EFTA00609166.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1010 December 27, 2010 Trade: Doors/Frames/Ha rdwa re Requisition #04 Subcontractor Loranger Door and Window Insure' ce ex iration: January 0. 1900 Invoice # Requisition #04 Phase # 08-101 Original Contract Sum: $29,100.00 Change Orders Submitted & Approved: $1,041.88 New Change Orders: $0.00 Total Work Contracted to Date: $30,141.88 Total Work Completed to Date: 100% $30,141.88 Less Retainage: $0.00 Total Payments Made to Date: 529,100.00 •Z Total Current Payment Due: $1,041.88 e)(4- 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: $30,141.88 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: December 27, 2010\ Date: le ember 27, 2010 Approved by: ({ Emria Approved by: Signed: Signed: Da t : \ ;XIS \\ 0 Date: EFTA00609166 LSJ CONSTRUCTION Prceecl Mechanical Budding 81010 Supplier - lull Ina name Lorimar,' Door and Window Date Revised December 27 LON Phase 4 08.101 T redo DcoirStarnesftlaittworn Invoice 4. Rem:MS.13On 104 Insurance exposes^ Payment Parlal Final X iorce/Reqv Ir Date CIO Amount Rerelnage Due Paid Dale Pad Check* Balance Amount 0:V0o,10 20;00 00 COal l 2123)10 Frame &Stops 1.041 88 COe2 COxi3 C0a4 COes Requisilqn at 06/09:70 Don/Frames 11400 00 000 1340000 13.40Q00? 000 Requisition ,r2 07/22;10 Hardware 12.50000 000 12.500.00 12.50(100y 000 Reoursthon $$3 08/27/10 Final %anent 3.20000 000 3,20040 3.2Q2 OD 000 Requisition e4 12/23/10 Frame &Stops 1.041 88 0 00 1.041 88 1,041 88 Total 30.141 88 0.00 30.141 ail 29.100.00 1 041.88 I Contrau Amount • Phase Doors/Frames/Hardware 29,100.00 C041 Frame &Stops 1.041.88 Description C012 Description C0/13 Description C014 DeSciption cots Descnplron Co/tacked To Dato 30.141 88 Balance of Contract voiRetainage EFTA00609167  Lorangcr Door & Window Co. Inc (1 STONIER (Y)I'1' ■ LORANGER DOOR AND WINDOW INVOTCF 1012-123470 PAGE 1 OF 2 SOLD TO SHIP TO /LSJ /LSJ LIT ILE ST. JAMES ISLAND LITTLE ST. JAMES ISLAND SOLD ON 17/23/201012:07:20 PM 6100 RED HOOK QUARTER 83 6100 RED I-IOOK QUARTER 83 DELIVER ON 12/23/2010 ST. THOMAS VI 00802 ST. THOMAS VI 00802 BRANCH 1000 1.340.779-8054 CUSTOMER POO STATION ADMN E-MAILED ORDER ON 11/08/2010 SHIP TO FLORIDA VIA FED EX. 1120430826E-0 SHIPPER: TROPICAL ADDITIONAL FRAME 8 DOOR STOPS SHIPPING 9505 NW 108TH AVE. MEDLEY, FLOIDA 33178 Quenttly LAI Item DssetiptIon 0 NM* Pr Amount Order 1012-L22727 SFO - "SPECIAL FACTORY ORDER"" PLEASE VERIFY IMMEDIATELY AS This MATERIAL IS NON-CANCELLABLE AND NON-RETURNABLEI EACH S01.22727-000 48" X 48" X 5314' 4PC 16 Y 358 4000 EACH 358.40 GUAGE WELDED BORROWED LIGHT. SU 164040, JR METAL SPECIAL WELDED BORROWED LITE FRAME ONLY. DIMPLED EXISTING WALL ANCHOR, INCLUDE STANDARD GLASS STOPS WITH SCREWS SO122777-001 43516- X 435/8' X 1/4", 95.0000 EACH 95.00 CLEAR TEMPERED GLASS ONLY DRY GLAZE INTO METAL FRAME WITH CARDBOARD PROTECTION 24 EAC SOL22727-0O2 4000.102, BALDWIN FLOOR Y 8.0000 EACH 192.00 MOUNTED DOME STOP. DARK BRONZE FINISH 3 EAC SOL22727-003 4015.102, BALDWIN WALL 8.1500 EACH 24.45 MOUNTED FLUSH BUMPER DOOR STOP, DARK BRONZE FINISH 1 EAC SOL22727-004 CRATE MATERIAL- SHIPPING BOX Y 165.0000 EACH 185.00 EA FR FREIGHT CHARGE N 207.0300 EA 207.03 FED-EX BILL OF LADING Y 204308265-0 SHIPPED ON 12/23/2010 10:50 AM PaymentMethod(s) SubTotal SaMsTax Deposit Please Pay