EFTA00622357.pdf

3814 Crown 6 if t MOWS USVI 0000 PHONE (340) 776 8800 FAX (310) 7744170 wervt,malw corn REMIT TO: IASI BUILDING SUPPLIES 3814 Crown Day 118 ST. THOMAS, USVI 00802 PHONE: (340) 7764/100 MXASERETURNTMSSTUD WaHYOURPAYMENTFOR PROPER CREDIT PAGE: 1 LSJ, LLC CONSTRUCTION JOU/SITE: 5 JOB/SITE: 5 EXISTING COMPOUND RENO JOB It 1009 CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 712100 03/31/10 712100 03/31/10 1 10 WvOCEOATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 03/16/10 121824I 04/10/10 7508.80 POk 2008 127824I 7508.80 03/17/10 127877I 04/10/10 6873.28 POk 2008 127877I 6873.28 03/17/10 127957I 04/10/10 1708.80 PON 2008 1279571 1708.80 i p 0O1 (°`? CURRENT PAST DUE TOTAL STATEMEN-r 16090.88 0.00 0.00 AMOUNT 300AYS CD DAYS SODAYSANDOVER TOTAL DUE 0.00 0.00 0.00 DUEAMOUNT 16090.88 rain Or SALE PLIKKASER ACMESAS FOLLOWS Al Amami taunts sr* dr, a Own Ma *I gm CsoPity *name* Its 12N O. al IA, 10***0 **IA Mw ******* • *-4 — tAn* lie alh St el IAN steln 0 scam* is 11 cleloAl. is <W,1 el WM Mee. Oros ELATE CHARG4r) nws Os imps* orpArS N **RATE el 1% per *GAN bawl es *ern*. ..• pea tians,ovo ig an WIWI. PEIKEMAGE RATE el 12% If V* sonnl a in WAR • *SS eased pith* lit Oat el Ns rail matt lei SIGS% wastrailt •11***4 Ism il palern p. Owns, Ihr csaft**n1 4* scones eI colonem ra el Mad b as doussd **ants 16090.884/ EFTA00622357 • ~tON W; 617,Una•Oefilliiir6A ef/iMPWL IWSMI loy MS1 3114 CROWNIIAY81 It THOMAS USW 011803 PRONE:414441711100 TAX: (340) mom wanulvlare. 5~10 L5.7. LLC CONSTRUCTION EXISTING COMPOUND IMO 805 II 100f ST THOHAS, VI 00802-1346 240-775-0100 SUS: Acer-Pil le 712100 ORDERED 5 I COST C'.1 n Po. 2008 •N • oN.:,ISHIPPED UA1 384 96 208 EA 64 66 EA 20 20 EA NET 1078 FOLLOWIN IOU MYLNER IMICIPPM0 CENTER . St THOMAS USTI 04102 PRONE (343)111-1141 PAX 13441774431/ ww.litslovatcenn %HOD 1.23, LL.0 626.2614 Shipment Mi 1 $310R4"' 0 4:'!r1 rut .1.1.:1 !: „C :n :C [LUC 40142886 DESCRiPrON 03/02/10 2X8X16 RI PRINS 845 TIM .25ACO 96 PCS PER 8VEDLE 2X8X162 2X12X16 Ill. PRINS 54S TRO.25ACO 64 PCS PER OUVOLU 2X12X16T 484%12 TREATED SYP 51 4 D71 96 PCS PER BOVOL8 4X4X12T \T 6,O1C E ts(op March 1 • 2010 13,11:4 OT:MGR 3 / 1 • INVO1C NØ 127624 Pa a 17.800 32.850 14.000 MTA014/43•2 03/16/10 5126.40 2102.40 250.00 7500.00 ant 0.00 1 10 1 PAGE IRLLIAM ROWIES ~won Saity3 Gan i•INtri Mt weleairS illes an Satan AI 0~ a tans fnme inniegri rya I" nalbrai lippgia *NU« te• ran ••••••• ?ninepin*, I* inauen ruler ~Iv On et. 0.00 'WONT TOTAL 0.00 7506.40 arc( cow EFTA00622358 SUB: 4c7k msi 3814 CROWN DAY St THOMAS USVI 00802 PHONE: (340) 7714800 FAX: (340) 7744170 www.msM.com SOLD 10 LSJ, LLC CONSTRUCTION EXISTING COMPOUND RENO JOB 4 1009 ST TNUNAS, VI 00002-1348 340-775-8100 5 ACCOU'iT n CUSICI. TERMS 712100 384 64 FORT MYLNER SHOPPING CENTER St THOMAS USV1 00803 PHONE (340) 771.1651 FAX (340) 7114300 w•vw.IntorlorivIcom SHIP TO LSJ, LLC 626-2614 340--77-5-81 Shipment 8: 1 OROEfle ORDER OATC • SWIM isIVOICCe I ISIVOME DM( 2008 NET 10TH FOLLOWIN 40142886 u k& 96 0 288 /4 EA EA 2X8X16 81 PRIME S4S TED 96 PCS PER BUNDLE 2X8X16T 2X12X16 81 PRIME S4S TRD.25ACO 64 PCS PER BUNDLE 2X12X16T -.