EFTA00622357.pdf

REMIT TO: IASI BUILDING SUPPLIES 3814 Crown Day 118 3814 Crown 6 i f t ST. THOMAS, USVI 00802 MOWS USVI 0000 PHONE: (340) 7764/100 PHONE (340) 7768800 FAX (310) 7744170 wervt,malw corn 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 DUEAMOUNT 0.00 0.00 0.00 16090.88 16090.884/ 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 elIAN steln 0 scam* is 11 cleloAl. is <W,1el 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 railmatt lei SIGS% wastrailt •11***4 Ism il palern p. Owns, Ihr csaft**n14* scones eI colonem ra el Mad b as doussd **ants EFTA00622357  • ~tON W; 617, Una•Oefilliiir6A ef/iMPWL IWSMI loy MS1 3114 CROWNIIAY81 IOU MYLNER IMICIPPM0 CENTER It THOMAS USW 011803 . St THOMAS USTI 04102 PRONE:414441711100 PRONE (343)111-1141 TAX: (340) mom PAX 13441774431/ wanulvlare. ww.litslovatcenn 5~10 %HOD L5.7. LLC CONSTRUCTION 1.23, LL.0 EXISTING COMPOUND IMO 805 II 100f 626.2614 ST THOHAS, VI 00802-1346 240-775-0100 SUS: 5 Shipment Mi 1 Acer-Pil le I COST C'.1n Po. $310R4"' 0 4 :'!r1 rut .1.1.:1 !: „C :n :C [LUC 712100 2008 NET 1078 FOLLOWIN 40142886 03/02/10 NØ 127624 03/16/10 ORDERED •N • oN.:,ISHIPPED UA1 DESCRiPrON Pa a 384 96 208 EA 2X8X16 RI PRINS 845 TIM .25ACO 17.800 5126.40 96 PCS PER 8VEDLE 2X8X162 64 66 EA 2X12X16 Ill. PRINS 54S TRO.25ACO 32.850 2102.40 64 PCS PER OUVOLU 2X12X16T 20 20 EA 484%12 TREATED SYP 51 4 D71 14.000 250.00 96 PCS PER BOVOL8 4X4X12T \T 6,O1C E ts(op March 1 • 2010 13,11:4 OT:MGR 3 / 1 MTA014/43•2 7500.00 ant 0.00 • INVO1C 0.00 1 10 1 PAGE IRLLIAM ROWIES 'WONT 0.00 ~won Saity3 Gan i•INtri Mt weleairS illes an Satan AI 0~ a tans fnme TOTAL 7506.40 inniegri rya I" nalbrai lippgia *NU« te• ran •••••••?ninepin*, I* inauen ruler ~Iv On et. arc(cow EFTA00622358  4c7k msi 3814 CROWN DAY FORT MYLNER SHOPPING CENTER St THOMAS USVI 00802 St THOMAS USV1 00803 PHONE: (340) 7714800 PHONE (340) 771.1651 FAX: (340) 7744170 FAX(340)7114300 www.msM.com w•vw.IntorlorivIcom SHIP TO SOLD 10 LSJ, LLC CONSTRUCTION LSJ, LLC EXISTING COMPOUND RENO JOB 4 1009 626-2614 ST TNUNAS, VI 00002-1348 340--77-5-81 340-775-8100 Shipment 8: 1 SUB: 5 OROEfle ORDER OATC • SWIM isIVOICCe I ISIVOME DM( ACCOU'iT n CUSICI. TERMS 40142886 03/02/10 MOR 127824 03/16/10 712100 2008 NET 10TH FOLLOWIN NICE 17.800 5126.40 384 96 288 EA 2X8X16 81 PRIME S4S TED .25ACO 96 PCS PER BUNDLE 2X8X16T 32.850 2102.40 64 0 /4 EA 2X12X16 81 PRIME S4S TRD.25ACO 64 PCS PER BUNDLE 2X12X16T -.--- 14.000 280.00 u k& March 17. :.;o)o Oro, / 1 e.CPCKMat . 