EFTA01084576.pdf

LSJ CONSTRUCTION Subcontractor Payout January 21, 2011 Project: Existing Compound Remodel #1009 Trade: Window Treatments Req. #1 Subcontractor Accent on Windows Insurance ex•iration: Janua 0, 1900 Invoice # Req. #1 Phase # 12-500 $20,575.00 Original Contract Sum: $0.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $20,575.00 Total Work Contracted to Date: 50% $10,287.50 Total Work Completed to Date: $0.00 Less Retainage: $0.00 Total Payments Made to Date: $10,287.50 Total Current Payment Due: $10,287.50 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 $10,287.50 Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached Invoice Attached NO YES NO YES X X it Submitted Bill Approved by: G Signed: Signed: Date: January 21, 2011 Date: January 21, 2011 Approved by: Emad Approved by: Signed: Signed: Date: Date: EFTA01084576 LSJ CONSTRUCTION Project Existing Compound Remodel #1009 Date Revised January 21, 2011 Supplier - full legal name: Accent on Windows Phase a 12-500 Trade: Window Treatments Invoice #: Req. tit Payment Insurance expiration: Partial Final X Amount Retaina0e Due Paid Date Paid Check/. Balance Ir ito/Req0 Date C/O Amount 01/13/11 Window shutters 20.57580 C001 COAT CO#3 CO#4 COGS 10.287.50 0.00 10.287.50 10,287.50 Requisition #1 01/21/11 50% Deposit 0.00 0.00 Requisition #2 Balance 0.00 Requisition #3 0.00 Requisition #4 10.287.50 0.00 10,287.50 0.00 10.287.501 Total Contract Amount - Phase CO Window Shutters 20,575.00 CO#1 Description CO#2 Desolation COtit3 Description CO#4 Desolation C0/15 Description Contracted To Date 20,575.00 Balance of Contract wiRetainage 10.287.50 EFTA01084577 It M 1111 WWIIWS 500 Forest Ave Date Invoice # Portland, ME 04101 I/21/2011 528689 Bill To Ship To Brice Gordon / LS) Brice Gordon / 6100 Red Hook Qtr B3 6100 Red Hook Qtr B3 St. Thomas, VI 00802 St. Thomas. VI 00802 P.O. No. Terms Due Date Rep Project Due on receipt 1/21/2011 GL. Qty Description Rate Amount 64 Lafayette Woodland Harvest framed wood shutters 317.96875 20,350.00 Packing and inland freight by Lafayette. not common carrier, to Mcdley,FL 225.00 225.00 33178 50% deposit . balance due upon shipment from Lafayette to Mrdley.FL33178 Subtotal S20,575.00 Sales Tax (0.0%) SOM0 Balance Due $20,575.00 Phone # Fax # E-mail Web Site 207/772-i190 www.acccnionwintkiws.net EFTA01084578  Accent on Windows January 21, 2011 William Rowles 6100 Rd Hook Quarter B3 St. Thomas, VI 00802 Dear Bill, Enclosed please find the Funds transfer instructions. The institution sending the wire will need the information. There is a $10.00 charge for incoming wires. Receiving Institution: Tricorp Federal Credit Union 2 Ledgeview Drive Westbrook, ME 04092 ABA / Routing #: Further Credit: University Credit Union University of Maine Rangeley Road Orono, ME 04469 ABA / Routing #. Member Account $1 Final Credit: Member Name: ACCENT ON WINDOWS Member Account # Any questions, please do not hesitate to contact us. Sincerely, Gail Lerman Paul Boutin 500 Forest Avenue I Portland, Maine 04101 T: I F: www.AccentOnWindows.net EFTA01084579 Accent on Windows 500 Forest Avenue Date Estimate # Port 01 1/10/2011 896763 Tel. Fax Name / Address Customer Telephone Ell William Rowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 Item Description Quantity Total Accent on Windows will furnish only Lafayette Woodland Harvest Wood Shutters as follows: Lafayette Woodland Harvest framed single panels with 1 1/4" louvers, with center styles - some with divider rails, standard color and hardware 64 $20,350.00 Shipping and packaging using Lafayette's truck to Medley, Florida (Lafayette's schedule) $225.00 Shipping and packaging using Fed-Ex to Medley. Florida $720.00 the 225.00 would have to be added to the 720.00 This quote is based on your measurements. A 1/2 deposit is required to place an order. balance due upon installation. SUBTOTAL: By signing below. the buyer agrees to the terms outlined by Accent on Windows for this estimate/contract. The buyer further agrees to the payment terms, as described for this project. The initial deposit requested is required before the TAX (5.0%): order will be placed an the balance is expected upon installation. TOTAL: Signature: EFTA01084580