EFTA00622521.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Main Compound Renovations #1009 January 10, 2011 Trade: Plumbing Requisition #02 Subcontractor Abbott & Lineham Mechanical Insurance ex iration: March 26 2011 Invoice # Requisition #02 Partial Final Phase # 15-400 X Original Contract Sum: $5.000.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $5,000.00 Total Work Completed to Date: 84% $4,200.00 Less Retainage: $0.00 Total Payments Made to Date: $2,850.00 ••••''--- Total Current Payment Due: $1,350.00 0/(-- I Balance to Finish including Retainage: $800.00 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: $4,200.00 YES JEE approval attached NO I YES Invoice Attached NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: January 10, 2011 Date: January 10, 2011 Approved by: Em d- Approved by: Signed: Fri-ANS& Signed: Date: \ \R1j\ Date: EFTA00622521 t.SJ CONSTRUCTION Project Main Compound Renovations /41009 ubcontractor • lull legal namo. Abbott B tineham Mechanical DM. Revie00 January 10 2011 Phase /V 15-400 Trade. Plumbing Invoice I Reounibon N02 Insurance exercalion 26-Mar•Il Paymen1 Partial Final X Invoice/Re II Date CIO Amount Relataage Due Pad Date Paid Gisela 8alanct D Contract Amount 08102/10 5.000 00 COSI Con CO#3 COW . ___. . ...__ COt5 Requisition el 11/03110 Sept • Oct 2.83000 aoo mom 1850 00 0.00 Requisition 42 01103111 Oct - Dec 1350.00 1 350 00 1.35000 RequssItien #3 _ 000 fIequisition N4 • 000 Requisition #5 - Requisition NG - Roquisitbn N7 Requisition Mil - Requisition NS • Total I 4.200.001 0.001 4.200.001 2.8.000 t350001 Contract Amount • Phase Contract Muntenia 5.000.00 COO DOSCnrgiOn C0102 Descripton COQ Descrmion CO#4 DeschpLon CO825 pompon Contracted To Dale 5.00000 Balance of Contract vatetarnage _-80000 EFTA00622522  Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: Fax: Invoice LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Billing for Cottages — Oct 26, 2010-Dec 2, 2010 Nov 18th, 2010 Installed lay and vanity in main house. 1 man 6 hrs @ $75.00 $450.00 Nov 191°, 2010 fixed leak outside of main house 1" line for hose bib someone drilled through $300.00 Dec 2n°, 2010 cottage 123 Installed faucets and traps snaked shower drain cottage 2 5600.00 Labor Total $ 1350.00 EFTA00622523 Emad Hanna From: Eve Febe l j Sent: Tuesday, January 11, 2011 12:46 PM To: Emad Hanna Cc: Monique Harry Subject: Abbott & Lineham Mechanical Req. #02 1009 Attachments: Abbott & Lineham Mechanical Req. #02 1009.pdf Good Afternoon Emad, Attachment for payment Abbott & Lineham Mechanical Req. #02. In the amount of $1,350.00. Project 1009 Code 15-400. Eve EFTA00622524