573.78 5 OU4R 0.00 • II^'OTCL 0.00 CACI' REPICEti. A - FILMAIT o.00 oft An snow 1.;gine] C.N ••• ion.. Y• Iv II is ...Valid., Ina. e?,1 tr... • it% vo. h. 15 in , TOTAL :0073.28 I. re wrt,• el ',tee %I Iv tor") , lye" , ..... •• wit/ °MCI COP,' EFTA00622359  msi 3114 CROWN OAT Al (tee-r-i-ors- PORTMLNERSHOPPINOCENTER ST. THOMAS USVI 00802 ST.THOMASUSWOOS02 PHONE: (340) 77441800 PHONE(140)770.M66 FAX: (340) 774-3170 FAX(140)7764304 www.mslvi.com wwwkdsHoliveLcom 601.0 TO SHIP TO LSJ, LLC CONSTRUCTION LSJ, LLC EXISTING COMPOUND RENO JOB $ 1009 626-2614 littlentjamerayahoo ST THOMAS, VI 00802-1348 340-775-8100 340--77-5-81 SUB: ACCOUNT 0 I CUSTOMER RE. INIDloiiieiiiioiiiuiiiii TERMS ORCERa ORDER CITE St_SVN Shipment 8: 2 DATC 712100 2008 NET 10TH POLLOWIN 40142886 03/02/10 MOR 127877 03/17/10 ORDERED ta •LC4 = 1" 0 SHIPPED UM DESCRIPTION FRICE 416 e-42X4X16 41 PRIME S4S TRD .25ACQ 8.750 3640.00 412, 192 PCS PER BUNDLE 2X4X16T1 256 —256 EA, 2X6X16 dl PRIME 84S TRD .2SACO 12.630 3233.28 128 PCS PER BUNDLE 2X6X16T CF dI March 17, 2010 08:38:13 OT:MGR 4 / 1 PAERCHMOISE 6873.28 P4 P VIA OTHER 0.00 • INVOIC 0.00 1 10 AGE 1 ) igLLIAM ROBLES FREIGHT 0.00 RQO arcane gaud On •AtiNCIT In doses win.mode al of MYNA! Mon. neon wog TOTAL 6873.28 a. Mae( of 0009, AWOL Sol W NAllaliciaA Ira s No Mine *A proa *freed No 'Was enhaggo4 CUSTOMER COPY EFTA00622360  iet/NION IL/CS MTV'al (PA WWI, *ILL Del/Mt"11•01~PEAll Torwar ss-e-e-r-t-o-rr 3814 CROWN BAY 08 FORT «NCR SHOPPING CENTER SC /WOW »VI OM 0T 11104445 USVI WNW PHONE:Po) TIf 4400 PHONE 044}715.1116 FAX:(1443714.3179 FOR 944)771.3309 ~riot kid Celli 6010TH 1.53. LLC CONSTRUCTION LSJ, LLC EXISTING COMPOUND RENO JOB 8 1009 626-2614 lIttlnatjamealyahoo CT MOMS, VI 0080 -1340 )40-775-8100 340-77-5-01 DUB: 5 Sh1pm4nt 0: 7 712100 2000 NET 10TO POLLOWIN 40142806 03/02/10 MOR 127957 03/17/10 )84 96 CA 2 16 II PRIM! S49 TRD .258C0 17.800 1708.80 6 PCS PER oupttt 2808162 (0°Gi Oçj IANNOT March 17, 2010 13:30:25 0T:MOR 4 / 1 1ILINCHOOIC 1705.00 0.00 0 INVOICE • •• 0.00 1 10 PAGE 1 OP 1 IRLLIAM ROWLES • 'MONT 0.00 Olt10 II:JUN*103~ Gm«. •~I. Not i•Or Soh ~de no ~Oahe. Maas 041.~ 04 era ~is I rUn TOTAL 1708.00 ~mew al.ps" •Iflb esidmpsey,•4 *snits no n4" ~soiree rylimhd 4,.Nw tè "WWI einS.A ~Oil Ofnet con EFTA00622361  msi j 3114 CROWN DAY Al ukt-cr-i-o-rs FORT WINER SHOPPING CENTER St. THOMAS USV1 00102 ST. THOMAS USVI 00602 PHONE: (34017744100 PHONE (340) 776.1665 FAX: (340) 7744170 FAX (340) 776430) wwwmtivi.com www.Inle(km sH.corn SOLO TO SHIP TO LSJ, LLC CONSTRUCTION LSJ, LLC EXISTING COMPOUND RENO JOB 0 1009 626-2614 littleotjamectlyahoo ST THOMAS, VI 00802-1348 340-775-8100 340--77-5-81 SUB: S Shipment 0: 3 ACCOUNT • I CUSTOMER mos 'MEL'S °AWN OREM DAIL CLSM'i reivcre Ci DAIL 712100 2008 NET 10TH POLLOWIN 40142886 