EFTA01118389.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Main House Renovations #1009 January 4, 2011 Trade: Air Conditioning Requisition #01, 02 Subcontractor Atlanta Refrigeration Insurance ex i iration: March 26. 2011 Invoice # Requisition #01, 02 Phase # 15-800 Original Contract Sum: $28,189.05 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $28,189.05 Total Work Completed to Date: 100% $28.189.05 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: I $28,189.05 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: $28.189.05 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: January 4. 2011 Date: January 4, 2011 Approved by: Emad Approved by. Signed: Signed. Date: Date: EFTA01118389 LSJ CONSTRUCTION Protect Main House Renovations 01009 obcontreClOr full legal name. Atlanta Refrigeration Dale Revised January 4, 2041 Phase ST '5-800 Trade A, Conine:ming InvorCee Requisition 001. 02 insurance expiration' 28-Mari11 Payment Partial Final X [coal Invoice/Re:0 Contract Amount Dale 10/15110 C/O Amount 28.189 05 Retinas@ Due Paid Dale Paid Check*/ flelence — I C004 C003 C004 0005 Requisnian 01 01/04/11 Req. 01 1.502 12 0.00 1.50112 1.502 12 Requisition 02 01/04/11 Reg 02 26.686.93 26 686.93 26.686.93 Regulettion 03 0.00 Requisition #4 000 RequiellIOn 05 Requisition 08 Requisition 07 • Requisition 08 Requisition #9 28189.05 28.18905 000 1.Tee os] Conant Amount - Phase Canna Au Condition 419_ 28.189 05 Cori Description CCW2 con DeseSion C004 Description C01/5 ion Contracted To Dale 28.180,05 Balance of Contract w/Relainage EFTA01118390  4tlanta Refrigeration Service 340-775-3222 INVOICE NO. ✓C =A 14 Dept ilk,' 583541 I'o lIO\ n•Hi2ou Ula ala. GA 303/4.0200 CHARGE TO. ..5.. LLL: SERVICED AT. _rye s sr, : .arrei ... . STORE A ADDRESS ,i- :vs Red Hnne • ..k.arler Sure R., I ADDRESS L.ase zainn..;ifltn, _ CITY - se.atl ! TI -anat _ STATE• ----. YIP t•:080:' i CITY -:: • ssr..nas . STATE VI 12!D .-.., 302. 1 TEL • 340.75.2:T2E CONTACT fic..4, &four it_.:EL • : FAX 4. i — . —__ AUTHORIZED BY Bill ;tin es • • ;s NAME. asc i MAKE. See breeze MODEL tc• 2esitn. SERIAL o CUSTOMER COMP! awl Rew fie .aus. isIstS riOrn :I‘SAICif rcom s's so !seal se- ecE•Ale eToaerTisso a'ea fry ,: !OI UM f10:11 C(9113' WORK PERFORMED: Arrsieo en site as ic •esca)4ea inns coin treater tors Removea a;. ;mos%) ann eiasoc Prepa-y ;wavy :4 tie 'me" eastS 'er instassyliscr. in Ow, framagecs coila;e need assistance sr ;eery; cnnaacsess 3!' af tool ;sag tae, nave been ces:tiebece.t: aria reaoy to, 'enlace' A's erten:lea 'me sets ace centre: vaanife• the :an ::eaIres system !r: twit :Cni3e"Sing Vel 2;' EACH AtitOINI ' ree5 :cope' pi; -; 5t)' rantras Jar-) REFRIGERANT TOTAL. MATERIALS: its::: RECOVERY DISPOSAL RECt3IMINC FREIGHT TOTAL- 3'24 i TRUCK SERVICE MILES VACUUM WELD TS% SILVER WELD 45% SILVER TOTAL MISC/WELDING: . - . - . ... DATE *2'4 'Z'r-t. START - l'. AM . END* .: :Y.; 014 SERVICEMAN D:00.! Filsasse TOTAL LABOR SA.% ::: SERVICE MECHANIC'S SUGGESTIONS: FREIGHT SAL ES TAx. TOTAL DUE. 31.502 12 CUSTOMER'S SIGNATURE • PR.NT NAME) EFTA01118391  A tlanta Refrigeration Service 340-775-9222 itivoicE NO. Perl I iin" 583539 P.O MS Na PC ) BO , 4O,ov Aclanla. I; t CHARGE .1(‘ SERVICED AT II Ja s STORE g ADDRESS ,nb. • ADDRESS 1 II. I :ITY • 1't 114).114'. JIM& ZIP ..