Emad Hanna

Emad Hanna From: Monique Harry Sent: Monday, November 08, 2010 12:08 PM To: Emad Hanna Subject: VI Granite & Marble Attachments: VI Granite Req 1 - 1007.pdf Emad, Attached for payment VI Granite and Marble Req 1 in the amount of $11,268.92. Project 1007 Code 12-310. Monique (9,e Syy.04 EFTA00600631 LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 November 5, 2010 Trade: Stone Countertops 1 Subcontractor V.I. Granite & Marble Insurance ex iration: January 0, 1900 nvoice # 1 Partial Final Phase # 12-310 X Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: $22,537.84 $0.00 $0.00 $22,537.84 Total Work Completed to Date: 50% $11,268.92 Less Retainage: $0.00 Total Payments Made to Date: Total Current Payment Due: 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 I $0.00 $11,268.92 /It $11,268.92 None Total Outlays for this contract incl. Sales or Use Tax: $11,268.92 JEE approval attached YES NO Submitted Bill Signed: Date: November 5, 2010 Approved by: Emad Signed • Date: \.\\$\ Invoice Attached YES NO X Approved by: Gary Signed: Date: November 5, 2010 Approved by: Signed: Date: EFTA00600632 LSJ CONSTRUCTION Riled Kitchen #1007 ≥ubcon0aclor • kill legal name: V.I. Granite S Marbles Phase N 12-310 Trade: Slone Countertops Invoice //: 1 Insurance expiration: Payment Partial Final X Invoice/Roo/1 Dale CIO Amount Relainage Due Paid Date Paid Check# Balance Contract Amount 11/04/10 Countertops 22,53/81 COIN C002 CO13 CO1/4 CONS Requisition 01 11104110 Deposit 11.26822 000 11,268.92 11,268.92 Requisition II2 0.00 - 0.00 Requisition #3 0.00 0.00 Requisition #4 0.00 • 0.00 Requisition #5 0.00 Requisition #6 0.00 - Requisition #7 0.00 Requisition #8 0.00 - Requisition #9 0.00 - Tolal 11,268.92 0.00 11.26822 0.00 11.26822] Dale Revised November 5. 2010 Conked Amount - Phase Contract CO1/1 CO1/2 C003 COM4 COll5 Countertops 22,537.84 Descnixion Description Description Description Descuption Contracted To Date Balance of Contract w/Retainage 22537.84 11,268.92 EFTA00600633 VIRGIN ISLANDS GRANITE &MARBLE F:STIMATF: Kitchen DAB.: II/422010 SI. III21MAS. VI 001102 779-8054 (I'S I Mill( NAME Hill Rowkw ('I 1S1OMER ADDRESS I /Ilk M. Jams MA FERIA I. SELECTED (ivy Salvia MAIERIAL IIIICKNESS 3 cm Soil 11Xili Dlfl All. I aminatc ISACKSPI ASII MA I 1112IAI 20“ MA FERIAE REQUIRED 13001 ST 121.45 LSI' S 151171.09 BACK SPLASH SF 29.59 SI 125.12 S2SF S 3.70230 VESSEL SINK CUTOUT # 50.00 YEA DROP-IN SINK cur ODIN 712M YEA UNDERMOUNT SINK CUT OUT # 2 11/2 201100 YEA S mo.on COOK TOP H IA maw sirn 031 an sin (111150 4 FA S211A 111X111 mann I 73.27 I 35.00 VI 2.564.45 SE JOHN 01,1 IVIRY EA 451100 VIA PROJECT TOTAL - FABRICATED AND INSTALLED S 22.537.84 LESS 50% DEPOSIT REQUIRED ..92 S l..77135 LESS 30% PRIOR TO DELIVER)/ S ( BALANCE DUE AT COMPLETION S 4,50737 PI ION (340) 775.7875 FAX (340) 775-7872 622X1 AIE FRY1)134112/1,5101111 I t)iirosrr own< IS 11/4/2010 8':50 NA Eslunale Rowley Glee SaltIkk KitcM1(111. Ilfer.01 EFTA00600634