EFTA00600446.pdf

LSJ, LLC CONSTRUCTION Subcontractor Payout MSOSI November 19, 2009 Project: Trade: Drainage Grates Requisition #1 Subcontractor Iron Age Designs Insurance ex•iration: Janua 0.1900 Invoice # Requisition #1 Phase # 02-443 MWMMIWPWIDI. 4 'UMW, Original Contract Sum: $3,601.90 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $3,601.90 Total Work Completed to Date: 100% $3,601.90 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $3,601.90 I Balance to Finish including Retainage: $0.00 Sales Tax Liability: install only / tax a. Subcontractor/Supplier is liable, explaii 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: S3,601.90 pLommintraMmwEec.mwest-AWANWSIOMOMW JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill iL Approved by: Gary Signed: Signed: o Date: November 19. 2009 Date: Approved by: Emad Approved by: Signed: EAIka - Signed: Date. ‘12-', A i Date: 1.5-S - 00S EFTA00600446 LSJ. LLC CONSTRUCTION Project MSOSI Jbcontractor - full legal name: Iron Age Designs Date Revised: November 19.2009 Phase # 02-443 Trade: Drainage Grates Invoice #: Requisition #1 Insurance expiration: Payment Partial Final X Amount Retainage Due Paid Date Paid Check# Balance Invoice/Recife Date C/C Contract 11119/09 3.601.90 CON' con con CO#4 colts 11/19/09 3,601.90 3.601 90 3,601.90 Requisition #1 0.00 Requisition #2 0.00 Requisition #3 Requisition #4 - Total 3,601.90 0.00 3.60190 0.00 3,601.901 Contract Amount - Phase contract 3.601 90 CON1 DescrIPUon CON2 DosoriPtion COO Descaption CON4 Description CONS Description Contracted To Delo 3,601 90 Balance of Contract w/Retainage EFTA00600447  Purchase Order L LC Construction Telephone: 340 779-8054 6100 Red Hook Quarter. Suite 83 Fax: 340 779-8055 __ ... Vendor: Iron Age Desi ns Purchase Order No: 004 Fax No.: Order Date: 19 November 2009 Tel No.: Contract Number: Vendor No.: Project Number: 1005 Architect or Engineer: Project Name: Little St. James MSOS1 Shipping Address: Billing Address: Alvin White / I.SJ Alvin White / LSJ 'Ye Tropical Shipping 6100 Red Hook Qtrs 83 1489 Martin Luther King Jr. Blvd St. Thomas, VI 00802 Riviera Beach, EL 33404 Attn: Tense Riven Shipping Instructions: F.O.B. Above address Plans & Specifications: Order must be shipped by: Terms: Wire transfer due before shipping Submittals due by: MSDS with shipment Please enter our order subject to the terns and conditions herein. Ship no goods without an iternhic4 packing slip, which includes Purchase Order number, Project number and Vendor's name-Purchase Order number and Project number must appear on all Invoices, IMPORTANT: The Terms and Conditions on the reverse side arc hereby incorporated into this order and the Vendor expressly acknowledges their acceptance. Qty Unit Cost Description Unit Price Total Code 2 en 02-443 IN IS Interlaken catch basin grate $214.20 S 42R.40 22 ea 02.443 I 2"xl7" trench grate $89.25 $ 1,963.50 I tot 02-443 Baked on oil finish on all pieces Mane 5860.00 S 860.00 1 tot 02-443 Freight to Riviera Beach. FL 33404 5350.00 S 350.00 S 3.601.90 Burr: LSJ. LI.0 Construction as agent kr the Buyer. Vendor: Iron Age Designs By. By. t.ct.rrc ConitnictiontienpluteAroaVoteral Forge MO EFTA00600448  Quote 1 Iron Age Deigns IRON AGE DESIGNS Date I I'17^009 Quote # 0011 11xI Ship To Tropical Shipping Name f Address 14x9 Manin Luther King Jr Blvd Alt. Therese Rivers Constro:t9n A 6V IN V't H I elf Igei0Olt ocria Beach. FL 33404 Rowkt Ltrrt.0 471 —I 6100 Red Hook ()caner. It? .0". St Thomas VI 00802 ✓ OK WE APPRECIATE YOUR BUSINESS! Terms Lead Time SPECIFIER Rep Project Pre-paid TBD Bill NR residential Description Qty Cost Total IN - 18"x ir Interlaken Catch Basin Grate. raw cast iron. fits NOS model a 11182 (by others). 2 214.20 428.401 BAKED ON OIL FINISH 2 45.00 90.001 12" x 17" Interlaken trench gilt. raw cast iron 22 89.25 1.963.501 BAKED ON OIL FINISH 22 35.00 770.00T Freight - business to business. For residential or construction 350.00 350.001 site delivery, add 575 •Dear Bill. Nice to hear from you yesterday. We had a job in Tortola ship out last month! It's nice to see our beautiful products going to our favorites places including St 1'. I am giving you a quote for the baked on oil. The bronze might be problematic as I might have to do some tooling of the pattern to accomodate the equipment in the foundry that pours bronze. I will discuss this with Mark (my husband) and get another quote out to you as soon as I'm able. have a great day! Kathleen Sales Tax 0.00% 0.00 CO ufi/772-y 4 oRPc-lid 1 CUSTOMER TO VERIFY QUANTITI FS. MATPRitil R FINISH TO PROCEED WITH AN ORDER. PLEASE SIGN & FAX TO 206-257-0318 Total 53.601.90 Signature EFTA00600449 Iron Age Designs WIRE INFORMATION Bank: Columbia Bank 721 2ntl Ave Seattle, WA 98104 Routing: 125108272 Account: .475 EFTA00600450 Print Page 1 of From: Gary Kerney (- To: William Rowles Date: Fri, November 20.2009 1:42:25 PM Subject: Re: Confirmation I approve the trench drains. Gary Sent from my iPhone On Nov 20, 2009, at 1:28 PM, "William Rowles" wrote: Gary - Please confirm to Emad that you approve of the $3,601.90 to be wired to Iron Age Designs for the trench grates. Thanks William Rowles U Please consider the environment before printing this email. http://us.mg2.mail.yahoo.com/dcilaunch?.gx=18c.rand=bi606ja8vsioI 11/20/2009 EFTA00600451