EFTA00610472.pdf

WIRE TRANSFER INSTRUCTION BANCO POPULAR de PUERTO RICO P O BOX 8580 CHARLOTTE AMALIE ST THOMAS, V.1 00801 EFTA00610472 Emad Hanna From: Brice Gordon Sent: Thursday, Juno 11, 2009 2:49 PM To: Emad Hanna Subject: Re: LSJ Approval Emad Vendor: Pro Concrete Pumping Amount: $2,780.00 The above is approved for payment Brice On 6/11/09 12:45 PM, "Emad Hanna" wrote: Brice, I have reviewed all the numbers and everything is in line with the budget. Please provide approval for 2,780 for Pro Concrete Pumping. Thanks Emad Hanna Project Controller FIBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA00610473  LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building 27-May-09 Trade: Concrete Pumping 1157 Subcontractor: Pro Concrete Invoice # 1157 Partial Final Phase # 03.362 X Original Contract Sum: S23,000.00 Change Orders Submitted & Approved: 50.00 New Change Orders: 50.00 Total Work Contracted to Date: S23,000.00 Total Work Completed to Date: '77% S17,820.00 Less Retainage: $0.00 Total Payments Made to Date: 515,040.00 Total Current Payment Due: $2,780.00 --/ Balance to Finish including Retainage: 55,180.00 Sales Tax Liability: install only / tax included a. Subcontractor/Supplier is liable, explain: 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: S17.820.00 JEE approval attached Invoice Attached YES NO YES NO X Submitted by: Bill Approved by: Curtis c c lika\ Signed: Signed: Date: May 27. 2009 Date: May 27, 2009 Approved by: Emad Approved by: Brice Signed: Signed: Date: filiO? Date: EFTA00610474  Pro Concrete Pumping P O Box 307016 St Thomas. USVi 00803 Invoice Number 1157 Phone Fax Date. May 08, 2009 OM To: Ship To: LAFAYYETTE CONTRACTORS LAFAYYETTE CONTRACTORS 8100RED HOOK QUATERS 8100RED HOOK QUATERS ST THOMAS VI 00802 ST THOMAS VI 00802 Product ID Description Amount USE OF CONCRETE PUMP TRUCK CONCRETE PUMP TRUCK USED AT LITTLE ST 2.780.00 JAMES 8HRS.118YDS , t. or7 1 . ••// to•ic e e ft 5 rt, ifialdwie-4/ C73 - 322 Total 62,780.00 Thane. You for using Pro Conacto Purrtpagi EFTA00610475 LSJ CONSTRUCTION Project Mechancal Sulking Subcontractor - full legal name: Pro Concrete Data Revised: 27-May-09 Phase a 03-362 Trode: Conon* Pumping Invoice a: 1157 Payment Partial Final x Invoice/Rene Dole CO Amount Rolainage Duo Paid Date Paid Check, Balance I Budget 23.000.00 C0411 C042 COs3 CO44 C015 Invoice 1136 17104,08 3 000 00 0.00 3.000 00 3.000.00 Memo 0.00 Invoice 1139 12;1708 2.170 OC 0.00 2.170 00 2.170.00 Memo 0.00 Invoice 1140 0 1f07.09 1.790 OC 0 00 1,790 00 1.790.00 Memo 0.00 Invoice 1141 01/16,39 1.650.00 0.00 1.650.00 1.650.00 Memo 0.00 Invoice 1148 tri9,09 890.00 030 890 00 890.00 Memo 0.00 Invoice 1150 02/1209 2.680.00 0.00 2,680 00 2.680.00 Memo 0.00 Invoice 1152 U5.'05.09 1,680.00 o no 1.680.00 1,680.00 Memo 0.00 Invoice 1155 0127/09 1.160.00 000 1,180 00 1,180.00 Memo 0.00 Invoice 1157 05;06.09 2160.00 000 2.780 00 2,780.00 Total 17,820.00 0.00 17,820.00 15,040.00 2,780.00 I Contract Amount -Phase Contract 23,000 00 COSI Devi cton CON2 DeuxN.4ln CatO Description COM4 Detcepton colts De sc nylon Contracted To Date 23,000.00 Balance of Contract verRatalnage 5.180 00 EFTA00610476