03/02/10 MGR 127957 03/17/10 ORDERED MCA wroggq: SHIPPED U04 DESCRIPTION PfUCT A ...0 384 96 EA X8X16 Ni PRIME SAS TED .25ACO 17.800 1708.80 96 PCS PER BUNDLE 2X8X16T r 1 .4 March 17, 2010 13:30:25 OT:MGR 4 / 1 MERCHANDISE 1708.80 SHIP VIA OTHER 0.00 • INVOICE • 0.00 1 10 PAGE 1 OP 1 ¶MLLIAM ROWLES FREIGHT 0.00 REPOOEToRE op/ma owes S. aotteinta HOT be shaved valem rob Nth* tom of **err . Al daira errant nut lae mob wriNn IS toys TOTAL 1708.80 SW Mb.' of pod. ••••adoniIn *Hake As WI robes No Man wt 0A pv MP.S tas loon et oadiars %Nat wool 01 min OP CUSTOMER COPY EFTA00622362  o.ata 3 -- 'WV NO. LSJ LLC Construction OM° T 2- it. 6100 Rod Hook Quarters B3 /Z2P_9 ST. THOMAS, VI 00802.1348 O (340) 77941054 FAX (340) 779.8055 TO. gle: 5 i I. FIAT. MN (MOW 0 2 Color Is to be aftiertml h oiXoedalcs 3. Notify vs Intorttleley pu W AXALNI yaw Imola. grin prices. &Ong ortt Sfeakee.C. to root annation Morn Wow 001TWOUTAEll w1.0 FO 0 IMO > OTY.OROCPCD CITY WC.Z/VED OLSCMITION Mite AMOUNT 14 Ze-1 x g , v i R.,',,ge 7≥. 7, 7.5" 3010 — 25Te 7-xGgli(- '' ',,' " /2.0 32.33. a 3§4 ,2xexlie ,. " f7, 8o 6g-5-- 2-° 01 ZI<I2.(* ' . '• -. 3C,C.S. zi62- 4C U) 11.1ex/ZI*1 6'ir 711eino-VP 14. to 2-V 'Aq°' 5I TAX TAAAACA MONO OAIDE0 TAX.. eV PURCTO DE 2008 Shim 1/13 Purchase OrCIDI tonna °Romper on an COrmaponlence, Invoke.. MWpro 0, 040 arse pacnagct. AUTHORIZED CY soM eoTell.senur of nobs tan EFTA00622363  REMIT TO: msri 3814CrownElaysS STOHYANSVSVIONKL MSI BUILDING SUPPLIES 3814 CICOMIS Bay NO ST.THOMAS, usw 00802 PHONE:(340)770800 PHONE(34017764300 FAX (340)774.3170 unwenu,66oNm PLEASE RETURN THIS STUB Wan YOUR PAYMENT FOR PROPER CREDIT PACE: 1 LSJ, LLC CONSTRUCTION 6100 RED HOOK QUARTER, B1 CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1148 712100 03/31/10 712100 03/31/10 1 10 INVOICEDATE mvOICCNO. OUEDATE CURRENTANDUNT PASTOUE INVOICE NO. AMOUNT THE FOLLOWING REPRESENTS THE TOTAL OF TIIIS CUSTOMER'S SUB-ACCOUNTS: JOB-SITE NAME ADDRESS' BALANCE JOB-SITE BALANCE 2-0 LSJ, LLC CONSTRUCTION MISCELLANEOUS 6216.50 2-0 6216.50 * iFt 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 CURRENT PAST DUE TOTAL STATEMENT 22753.85 0.00 0.00 AMOUNT 30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL DUE AM OUNT 0.00 0.00 0.00 22753.85 DUE 1111113 Cr SILL PIAIONSLIMAIESASfOILOWS AM Mond bienCts as Cos gilts IJc4J otit.• a C POS./ gni:stain, to Mm Oa, ta M lukurtrirain V la MO 11•Jaug J ma pad row ins 2te. dd. si trot ...nut. odadni is in <Alma • 01a/cols*;arc! Mr. (1Mr 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,IImsoml ao, annoy Ise aeNtiol moon firms MWsfo, MOW &Mal le Si deltnent wake" EFTA00622364 EFTA00622365