EFTA00600547.pdf

Emad Hanna From: Monique HarryingNW Sent: Monday, Octo . . To: Emad Hanna Subject: Michael J Glidden Attachments: Glidden 1004 Req 2.pdf; Glidden 1006 Req 1.pdf: Glidden 1007 Req 1.pdf Emad, Attached are (3) payouts for Micheal Glidden Electrical Servic e Total =$29,842.50 Master Suite Req 2 - Code 16-000 - $11,420.00 Kitchen Req 1 - Code 16-000 - $5,737.50 (sundry Req 1 - Code 16-000 - $12,685.00 tiMit sti Ce mt -k— PAnt.-- Monique 44.4 -° (0, (311 5-11 A u2)0 ‘It A ikAb eztir t s3'3 - EFTA00600547  LSJ CONSTRUCTION Subcontractor Payout Project: Laundry #1006 Trade: October 18, 2010 Electrical Subcontractor M.J. Glidden Electrical Services Requisition #01 Insurance ex iration: March 26. 2011 Invoice # Requisition #01 Partial Final Phase # 16-000 X Original Contract Sum: $12,685.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $12,685.00 Total Work Completed to Date: 100% $12,685.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: 1 $12,685.00 4/ 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: S12,685 00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: October 18. 2010 Date: October 18, 2010 Approved by Emad Approved by: Signed Fina- Signed: Date ‘0 \10‘\1 0 Date. EFTA00600548  LSJ CONSTRUCTION Pr°led Laundry SIO% ubcontractor full legal name M J Glidden Electnw i Scrams Phase • 16-000 Date Revised October 18 20W Trade Eloctscal Invote Rogu"s"bon #01 InyvranCe expiration 764Aaro I Payment Parol rmai InvoiceRegal Date C/0 Amount Retatnage Due Contract Amount 07122/10 Pa Date Paid Cheat* 8atance 12 685 00 Cost CO*2 CO#3 COlal CO-5 Rectutvaan #1 10.15110 t2i" 000 +zwal 2pgyes40,1$2 12.585 OO Requktilenn #3 000 Hetąws4bon 000 Requisition #5 000 Watt:sawn 06 Requisition n Regulation #8 RętuPb011 n Total 12.685.00 I 0.00 12.685 OO —cipo 12.885.00J Conflict Amount . Phase Contract Elecakal 12.68500 CO.? OeScrigeon CON2 Descnpbon CON3 DeScribtron CO"." Oesambon CONS Desaiption Contracted To Date Balance of Contract witelamage F-Titilś 00 EFTA00600549  Michael J. Glidden Invoice Electrical Services 10.17-10 To: Hill Rowles Gary Kerney. Lafayette Construction Re: I.SJ Laundry Gentlemen. This invoice is in reference to my prop osal fix the Laundry dated 7-21-10 in the of $12.685.00. amount The project has been completed with rega rd to the electrical scope described in my proposal. At this time I would request payment for the total amount quote. f 12k85.0 0. If you have any questions please contact me _ — TIrnI9-Y * chael J. tdden EFTA00600550