•(Iiia• Cll .. : • l'f•G.,. STATE ti ZIP !:.0..L - . TEL * LT' CONTACT Wes. [warm ; rEi . I ray a ----_-_-_-_-_-. AUTHORIZED St Hm R' • A..'" NAME 3:c MAKE' MODEL a SERIAL a • CUSTOMER COMPLAINT hist.ohti./ - ?f.: tr. .Ten:ra. ong Ine meaty pc., WORK PERFORMED :fr.. . ,Ae'4Irk; DES.TRIPTION By_ . . . . ... . ._. ____ REFRIGERANT TOTAL MATERIALS r e. ." RECOVERY DISPOSAL RECLAIMING FREIGHT _ rOTAL a . . _ . TRUCK sERvic i MILES •ACuutA WELD IS'. SILVER WELD AV. SILVER TOTAL MISCNVELDING DATE 2 -4 . . STAR' .( AM END I . . r •T.' SERVICEMAN, Cu.;: i -:Lu...:t• TOTAL LABOR- SERVICE MECHANICS SUGGESTIONS FREIGHT SALES TAY. Te...Tf‘L DUE $26.666.93 CUSTOMERS SIGNATURE •PRETT NAME EFTA01118392  Atlanta Refrigeration Service Quote Atlanta Refrigeration Service PO BOX 80726, Atlanta, GA 30366 Tel: 770.352.9222 Far:770.263.9898 uoTE Little Saint Janes pate: Sep 8, 2010 I Little Saint James ARS Quote et 8431185 St. Thomas, VI 00802 I Tel • Fax Submitted 9/: Sean Dillon Original ARS Inn: I. Submitted To: Ehtt Rowtes Original Cali Pete: 8/26/2010 Ipment: Split-System tate it 41on 16 SEER enufecturer: Carrier dal S: ______..______ The following quote is for a split-system. This quote includes the cost of a high eliciency 4 ton split-system with imitable I speed blower. IN light, whole house dehumidifier, and the labor and materials to install them Once done with the installation the technician will test the unit and ensure it's proper operation. Any additional parts or repairs needed will be quoted separately. Thank you for choosing Atlanta Refrigeration Service -'Your Single Source Responsibility." r— Condensing Unit, High Effciency. 4 Ton 1 0 $3,748.50 Air Handler 1.0 $1,458.75 Al Duct Work Materials 1.0 $5,454.00 Copper Lines & Insulation 1.0 $820.00 Ultra Violet Light air purifier 1.0 $342.00 Fiter & Suction Dries 1.0 $68.00 Thermostat. Honeywell THKr000 programmable 1.0 $168.00 Al Misc. Installation & Low Voltage Electrical Supplies 1.0 $400.00 Dehumiddier --..-.....! 1.0 $2,357.55 Electronic Air Fitter 1.0 $1,006.20 Advanced Technician Labor 68.0 $6,460.00 Assistant To Technician 68.0 $3,740.00 Important Notes: Total Materials: $15,823.00 ' Lead time is contingent upon apprmel of quote and availability of parts. The freight Total EP.A. charges on this quote reflect ground shipping Shipping will be billed separately. If Total tallsc.AileldIng: parts are expedited then additional freight charges will apply Total Labor: $10,200.00 Initial Call: Shipping/Freight $663.93 Warranty Information: Subtotal: $26,686.93 ' Standard mantdactunar's warranty applies to parts, 30 days warranty on labor Tax: Total: 826,686.93 x.. ( .fia• " '..: 'NI e • : 71' :M.:: •It I. ars.objectriareinc.conVdolquoteVierr?i. 112 EFTA01118393 Emad Hanna From: Eve Febe Sent: Wednesday, January , 01 9:51 4 To: Emad Hanna Subject: Atlantic Refrigeration Req. #01.02 1009 Attachments: Atlantic Refrigeration Req./101,02 1009.pdf Good Morning Emad. Attachment for payment Atlantic Refrigeration Req. #01,02. In the amount of $28.189.05. Project 1009 Code15-800 Eve 1 EFTA01118394