LSJ CONSTRUCTION

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Air Conditioning Subcontractor Atlanta Refrigeration Invoice # Phase # Requisition #02 15-600 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: January 20, 2011 Requisition #02 Insurance ex iration: March 26. 2011 $19.026.69 $1,275.80 $0.00 $20,302.49 100% $20,302.49 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: $0.00 z $938.00 -/ $19,364.49 Or---- $0.00 None JEE approval attached YES NO Submitted Bill Signed: 1# 1 Date: Janow-244011 Approved by:, Signed( Date $20,302.49 Invoice Attached YES NO Approved by: Gary Signed: Date: January 20, 2011 Approved by: Signed: Date: EFTA00600648 LSJ CONSTRUCTION Protect Kitchen N 1007 tabconinicloi full legal namo Atlanta ROIngeratiOn Phase N 15-600 Trade Aar Conditioning invoice Requisition #02 Date Revised January 20. 2011 insurance ' Invoice/Regis expiration 26.Mar•11 Payment Partial Final X Dale C/0 Amount Reisman° Oue Paid Date Paid Check4 Balance I Contract Amount COxi con CDC COW COS5 10/15110 1902609 01118111 Relocate WWII system 1.275.80 Rewleition NI 01104/11 Rein It 938 00 000 938.00 938 00✓ 0.00 Requisition 42 01/14/11 Req. 42 19.364 49 19.364 49 19.364 49 Requisition 03 000 Requisition 44 - 0.00 Re4Weitian 495 - Requaillon #6 _ Roquisibon in - Requisition 118 • Requisition Nta • 19.364.491 Tot 20 302 49 20.302 49 93800 Contact Amount - Phase Conked Cal Con COO COW C046 As Conditioning 19.02600 1.27600 Description • Descripeon Description Desaiplion Oesth ion Conk/wed To Date Balance ot Contact °Reisman* EFTA00600649 Atlanta Refrigeration Service 340-775-9222 Dept 1067 PO BOX 740209 kt I ant a, GA 30374-0209 INVOICE NO. 585195 CHARGE TO: LSJ LLC USVI00071 e SERVICED AT: Little Saint James I STORE at ADDRESS: 6100 Red Hook Quarter , Suite B3 ADDRESS: Little Saint James CITY: Saint Thomas . TEL ft 340.775.2525 STATE: VI J CONTACT: Brice ZIP: 00802 Gordon s CITY: St Thomas TEL A STATE: VI I FAX*: ZIP: 00802 AUTHORIZED BY: NAME: Hobbit A/C I MAKE: Trane MODEL*: SERIAL it , .. . .. _.. _, .. . .. ..... ..... ..... , . . .. .._ . . . . .. .. - . . . „-... .-„,, .,. -, .„ _. . _ _ „. .... CUSTOMER COMPLAINT: Need to move the condensing unit that serves the small room underneath the new kitchen 11-4 1/54 / 7 - , . WORK PERFORMED: Pumped down condensing unit Disconnected power and control %writing Cut and removed old refrigerant tines Ran new ref i igef ant lines, and control wire to new condenser location Set condenser in new bcauon, and tied in reffigerant lines and controls Leak tested, pulled deep vacuum Start and test • .... . . ... .. ...... ... , DESCRIPTION . .. — CITY COST EACH .. . AMOUNT 3/4 roll copper 3/8 roll copper 3M 90 30 30 2 3/4 insulanon # AV 7 30 /4-- bra ithif I- „ REFRIGERANT: TOTAL MATERIALS: $250.00 RECOVERY DISPOSAL RECLAIMING FREIGHT TOTAL TRUCK SERVICE ..... DATE: 1/18/2011 MILES VACUUM [ START: 7 00 AM I WELD 15% SILVER WELD 45% SILVER END: 4 30 PM I SERVICEMAN: David Elsasser TOTAL MISC/WELDING: $5580 TOTAL LABOR: $970 00 SERVICE MECHANIC'S SUGGESTIONS: FREIGHT: SALES TAX: TOTAL DUE: 51,275.80 1 CUSTOMER'S SIGNATURE TERMS PAYMENT DVE ON RECEIPT. (PRINT NAME) ‘,4120 nom 1, 3 int ALL PURCHASES ARE SUBJECTED 10 CO1. LEG TICN FEES. COUKI LOST S. AND ATTORNEY FEES IF UNPAiD EFTA00600650 Atlanta Refrigeration Service 340-775-9222 fl Dept 1067 PO BOX 740209 Atlanta, GA 