EFTA00812454.pdf

." REMIT TO: MSI BUILDING SUPPLIES ‘01 M S I 3814 Crown Bay 48 3814 Crown Bay #8 ST. THOMAS, USVI 00802 ST. THOMAS 2 PHONE: PHO FA≥ PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT PAGE: 1 LITTLE ST. JAMES JOB/SITE: 1 JOB/SITE: 1 MISCELLANEOUS CUSTOMER DATE CUSTOMER DATE CHARLOTTE AMA, VI 00802 20111 09/30/17 20111 09/30/17 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 08/03/17 385247I 09/10/17 103.18 POI 385247I 103.18 08/03/17 385248I 09/10/17 78.30 POI 385248I 78.30 08/10/17 385896I 09/10/17 4890.95 POI 385896I 4890.95 08/10/17 385922I 09/10/17 65.25 POI 385922I 65.25 08/31/17 387960I 09/10/17 684.40 POI 387960I 684.40 09/18/17 390431I 10/10/17 182.42 POI AIRPORT HANGER 390431I 182.42 09/26/17 391050I 10/10/17 12092.94 POI 391050I 12092.94 09/26/17 391083I 10/10/17 15318.78 POI 1 391083I 15318.78 09/26/17 391186I 10/10/17 33265.07 POI 391186I 33265.07 09/30/17 S21418I 10/01/17 58.22 POI S21418I 58.22 CURRENT PAST DUE TOTAL STATEMENT 60917.43 0.00 5822.08 AMOUNT 30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL DUE AMOUNT 5822.08 0.00 0.00 66739.51 66739.51 DUE TERMS OF SALE PURCHASER AGREES AS FOLLOWS: All Account balances we Oa al me local °Moe of the Company on or belNe the 10th day of the klbwng month of sale and in delaull if nal paid pror lo the 26th day S that month. If account is in default. a de ad< Of late payment charge (1-ATE CHARGE') may be imposed cconputed al tie RATE of 1% per month based on the previous urpael balance. winch is an ANNUAL PERCENTAGE RATE of 12%. If the account is in dvbub ii wif be closed on the 1st clay of the nazi month. ti sicken. reasonable attorneys lees. d placed vAth an anorney for collection and the expenses ol oallaclion wit be added ha all cblnquenlaccounls. EFTA00812454  SUNW . YkiESENnflikRORBREMHEO COLORWSLOIS/WPSARTIESNRDWPEAR NTERIORS 3814 CROWN BAY ST. THOMAS USVI 00802 PHON FAX www.interiorsvi.com SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS B3 00802 MISCELLANEOUS •••" iiimmougul CHARLOTTE AMA, VI 00802 SUB: Shipment 1 1 ACCOUNT* CUSTOMER P.0.1 TERMS ORDER N ORDER DATE SLSMN INVOICES iNIVOICEDATE 20111 AIRPORT HANGER NET 10TH FOLLOWIN 40432180 09/18/17 KEH 390431 09/18/17 ORDERED WO SHIPPED U/M DESCRIPTION PRICE AMOUNT 25 0 3,5-11 SIMPSON 1/2"X51/2 WEDGE ANCHOR 3.520 88.00 , S/S 1/2X51/2SSWA 6 0 /fiA Iil.. SIMPSON 3X5 9.320 55.92 HEAVY ANGLE 7 GA. HL35 100 0 1 EA GALV NUT 3/8" H.D.G. 0.140 14.00 3/8NUT 50 0 %CA GALV CARRIAGE BOLT 3/8X2-1/2 0.490 24.50 SO PER BOX 3/8X2-1/2GCB September 18, 2017 13:05:5 OT:KEH 0 / 1 MERCHANDISE 182.42 SHIP in* OTHER 0.00 * INVOICE * 0.00 1 10 PAGE 1 OF 1 SY VESTER GIALLARD FREIGHT 0.00 X READ BEF RE SIGNING: Crams kw 1:T a rll NOT