This Amount TERMS OF SALE: All claims for shortage, damaged or errors must be made Witten 48 ImiSpecial ceder materiels is not returnable. Stock material returned in original unopened canon is subject up to 25% restock fee. Signature EFTA00609168  Loranger Door & Window Co. Inc ST ' I'V LORANGER DOOR AND WINDOW IIIIIIIIIIIIIIINIVIIIIIIIIIIIIIIIIII INVOICF 1012-123470 PAGE 2 OF 2 ACCOUNT J08 SOLD TO SHIP TO / LSJ / LSJ LITTLE ST. JAMES ISLAND LITTLE ST. JAMES ISLAND SOLD ON 12/23/20101207:20 PM 6100 RED HOOK QUARTER 83 6100 RED HOOK QUARTER 83 DELIVER ON 12/23/2010 ST. THOMAS VI 00802 ST. THOMAS VI 00802 BRANCH 1000 1-340-779-8954 CUSTOMER POI STATION ADMN E-MAILED ORDER ON 11/08/2010 SHIP TO FLORIDA VIA FED EX. CASHIER JLC 0204308286-0 SHIPPER: TROPICAL SALESPERSON RA. ADDmovAL FRAME & DOOR STOPS SHIPPING 9505 NW 108TH AVE. ORDER ENTRY RA. MEDLEY, FLOIDA 33178 MADE IN USA Quantify UM Item Description T Price mount SubTotal 1,041.88 PaymeoiMethod(s) EXE 0'00% sae Tax EXE: ST. THOMAS 0.00 Charge to Accl 1,041.88 Depose Please Pay Tbla Amount 1,041.88 TERMS OF SALE: All claims for shortage, damaged or ems must be made within 48 hre.Ssoclal ordor matenals is not returnable. Stock material tamed in original unopened carton is subject up to 25% restock tee. Skinature EFTA00609169  UNIFORM STRAIGHT BILL OF LADING 0•91 Orighsal---Not Negotiable i.../ / /2 • • 04308265-0 c.eght Shipper's Bin iLatent f SUBJECT TO THE TERMS AND CONDITIONS 2 OF THE UNIFORM BILL OF LADING Pitches* -order 9 IIIIIIIIIIM IV II I i illi IIIIIIIIIIIIII Chiestioes? Call 1266.393.1SE 4"."[ I) I 0 °1 " Ii1 D 15 51 Cartier SCAC Cede! Shipper R , Shipper a SHIPPER (lion: Please prbyide zip Ccdee and phone embers. CONSIGNEE (1.)) See.' Cyclones f • s c • t‘N( . • :0 - AM le • •-• ' Phew' AIM OP / i'':: •' /, 1) ... . — " .. • ....... • Slat FL., *Pt at • P.. tt Worm Adding AdOrt$S ,.... 6Z1 ____ _ Cot Cnr km Sim. Sonia M. In ,t- ', MaiSrgAbitest City Count Caen rho"! IMMO f taigiM thaws we PREPAID Wets 1. The letters 1.1" must appear la box bohxre consignee's name above. marked Collect 1. Mt lund to be cone:Rai ei. 0 Csnited Funds 0 Company Cluck 0 Ye 'stilly Ctintl S CHECK BOX IF COLLECT 0 AMOUNT 3. CO O. fee 10 he pa d tot CI Shires 3 Gensler° REMIT TO ill Jillerent Dial sh. Utile Maine Adatess Dry Stott ip/POslet Cede Mere FrEcovti. wt-rat -minnow tea. nee ter , a to': Ku 1t,Inn an teal 'pal ...nog beam tie win aid Pita few atie.ceerera r) Y^ 'w. cr.v.n.nons. ord Vial nal ren Oen cte.Wit):1 by ne calm re me rain* II no incox et t r .Jet, and I. ye pro ratio rate yet locIsN .•;orlarcro. Jr 401,141'.1111C44 Mew in mint PM Mr. ,449/ AS nretlkirruri a-I :metal a ,..:tentr 71page; MOW, natlya cv.yori an Jane& en mayedree.n. sub 114 cern:. Ar00113111, 4 4111411C4 Inn! ado. I. 4114.4 102 /4.4 u. estrna ti eC KWIC 4:CAroAu, (1411:MO: II be cc 'Nix: rernries te‘ 'vim:0k VI rc .crlant my mare! by lay. Watt ulyud a syrorr, kmmowed itsfrq rt. rotrits a Pe Link tertd. v etwelse 'Swot Etc,a toe& •Tov el V, ht in rhiay- me a-vspv4 fr Pince ali } :nig:: NO ._ HAND . r/ '2. 1.1.\IIS HM CICSCRIPTION OF APIICLES. KII1D OF PACar.; . SPECIAL MARRS AND LXCEPTIIP:S WEIGH[ IN LOS _, %MILL IWO i MSS eat P.ecta Paretic ix'. initityri to truer...nil, 114/tal 4 coircctio . . ,:. in 1- I 0 sn.y t ... ti n, trs A ON 3\. t: I. • c .., ) ' 44-CAYift \ ',Gt .4. rl 1.)c ,r4 ci • it:, r. T-- 1 37v 1...ipt) r ter J •‘:e• P • C len CNT...