Emad Hanna

Emad Hanna From: Monique Harry Sent: Thursday, October 7, 01C ..”1/1 To: Emad Hanna Subject: Pro-Tekt Services, Inc Attachments: Protekt Req 1-1009.pdf; Protekt Req 1-1006.pdf Emad, Attached for payment (2) Protekt payouts totaling $3,401.00 Laundry Req 1 - $2,210.50 Code 08-100 Main Comp Reno Req 1 - $1,190.50 Code 07-412 Monique oR- EFTA00622444 LSJ CONSTRUCTION Subcontractor Payout Project: Main Compound Remodel #1009 Trade: Windows Subcontractor Pro-Tekt Services, Inc. Invoice # Phase # Requisition #01 07-412 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: Safes Tax Liability: Insurance ex iration: July 1, 2011 Partial October 7, 2010 Requisition #01 Final X $1,190.50 $0.00 $0.00 $1,190.50 100% $1,190.50 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 I $0.00 $1,190.50 / $0.00 None JEE approval attached YES NO x Submitted Bill Signed: Date: October 7. 2010 $1,190.50 Invoice Attached YES NO X Approved by: Gary Signed: Date: October 7, 2010 Approved by: Signed: Date: EFTA00622445 LSJ CONSTRUCTION Project Main Compound Remodel #1009 ibcontractor - lull legal name: Pro-Tekt Services. Inc. Phase OS 07-412 Trade: Windows Invoice ft Requisition #01 Insurance expiration: 1-Jul-11 Payment Partial Final X Invoice/Rec# Date C/O Amount Retainage Due Paid Date Paid Check# Balance Contract Amount 08/11/10 1.190 50 CO#1 CO#2 CO#3 CO#4 CO#5 Requisition #1 08/11/10 1.19050 0.00 1.190.50 1.190.50 Requisition #2 0.00 hotel 1.190.50 0.00 1.190.50 0.00 1.190.50 Date Revised: October 7. 2010 Contract Amount - Phase contract COE COQ CO#3 CO#4 CO#5 1.190.50 Windows Description Description Description Description Description Contracted To Date Balance of Contract w/Retainage 1.190 50 EFTA00622446 6501 Red Hook Plan Suite 201 St. Thomas. VI 00802 To: Bill Rowles St. Thomas, U.S.V.I. Quotation: 8-11-2010 Re: Windows for Little St. James Services, Inc. I el hone/Paz Delivery of the following window materials for the prices listed. All casement window units include laminated impact glass, white frames. full screens, and snap mullions to connect double units. Fixed panel windows include dark bronze frames. Shipping. packaging, and customs fees will be added to final invoice. Opening Size Window Type Price Ea. Total I) 48" x 2T' (4) 24" x 27" casements $ 478.00 $ 1,912.00 (2) snap mullions $ 18.00 ea. $ 36.00 2) 27" x 29.75" (4) 27" x 29.75 fixed panel $ 232.00 S 928.00 lot Shipping, customs fees, and trucking $ 525.00 j42.. Wet Total $ 3,401.00 Thank you for the opportunity to provide your materials. Karl Gartner 07- 4II //if& 57) EFTA00622447