Ese allowed unless metees the tiny 0f delivery. All dams e• returns must day"a IOW Wept of 0.0d). A 15% rest fee aired to all tarns. NO returns without ViOr axon'. No returns or be ma wkhinES TOTAL 182.42 mc ms *Farces veithajt reea OFFICE COPY EFTA00812455  ADTHENTICITYSISB OR BREATHE ON BAR COLOR WILL DISAPPEAR. DEN REAPPEAR iniMS1 II NTERIORS 3814 CROWN BAY 3814 CROWN BAY ST. THOMAS USVI 00802 ST. THOMAS USVI 00802 PHONE• PHONE FAX: FAX www.msivi.com www.mteriorsvi.com SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS 83 MISCELLANEOUS CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 SUB: 1 lift ~~IIIr~IIIII~V1~1111V11 II Shipment 0: 1 ACCOUNTS CUSTOMER P.0.5 TERMS ORDER / ORDEREMNE SLSMN MIVIMCE/ INVOICE DATE 20111 NET 10TH FOLLOWIN 40432882 09/26/17 KDM 391050 09/26/17 ORDERED MO IP WM DESCRIPTION PRICE AMOUNT 100 100 LB HEX HEAD WOODSCREW #14 3 1/2" 10.990 1099.00 25PCS/LE 40LB/BX OF 1000 31/2HWS14 September 26, 2017 09:39:5 OT:KDM 0 / 1 MERCHANDISE 12092.94 SNIP VIA OTHER 0.00 * INVOICE * 0.00 1 10 PAGE 2 OF 2 SYIVESTER GIALLARD FREIGHT 0.00 X Sr/7a" / ',FAO DEP E SIGNING: Claims tor sL al NOT be Mowed union Made at me bine of Savory. MI claims or return' mull be made "Albin 15 TOTAL 12092.94 OMs Ma of goods. A 16% reel fee MOM to all returns. NO muted widget 0(o( Stroroml. No returns or exchanges widutut rertele1 OFFICE COPY EFTA00812456  Ai TPENTIGTvise 04 BREATHE ON BAR COLOR VAIL 0.SAPPE AR THEN REAPPEAR M SI !INTERIORS 3814 CROWN BAY 3814 CROWN BAY ST. THOMAS USVI ST. THOMAS USVI 00802 PHONE PHONE FAX: FAX www.msnitcom www.interiorsvi.com SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS B3 MISCELLANEOUS CHARLOTTE AMA, VI 00807 CHARLOTTE AMA, VI 00802 SUB: 1 Shipment #: 1 ACCOUNTS COSTOMERP.OS TERMS ORDERS ORDER GATE SLSMN INVOICES INVOICE DATE 20111 NET 10TH FOLLOWIN 40432882 09/26/17 KDM 391050 09/26/17 ORDERED WO SHIPPED WM DESCRIPTION PRICE AMOUNT 100 ie o t aocs 2X6X20 #1 PRIME S4S 128PCS/BDL 30.790 3079.00 TRD 0.05 AG UCA-C 2X6X T NOT ECOMMENDED FOR DECKING USE 60 0 EA 2X 20 #1 PRIME S4S 96PCS/BDL 38.190 2291.40 it 0.05 AG UCA-C X8X20T 50 0 50 SHI, 1/2" AX8 MOLD TOUGH SHEETROCK 14.930 746.50 16 LBS MSF 51.2LBS/SHT 2SK 2 0 2 5# R L SCREWS V468 15/8" 5 29.320 58.64 P S PER 5LB BOX / KW5 4 0 CA R . JOINT COMPOUND 5 GALLON 21.850 87.40 5 2 0 2 EX #10X -1/2" SS LOBE DRIVE DECK BUGLE HEAD 193.180 386.36 SCR 1000 PCS / BUCKET TORX *NOT FOR T / SSTX25 2 0 2 BX #1 3"SS LOBE DRIVE DECK SCREW BUGLE HEAD 193.490 386.98 1 00/ TORX *NOT FOR TREX SS 5 43 0 /3 SH E GALVALUME 34"X12' 26GA 71.820 3088.26 12 8 0 0 e.. 12 EA WHI GAR GALVALUME RIDGE CAP 10' C CIAN STYLE 10W 8 EA AQUA GALVALUME RIDGE CAP 10' 43.470 521.64 43.470 347.76 CRUCIAN STYLE