EFTA00609179.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 March 26, 2010 Trade: Louvers Requisition #02 Subcontractor Architectural Metals Insurance ex 'ration. January 0, 1900 Original Contract Sum: 52.755.00 Change Orders Submitted & Approved: $445.00 New Change Orders $0.00 Total Work Contracted to Date: S3.200.00 Total Work Completed to Date: /66% S2,112.00 Less Retainage: $0.00 Total Payments Made to Date: $909.15; Total Current Payment Due: $1,202.85 Balance to Finish including Retainage: $1,088.00 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: S2,112.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: AP Signed: Date: March 26.2010 bate: Maia26, 2010 Approved by: Signed: Date: EFTA00609179  SJ CONSTRUCTION Project Medlar cal Desal 11010 Supeker MI legal name Arcnitecturai Metals Date Rowsod March 26 2010 Phase if 10200 Tithe Louvers Inr0.40 Requisition 102 InSuranCe eg41350n Payment Pinta, Final X ili COE corReqtr Amount Oalo 02112:10 03705110 CO Amount 7./55 00 445 00 Reennaen Due Paid Date Pad Cnectos Oaten°, I COo2 COtO COtt4 C085 I RegoMace, 01 02)22)10 Submittals 909 15 000 909 15 909 15 0 00 80(8°S.100^ 02 03,25/10 Production t.707 85 0 00 1 20785 I 70285 ROquiSltiOn 03 000 Requisopon !it 000 lotai 7. 11700 000 7 117 00 909 Is 1.207 85 Contract Amount - Phase PO buyer. 2.755 00 COrl t sc 445 00 Add one louver C0o7 Dou.nplion COo3 Descriptran C0o4 Descnplion C0c5 Oc•salption Contracted to Date 3 230 00 Balance of Contract ...Rata-nano can 00 EFTA00609180  Ltd. CO Contract Invoice Invoice& 1414 Dale. 03/26/2010 cenne Bleed To: l.SJ Island Project: 'LSJ Island Little St James Island do Tropical Shipping 6100 Red Honk Quarter Suite B3 9505 NW 108th Ave St Thomas, Virgin Island 00802 Medley FL 33178 Due Date: 03/26/2010 Terms: 000Y Order% 00 Description Amount Louvers 1.202 85 LSJ PON06 Norectfr 1010 Seven (7) each Mollie I ouvers 1/3 due with release to prod:Each SHIPPING ADDRESS. LSJ Island Nolen: A sonnet charge of 0.00 % per annum will be charged on all amounts Non-Taxable Amount 1.202 85 overdue on regular statement dotes. Taxable Armen'. 000 Thank you for your prompt payment' Sales Tax: 000 Amount Duo 1.20215 EFTA00609181 AOL Mad 3/29/10 2.58 PM From: Monique Harry Sent: Monday, March 29, 2010 2:32 PM To: Emad Hanna Subject: Arch Metal - Desal Req 2 Emad, Attached for payment Architectural Metal Req #2 in the amount of $1,202.85. Project 1010 Code 10- 200. Monique Hotmail: Trusted email with powerful SPAM protection. Sion uo now. Page 1 of 1 EFTA00609182