LSJ CONSTRUCTION
LSJ CONSTRUCTION
Subcontractor Payout
Project: Existing Compound Renovations #1009 August 16, 2010
Trade: Roofing Assembly
Requisition #01
Subcontractor Matthew Jarvis
Insurance ex iration: December 31, 2010
Invoice #
Phase # Requisition #01
07-412
Original Contract Sum:
Change Orders Submitted & Approved:
New Change Orders:
Total Work Contracted to Date: Partial Final
X
$13,440.00
$0.00
$0.00
$13,440.00
Total Work Completed to Date: 100% $13,440.00
Less Retainage: $0.00
Total Payments Made to Date: $0.00
Total Current Payment Due: $13,440.00 -/
Balance to Finish including Retainage: $0.00
Sales Tax Liability:
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 None
Total Outlays for this contract incl. Sales or Use Tax: $13,440.00
JEE approval attached
YES NO
X
Submitted Bill
Signed:
Date: August 16, 2010
Approved by: Emad
Signed:
Date: 1110 Invoice Attached
YES NO
X
Approved by: Gary
Signed:
Date: August 16, 2010
Approved by:
Signed:
Date:
EFTA00622439
LSJ CONSTRUCTION
Project Existing Compound Renovations #1009
Supplier rue meal name. Matthew Jarvis
Phase # 07.412
Trade Roofing Assembly
Invoice A: Requtsition #01 Date Revised August 16, 2010
!nuisance expiration 31.Des-10 Payment
Partial Final
X
Date CrO Amount Miln Due Paid Date Paid Cheddi CIE..
P.O. Amount 0//2-9/ I 0 11440.00
C011
CON2
con
con
DOSS
Ftequisition #1 0n27/10 MI FlashIn0s 13.440.00 13.440.00
Requisition #2 0.00
Requisibon #3
®® 0.00
— isition 114 0.00
13.440.001 Total 11440.00 0.00 13,440.00 0.00
Contract Amount - Phase
PO
C041
COO
CO#3
CO#4
CONS Metal Fisehino4 11440.00
DIPS010041
Descripbon
DesChption
DreaMtion
Description
Contracted To Date
Balance of Contract wrRetainece 13.440.00
EFTA00622440
EFTA00622441
EFTA00622442
EFTA00622443
📷 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 is a scanned document, specifically a check. It is a financial instrument used for the transfer of funds from one party to another. The check is made out to "Subcontractor Materials Janice" and is dated August 11, 2010. The amount of the check is $13,000.00. The check is signed by "Janice" and "Bill," indicating the payer and the payee, respectively. The check is drawn on a bank, as indi
[Image 2] The image shows a printed document with a table of numerical data. The table appears to be a financial or accounting summary, with columns for dates, descriptions, and amounts in various currencies. There are also totals at the bottom of the table. The document is a scanned copy, and the text is not entirely legible due to the resolution and angle of the scan. The visible text includes what seems
[Image 3] The image appears to be a grayscale photograph of a document or a page with text. The text is not clearly legible due to the resolution and the angle at which the photo was taken. The document seems to be a page with text, possibly a letter or a report, but the specific content is not discernible. There are no visible names, dates, places, or logos that can be confidently described. The document i
[Image 4] The image appears to be a grayscale photograph or scan of a document with a vertical orientation. The document has a visible watermark or logo on the left side, which is not fully legible due to the resolution. The text on the document is not clearly readable, and there are no visible names, dates, places, or logos that can be discerned from this image. The content of the document is not legible d
[Image 5] The image appears to be a grayscale photograph of a document or a page with text. The text is not clearly legible due to the resolution and the angle at which the photo was taken. The document has a visible seam or crease, indicating it may be a physical page or a digital page with a seam effect applied. There are no visible names, dates, places, or logos that can be discerned from this image.