26 results for "305 805 7400"
Page 1 of 2
EFTA00521672.pdf
...305 805 7400 / Fax: 305 805 7661
Bill To and Ship To Information Below — this is a Customs Requirement:
Brice M. Gordon / LSJ, STT
Little St. James Island
6100 Red Hook Quarters Suite B-3
St. Thomas USVI 00802-1348
Ph:
Invoice must state country of origin of items in...
EFTA02317049.pdf
...Medley, FL 33178
305.805.7400 305.805.7400>
2
EFTA_R1_01218472
EFTA02317050
EFTA02311532.pdf
...Medley, FL 33178
305.805.7400
Can you please email me confirmation that you have received this order,
that the fabric I've chosen is in stock, what the total is and the best way to
make payment.
Thank you,
EFTA_R1_01198068
EFTA02311532
EFTA02308984.pdf
...Medley, FL 33178
305.805.7400 305.805.7400>
EFTA_R1_01190326
EFTA02308984
On Jun 4, 2012, at 2:55 PM= Stephanie Carroll <
> wrote:
Good Morning M,
Yes, the mirrors are =eady to be shipped. Please let me know what you have
decided on for shipping.
Thanks!
Stephanie =arroll...
EFTA02316952.pdf
...Medley, FL 33178
305.805.7400
date-sent
1350932428
flags
8623750145
original-mailbox...
EFTA02321761.pdf
...DWR1207706
Billing Info
Payment Method
AX
2016 for $573.98
Shipping Info
Brice Gordon/ LSJ/St.Thomas
EFTA_R1_01233098
EFTA02321761
US
305-805-7400
Item # Product
Qty
Shipping Method
Price Each
Total Price
10959
Nelson?" Swag Leg Armchair
1
Standard
$499.00
$499.00
White
Order Totals
Order Subtotal...
EFTA02323695.pdf
...Medley, FL 33178
EFTA_R1_01238737
EFTA02323695
US
305-805-7400
Item # Product
Qty
Shipping Method
Price Each
Total Price
10959
Nelson?" Swag Leg Armchair
1
Standard
$499.00
$499.00
White
Order Totals
Order =ubtotal: $499.00
Shipping =otal: $37.42
Tax Total:
$37.55
Order =otal:
$573.98...
EFTA02323633.pdf
...305 805-7400
Email
Address:
=nbsp;
9505 NW 108th Ave
=nbsp;
Medley, FL 33178
=nbsp;
US
<=r>
2
EFTA_R1_01238596
EFTA02323634
EFTA00563825.pdf
...Florida 33178
United States
Phone:305 805 7400
2. Bill to Address
Name:Sarah Kensington
Address:301 E. 66th St
New York, New York 10065
Phone:9178553363
Items
Description
Price
thy per
Subtotal
Qty
D: Black Out Drapery Fabric Black
UG-834
112 $10.98
51.229.76
WORRY FREE...
EFTA02325377.pdf
...917-855-3363
305.805.7400
Attention: Sarah
Project: Master Bathroom/Master Bedroom/ Guestrooms 1,2 & 3
To supply the following goods only:
Quality: 100% Dull Silk, Cut pile, Custom Hand Tufted
Master Bathroom
Colors: BL202 Blue & JM172 White
Size: 10'6" X 13'
Guest Bedroom # 1
Colors: 216 Blue...
EFTA00564549.pdf
...Ship to Address
Name:Brice Gordon! LSJ/St.Thomas
Address:9505 NW 108th Ave
Medley, Florida 33178
United States
Phone:305 805 7400
2. Bill to Address
Names
Address:301 E. 66th St
New York, New York 10065
Phone:9178553363
Items
Description
Price
Qty per
Subtotal
Qty
Black Out Drapory...
EFTA00522401.pdf
...BOX 849
CONOVER, NC
28613
PHONE 828-328-2271 FAX 888-282-3208
ORDERNUMBER
ORDER DATE
11/08/11
SOGAT°
> 31-79907
2
ACKNOWLEDGEMENT
NOT AN INVOICE
SHIPTO
TROPICAL SHIPPING
31-79907
BRI E CORDON L
T
EMAILED
snicumminwoloo
WATKINS SHEPARD
305-805-7400 B. GORDON
SHIP WEEK-5406
PO...
EFTA02324369.pdf
...305 805 7400
2. Bill to Address
Name:
Address:
Phone:
<=d valign="top" style="font-family: arial, verdana, sans-serif; font-siz=: 12px; font-weight: normal; color: rgb(102, 102,
102); margin-top: 10px; m=rgin-right: 0px; margin-bottom: 3px; margin-left: Opx; padding-top: 5px; pa=ding...
EFTA00595695.pdf
...V3 00602
MEDLEY, FL 33178
340-M-1487
305-805-7400
f.41 14.4i4
Subtotal
$6,736.61
$0.00
Less Discount
$416.19
$0.00
ShevIngtHandling
$0.00
$0.00
Taxable Subtotal
$6.320.42
$0.00
Sales Tax
$0.00
$0.00
Non-Taxable Subtotal
$0.00...
