLD TO SHIP TO / LSJ LSJ a LITTLE ST. JAMES ISLAND LITTLE ST. JAMES ISLAND SOLD ON tusizOiciii&iii.S" • 6100 RED HOOK QUARTER BS 6100 RED HOOK QUARTER B3 0EUVER ON 6/9/2010 ST. THOMAS VI 00802 ST. THOMAS VI 00802 BRANCH 1000 CUSTOMER POD #11 09 MAR. STATION ADM QUOTED JOB / PO* 11 " MADE IN USA " CECO DOOR CASHIER JLC JOB* 1002 MECHANICAL 11-14 PRODUCTS 9159 TELECOM DRIVE SALESPERSON MILAN, TN 38345 ORDER ENTRY RJL 11 - HOLLOW METAL DOORS 10 - HOLLOW METAL FRAMES MADE IN USA *way UM Item !Description D T Pike Pu Amount NARROW LITE CUT OUT 2 EACH MX.148624:07 Mktg */011$419E 3PQ WELDED Y Su 16GL4534478 3072 RH RV3 C2 BU, CECO SET LP WELDED AND DIMPLED 16 GUAGE DOOR FRAME 1 EACH SOL14/162-008 FRAME /123 3PC WELDED SU 16GL4534478 3072 RH SW C2 BU, CECO SET UP WELDED AND DIMPLED 16 GUAGE DOOR FRAME 6 EACH SOL14862-009 FRAME *008-009-011-011A-119- 1220 3PC WELDED SU 16GL4534478 3072 LH RV3 C2 BU, CECO SET UP WELDED AND DIMPLED 16 GUAGE DOOR FRAME 1 EACH SEX14882-010 FRAME 8122A 3PC WELDED SU 14GL4534478 6080 BHA DV3 C2 EAP, CECO SE i UP WELDED AND DIMPLED 14 GUAGE DOUBLE DOOR FRAME 172 EACH SOL14862-011 3/8"X n" SLOT FH LOWBOLT E0 DYNABOLT EXISTING WALL ANCHOR BOLTS 66 EACh SOL14862-012 *7000033 RUBBER DOOR SILENCERS 1 EA FR FREIGHT CHARGE ............-......—..—. C C "*" MADE IN USA •••••••• CECO DOOR PRODUCTS 9159 TELECOM DRIVE At SubTotal Payment Method(s) SalesTrut Deposit Pleas* Pay this Amount TERMS OF SALE: All claims for shortage. damaged a errors must be made 48 lueSpeclal order mstenala Is not raturnade. Stock materiel returned In original unopened cerion Is subject up to 25% restock tee. Signature EFTA00610499  Lorsoger Door & Window Co. Inc 2325 Broadway STOMEN. COPY Suite 1 S. Portland, ME 04106 ■ 207-772-2223 VII IIIIIIBIII IIIII1111111 LORAIIGER DOOR AND WINDOW ADE 3 Of 3 SHP TO J08 SOLD TO / LSJ Il rr its LITTLE ST. JAM S ISLAND . S ISLAND SOLD ON 619'2010 3:55:16 PM 1 8100 RED HOOK QUARTER B3 6100 RED HOOK QUARTER B3 DEUVEIlbi4 819/2010 ST. THOMAS VI 00802 ST. THOMAS VI 00802 BRANCH 1000 1- CUSTOMER PON 011 09 -• STATION * ADM QUOTED JOB / POW 11 MADE IN USA ,' CECO DOOR CASHIER JLC JOB # 1002 MECHANICAL 11.14 PRODUCTS 9159 TELECOM DRIVE SALESPERSON RJL MILAN, TN 38345 ORDER ENTRY RJL 11 - HOLLOW METAL DOORS 10 - HOLLOW METAL FRAMES MADE IN USA !Quantity LAW Nem riPtian D T SobTotel 9,799.18 Payment Merly 1 -N EXE 0.00% Sales Tax EXE: ST. THOMAS aoo Charge to Ann.; 9.79 18 Deposit Please Pay This Amount 9,799.16 TERMS OF SALE Al claims for shortage. damaged or errors must be made within 48 hrs.Special order materiels s r.ot returnable. Stock malecial reWmed in original unopened canon is sub,ecl up to 25% restock fee. Signature EFTA00610500  Incoming Wire Transfer Funds to TD Bank Receiving Bank: TD Bank 1 Portland Square P.O. Box 9540 Portland, Maine 04112 For Further Credit to: Loranger Door and Window Co., Inc. 2325 Broadway, Suite 1 South Portland, Maine 04106 EFTA00610501