Project:

Project: Trade: LSJ CONSTRUCTION Subcontractor Payout Mechanical Building #1010 Doors/Frames/Ha rdwa re Subcontractor Loranger Door and Window Insure' ce ex Invoice # Phase # Requisition #04 08-101 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 December 27, 2010 Requisition #04 iration: January 0. 1900 $29,100.00 $1,041.88 100% 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: $0.00 $30,141.88 $30,141.88 $0.00 529,100.00 •Z $1,041.88 e)(4- $0.00 I None JEE approval attached YES NO X Submitted Bill Signed: Date: December 27, 2010\ Approved by: Em ({ ria Signed: Da t : \ ;XIS \\ 0 $30,141.88 YES X Invoice Attached NO Approved by: Gary Signed: Date: le ember 27, 2010 Approved by: Signed: Date: EFTA00609166 LSJ CONSTRUCTION Prceecl Mechanical Budding 81010 Supplier - lull Ina name Lorimar,' Door and Window Phase 4 08.101 T redo DcoirStarnesftlaittworn Invoice 4. Rem:MS.13On 104 Date Revised December 27 LON Insurance exposes^ Payment Parlal Final X Ir iorce/Reqv Date CIO Amount Rerelnage Due Paid Dale Pad Check* Balance Amount 0:V0o,10 20;00 00 COal COe2 COxi3 C0a4 COes l 2123)10 Frame &Stops 1.041 88 Requisilqn at 06/09:70 Don/Frames 11400 00 000 1340000 13.40Q00? 000 Requisition ,r2 07/22;10 Hardware 12.50000 000 12.500.00 12.50(100y 000 Reoursthon $$3 08/27/10 Final %anent 3.20000 000 3,20040 3.2Q2 OD 000 Requisition e4 12/23/10 Frame &Stops 1.041 88 0 00 1.041 88 1,041 88 Total 30.141 88 0.00 30.141 ail 29.100 .00 1 041.88 I Contrau Amount • Phase C041 C012 C0/13 C014 cots Doors/Frames/Hardware 29,100.00 Frame &Stops 1.041.88 Description Description Description DeSciption Descnplron Co/tacked To Dato Balance of Contract voiRetainage 30.141 88 EFTA00609167 I LORANGER DOOR AND WINDOW SOLD TO /LSJ LIT ILE ST. JAMES ISLAND 6100 RED HOOK QUARTER 83 ST. THOMAS VI 00802 E-MAILED ORDER ON 11/08/2010 ADDITIONAL FRAME 8 DOOR STOPS Item Quenttly LAI Lorangcr Door & Window Co. Inc SHIP TO /LSJ LITTLE ST. JAMES ISLAND 6100 RED I-IOOK QUARTER 83 ST. THOMAS VI 00802 1.340.779-8054 SHIP TO FLORIDA VIA FED EX. 1120430826E-0 SHIPPER: TROPICAL SHIPPING 9505 NW 108TH AVE. MEDLEY, FLOIDA 33178 (1 STONIER (Y)I'1' INVOTCF 1012-123470 PAGE 1 OF 2 SOLD ON 17/23/201012:07:20 PM DELIVER ON BRANCH CUSTOMER POO STATION 12/23/2010 1000 ADMN NM* Pr Amount DssetiptIon 0 Order 1012-L22727 SFO - "SPECIAL FACTORY ORDER"" PLEASE VERIFY IMMEDIATELY AS This MATERIAL IS NON-CANCELLABLE AND NON-RETURNABLEI EACH S01.22727-000 48" X 48" X 5314' 4PC 16 Y 358 4000 EACH 358.40 GUAGE WELDED BORROWED LIGHT. SU 164040, JR METAL SPECIAL WELDED BORROWED LITE FRAME ONLY. DIMPLED EXISTING WALL ANCHOR, INCLUDE STANDARD GLASS STOPS WITH SCREWS SO122777-001 43516- X 435/8' X 1/4", CLEAR TEMPERED GLASS ONLY 95.0000 EACH 95.00 DRY GLAZE INTO METAL FRAME WITH CARDBOARD PROTECTION 24 EAC SOL22727-0O2 4000.102, BALDWIN FLOOR Y 8.0000 EACH 192.00 MOUNTED DOME STOP. DARK BRONZE FINISH 3 EAC SOL22727-003 4015.102, BALDWIN WALL 8.1500 EACH 24.45 MOUNTED FLUSH BUMPER DOOR STOP, DARK BRONZE FINISH 1 EAC SOL22727-004 CRATE MATERIAL- SHIPPING BOX Y 165.0000 EACH 185.00 EA FR FREIGHT CHARGE N 207.0300 EA 207.03 FED-EX BILL OF LADING Y 204308265-0 SHIPPED ON 12/23/2010 10:50 AM Payment Method(s) TERMS OF SALE: All claims for shortage, damaged or errors must be