--- / 1 e.CPCKMat OU4R .5573.78 0.00 CACI' 0.00 FILMAIT I. vo. h. 15 in , TOTAL re wrt,• el ',tee %I Iv tor") , lye" , ..... •• wit/ o.00 :0073.28 .25ACO 03/02/10 MOR 127824 NICE 17.800 32.850 14.000 03/16/10 5126.40 2102.40 280.00 March 17. :.;o)o Oro, • II^'OTCL REPICEti. A - oft An snow 1.; gine] C.N ••• ion.. Y• Iv II is ...Valid., Ina. e?,1 tr... • it% °MCI COP,' EFTA00622359 msi 3114 CROWN OAT Al ST. THOMAS USVI 00802 PHONE: (340) 77441800 FAX: (340) 774-3170 www.mslvi.com 601.0 TO LSJ, LLC CONSTRUCTION EXISTING COMPOUND RENO JOB $ 1009 ST THOMAS, VI 00802-1348 340-775-8100 SUB: ACCOUNT 0 I CUSTOMER RE. 712100 2008 ORDERED ta •LC4 = 1" 0 SHIPPED UM 416 256 INIDloiiieiiiioiiiuiiiii TERMS NET 10TH POLLOWIN (tee-r-i-ors- PORTMLNERSHOPPINOCENTER ST.THOMASUSWOOS02 PHONE(140)770.M66 FAX(140)7764304 wwwkdsHoliveLcom SHIP TO LSJ, LLC 626-2614 littlentjamerayahoo 340--77-5-81 Shipment 8: 2 ORCERa ORDER CITE St_SVN 40142886 03/02/10 MOR 127877 DESCRIPTION 412, e-42X4X16 41 PRIME S4S TRD .25ACQ 192 PCS PER BUNDLE 2X4X16T1 —256 EA, 2X6X16 dl PRIME 84S TRD .2SACO 128 PCS PER BUNDLE 2X6X16T CF Id March 17, 2010 08:38:13 OT:MGR 4 / 1 FRICE 8.750 12.630 PAERCHMOISE DATC 03/17/10 3640.00 3233.28 6873.28 • INVOIC P4P VIA OTHER 0.00 igLLIAM ROBLES 1 10 AGE 1 ) RQO arcane gaud On •AtiNCIT In doses win. mode al of MYNA! Mon. neon wog a. Mae( of 0009, AWOL Sol W NAllaliciaA Ira s No Mine *A proa *freed No 'Was enhaggo4 0.00 FREIGHT 0.00 TOTAL 6873.28 CUSTOMER COPY EFTA00622360 Torwar iet/NION IL/CS MTV' al (PA WWI, *ILL Del/Mt" 11•01~PEAll ss-e-e-r-t-o-rr DUB: 712100 )84 3814 CROWN BAY 08 SC /WOW »VI OM PHONE:Po) TIf 4400 FAX: (1443714.3179 6010TH 1.53. LLC CONSTRUCTION EXISTING COMPOUND RENO JOB 8 1009 CT MOMS, VI 0080 -1340 )40-775-8100 5 2000 96 CA FORT «NCR SHOPPING CENTER 0T 11104445 USVI WNW PHONE 044}715.1116 FOR 944)771.3309 ~riot kid Celli LSJ, LLC 626-2614 lIttlnatjamealyahoo 340-77-5-01 NET 10TO POLLOWIN 40142806 2 16 II PRIM! S49 TRD .258C0 6 PCS PER oupttt 2808162 (0°Gi Oçj IANNOT 03/02/10 MOR Sh1pm4nt 0: 7 127957 17.800 03/17/10 1708.80 March 17, 2010 13:30:25 0T:MOR 4 / 1 1ILINCHOOIC 1705.00 0 INVOICE • • • 0.00 1 10 PAGE 1 OP 1 IRLLIAM ROWLES • Olt10 II:JUN*103~ Gm«. •~I. Not i•Or Soh ~de no ~Oahe. Maas 041.~ 04 era ~is I rUn ~mew al.ps" •Iflb esidmpsey,•4 *snits no n4" ~soiree rylimhd 4,.Nw tè "WWI einS.A ~Oil 0.00 'MONT 0.00 TOTAL 1708.00 Of net con EFTA00622361 SUB: msi 3114 CROWN DAY Al St. THOMAS USV1 00102 PHONE: (34017744100 FAX: (340) 7744170 wwwmtivi.com SOLO TO LSJ, LLC CONSTRUCTION EXISTING COMPOUND RENO JOB 0 1009 ST THOMAS, VI 00802-1348 340-775-8100 S ACCOUNT • I CUSTOMER mos 712100 2008 'MEL'S NET 10TH POLLOWIN j ukt-cr-i-o-rs FORT WINER SHOPPING CENTER ST. THOMAS USVI 00602 PHONE (340) 776.1665 FAX (340) 776430) www.I nle (km sH.corn SHIP TO LSJ, LLC 626-2614 littleotjamectlyahoo 340--77-5-81 Shipment 0: 3 °AWN