EFTA00609161.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1010 September 10, 2010 Trade: Doors/Frames/Hardware Requisition #03 Subcontractor Loranger Door and Window Insurance e •'ration: Janua 0, 1900 Invoice # Requisition #03 Partial Final Phase # 08-101 X Original Contract Sum: $29,100.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $29,100.00 Total Work Completed to Date: 100% $29,100.00 Less Retainage: $0.00 Total Payments Made to Date: $25,900.00/ Total Current Payment Due: $3,200.00 OP-- 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: $29,100.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: September 10, 2010 Date: September 10, 2010 Approved by: Emad Approved by: Signed: Signed: Date: 9 13fid Date: EFTA00609161 Emad Hanna From: Monique Harry [I . Sent: Friday, September 10. 2010 2 17 PM To: Emad Hanna Subject: Loranger Door and Window Attachments: Loranger 1002 Req 3.pdf: Loranger 1010.pdf Emad, Attached for payment: Loranger Door and Window - Mechanical Desal 1010 Req 3 - (Final) in the amount of $3,200.00. Code 08-101 Loranger Door and Window - Mechanical Building 1002 Req 3 - (Final) in the amount of $2,400.84. Code 08-100 ei Monique 1 EFTA00609162 LSJ CONSTRUCTION PrOpct Mechanical Building N1010 SnOMIer hAl legal name Loraryger Door and Window Date Revised September to 201n Phase * 0S101 Trade DoorsTramesniaraaare Invoice M RequntitOn 103 insurance ecostabon Payment Palia Final x i Cot ceRocit Amount Date 01'09110 CO Amount 79.1f000 Retasnage Due Paid Date Paid Checks Balance corl CO13 COW CO*5 Requisition Cl 06109/10 Doors/Frames 13.400.00 000 13,40000 13.400 00 :7 000 Requis ion *2 07:22110 Harden 72.500 00 000 12 500 00 Requisition #3 12.50000 0.00 UE1,71, 10 Final Payment .1.200.(X1 0 CO 3 200 00 Requisition M4 3,200 00 000 Toga 29100.00 0.00 29,100 00 25.900 00 _ 3,200 00 t Contract Amount Phase a CCM' Donal-ramesniarawere 29,10000 Descnpnon CO*2 Descnpbon C053 Descnonort CO*4 Descnption CDC Desonanon Contracted To Date 29.100 OD Baianoe of Contract wRatenage EFTA00609163  (o(3 -'3v- CUSTOMER COPY MI 111Iii111 .111 LORANGER DOOR AND WINDOW INVOICE 1008-118287 PAGE 1 OF 2 ACCOUNT I JOB SOLD TO SHIP TO 3407798054 0 / LSJ / LSJ LITTLE ST. JAMES ISLAND LITTLE ST. JAMES ISLAND SOLD ON 8/27/201011:47:51 AM • 6100 RED HOOK QUARTER B3 6100 RED HOOK QUARTER B3 CELNER ON _ _8/27/2010 ST. THOMAS VI 00802 ST. THOMAS VI 00802 BRANCH 1000 1-340-779-8054 CUSTOMER PO* Rig STATION .. ADAM QUOTED JOB /M. 008 CASHIER JLC JOB 01010 MECHANICAL DEISEL SALESPERSON RJL FINISH HARDWARE ORDER ENTRY RJL MADE IN USA !II Quantity lAl barn Derlption T Peke Amoy.* Order 1006-O5359 C "1-• YALE MORTISE LOCKS "- EACI. SOL15359-000 AUR-8801FL-RH-1 3W-630-2815 VALE PASSAGE LEVER STAINLESS STEEL DOORS 105C 1 EAC1SOL15359-001 AUR-8805FL-K860-11HR-1 3/4%630 YALE STOREROOM LEVER STAINLESS STEEL W/REMOVABLE CORE 1 1/4" SMALL FORMAT HOUSING ONLY LESS CORE. DOOR VI 105 1 EACII SOL153.59-002 7 EACH SOL15359-0O3 AUR-88C,43=1-K660-Lt1-1 314'4130 VALE STOREROOM LEVER STAINLESS STEEL W/REMOVABLE CORE 1 1/4" SMALL FORMAT HOUSING ONLY LESS CORE. DOORS 1358 K680-1 I/4"-6 PIN-KT1.626, YALE SMALL FORMAT RIM CYLINDER HOUSING ONLY DOORS 101,101&104,106,105/14 / 110,110A 3 EAC SOL15359-004 #4400-DL-1159. YALE BRAND. REGULARPARALLEI . TOP JAMB TO 3- REVEAL NON HOLD OPEN DOOR CLOSER X DELAYED ACTION DOORS 104, 1058. 1050 10 EACH SOL15359-CO5 #4430-STOP ONLY VWSPRING-889, YAL F BRAND, PARALLEL TOP JAMB TO PaymentMethods) TERMS OF SALE: Al claims for shortage, damaged or errors must be made within 48 nrs.Spedal ads( matelot la not ennoble. SW materiel tetanal In original unwed carton le mbar up b 25% rasa* fee. Signalise EFTA00609164  Iminripci Dm» S %1.indop Co. Inc 11==1111I LOR AING ER IMMINNIMO INVOICE DOOR AND WINDOW 1008-118287 PAGE 2 OF 2 SOLD TO ACCOUNT JOB SHIP TO I LSJ I LSJ 3407798054 0 LIT ILE ST. JAMES ISLAND UTILE ST. JAMES ISLAND SOLD ON 8/27/201011:47:51 AM 6100 RED HOOK QUARTER 93 6100 RED HOOK QUARTER B3 DELIVER ON 8/27/2010 ST. THOMAS VI 00802 !ST. THOMAS VI 00802 BRANCH I S-340-779-8054 1000 CUSTOMER POP *08 STATION ADP.", QUOTED JOB /lr SHIPPER: TROPICAL SHIPPIN CASHIER JLC JOB #1010 MEC ICAL DEISEL SALESPERSON RJL FINISH HARDWARE ORDER ENTRY RJL MADE IN USA !!! Wank,' Amon UM Adam Description D 1T P*, Per r REVEAL NON HOLD OPEN DOOR CLOSER X SPRING STOP EXT. DOOR # 10121.101A,105,105A121,106,11 0.11DALY) 5 EACH SO380155-000 VSL-0520-B, AIR LOUVER. VISION 71.3800 EACH 356.90 LITE KIT, SUMUNE SINGLE GLAZING. BRONZE POWDER COAT WITH SCREWS. CUT OUT SIZE: 5"X 20" Payment Afethed(s) SubTobal 3.200. EXE 0.00% Charge to Acct 3.203.00 EXE: ST. THOMAS Sales Tax 0, ,Deposit 3,200. TERMS OF SALE: Al clans for shorage. Damaged or errors n-ust be made wlthir 48 bre Sped& ceder materials S not tamable. Stock materiel returrod In original unopened canon is salient up to 25% restock 'se. Signature EFTA00609165