RC10A cir September 26, 2017 09:39:5 OT:KDM --k/C547 4 )( 445/ 0 / 1 MERCHANDISE -- --- ** SNIP VIA OTHER * INVOICE • •* **** 1 10 PAGE 1 OF 2 SYLVESTER GIALLARD FREIGHT X cgs ,- RFAITBEF RE SIGNING: Clowns I shortog ie wis NOT be flowed °Ness meae at the tome al deanery. All ole4ns or asys alter %carpi 0' poops. A ISt rein returns MUM DO mode within 15 rg tee aged lo ell returns. No return* wilhaut pro, approval. NO returns TOTAL Or eXChafballi wilhOU1 Nebel I OFFICE COPY EFTA00812457  4<iNo‘Y AulnENI:Cili8613 OR 8MEArtir ON OAR. COLORWU t DISAPPEAR THEN REAPPEAR !INTERIORS 3814 CROWN BAY 3814 CROWN BAY ST. THOMAS USVI 00802 ST. THOMAS USVI PHONE: PHONE FAX: FAX www.MSIVI.COITI www.interiorsvi.com SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS B3 MISCELLANEOUS CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 SUB: INllIIIllIIII Shipment It: 1 ACCOUNTS CUSTOMER P.01/ TERMS ORDERS ORDER DATE SLSMN INVOICES smoictOATE 20111 3. Nfi 10TH FOLLOWIN 40432901 09/26/17 KDM 391083 09/26/17 ORDERED 810 WS WM DESCRIPTION PRICE AMOUNT_ 27 0 27 SH VALUME 34'Xl8 26GA 107.730 2908.71 80 R 15 0 A SHALVALUME 34"X18' 26GA 107.730 1615.95 8 18 0 18 SH UA GALVALUME 34"X12' 26GA 71.820 1292.76 12GARA 50 0 50 HEX HEAD WOODSCREW #14 3 1/2" 10.990 549.50 25PCS/LB 40LB/BX OF 1000 fri 31/2HWS14 15 3X8X16 #1 & BTR S4S 60PCS/BDL 54.490 817.35 TRD 0.14 GC UCA-C 9 "......-H- 3X8X16T 1071.74 0.00 :071.74 BF 2" MAHOGANY - DRESSED 7.590 8134.51 a SAPELE / AFRICAN MAHOGANY 2BM 1 PC 2 X 17-3/4 X 14 4-.a... .2 X 13-1/2 X 14 1 PC 2 X 13-3/8 X 14 -.2 X 13-1/4 X 14 1 PQ 2 X 11-1/4 X 14 :Lga n 2 X 15-5/8 X 14 pi...._ 2 X 22 X 14 J....2G, 2 X 12-1/4 X 14 '; 2 X 12-1/8 X 14 .44 = 2,g0 2 X 16 X 14 1 PC 2 X 14-1/4 X 15 1 PC ‘ 2 X 17-1/4 X 1 2 X 12 X 15 1 PC2 X 13-3/8 15 1 PCr. ...-..--- 2 X 14 X 15 September 26, 2017 10:55:5 OT:KDM . 0 1 MERCHANDISE PWAA OTHER • INVOICE * 1 10 PAGE 1 OF 2 X VESTER GIALLARD FREIGHT T READ 8 RE SIGNING: Claims for adv. 00. wee: 0 Goods. A I Mom .,., ...,..... NOT bo alloweo unless mode at tno time of Oolloary. All CleifitS W ,Murry mold be made w tNn IS fee sooliee to all returns. No rewens without ono/ Illatooval. No wham la, sunanoul With04O I.CODI TOTAL OFFICE COPY EFTA00812458  j Or AIRRENTICITTetal8 OR BREATHE ON! I COLOR WU 3tEAPPEAR ltrErl RS 3814 CROWN BAY 3814 CROWN BAY ST. THOMAS USVI 00802 ST. THOMAS USVI 00802 PHON PHON FAX: FAX mmvanmvi.corn www eNorsvi.com SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS 63 MISCELLANEOUS CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 SUB: 1 NEIRMIHMMIIIIIII Shipments. 