LSJ CONSTRUCTION

LSJ CONSTRUCTION Subcontractor Payout Project: Laundry #1006 Trade: Air Conditioning Subcontractor Tempaire International, Inc. Invoice # Phase # Requisition #01 15-600 Insurance ex•iration: Partial December 6, 2010 Requisition #01 Final X Original Contract Sum: $5,080.00 Change Orders Submitted & Approved: $0 00 New Change Orders: $0.00 Total Work Contracted to Date: $5,080.00 Total Work Completed to Date: 100% $5,080.00 Less Retainage: Total Payments Made to Date: $0.00 Total Current Payment Due: $5,080.00 Balance to Finish including Retainage: Sales Tax Liability: $0.00 a. Subcontractor/Supplier is liable, explaii install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping $0.00 None Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO X Submitted Bill Signed: Date: December 6 2010 $5,080.00 Invoice Attached YES NO X Approved by: Gary it i/ Signed: I Date: December 6. 2010 Approved by: Signed: Date: EFTA00600536 LSJ CONSTRUCTION Project Laundry #1006 ibcontractor - full legal name: Tempaire International. Inc Phase # 15-600 Trade: Air Conditioning Invoice N Requisition #01 Insurance expiration: Payment Partial Final X Invoice/Retie Date CC, Amount Retainage Due Paid Date Paid Checle# Balance Budget Amount 5.080 00 CON1 CO#2 COO CO#4 CONS Requisition NI 12/01/10 5.08000 000 5.08000 508000 Requisition #2 0 00 Requisition #3 0O0 Requisition #4 0.00 Requisition #5 0.00 Requisition #6 0 CO Requisition N7 0 00 Requisition #8 0.00 Requisition #9 000 Requisition #10 000 Requisition ill 000 Requisition #12 0.00 Requisition N13 000 Requisition #14 0.00 Requisition #15 0.00 Requisition #16 0.00 Requisition #17 0.00 Requisition #18 0.00 Requisition #19 0.00 Requisition #20 0.00 Total 5080.00 000 5.08000 000 5,080.001 Date Revised. December 6. 2010 Contract Amount Phase contract CON1 CO42 CON3 CON4 CO#5 5.080 00 Description Descnption Description Description Description Contracted To Dale Balance oi Contract wiRetainage 5.080 00 EFTA00600537 Invoice TEMPAIRE INTERNATIONAL, INC. Sin To IS.1, 6100 RED IlOOK QTRS. 83 ST. TIIOMAS. VI 008o2 Date Invoice 0 11 162010 TI 5300-2 0 RUE IP . el 2G1'.:: By P 0 No Due Date Project ti ix 2oio Quantity Description Rate Amount I kInercd and insdallal am new 4. Ion I 'no epal Mount Split SV•ICM in tlx I atubdr% Room. as per quote ,.. t f •`• 7, C . 1,40 I() illg1101, Total s5.,0).00 i EFTA00600538 Emad Hanna From: Monique Harry Sent: Tuesday, December 07. 2010 10 59 AM To: Emad Hanna Subject: Temp Air Attachments: Temp Air Req 1 1006.pdf: Temp Air Req 1 1009.pdf Emad, Attached for payment (2) Temp Air Payouts in the total amount of $19,880.00 aect-H099- 15-800—liteethee--- Reg 1 1006 - 15-600 - $5,080.00 Monique EFTA00600539