Emad Hanna

Emad Hanna From: Sent: To: Subject: Attachments: Emad, Monique Harry Wednesday, July 14, 2010 3:19 PM Emad Hanna Tom Hoch Design Tom Hoch 1009 Door Inv 3.pdf; Torn Hoch MS Door Req 3.pdf; Tom Hoch MS Vanity Inv 1.pdf Attached for payment Tom Hoch Design in the total of $30,301.50 Project 1009 Code 08-210 $27,089.50 Project 1004 Code 08-212 $2,462.00 Project 1004 Code 06-400 $750.00 Monique vritt42" 1, 7c-03 Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. 1 EFTA00622456 LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Remodel #1009 Trade: Doors / Frames Subcontractor Tom Hoch Design Invoice # Phase # Inv. #3 08-21* July 14, 2010 Insurance ex • iration: January O. 1900 Partial Inv. #3 Final X Original Contract Sum: $51,976.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $51,976.00 Total Work Completed to Date: 100% $51.976.00 Less Retainage: 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 Total Outlays for this contract incl. Sales or Use Tax: $0.00 $24,886.50 V . $27,089.50  $0.00 I None JEE approval attached YES NO Submitted Bill Signed: Date: July 14. 2010 Approved by: Enid Signed: Date: d $51,976.00 Invoice Attached YES NO X Approved by: Signed: Date: EFTA00622457 LSJ CONSTRUCTION Project Existing Compound Remodel #1009 Supplier - full legal name Tom Hoch Design Phase g 08-210 Trade Doors Invoice Inv. #3 Date Revised MY H. 2010 Insurance expiration Payment Partial Final X Invorce/Reqg Date C/0 Amount Relainage Due Paid Dale Paid Cheddi Balance I P.O Amount 05/12/10 51.976 00 C001 CO#2 CO#3 CO#4 CONS 1 Requisibon NI Shops 2.19700 000 2.197.00 2.19700 0.00 Requisition #2 Deposit 22.689 50 0.00 22.68950 V 22.689 50 0.00 Requisition #3 07/13/10 ShiPment 27.080.50 0.00 27.089.50 27.069.50 Requisition #4 0.00 Total J 51.976.00 0.00 51.976.00 24.686.50 27.089.501 Cocteau* Amount Priest PO COO con con CO#4 COO Doom/ Frames 51.976.00 Description Description Description Description Descry ion Contracted To Dale Balance of Contract wRetaina0a 51.97690 EFTA00622458 PROFORMA INVOICE #15692A-Final Invoice Date July 13, 2010 Sold to Remit to: Item BRICE GORDON/LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QTRS B3 ST. THOMAS, VI 00802 Quantity 23 ca. Tom Hoch Designs Interior Architecture Space Planning Interior Design FFSE Procurement Ship to BRICE GORDON/LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QTRS B3 ST. THOMAS, VI 00802 Description Per May 3, 2010 Proposal Purchase Order# 05/ Project # 1009 Doors- Cottages Exterior Doors Shop Drawings Inland Freight Less Prior Billings ///MADE IN THE USA/// *****FINAL INVOICE***** Invoice Total Unit Price Total fOOr os We $45,379.00 $2,197.00 $4,400.00 -$24,886.50 527,089.50 I can lloch Demme. Inc. remits sale% lax the Stair or Oklahoma MI le. Any =ler W due to other Fiala %ban he minimal to that taxing annually by the client EFTA00622459