-44. -1:1 11rj cpn (sry 1( 1 , A- .. , ,... .„ • ,... , i ...A-i . ( i ) I , .. • tt% .•. 4-.. tti• I.. Vt l'i, :‘..4 . I cr 7141.r% \A, 1. .1: \ p.— I 'V • 1 • • EFINI ' IN' 'TREGULATIDNS TOTAL HANDLING TWITS Pins Pals TOW ICOTEDIVAire Ow oda sal c rdns Unmanlier Loss or /amp* soy be *wafer mashie. FOR INTERNATIONAL SHIPMENTS PLEASE INDICATE BELOW THE NAME AND PHONE sl Ts ""speed nnett'smesegell/" Tilinf or *doted nlo. el use lsnria ten/Welly randy tb mead" 1""Pr tnliarar NUMBER OF BROKER el ne Ogee, ra Is est nandiro_ ___ Pc, -- Broker Mn.. . Pleat Number (131.1.44 Its for I PIMP Mg:drools** ppealit prevWent .caback.En thyme...904C oraiscerthes p.rnhyptrilti.1, 01:0,150Yetesinlatallt FOR FREIGHT COLLECT SHIPMENTS r-une krr :twci to t. Wrest ex ard :nolo as de toppled triatpicee SefectiN Sall 90 ,OSKtiOn 79 zOntiliOnS Ct 30021:10t tot ladog II iris shienent a to be &Cern lo :Fe ronsgrete.ratout .501' lad 4 comae, 1. I 41'./ in 4W4a4 44c" 0 014,41441114 a cr. 4% -o .CO -mouse onICCOMITUO.1/11441.1kry/ 4411$ are iv)hVbwill; 0111eM411. 1iarMlonl TAyNC Inelomiteelyrrenrellitis :no nit: tts0 Esau romp Is n, areaMPle fee MEW artCn ail actual Gpared tv ,, owe nt..t poNcett oat ms it isak tufts ie 5, mac km amok, mit sums ship-rerivAtetutpeltrentaftreCtandb late, tardulthargey. [um\ le cation t WI thrml !ON / WOW 11 int 1/4 Va1s4 lett CCVILlie all gal. Colupor Sign= U Ile rocritloantior teniniNFotaimainaird MOM manor MR44' and pr li ars 4S me00 °flied. itabrs titre,* S'oter 14043 Erten halm. SIIIPPER CERTIFICATION CQ,r-art A to [MOM 4 l Se, PVIe‘ noon 'reed s60 34. ge"" 'nista:a-IMO ialthlialMetorrodnowiSsareprrodycbsciellesateepedegentedesvimettieclereeespe En Pthtil i fa Mel AS roorici I flier lo. la +nibs caved in rt. A nhe et . ,.., r „ nnn 3, 0 on, coed in wont wavy, n km patsnom, e num namitini fry tromppuliorteraxirvilollr ipplimlerujia.ier it t Inalcailfrent31Ti:mtPut atttn Pe, ts . 1 Shipper Signature Dam . / 1 . ) / - •1/ D ;ht Int till,, ,Antert.r Net MD erlitt04011I0010,wo slealenlIlan/ tenon', CAR. I E. . , el St SP pv DNA pe octant cr 1:( tee an re:leer. ',Attn.: 0 hew 5Ippt. ty mit N in= tioiwr Czarect fr. tn wry C LS r , VAIT‘ Ca Din•Ye bt Of-rte.Poll were: compicksoniedenreceiptolroClagesirdINErt1p1. .elt Cy Tier CerticieStMargreCyllicaMe r benne wet 00 I 4 bdor It us" " """""" "1" 1" " r "'I ti'' nini'et p of " 4 11151 r 15 available ardrerairelastrentjlesmusecy tescxwiAdebuta eeer.eurgexinedlethedede. is Ina,: It :41144 es chinr Is !U. Vr?.. Z ff0l —xr. x SI ADY. pr 14:4n1 4_DATE _ htinOlOorramete...poorg.prt asesaIdeseiareinenfonbhaseeteertuoilaisurebots Sli"L"" 1" 1101 DpIVEPAMPtPWCRylltell_ing9EIPPOPE . niAti r =Oak'Ngadopt stiorcanaill/Mtperatevata ortler/Ww.$60$4C KoWNIOCtedel ;We On. I 2 i .y- .. ILL ' _ y i I. 4/ ,- i. „- la ,.•„,y 1 (g leS1 4 tZLii.: EFTA00609170 Emad Hanna From: Eve Febe Sent: Monday, December 27, nt)1:061A1 To: Emad Hanna Cc: Monique Harry Subject: Loranger Door and Window Req. x041010 Attachments: Loranger Door and Window Req. #04 1010.pdf Good Afternoon Emad, Attachment for payment Loranger Door and Window Req. #04. In the amount of $1,041.88. Project #1010 Code 08-101 Eve Febe American Yacht Harbor EFTA00609171