made Witten 48 ImiSpecial ceder materiels is not returnable. Stock material returned in original unopened canon is subject up to 25% restock fee. SubTotal SaMsTax Deposit Please Pay This Amount Signature EFTA00609168 LORANGER DOOR AND WINDOW SOLD TO / LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER 83 ST. THOMAS VI 00802 E-MAILED ORDER ON 11/08/2010 ADDmovAL FRAME & DOOR STOPS MADE IN USA Loranger Door & Window Co. Inc SHIP TO / LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER 83 ST. THOMAS VI 00802 1-340-779-8954 SHIP TO FLORIDA VIA FED EX. 0204308286-0 SHIPPER: TROPICAL SHIPPING 9505 NW 108TH AVE. MEDLEY, FLOIDA 33178 ST ' I'V IIIIIIIIIIIIIIINIVIIIIIIIIIIIIIIIIII INVOICF 1012-123470 PAGE 2 OF 2 ACCOUNT J08 SOLD ON DELIVER ON 12/23/20101207:20 PM 12/23/2010 BRANCH CUSTOMER POI STATION 1000 ADMN CASHIER SALESPERSON ORDER ENTRY JLC RA. RA. Quantify UM Item Description T Price mount PaymeoiMethod(s) Charge to Accl 1,041.88 TERMS OF SALE: All claims for shortage, damaged or ems must be made within 48 hre.Ssoclal ordor matenals is not returnable. Stock material tamed in original unopened carton is subject up to 25% restock tee. SubTotal EXE 0'00% sae Tax EXE: ST. THOMAS Depose Please Pay Tbla Amount 1,041.88 0.00 1,041.88 Skinature EFTA00609169 UNIFORM STRAIGHT BILL OF LADING Orighsal---Not Negotiable 0•91 / /2 i.../ iLatent c.eght SUBJECT TO THE TERMS AND CONDITIONS Shipper's Bin f 2 04308265-0 IIIIIIIIIIM IV II I i illi IIIIIIIIIIIIII OF THE UNIFORM BILL OF LADING Chiestioes? C all 1266.393.1SE Pitches* -order 9 4"."[ I) I 0 ° 1 " Ii1 D 15 51 Cartier SCAC Cede! Shipper R , Shipper a SHIPPER (lion: Please prbyide zip Ccdee and phone embers. CONSIGNEE (1.)) See.' Cyclones f • . • s c • t‘N( :0 - AM le • ' Phew' AIM OP •' /, 1) . — " .. • Slat FL., *Pt at • P.. tt Worm Adding AdOrt$S 6Z1 Cot Cnr km Sim. Sonia M. _ In ,t- ', MaiSrgAbitest City IMMO Count Caen rho"! f taigiM thaws we PREPAID Wets 1. The letters 1.1" must appear la box bohxre consignee's name above. marked Collect S 1. Mt lund to be cone:Rai ei. 0 Csnited Funds 0 Company Cluck 0 Ye 'stilly Ctintl CHECK BOX IF COLLECT 0 REMIT TO Dial AMOUNT 3. CO O. fee 10 he pa d tot CI Shires 3 Gensler° ill Jillerent sh. Utile Maine Adatess Dry Stott ip/POslet Cede Mere FrEcovti. wt- rat -minnow tea. nee ter , a to': Ku 1t, Inn an teal 'pal ...nog beam tie win aid Pita few atie.ceerera r) Y^ 'w. cr.v.n.nons. ord Vial nal ren Oen cte.Wit):1 by ne calm re me rain* II no incox et t r .Jet, and I. ye pro ratio rate yet locIsN .•;orlarcro. Jr 401,141'.1111C44 Mew in mint PM Mr. ,449/ AS nretlkirruri a-I :metal a ,..:tentr 71 page; MOW, natlya cv.yori an Jane& en mayedree.n. sub 114 cern:. Ar00113111, 4 4111411C4 Inn! ado. I. 4114.4 102 /4.4 u. estrna ti eC KWIC 4:CAroAu, (1411:MO: II be cc 'Nix: rernries te‘ 'vim:0k VI rc .crlant my mare! by lay. Watt ulyud a syrorr, kmmowed itsfrq rt. rotrits a Pe Link tertd. v etwelse 'Swot Etc, a toe& •Tov el V, ht in rhiay- me a-vspv4 fr Pince ali } :nig:: NO HAND P.ecta r/ '2. 1.1.\IIS Paretic HM ix'. CICSCRIPTION OF APIICLES. KII1D OF PACar.; . SPECIAL MARRS AND LXCEPTIIP:S WEIGH[ IN LOS _, initityri to truer...nil, %MILL IWO i 114/tal 4 coircctio MSS eat ,:. - in 1 I . t A t: • ' 44-CAYift \ ',Gt ti n , ON 3\. I. c .., ) 0 sny rl trs .4. 