30374-0209 INVOICE NO. 585021 CHARGE TO: LSJ LLC USVI00011 I SERVICED AT: tilde Sant James I STORE It ADDRESS: 6100 Red Hook Dueler . Suite 83 - f ADDRESS: Little Saint James CITY: Sam! Thomas STATE: VI ZIP: 00802 . CITY: St Thomas STATE: VI VIP: 00802 I TEL II: 340-n5.2525 CONTACT: TELL FAX al: AUTHORIZED BY: Bill Rowles I NAME: Pantry I MAKE: Sanyo 'MODEL le: K1272 I SERIAL It j CUSTOMER COMPLAINT: 1 ion Sanyo for pantry ' WORK PERFORMED: New und installed in Pantry as QUOIRA DESCRIPTION CITY COST EACH AMOUNT New und install 1 55.777 43 $5,777 43 REFRIGERANT: TOTAL MATERIALS: $5.777 43 RECOVERY DISPOSAL RECLAIMING FREIGHT TOTAL TRUCK SERVICE MILES VACUUM WELD 15% SILVER WELD 45% SILVER TOTAL MISCIWELOING: DATE: 1114/2011 START: 10:35 AM I END: 10 35 ArMI SERVICEMAN: David Elsa's°, TOTAL LABOR: SERVICE MECHANICS SUGGESTIONS: FREIGHT: SALES TAX: TOTAL DUE: $5.777.43 CUSTOMER'S SIGNATURE (PRINT NAME) l'..5 PAVUrNI OR RECEIPT AU PURCHASES ARE SUBJECTED TO COLLECIION FEES COURT COSTS AND ATIOCINFY FEES er WPM) /ir 2 / 11177C EFTA00600651 CP Atlanta Refrigeration Service VI QUOTE 7350 Estate Bovoni. Suite I 2 IC, St. Thomas USVI 00802 Tel: 340.775.9222 Fax:340.775.9122 Job Location Little Saint James Little Saint James St. Thomas. VI 00802 Tel.: Fax: Quote Information Data: ARS Quote IDe: Submitted By: Submitted To: Oct 15, 2010 8573630 Marsha Gibson Bill Rowles Original ARS Imre: Original Call Date: 10/15/2010 We Submit Specific and Estimations for the Listed Below: quipment Other Model I: nufacturor: Serial 9: Description of Work Required: i The following is a quote for installing a 1 Ton Sanyo unit in the Pantry. This quote includes the cost of all materials and labor needed for the job scope. Once completed with the installation the technician will test the unit and ensure ifs proper operation. Thank you for choosing Atlanta Refrigeration Service, VI. 'Your Single Source Responsibility' Materials Description 1 Ton Sanyo Qty 1.0 Total $1,735.23 Filter Drier 1.0 $69.90 Refrigerant 3.0 5104.10 Misc. Supplies 1.0 $68.20 Labor Description Qty Total Advance Technician Labor 20.0 $1,900.00 Advance Technician Labor 20.0 $1,900.00 Important Notes: Total Materials: $1,977.43 Lead time is contingent upon approval and availability of parts. Customer is Total responsible for shipping charges, duty, taxes, and any customs charges unless otherwise stated in the quote. Total MiscJWelding: Total Labor $3,800.00 Initial Call: Shipping/Freight: Warranty Information: Subtotal: $5.777.43 Standard Manufacturer warranty and 90 days labor warranty from ARS USVI if parts Tax: are installed by ARS USVI. QUOTE IS VALID FOR 15 BUSINESS DAYS FROM ISSUE DATE. Total: 55,777.43 FAX BACK SIGNED TO 340.775.9122 Authorization Client Authorization: ARS Acceptance: We reserve right to correct any material errors contained herein. Quote valid for 30 days unless otherwise specified. If parts are returned. a minimum of 25% restocking fee may apply Payment due at completion of VAIA unless Onlef arrangements Awe been made EFTA00600652 Atlanta Refrigeration Service 340-775-9222 Dept 1067 PO BOX 740209 Atlanta, GA 30374-0209 INVOICE NO. 585023 CHARGE TO: LSJ LLC USVI00071 ' SERVICED AT: Lithe Saint James , . STORES.: ' ADDRESS: 8100 Red Hook Dustier . Suite B3 _ ADDRESS: Little Sant James CITY: Saint Thomas STATE: VI J ZIP: 00802 3 CITY: SI Thomas