EFTA02317316.pdf
...Medley, FL =3178
305.805.7400
Thank =ou.
On Jan 8, 2013, at 9:35 AM, Adri Gangotena •‘
> =rote:
Dear
Marguerite =as forwarded the ship to address in St Thomas, USVI for your =eserve.
Unfortunate=y, due to previous problems we are no longer able to ship directly to =he...
EFTA00553399.pdf
...Medley, FL 33178
305.805.7400
Ship To:
Brice Gordon /LSJ
Little Saint James
6100 Red Hook Quarters 83
St. Thomas. VI 00802-1348
COLCO
INVOICE NO: 2062
DATE: July 3, 2012
SALESPERSON
P.O. NUMBER
SHIPPED VIA
F.O.B. POINT
TERMS
LM
Air Niugini
Ow
DESCRIPTION
EA
AMOUNT...
EFTA00520983.pdf
...Medley, FL 33178
305.805.7400
Ship To:
Brice Gordon /LSJ
Little Saint James
6100 Red Hook Quarters 83
St. Thomas. VI 00802-1348
ace
INVOICE NO: 2062
DATE: July 3, 2012
SALESPERSON
P.O. NUMBER
SHIPPED VIA
F.O.B. POINT
TERMS
LM
Air Niugini
QTY
DESCRIPTION
EA
AMOUNT...
EFTA00199832.pdf
...New York 10179
ao
Transaction Detail (continued)
INVESTMENT ACTIVITY (continued)
SETTLEMENT
DATE
TRADE
DATE
TRANSACTION
DESORPTION
SYMBOL/CUSP
CVANTITY
PRICE
DEBIT AMOUNT
OREM AMOUNT
03/25/02
03/20:02
SOLD
COACH INC
DOH
.11.850
52.33410
619,305.29
EXECUTION BY GSCO
VS 800 03-13-02. 1900...
EFTA00284339.pdf
...10/30/2000
576,084
1,805,546
1,805,546
Gabriel Capital Investment 2006
7/11/2006
15,000,000
10,115,478
10,115,478
Generation Capital Partners II, LP.
3/21/2000
-
1,285,199
1,285,199
Glilot Capital Partners I, L.P.
3/21/2011...
EFTA00197957.pdf
...805
5.330
2.8230
SICOR INC
SCRI
CASH
10.800
13.2000
142.560
SKECHERS USA INC
SKX
CASH
9,000
15.0000
135.000
CL A
STAGE STORES INC
STGS
CASH
7,800
26.2900
205,062
NEW
SANMINA-SCI CORP
SANM
CASH
10.900
3.7400
40...
EFTA00196477.pdf
...CNH
MRGN
250,000
5.7700
1.442.500
138.000
9.5667
TEUGENT INC-CL A
TGNTO
CASH
60.000
0.1700
10,200
TOO INC
TOO
CASH
400.000
20.9900
8.39&000
VECTOR GROUP LTD
VGR
MRGN
479.294
42.7400
20.485.026
766.870...
EFTA00198118.pdf
...245 Park Avenue
New YY New York 10167
6
Your Portfolio Holdings (continued)
Equities & Options (continued)
DESCRIPTION
Snieoucus•
ACCT
7«
OUANTITT
PR/CE
MARKET
VALUE
ESTIMATED
ANIMAL INCOME
CURFEW
YELD N
HEALTH MANAGEMENT ASSOCIATES
HMA
MRGN
16,150
18.8900
305.074
INC NEW-a A
K MART CORP
KM...
EFTA00199200.pdf
...MRGN
9,000
21.0000
189.000
FLEMING COMPANIES INC
FLM
SHRT
-900
18.5000
-16.650
-72
0.4324
FOUR SEASONSHOTELS INC
FS
SHRT
-850
46.7600
-39.746
-37
0.0931
UMITF_ID VOTING SHARES
GADZOOKS INC
GADZ
MRGN
12.100
13.7400
166.254
GUITAR CENTER INC...
EFTA00200003.pdf
...0.9535
DEUA`S CORP
DUA
MRGN
5.600
3.7400
20.944
CL A
DEB SHOPS INC
DEBS
MRGN
1,700
21.8900
37,213
340
0.9137
DOLLAR TREE STORES INC
DLIR
MRGN
700
26.1500
18.305
FOOTSTAR INC
FTS
MRGN
1.850
36.7500
67.988...
EFTA01263776.pdf
...04 21:41:42,9178553363,3107020169,5618019765„1:00„306,11
304,01/19/04 21:42:56,9178553363„5618019762„2:28„306,11
305,01/19/04 21:49:08,9178553363,33144170210,5618019701„1:26„306,11
306,01/19/04 21:52:01,9178553363„5618019721„4:31„306...
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