1.)c ,r4 ci • it:, T-- 1 r. 37v len 1...ipt) ter •‘:e• r J P • C • CN ..-44. -1:1 11rjcpn (sry 1( 1 A- ( .„ , i i ...A- . i ) :‘..4 tt .• 4 ti .. V l'i, . I cr 7141. r% I % . -.. t • I t \A, 1. .1: \ p.— I 'V • 1 • • EFINI ' IN' 'TREGULATIDNS TOTAL HANDLING TWITS Pins Pals TOW ICOTEDIVAire Ow oda sal c rdns Unmanlier Loss or /amp* soy be *wafer mashie. FOR INTERNATIONAL SHIPMENTS PLEASE INDICATE BELOW THE NAME AND PHONE sl""nnett'smesegell/" Tilinflsnri tb " 1""Pr tnliarar NUMBER OF BROKER Ts speed or *doted nlo. el use randy a ten/Welly mead el ne Ogee, ra Is est nandiro_ ___ Pc, -- Broker Mn.. . Pleat Number .cab (131.1.44 Its for I PIMP Mg:drools** ppealit prevWent ack. En thyme...904C oraiscerthes p.rnhyptrilti.1,01:0,150Yetesinlatallt r-une krr :twci to t. Wrest ex ard :nolo as de toppled triatpicee SefectiN .501' lad 4 comae, 1. I 41'./ in 4W4a4 44c" 0 014,41441114 a cr. 4% -o .CO :no nit: tts0 Esau romp Is n, areaMPle fee MEW artCn ail actual Gpared tv ,, owe nt..t poNcett oat ms it isak tufts ie 5, mac km amok, mit sums [um\ le cation t WI thrml !ON / WOW 11 int 1/4 Va1s4 lett CCVILlie all gal. FOR FREIGHT COLLECT SHIPMENTS Sall 90 ,OSKtiOn 79 zOntiliOnS Ct 30021:10t tot ladog II iris shienent a to be &Cern lo :Fe ronsgrete.ratout -mouse on ICCOMITUO.1/11441.1kry/ 4411$ are iv) hVbwill; 0111eM411. 1 iarMlonl TAy NC Inelomiteelyrrenrellitis ship-rerivAtetutpeltrentaftreCtandb late, tardulthargey. Colupor Sign= U Ile rocritloantior ten iniNFotaimainaird MOM manor MR44' and pr li ars 4S me00 °flied. itabrs titre,* S'oter 14043 Erten halm. SIIIPPER CERTIFICATION CQ,r-art A to [MOM 4 l Se, PVIe‘ noon 'reed s60 34. ge"" En Pthtil i fa Mel AS roorici I flier lo. la +nibs caved in rt. A nhe et ,.., r „ nnn 3,0 on, coed in wont wavy, n km patsnom, e num Pe, 'nista:a-IMO ialthlialMetorrodnowiSsareprrodycbsciellesateepedegentedesvimettieclereeespe . namitini fry tromppuliorteraxirvilollr ipplimlerujia.ier it t Inalcailfrent31 Ti:mtPut atttn ts . 1 . Shipper Signature Dam D ;ht Int till,, ,Antert.r Net MD erlitt04011I0010,wo slealenl Ilan/ tenon', el St SP pv DNA pe octant cr 1:( tee an re:leer. ',Attn.: 0 hew 5 Ippt. ty mit in= tioiwr Czarect fr. tn wry C LS r , VAIT‘ Ca Din•Ye bt Of-rte.Poll were: I 4 bdor It us" " """""" "1" 1" " r "'I ti'' nini'et p of " 4 11151 r 15 is Ina,: It :41144 es chinr Is !U. Vr?.. Z ff0l—xr. x SI ADY. pr 14:4n1 CAR. IE. . , N compicksoniedenreceiptolroClagesirdINErt1 p1. .elt Cy Tier CerticieStMargreCyllicaMe r benne wet 00 available ardrerairelastrentjlesmusecy tescxwiAdebuta eeer.eurgexinedlethedede. htinOlOorramete...poorg.prt asesaIdeseiareinenfonbhaseeteertuoilaisurebots Sli"L"" 1" 11014_DATE DpIVEPAMPtPWCRylltell_ing9EIPPOPE niAti r ILL' =Oak' Ng adopt stiorcanaill/Mtperatevata ortler/Ww.$60$4C KoWNIOCtedel _ ;We On. I 2 i .y- y i I . _ . .. la ,.•„,y 1/4,- i. „- (g leS1 4 tZLii.: EFTA00609170 Emad Hanna From: Eve Febe Sent: Monday, December 27, nt)1:061A1 To: Emad Hanna Cc: Monique Harry Subject: Loranger Door and Window Req. x041010 Attachments: Loranger Door and Window Req. #04 1010.pdf Good Afternoon Emad, Attachment for payment Loranger Door and Window Req. #04. In the amount of $1,041.88. Project #1010 Code 08-101 Eve Febe American Yacht Harbor EFTA00609171