Emad Hanna

Emad Hanna From: Monique Harry 1 Sent: Wednesday. November 10, 2010 12.24 PM To: Emad Hanna Subject: Sunoptics Attachments: Sunoptics Req 1 - 1007 pdf, Wire Instructions Sunoptics.pdf Emad, Attached for payment Sunoptics Req 1 in the amount of $1,556.00. Project 1007 Code 07-810. Monique EFTA00600591 LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Skylights Subcontractor Sunoptics Invoice # Phase # Requisition #01 07-810 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: a. Subcontractor/Supplier is liable, explaii November 10, 2010 Requisition #01 Insurance ex•iration: January 0, 1900 50% 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: JEE approval attached YES NO X Submitted Bill Signed: Date: November 10. 2010 Approved by: Emad Signed Date S3,112.00 $0.00 $0.00 $3,112.00 $1,556.00 $0.00 I $0.00 $1,556.00 v" $1,556.00 None $1.556.00 Invoice Attached YES NO X Approved by: Gary Signed: Date: November 10. 2010 Approved by: Signed: Date: EFTA00600592 LSJ CONS I RUC I ION Prefect Kitchen 41001 lubcontraclor • lull legal name Sureopocs Phases 07-810 Tra0e' SaylegbtS Invoice 4 Requisition M01 Insurance expiration. Payment Partial Final x 'mime/Recta Date CIO Amount Redagnage Due Paid Dale Paid Checks Balance Contract Amount 11'01'10 Bkyholits 3.112 00 CO01 COll2 COr3 COrPt CO'S %angel 41 11'05,10 Depend 1.5511 CO 000 1 556 00 4" 1.55600 Requisition 117 000 Requisition M3 0 00 Requisition 44 - 000 Reposition 45 • Requivilial 4•6 Reques~ a? Rogues!~ 48 Requisition 49 Total 1.556 001 0 00 1.556 00 000 1.556 00 I Dale Revised November 10. 2010 Contract Amount • Phase Contract Coal CO112 COM3 Coil CO*5 Sicylaims 311200 Description Unstop/eon Descnption Description Descnotion Contracted lo Dale Balance or Contract wiRetaenage 3,112 00 1.556 00 EFTA00600593 SUNOPTICS atiC Daybieltirlg . car/onus 95122 916,66-000 CAPIWai ;O. ;16- SOS 0:Gs vies re. 9i6 105-9CIS eats IsOCIOVS Cent PROFORMA INVOICE Invoice #: S20606 Proforma Date Account # PO Date PO Project Coordinator 115110 ADABI Verbal Ken Mastro Bill Contact Phone: Job Phone: Fax: Little St. James Island 6100 Red Hawk Quarter 83 St Thomas USVI 00802 Ship To: project Little St. James Island 6100 Red Hawk Quarter B3 St. Thomas . USVI 00802 Bill Rowles 340-244-9747 Terms: COD Required: Ship Method: FOB Destination Item U Description Quantity Unit Price Amount 9R3060N3P SPCL Sunoptics Skylight. Whits Frame. Non Venting. 800140-TG, Double Hip Net I D Frame 34 7/8' X 65 1/2" 99FREIGHT Crating and Shipping MADE IN THE USA 11007 07410 4 1 $598.00 $2.392.00 $720.00 $720.00 50% deposit and signed cut sheets to start job. Balance due before shipping. 0.000% Tax: $0.00 Total: $3,112.00 Deposit Paid: Balance Due: $3,112.00 Caldrons of sate Terms are as stated aeon F name charge of t-1,2% may De charged overawe nvo.co Ali reporter costs vat be borne by the owe, No orders may be returned without poor authonzabOn PMVOW:9 lee may be chrged Cuslomboecial veers may rot be (Awned Page 1 of 1 EFTA00600594 DEEP SLO7 0 EACH CORNER CURB SEAL TAPE (BY SUNOPDCS) SKYLIGHT DETAIL Sale: 6' = l'-a' 3' 210 1COX .M. CLEAR PIRSMATIC LENS OVER SR2S VA-DIE PRISSAAI1C LENS OVER SR20 CLEAR PR SLIA11C LENS THERMAL EPDM TAPE aAZ NG SEAL SKYLIGHT FASTENERS 7/8" X 65 1/2'. NET I.). FRAME S2CL 800mD TR PLE GLAZE XED SKYLIGHT — REQUIRED PLAN VIEW (N I. S.) APPROVED BY: DATE: 6063 Al FRAMES 01:TE FRAMES CURBS AND FL AS-IX (By OT-ERS) I /D/10 API/ SUNOPTICS" Portemn ONInti fwAyAp POI Tel St :EEC 7 SACRAMENTO. CA 05402 Ste / 30541700 MA; W4200 tocinsex trous. EID-L ADAMS 6501 RED HOCK PLAZA 120 ST P. OVAL USV CCBOT ARO.J —LC1 L PSC Nor PRO,..EC ON Op KJM 11—5-10 0.N 'NY DOUBLE HIP SKYLIGHT en' 1 EFTA00600595 * * * ** FIVE STAR BANK Beneficiary Bank Union Bank 455 S. Figueroa St.. Los Angeles, CA 90071 ABM 122000496 SWIFT Code : BOFCUS33MPK INCOMING WIRE INSTRUCTIONS For credit to: Five Star Bank 6810 Five Star Blvd, Suite 100 Rocklin, CA 95677 Acct#2760629955 For further credit to: Account Name: Washoe Equipment Inc. dba: Sunoptics Prismatic Skylights Account Number: 3200979 Follow the guide below when transmitting money from overseas. International (USD only) Thru SWIFT :led Names nfomation 56A Beneficiary Bank BOFCUS33MPK Union Bank 455 S. Figueroa St , Los Angeles CA 90071 57A Beneficiary 6JC# 2760629955 Five Star Bank 59A Beneficiary Customer AM, 3200979 Washoe Equipment. Inc. DI3A Sunoptics Prismatic Skylights 70 lemittance Information Senders name 72 Sender to Receiver nfo Additional Information The SWIFT is BOFCUS33MPK If you need any further clarification, please talk to our bank din 1 it ontact is Phone: I (916) 851-5440 or 1 (916) 851-5441. Website: Sunoptics Prismatic Skylights — Incoming Wire Tranafer Instruction - 2010 EFTA00600596