LSJ CONSTRUCTION
Subcontractor Payout
Project: Main Compound Renovation #1009 November 24, 2010
Trade: Doors
Requisition #01
Subcontractor Al Development, LLC
Insurance ex iration: March 1, 2011
Invoice # Requisition #01 Partial Final
Phase # 06-400 X
Original Contract Sum: $1,890.00
Change Orders Submitted & Approved: $0.00
New Change Orders: $0.00
Total Work Contracted to Date: $1,890.00
Total Work Completed to Date: 100% $1,890.00
Less Retainage: $0.00
Total Payments Made to Date: $0.00
Total Current Payment Due:
Balance to Finish including Retainage:
I $1,890.00 •I'
$0.00
Sales Tax Liability:
a. Subcontractor/Supplier is liable, explaiiinstall 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: $1,890.00
JEE approval attached Invoice Attached
YES NO YES NO
x X
Submitted Big Approved by: Gary
Signed: / Signed:
k
Date: Novembev24. 2010 Date: November 24, 2010
Approved by: Em Approved by:
Signed: Signed:
Date: Date:
EFTA00622383
ISJ CONSTRUCTION
Project Main Compound Ronne.)Non el 009
itobconlmelor full legal name: AI Dovelopmenl, I I C Date Revised: Nammtan 2.1. 2010
Phase N 06.400
Trade: Wood COU010/10f1S
invoke N: Requisition AM
Insurance expiration: I -Mar-11 Payment
Partial Final
X
Invoice/1200 Date C/O Amount R818'0800 0ue Paid Dale Pald Check// Balance I
Cataract Amount 1023/10 Wood Countertops 1.890.00
CO01
CON2
CO03
0304
CoM5
Requisition NI 11/23/10 Balance 1.890.00 0.00 1.890.00 1.890.00
Requisition #2 0.00
Requisition #3 - 0.00
Requisition 14 . 0.00
Requisition NS 0.00
Requisition N6 -
Requisition N7 -
sitio
Requiration N9
TOW! 1,890.00 0.00 1,890.00 0.00 1,890.00
Contract Amount • Phase
Contract Wood countertops 1,890.00
C.001 Description
CO02 Description
CONS Description
CON DOSCdpliOn
CONS Description
Contracted To Date 1.890.00
Balance of Contract w/Retainage
EFTA00622384
A&I Development, Lila C
Architectural Millwork • High EndCabinetty
8168 Crown Bay Marina STE310-500 SI.Thomas,VI 00802
Phil (340) 779 8090 Cell# (340) 690 8580
Fax# 1-800-886 65%
aidevelopment@hotmail.com I N VOICE
Date: 11/23/2010
lb • William Rowles No: 1101123-2
Lafayette Contractors LLC
Project: LSI Mahogany Countertops Proud Member of
Ismail Unerli
CMA
isibleurt, IA:steer, Ai.ontialion
ITEM QTY DESC1Z 1PTION EACH TOTAL
1 3 Mahogany countertops 1,200.00
2 1 Delivery and installations 900.00
3 1 Preferred Customer Discount 10% -210.00
Total: 1,8911.00
In the event ofno pionnent you are liable.for all collection midlegalfees incurred by
AM Development 1./A to collect the account. A 10% interest charge will be rukkd to invoices past due.
EFTA00622385
Print Page I of I
From: Ga Kerne
To:
Date: Thu, November 25, 2010 8:52:20 AM
Cc:
Subject: RE: A&I Development Invoices
Approved Gary
From: William Rowles [malltcl I
Sent: Wed 11/24/2010 1:31 PM
To: Gary Kerney
Subject: MI Development Invoices
Gary -
Please approve payment of the following invoices for #1009:
1. Wood countertops, complete $1,890.00
2. Living room shutters and panels, progress $5,725.25
Thanks
William Rowles
8100 Red Hook Quarter B3
St. Thomas, VI 00802
(Ph
(Fa
(Cell.
E-mail:-
0 Please consider the environment before printing this email.
1 1/29/2010
EFTA00622386
Emad Hanna
From: Monique Harry I
Sent: Monday, November 29, 2010 10:55 AM
To: Emad Hanna
Subject: A & I Development
Attachments: A&I Req 2 1009.pdf; A&I Req 1 1009.pdf
Emad,
Attached for payment (2) A & I Development Invoices = $7,615.25
Requistion #1 Mahagony Countertops - $1,890.00 - Project 1009 Code 06.400
Monique
EFTA00622387