Emad Hanna

Emad Hanna From: Monique HarryingNW Sent: Monday, Octo . . To: Emad Hanna Subject: Michael J Glidden Attachments: Glidden 1004 Req 2.pdf; Glidden 1006 Req 1.pdf: Glidden 1007 Req 1.pdf Emad, Attached are (3) payouts for Micheal Glidden Electrical Service Total =$29,842.50 Master Suite Req 2 - Code 16-000 - $11,420.00 Kitchen Req 1 - Code 16-000 - $5,737.50 PAnt.-- (sundry Req 1 - Code 16-000 - $12,685.00 tiMit sti Ce mt -k— Monique 44.4-° (0, (3115-11 A u2)0 ‘It A ikAb eztir t s3'3 - EFTA00600547 LSJ CONSTRUCTION Subcontractor Payout Project: Laundry #1006 Trade: Electrical Subcontractor M.J. Glidden Electrical Services Invoice # Phase # Requisition #01 16-000 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: October 18, 2010 Requisition #01 Insurance ex iration: March 26. 2011 Partial Final X $12,685.00 $0.00 $0.00 $12,685.00 Total Work Completed to Date: 100% $12,685.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: 1 $12,685.00 4/ Balance to Finish including Retainage: $0.00 Sales Tax Liability: 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 Total Outlays for this contract incl. Sales or Use Tax: None JEE approval attached YES NO X Submitted Bill Signed: Date: October 18. 2010 Approved by Emad Fina- ‘0 \10‘\10 Signed Date S12,685 00 Invoice Attached YES NO X Approved by: Gary Signed: Date: October 18, 2010 Approved by: Signed: Date. EFTA00600548 LSJ CONSTRUCTION Pr°led Laundry SIO% ubcontractor full legal name M J Glidden Electnwi Scrams Phase • 16-000 Trade Eloctscal Invote Rogu"s"bon #01 InyvranCe expiration 764Aaro I Date Revised October 18 20W Payment Parol rmai Invoice Regal Date C/0 Amount Retatnage Due Pa Date Paid Cheat* 8atance Contract Amount Cost CO*2 CO#3 COlal CO-5 07122/10 12 685 00 Rectutvaan #1 2pgyes40,1$2 Requktilenn #3 Hetąws4bon 10.15110 t2i" 000 +zwal 12.585 OO 000 000 000 Requisition #5 Watt:sawn 06 Requisition n Regulation #8 RętuPb011 n Total 12.685.00 I 0.00 12.685 OO —cipo 12.885.00J Conflict Amount . Phase Contract CO.? CON2 CON3 CO"." CONS Elecakal 12.68500 OeScrigeon Descnpbon DeScribtron Oesambon Desaiption Contracted To Date F-Titilś 00 Balance of Contract witelamage EFTA00600549 Michael J. Glidden Electrical Services 10.17-10 To: Hill Rowles Gary Kerney. Lafayette Construction Re: I.SJ Laundry Gentlemen. Invoice This invoice is in reference to my proposal fix the Laundry dated 7-21-10 in the amount of $12.685.00. The project has been completed with regard to the electrical scope described in my proposal. At this time I would request payment for the total amount quote. f 12k85.00. _ — If you have any questions please contact me TIrnI9-Y * chael J. tdden EFTA00600550