LSJ CONSTRUCTION

LSJ CONSTRUCTION Subcontractor Payout Project: Main Compound Renovation #1009 Trade: Doors Subcontractor Al Development, LLC Invoice # Phase # Requisition #01 06-400 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: November 24, 2010 Requisition #01 Insurance ex iration: March 1, 2011 Partial Final X $1,890.00 $0.00 $0.00 $1,890.00 100% $1,890.00 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 YES NO x Submitted Big Signed: k Date: Novembev24. 2010 Approved by: Em Signed: Date: / $0.00 I $0.00 $1,890.00 •I' $0.00 None $1,890.00 Invoice Attached YES NO X Approved by: Gary Signed: Date: November 24, 2010 Approved by: Signed: Date: EFTA00622383 ISJ CONSTRUCTION Project Main Compound Ronne.)Non el 009 itobconlmelor full legal name: AI Dovelopmenl, I I C Phase N 06.400 Trade: Wood COU010/10f1S invoke N: Requisition AM Insurance expiration: I -Mar-11 Payment Partial Final X Invoice/1200 Date C/O Amount R818'0800 0ue Paid Dale Pald Check// Balance I Cataract Amount 1023/10 Wood Countertops 1.890.00 CO01 CON2 CO03 0304 CoM5 Requisition NI 11/23/10 Balance 1.890.00 0.00 1.890.00 1.890.00 Requisition #2 0.00 Requisition #3 - 0.00 Requisition 14 . 0.00 Requisition NS 0.00 Requisition N6 - Requisition N7 - sitio Requiration N9 TOW! 1,890.00 0.00 1,890.00 0.00 1,890.00 Date Revised: Nammtan 2.1. 2010 Contract Amount • Phase Contract C.001 CO02 CONS CON CONS Wood countertops 1,890.00 Description Description Description DOSCdpliOn Description Contracted To Date Balance of Contract w/Retainage 1.890.00 EFTA00622384 A&I Development, Lila C Architectural Millwork • High End Cabinetty 8168 Crown Bay Marina STE310-500 SI.Thomas,VI 00802 Phil (340) 779 8090 Cell# (340) 690 8580 Fax# 1-800-886 65% [email protected] lb • William Rowles Lafayette Contractors LLC Project: LSI Mahogany Countertops Ismail Unerli I N VOICE Date: 11/23/2010 No: 1101123-2 Proud Member of CMA isibleurt, IA:steer, Ai.ontialion ITEM QTY DESC1Z 1 PTION EACH TOTAL 1 3 Mahogany countertops 1,200.00 2 1 Delivery and installations 900.00 3 1 Preferred Customer Discount 10% -210.00 Total: 1,8911.00 In the event of no pionnent you are liable. for all collection mid legal fees incurred by AM Development 1./A to collect the account. A 10% interest charge will be rukkd to invoices past due. EFTA00622385 Print Page I of I From: Ga Kerne To: Date: Thu, November 25, 2010 8:52:20 AM Cc: Subject: RE: A&I Development Invoices Approved Gary From: William Rowles [malltcl Sent: Wed 11/24/2010 1:31 PM To: Gary Kerney Subject: MI Development Invoices I Gary- Please approve payment of the following invoices for #1009: 1. Wood countertops, complete $1,890.00 2. Living room shutters and panels, progress $5,725.25 Thanks William Rowles 8100 Red Hook Quarter B3 St. Thomas, VI 00802 (Ph (Fa (Cell. E-mail:- 0 Please consider the environment before printing this email. 1 1/29/2010 EFTA00622386 Emad Hanna From: Monique Harry I Sent: Monday, November 29, 2010 10:55 AM To: Emad Hanna Subject: A & I Development Attachments: A&I Req 2 1009.pdf; A&I Req 1 1009.pdf Emad, Attached for payment (2) A & I Development Invoices = $7,615.25 Requistion #1 Mahagony Countertops - $1,890.00 - Project 1009 Code 06.400 Monique EFTA00622387