STATE: VI ZIP: 00802 TEL tt: 340.775-2525 CONTACT: Brice Gordon 1 TEL s: FAX II: I AUTHORIZED BY: Be Rowles I NAME: Kitchen I MAKE: Sanyo I MODEL ft: x2)C2472 I SERIAL II: I CUSTOMER COMPLAINT: Two. 2 ton systems for Kitchen i WORK PERFORMED: Installed Iwo new Sanyo 2 ton units in the Kitchen as per the Quote. DESCRIPTION oTY COST EACH AMOUNT New install as Quoted 1 512.311.26 $12.311.26 REFRIGERANT: TOTAL MATERIALS: S12.31126 RECOVERY DISPOSAL RECLAIMING FREIGHT TOTAL TRUCK SERVICE MILES VACUUM WELD 16% SILVER WELD 45% SILVER TOTAL MISCIWEI. DING: DATE: 1/14/2011 START: 10:30 AM ENO: 10:30AM SERVICEMAN: David Etsasser TOTAL LABOR: SERVICE MECHANIC'S SUGGESTIONS: FREIGHT: .. ______ ___________. __ ..._ ._ SALES TAX: TOTAL DUE: $12.311.26 CUSTOMER'S SIGNATURE TERI& PAHJEN1 OM OR RECEIPT (PRINT NAME) Ml PURCHASES ARE SUBJECTED TO COL %CCM.. TEES COURT COSTS AND ATIORTITY Tres If UNPAID -War 7 7-1Y) LW/2C EFTA00600653 VP Atlanta Refrigeration Service VI QuoTE ?es. 7150 Estate Bovoni. Subs 12IC. St. Thomas USVI 00802 Tel: 340.775.9222 Ftut:340.775.9In Job Location Quote Information Little Saint James Little Saint James St. Thomas. VI 00802 Tel.: Fax: Oats: Oct 15. 2010 ARS Quote 8573738 Submitted By: Marsha Gibson Submitted To: Bit Rowies Original ARS Inyt: Original Cas Date: 10/152010 i• [we Submit Specific and Estimations for the Listed Below: quipment Other Model 0: ililanufacturen Serial ll: Description of Work Required: The following is a quote on installing (2) Sanyo 2 Ton split-systems in the kitchen. This quote includes the cost of all materials and labor needed for the job scope. Once completed with the installation the technician will test the system to ensure proper operation. Any additional parts or repairs needed will be quoted separately. Thank you for choosing Manta Refrigeration Service - "Your Single Source Responsibility' Materials Description 2 Ton Mini Split Oty 2.0 Total $5,774.66 Filter Drier 2.0 $139.80 Misc. Supplies 1.0 $108.60 Refrigerant 6.0 $208.20 , Labor Description I Advance Technician Labor Oty 32.0 Total $3.040.00 Advance Technician Labor 32.0 $3,040.00 Important Notes: Total Materials: $6,231.26 Lead time is contingent upon approval and availability of parts. Customer is responsible for shipping charges, duty, taxes, and customs charges unless otherwise stated in the quote. Total =. Total Misc./Welding: Total Labor $6,080.00 Initial Call: Shipping/Freight: Warranty Information: Subtotal: $12,311.28 Standard Manufacturer Tax: warranty and 90 days labor warranty from ARS USVI if parts are installed by ARS USVI. QUOTE IS VALID FOR 15 BUSINESS DAYS FROM ISSUE DATE. Total: $12,311.26 FAX BACK SIGNED TO 340-775-9122 Authorization Client Authorization: AM Acceptance: J We reserve right to correct any material errors contained herein. Ouole rake for 30 days unless otherwise spectfrect It parts are returned. a minimum of 25% restocking tee may apply Payment due at completion of work unless (Sher arrangements have been made EFTA00600654 Emad Hanna From: Eve Febe Sent: Thursday, January 20, 2011 2:12 PM To: Emad Hanna Cc: BM Rowles; Monique Harry Subject: Atlanta Refrigeration Req. #02 1007 Attachments: Atlanta Refrigeration Req.#02 1007.pdf Good Afternoon Emad, Attachment for payment Atlanta Refrigeration Req. #02. In the amount of $19,364.49. Project # 1007 Code 15- 600. Eve EFTA00600655