LSJ CONSTRUCTION

LSJ CONSTRUCTION Subcontractor Payout Project: Laundry Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #01 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Total Work Completed to Date: Less Retainage: Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Sales Tax Liability: Insurance ex•iration: September 28, 2010 Requisition #01 $26,000.00 50.00 $0.00 $26,000.00 51% -/ $13,230.00  a. Subcontractor/Supplier is liable, explain install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: $0.00 $0.00 $13,230.00 di-- $12,770.00 None JEE approval attached YES NO X Submitted Bill Signed: Date: September 28. 2010 Approved by: Signe.: Dat I $13,230.00 Invoice Attached YES NO X Approved by: Gary Signed: Date: September 28, 2010 Approved by: Signed: Date: EFTA00600514 LSJ CONSTRUCTION Protect Laundry Jbcontractor - full legal name: Stephen Auguste Phase # 04-450 Trade: Stone Veneer Invoice #: Requisition #01 Insurance expiration: Payment Partial Final X l InvoiceiReg# Date CfO Amount Retainage Due Paid Date Paid Check* Balance Budget Amount 26.000 00 CO*1 CO#2 CO#3 CO#4 CO#5 Requisition #i riel 13.230 00 0 00 13230 00 13.230 00 Requisition #2 I- 0.00 Requisition #3 0.00 Requisition #4 000 Requisition #5 000 Requisition #6 0.00 Requisition #7 0.00 Requisition #8 0.00 Requisition #9 0.00 Requisition #10 000 Requisition #11 0.00 Requisition #12 0.00 Requisition #13 i 0.00 Requisition #14 0.00 Requisition #15 0.00 Requisition #16 Requisition #17 0 00 0 00 Requisition 018 0.00 Requisition #19 0.00 Requisition #20 0.00 TcnaJ 11230.00 000 13.230 00 000 13,230 00 Date Revised September 28. 2010 Contract Amount - Phase contract CO#1 CO#2 CON3 CO#4 CO#5 26.000 00 Descnption Description Descnption Description Descnption Contracted To Date Balance of Contract veRetainag 26.000.00 12.770 00 EFTA00600515 Emad Hanna From: Monique Harry Sent: Tuesday. Septem er 2V20111 4:01 PM To: Emad Hanna Subject: Stephen Auguste Req 1 Attachments: Stephen August Req 1 1006.pdf Emad, Attached for payment Stephen Auguste Req 1 in the amount of $13,230.00. Project 1006 Code 04-450. Monique EFTA00600516 S hen Au ste September 28. 2010 Requisition Period through 9-24-10 Payment requesuxl for tlx: installation of 378 face feet of stone veneer on the Laundry Room on Little St. James Island. 378 feet x S35 = S13:230.00 Thank you Req. #1 378 lift S13, 2 30.00 EFTA00600517