LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Louvers Subcontractor Architectural Metals Invoice # Phase # Requisition #03 10-200 April 29, 2010 Requisition #03 Insurance ex a iration: January O. 1900 Partial Final X Original Contract Sum: $2.755.00 Change Orders Submitted & Approved: $445.00 New Change Orders: $0.00 Total Work Contracted to Date: $3,200.00 Total Work Completed to Date: 100% $3.200.00 Less Retainage: $0.00 Total Payments Made to Date: $2,112.00 N-4/ Total Current Payment Due: $1,088.00 Balance to Finish including Retainage: $0.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, exploit 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: April 29, 2010 Approved by: Emad Signed: Date: 50 None $3.200.00 YES X Invoice Attached NO Approved by: G Signed: ate April 29, 2010 Approved by: Signed: Date: EFTA00609183 LSJ CONSTRUCTION Supplier • IIA insurance ilificertleqe Amount Project Mechanical Desal #1010 legal name Arcrirteaural Metals PhaS0 ■ 10-200 Trade Louvers InvoiCe Fteouisiben #03 esPiralron Amount 2_75500 445 00 Ftetainage Dale Revised April 79 7010 Date Pas Checks Balance .1 Payment Partial Final X Date GO Due Paid 02- 7-1 10 CORI COn CO-3 COM C0715 0345/10 0 00 Reveler:xi MI 02122110 Submnuts 000 909 15 909 15 iteqursition #2 03125110 Production 1.202 85 000 1.20285 ✓ 1.202 85 0 00 Reqrabori 03 04/29110 Sompment tt 00 1.08800 1.08800 40,1"sbon 000 (Total Contract Amount • Phase PO Cost C0#2 C0#3 Cott COs5 3.200.001 0 OOT 3.20000 2.112.00 1.0880) Louvers 2.755 00 Me L19 445.00 Add one louver Dess~ 13~ D~~ Deseripeon Contracted TO Date Balance or Contract vtRotamane [ 3.200 01 EFTA00609184 Billed To: ILSJ Island Little Sl. James Island 6100 Red Hook Quarter Suite 83 St. Thomas. Virgin Island 00802 Project: Contract Invoice Invoice/. 1434 Date: 04/29/2010 LSJ Island do Tropical Shipping 9505 NW 108th Ave Medley FL 33178 Due Date: 04/29/2010 Terms: OODY Order# 06 Description Amount Final Installment for Louvers PLEASE LET US KNOW WHEN FUNDS ARE WIRED. THANK YOU. Notes: A service charge of 0.00 Si per annum nail be charged on a0 amounts overdue on regular statement dates. Thank you for your prompt payment' 1.088.00 Non-Taxable Amount: 1088.00 Taxable Amount: 0.00 Sales Tax: 0.00 Amount Due 1,088.00 EFTA00609185 Emad Hanna From: Monique Harry Sent: Thursday, April , To: Emad Hanna Subject: Architectural Metals -1010 Attachments: Arch Metal Desal Req 3.pdf Emad, Attached for payment Architectural Metals Req #3 in the amount of $1,088.00. Project 1010 Code 10- 200. Monique Hotmail: Free, trusted and rich email service. Get it now, 1 EFTA00609186