EFTA00597199.pdf

Allied Rental Center P.O. Box 302824 St Thomas VI 00803-2824 Telephone: 340-775-5134 Fax:340-714-5200 To: Little Saint James 6100 Red Hook Quarters Suite B3 St Thomas VI 00802 Statement Date 8/29/2014 Amount Due Amount Enc. $11,524.81 Date Transaction Amount Balance 07/21/2014 08/07/2014 08/20/2014 INV #79853. Orig. Amount SI L,4 I 6.50. INV #75903. Orig. Amount $13.00. INV #76I78. Orig. Amount $95.31. 11,416.50 13.00 95.31 11,416.50 11,429.50 11,524.81 CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-90 DAYS PAST DUE OVER 90 DAYS PAST DUE Amount Due 0.00 108.31 11,416.50 0.00 0.00 SII.,2tsi EFTA00597199 RENTAL CONTRACT RENTAL CENTER FORT MYLNER SH,OFPING CENTER (340) 775-5134 e COMPANY J OUT: ll / --el ri i DATE: iota it TIME / - 6 0 ( SALESMAN: CONT CT PHONE NO. ( 427-- 5373 P44 • 90 41-c. DATE: "AL el TIME: CREDIT APPROVAL NO. JOB YOUR ORDER QUANTITY #1 1 NO. DESCRIPTION 7 ,1 T / 4'e . (-eze,44 INSPECTED BY: 16 e - SHIPPEd VIA: i SERIAL NO. L5ViceL, INVOICE 5 -a) NUMBER RATES WEEK MONTH DAY 231.6 f 4 ' 19.• II 7 '''' 4, eiji, L A ey.c, r t ..z - i e Sze, (I e fifre.bti t-ilt Fk 3 0577 ,m.:_zy 30 0(3 #1 2Ss''Z frid in7 7 AU n /CPC -- 7/fie JD cf yi APIC: — 9/9 70 cly, An Ism. --- ACCESSORIES id ..15:5JI -tot ID I / X 5 7/ 4/ <Pie 7/2C 90,eipt) DELIVERY AND PICK CHARGES Scrio‘ Ok j 4.1 0, e ) le - "eall e l'g 4 1/7 26 1 • 0 4-, I f fV SECURITY DEPOSIT $ CHECK K CREDIT CARD K CASH • CORP. WARRANTS ISSUED IF RENTED DAYS OF THE SHOULD LICENSE* ID # RETURNS NUMBER CENTER 2 ANTICIPATED RENTAL PERIOD ALLIED RENTAL DISCRETION HAVE THEFT BY CONVERSION RETURNED WITHIN SOONER, IF CIRCUMSTANCES BEFORE THAT TIME. MAY AT PROPERTY DATE INDICATE ITS OWN CHARGING IS NOT DUE OR THEFT ,• DAY WEEK MONTH RECEIVED THE ABOVE MENTIONED ITEMS IN GOOD ORDER AND CONDITION. THE SIGNING OF THIS AGREEMENT ACKNOWLEDGES ACCEPTANCE OF THE CONDITIONS OF RENTAL AS SET OUT ON THE REVERSE HEREOF. BLUED LINE RE HO NDAY T SATURDAY 9: R TION CENTER, CORP. SSOR) am.to 4:00 pm WAY' am to 3:00 pm ACC eS,e-17 /ay 2W490 fop Sear- twiny 69.00 /2 Ocfray--/cP t y e — 6tes72.00 — 7 liSt 0,0 PO BOX 302824 ST. THOMA1USVI 00803 STORE aCOCTY rot / el' g(-7 (Lessee) NAME SIGNATURE FORT MYLNER SHOPPING CENTER STORE HOURS: 7:00 am to 5:00 pm MONDAY THRU SATURDAY PHONE: (340) 775-5134 PHONE: (340) 777.8090 EFTA00597200 ALLIED RENTAL CENTER 4606 Tlf It PARK Sri SHWAS USVI 'rid, 040) 775-504 / (340) 777.8090 SALES, RENTAL AND ERVI -E7 TOOLS AND EQUIPMENT Customer's Order No. Name Address CASH COO Date CHARDS Cot AC.tt TO PRICE Ar.10 NT 506 AI claims and r goods MUST be ac • niod by this 'IL 759 peel) BY $007T? RI-I 4Mp'00014.M Vas acivetTh — 0687 ALLIED} RENTAL CENTER 4606 111111 PARK ST. TIIOA1AS USVI 11-3. (340) 773.5134 / (340) 777-K090 TOOLS AND EQUIPMENT SALES. RENTAL AND SERVICE Name Address Date Ntr/fre/C1141 ( SOLO SY CASH COD P OVASSE OHACCT I ,06E Mil SMOOTH ) / al 2. , • PIS. ie, - nuomur2 r /6{1 , S Ce /for— 72. —tom CPA 4" A a i cp_oarz. , to I to se; j 1/4‘41 Slit FS TAS. 1,--- TOTAL foe NI clams and returned s MUST De DOC by the bin 761 BEM ay t (0100MM AR O.:Ninety 02014. MASS MI/NW - OOP EFTA00597201