LSJ CONSTRUCTION

EFTA00600509 Dataset 9 5 pages Download original PDF Download as text
LSJ CONSTRUCTION Subcontractor Payout Project: Laundry #1006 Trade: Coral Stone Tile Subcontractor Phillip Mark Invoice # Phase # Requisition #01 04-424 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: Insurance ex iration: Partial January 20, 2011 Requisition #01 Final X $5,955.50 $0.00 $0.00 $5.955.50 100% $5,955.50 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 $0.00 $0.00 $5,955.50 OK-- $0.00 None Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO Submitted Bill Signed: Date: January 20, 2011 $5,955.50 EFTA00600509 LSJ CONSTRUCTION Project Laundry #1006 iboontractor - lull legal name. Philip Mark Phase # 04-424 Trade. Coral Stone Tile Invoice A Requisition #01 Insurance expiration: Payment Partial Final X nvoice/Reqlt Date C/O Amount Rotainage Due Paid Date Paid Check# Balance Budget Amount 5.955.50 C0111 CO#2 C003 CO#4 CONS Requisition #1 OM an t 5.95550 0.00 5,955.50 5.95550 Requisition #2 0 00 Requisition #3 _ 0.00 Requisition #4 000 Requisition #5 0.00 Requisition #6 0.00 Requisition WI 0.00 Requisition #8 0.00 Requisition #9 0.00 Requisition #10 0.00 Requisition #11 000 Requisition #12 0.00 Requisition #13 0 00 Requisition #14 0.00 Requisition #15 0.00 Requisition #16 0.00 Requisition #17 0.00 Requisition #18 000 Requisition 419 000 Requisition #20 0.00 Total 5955.50 0 00 j 5.955 50 0.00 5.955 50 Date Revised January 20. 2011 Contract Amount - Phase contract CO#1 CO#2 CON3 CO#4 CONS 5.955 50 Description Descnption Descnption Descnption Descnplion Contracted To Date Balance of Contract willetainage 5.955.50 EFTA00600510 lota Phone Phillip Mark Sub-Contractor LICENSED GENERAL BUILDER • CISTERN CLEANING • ROOFS TILING • PAINTING • SHINING POOLS FINISH WOR• ET. TN IME Co poi-et/Oi, 6r6c-PscL —1; l--e 4./c)R (1,-ice MG, -455 so ON, 424 EFTA00600511 Emad Hanna From: William Rowles [w Sent: Monday, January 24, 2011 8:24 AM To: Emad Hanna Subject: Re: Phillip Mark Req. #01 1006 1. Removed 75 sft of existing coral 2. Fabricated (laminated and shaped) 77 Ift (49 sft) nosings 3. Fabricated 14 ea, 2 side treads, and 28 ea, 1 side treads 4. Installed 994 sft of tile (stairs, risers, borders, diagonal pattern field) 5. Waterproofed concrete deck at removed tile William Fowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 U Please consider the environment before printing this email. From: Emad Hanna To: Gary Kerney Cc: William Rowles Sent: Fri, January 21, 2011 1:01:41 PM Subject: Phillip Mark Req. #01 1006 Gary, What was the square footage on this area? These vendors need to start putting better information on the invoices so were not constantly asking for this information. Labor per hour and amount of hours or charge per square footage, material cost etc. etc Thank you Emad Hanna Project Controller 1 EFTA00600512 Emad Hanna From: Eve Febe Sent: Thursday, January To: Emad Hanna Cc: Bill Rowles: Monique Harry Subject: Phillip Mark Req. #01 1006 Attachments: Phillip Mark Req. #01 1006.pdf Good Afternoon Emad, Attachment for payment Phillip Mark Req. #01. In the amount of $5,955.50. Project #1006 Code 04-424 Eve EFTA00600513

📷 Images in this document (5 detected)

AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.

[Image 1] The image shows a financial document, specifically a balance sheet, with various columns and figures. The document is structured with headers such as "Assets," "Liabilities," and "Equity," and includes sections for "Cash," "Accounts Receivable," "Inventory," "Prepaid Expenses," "Fixed Assets," "Total Assets," "Accounts Payable," "Notes Payable," "Total Liabilities," "Retained Earnings," and "Total [Image 2] The image shows a document that appears to be a construction invoice or statement. It includes sections for the project name, date, and various financial details such as the total amount due, the amount paid, and the balance due. There are also sections for the vendor's name, the customer's name, and a signature line for the vendor. The document is dated January 2011 and includes a section for the [Image 3] The image shows a document that appears to be a letter or an invoice. It contains text and a table with columns labeled "Item," "Description," "Quantity," "Unit Price," and "Total." The visible text includes a sender's name, a recipient's name, and a date. The document is addressed to a William Roves, and it mentions a specific item that has been removed from a list. The text also refers to a "squ [Image 4] The image shows a handwritten note on a piece of paper. The note is addressed to "Philip Mark" and mentions a completion of work on a "CORL SEQUENCE TILE WORK" at "THE DECK." The note mentions a balance due and provides a phone number for contact. The handwriting is somewhat difficult to read due to the quality of the image. [Image 5] The image appears to be a scanned document, possibly a receipt or an invoice. It contains text fields with information such as "Date," "Time," "From," "To," "Subject," "Amount," and "Payment Method." There are also fields for "Payment Amount," "Payment Method," and "Payment Code." The visible text includes a date, a time, a sender's name, a recipient's name, a subject line, and an amount. The docu