Emad Hanna

Emad Hanna From: Monique Harry [ Sent: Monday. Novem....... To: Emad Hanna Subject: Virgin Islands Granite & Marble Req 3 Attachments: VI Granite & Marble 1009 Req 3 pdf Emad, Attached for payment Virgin Island Granite & Marble Req :3 in the amount of $2,550.07. Project 1009 Code 12-310. Monique 1 EFTA00622509 LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Renovation #1009 Trade: Granite Countertops Subcontractor Virgin Islands Granite & Marble Insurance ex iration: Invoice # Phase # Requisition #03 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: November 1, 2010 Requisition #03 S8 421.75 $0.00 $14 047.58 82% $11 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: 497.51 $0.00 $8 947.44 $21550.07 $2,00.07 None JEE approval attached YES NO X Submitted Bill 014 Signed: Date: November 1, 2010 Approved by: Emad Signed: Date Invoice Attached YES NO X Approved by: Gary Signed. Date: November 1. 2010 Approved by: Signed Date 497.51 EFTA00622510 Si I CON5tRUCTION Protect Ems ye, CoMbOund Renovaiscn at(t Supplier • full toga' name Virgin Islands Crone. 8 Marble Mine N 123'-0 Trade Granite GOG01€410114 41,44:040 Requrstc., 003 Date Revered November 1 201C, hairline. expiration Payment Partial Finai X invoicerReila Cate Cr0 Amount Reta rage Due Paid 1 0 Paul Oleos* Balance J Contract Amount 08O2/10 5 625 83 COr1 Additional Countiinop X 321 61 CO, 2 1D29.10 Repace Vanity Tops LIE) 5 100 14 COa3 C004 CO.5 -a- Requisition at 08.02/10 Deposit 2 812 92 099 2.812 92 0.00 Requisition 22 17930, 10 Balance 6 134 52 g DO 6,134 52 000 Requisition #3 I No% 1C Deposit 12 2.35007 2,55007 2.55007 Requisition at 000 total 11 497 51 1 000 1, 4975' 8.94744 I 2550 07 Contract Amount . Prase Contract Granite Countunops 5.625 83 CO•1 Addebnnal opunlefiflps 1 :321 €1 Desecrs000 C0012 Replace Vann./ Tops WE] 5 toe 14 Dem.- Doom CO1O Deiscnption CØ Desorption CONS DEISCP€41011 Contracted To Dale 14.047 58 Balance of Contract wabetairtege 2 550 07 EFTA00622511 VIRGIN ISLANDS GRANITE &MARBLE EST 1,11 VTE DAD Nlosll R \NMI CI -SD/511H 'WON' S% MA II RINI Al 1 1-C111) Plxl DI All Vanities /o Tops 1029 3010 Hill How k. IAA: u lanic. Nalwary While i =Malt PI N X 6200 ESInIt RYDENIKU. St:III I TILAMAS. VI 00302 al MA I REQUIRLD BACK SPI ASH SC SINK 117 Ul rf e DROP-IN SINK VIII CH O/ INDI-RMOI 9/I I SINK CI I (N;1 /. COOK [OP • CHCMCOKI: 1 11-933 SINKS DFIAII I I- SI )1/11N 1)1.1 IVIltl" LESS 50% DEPOSIT REQUIRED I.ESS 30% PRIOR TO DELIVERY BALANCE DUE AT COMPLETION DEPOSIT CHECK 4 lb I? NI 0 00 1.1 IA IA 1 I A IA 3 I A 19 9? IN NI All RIAI NN DA( KAPIAMI MAIL/0AI 165.50 1.5E 4309 51 I 5015) 3,,EA 75110 STA 20000 5 I A 10000 51-A 11000 S1 :A 7S NI 51.1 450110 5I A 3 cm 2.676.14 S 5 S S S 5 330.00 S 1.44/00 S • 60000 PROJECT TOTAL - FABRICATED AND INSTALL I) 5 5.100.14 5 2.550.07 $ 1.530 04 5 1.020.03 v179;7010 100 F twat fiwwiss Sliwory w 9mm~ no top EFTA00622512