EFTA00609267.pdf

SJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 January 3, 2011 Trade: Coral Tile Req. #6 Subcontractor LMT International Insurance ex iration: January 0,1900 Invoice # Req. #6 Partial Final Phase # 09-601 X Original Contract Sum: $17,328.70 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $17,328.70 Total Work Completed to Date: 100% $17,328.70 Less Retainage: $0.00 Total Payments Made to Date: $8,664.35 / Total Current Payment Due: $8,664.35 / I 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: $17.328.70 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: Ga / Signed: Signed: Date: January 3, 2011 Date: J nuary 3, 2011 Approved by: Emad Approved by: Signed: Signed: Date: Date: EFTA00609267  LSJ CONSTRUCTION Prergect Main Novae 41011 Supplier . full legal nano. LW International Dale Revised January 3 2011 Phase 4 09-601 Trado Coral T40 Invoice 4 Req.* Insurance emPalspn Payment Partial Final X I tacer7Re4111 COSI Amount Date 011705,10 C7O Amount 17 328 70 Retainacte Due Paid Date Paid Chetkli Balance 1 COIN CO*3 Co., cots Requismon at i2/iitil0 Dopom 8,664.35 000 8,66435 066435 tioe 000 Requisition ri 01103111 Balance 8.664 35 000 8.664.35 8.664 35 Recaaralson 1/3 000 • 000 Requel•xi tre 0 00 - 000 Total 17,32870 0.00 I 17.328 70 8664.35 8.664 35 COniniCI AmOuni - F1Nse Coral The 17325 70 ODE Description COO DocnSion CO13 Dounplion COM DeScription CON5 Descnolion Convaciod To Dale 17,328 70 Balance of Contract arRetainage EFTA00609268  LMT International Invoice No. 168 LMT INTERNATIONAL 'INVOICE Customer' Misc I Name Date 12/15/2010 Address 6100 Red Hook Quarter Suite 83. Little Si James Island Order NO None City SI. Thomas State LTSVI ZIP 00802 Rep Phone 340 779 8054 FOB City Description Unit Price TOTAL 5.500 00 SF Coral Stone Pavers Wh4e 16 x 16 x 3/4 $ 2.00 s itcoomo 585 CO EA Bullnose coping 8 x 16 x I 3/4 *bite $ 10.22 $ 5.978 70 1.00 Inland Transport to Port of Caucedo $ 350.00 $ 350.00 Country of Origin: Dominican Republic Sin ~I I LSJ. STT Little St. James Island 6100 Red Rook Quarter B3 St. Thomas. VI 00802 SubTotal $ 17.328 70 Shipping $ Payment I Comments Other Tax Rate(s) Deposit Amount Due L TOTAL $ 17.328 70 Name 50% Deposit 50% FOB Port of origin CC a Expires Thank you for your business THANK YOU FOR YOUR BUSINESS EFTA00609269 Emad Hanna From: Eve Febe Sent: Monday, Jrinuan.lini l1 1: 1 IP To: Emad Hanna Cc: Monique Harry Subject: LMT International Req.#6 1011 Attachments: LMT International Re.#06.pdf Good Afternoon Emad, Attachment for payment. LMT International Req. #6. In the amount of $8,664.35. Project 1011 Code 09-601 Eve EFTA00609270