LSJ CONSTRUCTION

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Louvers Subcontractor Architectural Metals Invoice # Phase # Requisition #01 10-200 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: February 22, 2010 Requisition #01 Insurance ex iration: January 0. 1900 Partial X Final $2,755.00 50.00 $0.00 $2,755.00 Total Work Completed to Date: 33% $909.15 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $909.15 Balance to Finish including Retainage: $1,845.85 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: JEE approval attached Submitted Bill Signed: Date: February 22, 2010 None $909.15 YES X Invoice Attached NO Approved by: Garr / Signed: t: - Date: February 22, 2010 Approved by: Signed: Date: EFTA00609172 Mechanical Budget Adjustment 02 March Building Desal #1010 2010 Code Description Budget Adjustment Revised Actual 15-800 NC System $135,000.00 ($5,000.00) $130,000.00 $0.00 10-200 Louvers $0.00 $5,000.00 $5,000.00 $135,000.00 $0.00 $135,000.00 $0.00 Increase in B get $0.00 Approved: EFTA00609173 LSJ CONSTRUCTION I'roled Mechanical penal n1010 Supplier - lull legal name Architectural Metals Phase N 10-200 Trade Louvers Invoice N Requisition n01 Insurance expiration Amount CON I COO CON) Con COOS Roquisilion NI Requisition 0/2 Requisition 03 Requisition #4 1 otal Dato 0212' 10 02/22/10 Contract ~tint Phase PO Cool CO#2 CON) CO#4 CONS Contracted To Date Balance ol Contract w/Rotainage 1.845 85 10 Suhnwllals olivers Anioutil 2 755 00 909 Is 909 15 2. /55 00 - 2.65 00 Retain:my 00 ehruary 22.2010 Payment mal X Ode 9 11 IS Paid 0 00 909 I', 0 00 Desorption Desorption Descnphon Description Description I late Paid CherkX Italarn i• EFTA00609174 s I td. Co Lars* See13, 149479 Billed To: LSJ. LIC 6100 Red Hook Quarter Suite 63 St Thomas. Virgin island 00802 Contract Invoice Invoiced/ 1395 Date 02,22/2010 Project I eke St James Mech Desal Due Date: 02122O010 Terms: 00f>V Order" 06 Description Amount 113 Due on ineral Submittal LSJ PON OG Project #1010 Shipping Address Alva Whitekntle SI. James Island ~me Notes: A smyg,,, charge of 0.(K) % por annurn N10 ho charged nn all amounts overdue on regular Ma foment dales thank you for your weevil payntenlr 909 tS Non- I arable Arrounl 909 15 I amble Amount 000 Sales Tax 0.00 Amount Due 909.16 EFTA00609175 /.% Allio Me,/ //nis/ (Mal f• r, Se/Iii Sr. i /WM." I / Or/S0.! % %rehiteeim al Militias sNnti s; I ea.: sink lopik. 1 I ILI ‘1, Fas \a.' 'JJ-2 2cc I I el Nu %I 6111-11112f1 % endue \an,' Nrchlteel nr F nuineti • Purchase Order ; Purchase Order No: 06 1 /rd.., : I! Fehr IlAf1 111111 ( Ann arr • 111111.1.1• P• ralcet her: P• rirjrce \MIR I nil, s Eve n. he NI4 /•f,». Nlesharu,n1 Dess'. Shipping Sildre.,; Us in % hilt. I ink St. .larmes IN1•11111 ro I ronicat Shinitine Silo: 111 IliIIIIIP ' Ill% °ICI' tIIIITIL'•1/4' %Isla %% hilt. . I ink 61 lames bland I 1,11)11 Hell I IIII/k 1)16 131 i SI I luonas. % 11111/1112 ShippInn, Intinectiont Al /It In abote M• eow & Spe. ih, al: V. per 4iinched RI P I' -Mail (Nita .26 helium rn, 21110 musl %relillerlural %blab iitiolaiinn el 611112'111.1S Re. Ithiled 112•0'g111 I trim: 1;3 alb' Oil ,111/111Illli. I tdln tt Iwo Nubmillalt ilne lit : I! NI ell !Oil, released far produronn halanrr Auc "11 lint.' PICrof Linn .M10 siN,QI winn awl etothi.ii,, herein tme .t.1 'rewind lowttnn %lip, wintlITZIndet. l'orchne Ortkr PeUllber. l'frICal number and Ilårle Purchase I M i er number a,A PrOg'kl.ltitilhel aula Milt", •If. ål: IAIPOR IAN!. I Ac Arm, and Cannibal. 4.11 Ow invite sak are beret, .ra, men lino this 14411 6161111c Venbr e•Prnala arklawleshccs Chen oetaranre Qly Unit Cost I tescri il tinn I nil Prier I "Fetal < 'tidt • I') Wo I. I ...nil. • / • _ EFTA00609176 INCOMING WIRE TRANSFER INSTRUCTIONS FOR ENTERPRISE BANK Receiving Bank: ENTERPRISE BANK OF FLORIDA NORTH PALM BEACH, FL ACCOUNT ' ABA #067013852 For Further Credit To: NAME OF CUSTOMER: Architecture Metals Ltd. Co. ACCOUNT NUMBER: 0122341 EFTA00609177 From: Monique Harry Sent: Tuesday, February 23, 2010 7:50 AM To: Emad Hanna Subject: Architectural Metal Emad, Attached for payment Architectural Metal Mechanical Building Req #1 in the amount of $6,789.75 Project 1002 code 10-200 and Architectural Metal Mechanical Desal Req #1 in the amount of $909.15 Project 1010 Code 10-200. Monique Hotmail: Free, trusted and rich email service. Get it now. Page I of 1 EFTA00609178