OREM DAIL CLSM'i reivcre Ci DAIL 40142886 ORDERED MCA wroggq: SHIPPED U04 DESCRIPTION 384 96 EA X8X16 Ni PRIME SAS TED .25ACO 96 PCS PER BUNDLE 2X8X16T .4 03/02/10 r 1 March 17, 2010 13:30:25 OT:MGR 4 / 1 • INVOICE • SHIP VIA 1 10 PAGE 1 OP 1 ¶MLLIAM ROWLES REPOOEToRE op/ma owes S. aotteinta HOT be shaved valem rob Nth* tom of **err . Al daira errant nut lae mob wriNn IS toys SW Mb.' of pod. ••••adoni In *Hake As WI robes No Man wt 0A pv MP.S tas loon et oadiars %Nat wool 01 min OP MGR 127957 03/17/10 PfUCT 17.800 A ...0 1708.80 MERCHANDISE 1708.80 OTHER 0.00 0.00 FREIGHT 0.00 TOTAL 1708.80 CUSTOMER COPY EFTA00622362 LSJ LLC Construction 6100 Rod Hook Quarters B3 ST. THOMAS, VI 00802.1348 (340) 77941054 FAX (340) 779.8055 TO. gle: 5 i 2 Color Is to be aftiertml h oiXoedalcs grin prices. &Ong ortt Sfeakee.C. Morn Wow o.ata 3 2- it. -- 'WV NO. OM° T /Z2P_9 O I. FIAT. MN yaw Imola. (MOW 0 3. Notify vs Intorttleley pu W AXALNI to root annation 001 TWOUTAEll w1.0 FO 0 IMO > OTY.OROCPCD CITY WC.Z/VED OLSCMITION Mite AMOUNT 14 25Te 3§4 01 U) Ze-1 x g , v i R.,',,ge 7≥. 7-xGgli(- '' ' ' " ,2xexlie ,. ,, " ZI<I2.(* ' . '• -. 11.1ex/ZI*1 6'ir 711eino-VP 7, 7.5" /2.0 f7, 8o 3C,C.S. 14. to 3010 32.33. 6g-5- zi 62- 2-V 'Aq°' 5I — a 2-° 4C TAX TAAAACA MONO OAIDE0 TAX.. eV PURCTO DE °Romper AUTHORIZED CY 2008 Shim 1/13 Purchase OrCIDI tonna on an COrmaponlence, Invoke.. MWpro 0, 040 arse pacnagct. soM eoTell.senur of nobs tan EFTA00622363 msri 3814CrownElaysS STOHYANSVSVIONKL PHONE(34017764300 FAX (340)774.3170 unwenu,66oNm LSJ, LLC CONSTRUCTION 6100 RED HOOK QUARTER, B1 ST THOMAS, VI 00802-1148 PACE: 1 CUSTOMER 712100 1 10 REMIT TO: MSI BUILDING SUPPLIES 3814 CICOMIS Bay NO ST. THOMAS, usw 00802 PHONE: (340)770800 PLEASE RETURN THIS STUB Wan YOUR PAYMENT FOR PROPER CREDIT DATE CUSTOMER DATE 03/31/10 712100 03/31/10 INVOICEDATE mvOICCNO. OUEDATE CURRENTANDUNT PASTOUE THE FOLLOWING REPRESENTS THE TOTAL OF TIIIS CUSTOMER'S SUB-ACCOUNTS: INVOICE NO. AMOUNT JOB-SITE NAME ADDRESS' BALANCE JOB-SITE BALANCE 2-0 LSJ, LLC CONSTRUCTION MISCELLANEOUS 6216.50 2-0 6216.50 * Fit 4-0 LSJ, LLC CONSTRUCTION MASTER BEDROOM SUITE 446.47 4-0 446.47 5-0 LSJ, LLC CONSTRUCTION EXISTING COMPOUND RENO 16090.88 5-0 16090.88 Lt-17A+ PAYNE/IT SUMNARY 03/09/10 xxxxxx8101 -5480.00 PAYMENT THANK YOU xxxxxx810 -5480.00 STATEMENT CURRENT PAST DUE 22753.85 0.00 0.00 30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL AM OUNT 0.00 0.00 0.00 DU 22753.85 E 1111113 Cr SILL PIAIONSLIMAIESASfOILOWS AM Mond bienCts as Cos gilts IJc4J otit.• a C POS./ gni:stain, to Mm Oa, ta M lukurtri rain V la MO 11•Jaug J ma pad row ins 2te. dd. si trot ...nut. odadni is in <Alma • 01a/cols* ;arc! Mr. (1 Mr O4•AGV) guy ea ...pose. co.," al 'hi NOE of 1% gat nee bawlan to grertios uroaii [Mara *each a an MSIUAL PEACCNTAGE MICUIrranseectet is Asian •na en.bwam um is nny Me not tram In •Mmn, moommie many' km, II msoml ao, annoy Ise aeNtiol moon firms MWsfo, MOW &Mal le Si deltnent wake" TOTAL AMOUNT DUE EFTA00622364 EFTA00622365