EFTA00600591.pdf

Emad Hanna From: Monique Harry 1 Sent: Wednesday. November 10, 2010 12.24 PM To: Emad Hanna Subject: Sunoptics Attachments: Sunoptics Req 1 - 1007 pdf, Wire Instructions Sunoptics.pdf Emad, Attached for payment Sunoptics Req 1 in the amount of $1,556.00. Project 1007 Code 07-810. Monique EFTA00600591  LSJ CONSTRUCTION Subcontractor Payout November 10, 2010 Project: Kitchen #1007 Trade: Skylights Requisition #01 Subcontractor Sunoptics Insurance ex•iration: January 0, 1900 Invoice # Requisition #01 Phase # 07-810 S3,112.00 Original Contract Sum: $0.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $3,112.00 Total Work Contracted to Date: 50% $1,556.00 Total Work Completed to Date: $0.00 Less Retainage: $0.00 Total Payments Made to Date: $1,556.00 Total Current Payment Due: I v" $1,556.00 Balance to Finish including Retainage: Sales Tax Liability: install only / tax a. Subcontractor/Supplier is liable, explaii included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: None d. Shipping $1.556.00 Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached Invoice Attached NO YES NO YES X X Submitted Bill Approved by: Gary Signed: Signed: Date: November 10. 2010 Date: November 10. 2010 Approved by: Emad Approved by: Signed Signed: Date Date: EFTA00600592 LSJ CONS I RUC I ION Prefect Kitchen 41001 cs Dale Revised November 10. 2010 lubcontraclor • lull legal name Sureopo Phases 07-810 Tra0e' SaylegbtS Invoice 4 Requisition M01 Payment Insurance expiration. Partial Final x Due Paid Dale Paid Checks Balance Amount Redagnage 'mime/Recta Date CIO 3.112 00 Contract Amount 11'01'10 Bkyholits CO01 COll2 COr3 COrPt CO'S 1.55600 1.5511 CO 000 1 556 00 4" %angel 41 11'05, 10 Depend 000 Requisition 117 0 00 Requisition M3 - 000 Requisition 44 • Reposition 45 Requivilial 4•6 Reques~ a? Rogues!~ 48 Requisition 49 000 1.556 00 I 1.556 001 0 00 1.556 00 Total Contract Amount • Phase Contract 311200 Sicylaims Description Coal Unstop/eon CO112 Descnption COM3 Description Coil Descnotion CO*5 3,112 00 Contracted lo Dale 1.556 00 Balance or Contract wiRetaenage EFTA00600593  SUNOPTICS PROFORMA INVOICE atiC Daybieltirlg . car/onus 95122 916,66-000 Invoice #: S20606 CAPIWai ;O. ;16- SOS 0:Gs vies re. 9i6 105-9CIS eats IsOCIOVS Cent Account # PO Date PO Project Coordinator Proforma Date ADABI Verbal Ken Mastro 115110 Bill Ship To: Little St. James Island project Little St. James Island 6100 Red Hawk Quarter 83 6100 Red Hawk Quarter B3 St Thomas USVI 00802 St. Thomas . USVI 00802 Contact Bill Rowles Terms: COD Phone: 340-244-9747 Required: Job Phone: Ship Method: FOB Destination Fax: Description Quantity Unit Price Amount Item U SPCL Sunoptics Skylight. Whits Frame. 4 $598.00 $2.392.00 9R3060N3P Non Venting. 800140-TG, Double Hip Net I D Frame 34 7/8' X 65 1/2" 99FREIGHT Crating and Shipping 1 $720.00 $720.00 MADE IN THE USA 11007 07410 50% deposit and signed cut sheets to start job. 0.000% Tax: $0.00 Balance due before shipping. Total: $3,112.00 Deposit Paid: Balance Due: $3,112.00 Caldrons of sate Terms are as stated aeon F name charge of t-1,2% may De charged overawe nvo.co Ali reporter costs vat be borne by the owe, No orders may be returned without poor authonzabOn PMVOW:9 lee may be chrged Cuslomboecial veers may rot be (Awned Page 1 of 1 EFTA00600594  210 1COX .M. CLEAR PIRSMATIC LENS API/ OVER SR2S VA-DIE PRISSAAI1C LENS SUNOPTICS" OVER Portemn ONInti fwAyAp SR20 CLEAR PR SLIA11C LENS POI Tel St :EEC 7 DEEP SLO7 6063 SACRAMENTO. CA 05402 0 EACH CORNER Al FRAMES Ste / 30541700 01:TE FRAMES MA; W4200 CURB SEAL TAPE tocinsex (BY SUNOPDCS) EPDM TAPE trous. aAZ NG SEAL EID-L ADAMS THERMAL 6501 RED HOCK PLAZA 120 ST P.OVAL USV SKYLIGHT CCBOT FASTENERS ARO.J —LC1 LPSC 3' 7/8" X 65 1/2'. NET I.). FRAME Nor CURBS PRO,..EC AND FL AS-IX (By OT-ERS) I S2CL 800mD TR PLE GLAZE XED SKYLIGHT — REQUIRED ON Op PLAN VIEW KJM (N I. S.) 11—5-10 0.N 'NY DOUBLE HIP SKYLIGHT DETAIL APPROVED BY: SKYLIGHT Sale: 6' = l'-a' DATE: /D/10 en' 1 EFTA00600595  * * * ** FIVE STAR INCOMING WIRE BANK INSTRUCTIONS Beneficiary Bank Union Bank 455 S. Figueroa St.. Los Angeles, CA 90071 ABM 122000496 SWIFT Code : BOFCUS33MPK For credit to: Five Star Bank 6810 Five Star Blvd, Suite 100 Rocklin, CA 95677 Acct#2760629955 For further credit to: Account Name: Washoe Equipment Inc. dba: Sunoptics Prismatic Skylights Account Number: 3200979 Follow the guide below when transmitting money from overseas. International (USD only) Thru SWIFT :led Names nfomation 455 S. Figueroa St , Los Angeles 56A Beneficiary Bank BOFCUS33MPK Union Bank CA 90071 57A Beneficiary 6JC# 2760629955 Five Star Bank Washoe Equipment. Inc. 59A Beneficiary Customer AM, 3200979 DI3A Sunoptics Prismatic Skylights 70 lemittance Information Senders name Sender to Receiver Additional Information 72 nfo The SWIFT is BOFCUS33MPK If you need any further clarification, please talk to our bank din 1 it ontact is Phone: I (916) 851-5440 or 1 (916) 851-5441. Website: Sunoptics Prismatic Skylights — Incoming Wire Tranafer Instruction - 2010 EFTA00600596