LSJ CONSTRUCTION

LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Renovation #1009 Trade: Granite Countertops Subcontractor Virgin Islands Granite & Marble Insurance ex 'ration: Invoice # Phase # Requisition #02 12-310 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: a. Subcontractor/Supplier is liable, explaii $5,625.83 100% 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 Bill Signed: Date: September 30, 2010 Approved by: Emad &ett-L Signed Date: 00 September 30, 2010 Requisition #02 $3,321.61 $0.00 $8,947.44 $8,947.44 $0.00 $2,812.92 t, $6,134.52 )b e t rt woo444#3, la). o I S eltst it" WAN-- akterv-IA- suj-'39Y7S1 None $8,947.44 YES X Invoice Attached NO Approved by: Gary Signed: Date: September 30, 2010 Approved by: Signed: Date: EFTA00622505 LSJ CONSTRUCTION Peacect Existing Compound Renovation N1009 Supplier • lull legal name: Vogul Islands Granite d Marble Phase # 12-310 Trade: Granite COlinlerInp, Invoice N. Requisition NtY2 Data Revised September 30. 2010 Insurance expiration: Paynienl Partial Final X Invoice/R(1ga Dale WO Amount Relalnage Due Paid Dale Paid Chockli Balance J Contracl Amount 0&02110 5.62.583 CONI 007/2 CON3 CON4 CONS Additional Countertop 3,32161 In 08/02110 Deposit 2,812.92 0.00 2,812.02 2,812 92 0.00_ I Requisiiion Requisition tr2 09(30(10 6,134.52 6,134.52 6,134.52 Requisition #3 0.00 Requisition #4 0.00 6,134.521 Total 8,947.44 0.00 8047.44 2,812.92 Contract Amount • Phase Contract COM CON2 CON3 CON4 CONS Gianile Countertops 5,625 83 Aditsb011al countertops 3,321 GI Description no semplion Description Description Description Contracted To Dale Balance of Contract willoloinage 8,947 44 EFTA00622506 Virgin Islands Granite & Marble 6200 tsiaie Frydenhoi. sic. I III) BOX 502970 SI. I homes. OO805 Hill to Bill !tussles I St. James St. l hotitas. VI sc., c Dater Invoice 1)tie Date 1)ate Invoice Si KM21110 8 6.21110 2009-3284-1 rICAW bO1, /moved. and indicate %/Lloyd., on re‘cr..... mdc Balance Due 56.134.53 Virgin Islands Granite & Nlarble 2008 h200 I slate l.r)tlenlitti. Sic I IN I iiti \ u29741 tit ihonkr.. 'Jumps I Invoice a Estimate Date Project Rep x II :OP) Item lkscription Qty Rale Amount rahricalion l'iulennount Sink Sinks Rigs: I ktail -.teal Granite Material. F ;an ic anon. Installation I Indennotint Sink Sinks - 3 Porcelain 'Age IkIaiI - 3 on - I 2 Iliillnose 4X XI 3 44.01 I 'I.• 70 ',no 00 I Woo ; s 00 0.47700 0001X) Ito 00 [7;4017: rota S& 947 44 Payments/Credit!, S-2.812.91 56.11.1.53 Balance thic EFTA00622507 Emad Hanna From: Monique Harry Sent: Thursday, September 30, 2010 2:53 PM To: Emad Hanna Subject: VI Granite & Marble Attachments: VI Granite & Marble 1009 Req 2.pdf Emad, Attached for payment Virgin Islands Granite and Marble Req 2 in the amount of $6,134.52. Project 1009 Code 12-310. Monique EFTA00622508