LSJ CONSTRUCTION

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen Renovation #1007 Trade: Doors Subcontractor Al Development, LLC Invoice # Phase # Requisition #02 D8-210 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: January 24, 2011 Requisition #02 Insurance ex iration: March 1. 2°11 $16,382.00 $0.00 $0.00 $16,382.00 Total Work Completed to Date: 87% $14,191.00 Less Retainage: Total Payments Made to Date: Total Current Payment Due: $6,000.00 dit_. Balance to Finish including Retainage: 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 $0.00 / $8,191.00/ $2,191.00 None Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO A $14,191.00 Invoice Attached YES NO X Submitted Bill Date: January 24. 2011 Approved by: Emad Signed: Date: H Approved by: Gary Signed: / A, Date: Jan ry 24. 2011 Approved by: Signed: Date: --e);•At .3,4,,,,,,_ \AV Art aJ4t rat— ,) /3 62,,,-; orns 2I4 tryte)-- A74 h a b po-oca EFTA00600601 LSJCONSTRUCT1ON Protect Kitchen Renovation 01007 iubconfratler - 6/0 legal name' Al Development LLC Phase N 08 210 Trade. Doors Invoice #. Requisition 1102 Insurance expiration t .Idor-11 Payment Penal Final X Balance- 1 Invoice/Reg" Date CIO Amount Retainege Due Paid Date Pad Check" Convect Amount 09/27/10 16.382 00 CONI COn C013 COIN COBS Requisition #1 03/31/10 Deposit 8.19100 000 8)01 0 0 a , 1 0 I 0 9 0 0 0 Requisition #2 01,2 lot Progress 6,00000 0 00 6.00000 6.000.00 Requisition 03 - 000 ReqUILII01104 000 RequtsUon #5 - 000 Regtesition 06 • Requisition fl • Requisition #8 • Requsition 09 Total 14,19100 1 0 00 1 14.19100i 8,_191.00 6.00000] Date Revised Jamiary 7d, XII 1 Contract Amount Phase Contract CO.' COO C0/3 Con CONS Shutters. Door panels 56,382 00 DeSenOt ion Desontainn Descnotion DeCOnplioil Deconotion Contracted To Date Balance of Contract vdReLainage 16,382 00 2,191.00 EFTA00600602 A&I Development, L.L.C. Architectural Millwork • High End Cabinetry 8168 Crown Bay Marina STE310-500 St.Thomas,V1 00802 Phi/ (340) 779 8090 Cell# (340) 690 8580 Fax# 1-800-886 6596 [email protected] 112L William Rowles Lafayette Contractors LLC Prpjeci: LSJ Cot# 3 Shutters & Liv. Room Panels From: Ismail Unerli INVOICE Date: 01/21/2011 No: 1110121-1 Proud Member of CMA Item qty description each total 1 2 Kitchen Entry Mahogany Doors 38" x 96" 53.800.00 57,600.00 2 1 Kitchen Entry Mahogany Door 42" x 99" 34.332.00 54,332.00 52,97100 3 1 Pantry Mahogany Door 3C x 82" S2.975.00 4 I Delivery 527100 5 1 Installation $1,200.00 6 1 Shutters for Pantry Entry 52.214.00 NM 7 1 Shutters for Kitchen Entry $2.735.00 N/A 8 17 Rosette for light fixtures $550.00 NM 9 1 Deposit Receipt 9/29/10 -38,191.00 10 I Progress Payment request $6,000.00 Balance before progress payment 8,191.00 IC07 0 7- M the evens of non lithium; you oar hal* for all collection out legal kes incurred he .1&I Development Il '. to collect the (IC-COOK .4 In% interest charge will he milled to invokes past clue. EFTA00600603 Emad Honna From: Eve Febe Sent: Monday, January I M 111.1I 1 : 1 . To: Emad Hanna Cc: Bill Rowles; Monique Harry Subject: A&I Development, LLC Req.#02 1007 Attachments: A&I Development,LLC Req. #02 1007.pdf Good Afternoon Emad. Attachment for payment A&l Development, LW Req.#02. In the amount of $6,000.00. Project #1007 Code 08- 210 Eve 1 EFTA00600604