Emad Hanna

Emad Hanna From: Monique Harry Sent: Wednesday. Decemoer lb. 2011.1 TU 28 AM To: Emad Hanna Subject: A&I 1009 Req #03 Attachments: A&I #1009 #03 pdf Good Day Emad, Attachment for payment A&I Req # 03. In the amount of $5,725.25. Project 1009. Code 08-210 Monique °Irv-) 9-fijo /94T-No„,d- --vo oet o 2 — ")\ o 1702/ 86;6v EFTA00622467 LSJ CONSTRUCTION Subcontractor Payout Project: Main Compound Renovation #1009 December 13, 2010 Trade: Doors Requisition #03 Subcontractor Al Development, LLC Insurance ex•iration: March 1, 2011 Invoice # Phase # Requisition #03 08-210 Partial Final X Original Contract Sum: $22,901.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $22,901.00 Total Work Completed to Date: 100% $22,901.00 Less Retainage: $0.00 Total Payments Made to Date: S17,175.75 / Total Current Payment Due: $5,725.25 Balance to Finish including Retainage $0.00 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 None Total Outlays for this contract incl. Sales or Use Tax: 522,901 00 JEE approval attached YES NO X Submitted Bill Signed: (1,41/1(— Date. December 13, 2010 Approved by: Emaliy(4 Signed: Date' \ a—\\ \\O Invoice Attached YES NO X Approved by: Gary Signed: Li Date: Decert b 13, 201C) Approved by: Signed: Date: EFTA00622468 LSJ CONSTRUCTION Prqect Main Compound Renovation 01079 luboontractor . full legal name At DeveoPme.c LLC Prune A 08.210 Trade 00erS klvOiC9 O Roc wiut,or 003 Insurance expiration Mar-II Payment Partial Final i X Invoice:Raga Date CO1 Amount Ftetainage Due Paid Date Paid Check/ Balance Contract Amount 09127,10 22.901 00 C001 C047 C013 COaa C005 Requisition sr 09'7'.10 Deposit 11.450 SO 0 00 11.450 50 — 450 50, 5 0.00 RP:pis:von 02 ,. 1 '23 1C Progress 5 725 15 0 00 5 725 25 1-/ ./75 25 000 Requisrtion 03 1710:10 Final 5 725 25 5.725 25 5,72525 Req., sitgn IM 0.00 Requisition *5 0.00 Requisition 06 Requiption 07 Requisition 08 Recuesition 09 - trots 22 901 00 0 00 22.901 03 17.175 75 5.725 251 Date Revised December 1 it ' Contract Amor' Phase Contract Coy Con C043 C044 C045 Shone," Door panels 22,901 00 Dancrption l»scopton DeScnpsch Description 13er-ono:ion Contracted 10 Dare Balanced Contract alletainago 22,901 00 EFTA00622469 A&I Development, L.L.C. Architectural Millwork • High End Cabinetry 8168 Crown Bay Marina STE310-500 St.Thornas.VI 00802 PM (340) 779 8090 Cc11# (340) 690 8580 Fax# 1-800-886 6596 aidevelopmentghotmail.com 7o: Pro ext: From: William Rowles Lafayette Contractors lie LS.1 Cot# 3 Shutters & Liv. Room Panels Ismail Unerli INVOICE Date: 12/10/2010 No: 11012064 Proud lember of CMA ITEM QTY DESCRIPTION EACH TOTAL I 6 Cottage #3 Mahogany shutters 38" x 81" 2308.00 13,851.00 2 1 Delivery 275.00 3 1 Installation 900.00 4 16 I.iv. Room Mahogany Door Panels IS" x 50" 260.00 4,160.00 5 400" Mahogany Door panel framing .5.00 2,000.00 6 I Delivery 275.00 7 1 Installation 1,440.00 Subtotal 22,901.00 Deposit Receipt 9/29:2010 -11,450.50 Progress payment receipt I 2/0 I /10 -5,72.5.25 Balance: 5,725.2.5 In the event of non naymem ion are liable for all collection and legal PCS incurred hi. IA' I Development, //!' to collect the du-count d lit% interest charge uilt he added In tmron'ec pan (hal' EFTA00622470