1 ACCOUNT * CUSTOMER P.01/ TERMS ORDER it ORDER DATE SLSMN INVOICE* INVOICE DATE 20111 1 NET 10TH FOLLOWIN 40432901 09/26/17 KDM 391083 09/26/17 ORDERED WO SHIPPED URA DESCRIPTION PRICE AMOUNT 1 PC 2 X 17-1/2 X 15 1 PC 2 X 16-1/4 X 15 1 PC 2 X 17 X 15 1 PC 2 X 17-1/2 X 15 1 PC 2 X 15 X 15 1 PC 2 X 15-3/8 X 15 1 PC 2 X 13-1/4 X 14 1 PC 2 X 11-5/8 X 14 1 PC 2 X 12-3/4 X 14 1 PC 2 X 11-1/4 X 14 1 PC 2 X 13-3/4 X 15 1 PC 2 X 16-1/4 X 15 1 PC 2 X 12-5/8 X 15 1 PC 2 X 18-5/8 X 15 1 PC 2 X 15 X 15 1 PC September 26, 2017 10:55:5 OT:KDM 0 / 1 MERCHANDISE 15318.78 SHIP VIA OTHER 0.00 * INVOICE • 0.00 1 10 PAGE 2 OF 2 EJNESTEE FREIGHT 0.00 $0 AD BL SIGNING: Cleirno re /roe well Nor DO allowed unless made at the time of &Woo y. All ciArns oe 'Awns m.st Os mac* *iron 19 TOTAL 15318.78 an, after Tempt or geode. A 15% r lockup lee arrerord us un retools. No return! AmAOA plot *goal. No fawns or exchanges Wilhata .coat n, sacs wm. OFFICE COPY EFTA00812459 MAHOGANY PULL LIST INVOICE #: 3q/093 Quantity I Size . BF Per Piece BF Total / 2x /7X X / y- 11/1. 142 11 PZ X /3 1,,2' X' A i- 3I . 50 / 21( d J X 7fI-- 3 i . AI / I,Zx /3A. X / -- 30. ctot / ;( li y A' 19- cab . -S-. X /:5 5.23( _x iv-- 3L. `4(, / 2x odx / 51. 33 / .21/07X XI V- ,9-.-1".5T / D2 Xio2h X6/- ,9_55'.g-ei I $2-X 16 X /- 37.33 1BF Grand 343 . cz.? Pulled BY: i(09-cd,p :Total EFTA00812460 MAHOGANY PULL LIST INVOICE*: '701'8 Quantity Size BF Per Piece BF Total / V117 p x/5 id 13 1 02x 42 x /5 ,30.o0 / ..Zx /3 X/5 33.414 O2k 19- x 15 35D kOz c /5 43.75 16/v_ x /5 40 62 X /2 A" 15 ax )4 x/5 315 2x /5- X' /6" 3150 BF Grand Pulled By: 0 " 4/P Total 385,53 EFTA00812461 MAHOGANY PULL LIST INVOICE rk i Quantity Size i SF Per Piece ISF Total i ,2X /5l A'/ - 31.44 i / „z x137 x / 174 • I3Ccig- / t xi, 58 xiq I.2.7./3 / X 12 ? x I y- .29.75 / x/r/L i ii-,e. r5<- Lli, .9-5- / ..1)(13 /ir X /5 ,3---en 31.37 i 9- t2.X 16 4, x /5 go. 0 / .. x/.23-i x/c (3/.57, r .2 x JA X/5 4-‘,.5C, ./ 6.2 X 1.1"x /5. 31.50 g413. a BF Grand " ' t. 7'I Pulled By: ierrigtiP Total 4 / ‘-' i1 EFTA00812462  ATCAFV AUTHENTICITY/PO OR OREATHE ON 0.0R W.I. DISAPPEAR THEN REAPPEAR I ‘Y MS1 A NTERIORS 3814 CROWN BAY 3814 CROWN BAY ST. THOMAS USVI 00802 ST. THOMAS USVI 008 2 PHONE: PHONE FAX: FAX www.msivi.com www.un enorsw.com SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS B3 MISCELLANEOUS CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 SUB: 1 Shipment #: 1 ACCOUNT I CUSTOMER P.0.1 TERMS ORDER N ORDER DATE SLSMN INV(IMEN INVOICE DATE 20111 NET 10TH FOLLOWIN 40433024 09/26/17 KDM 391186 09/26/17 ORDERED WO SHIPPED Ul DESCRIPTION :-. PRICE AMOUNT 200 0 !:7/00 2X6X20 #1 PRIME S4S 128PCS/BDL Prif 30.790 6158.00 TRD 0.05 AG UCA-C 120 0 a 20 2X6X2OT oe, NOT RECOMMENDED FOR DECKING USE 2X8X20 #1 PRIME $4S 96PCS/BDL 38.190 4582.80 TRD 0.05 AG UCA-C ts/ 2X8X2OT 30 0 i:g0 3X6X #1 & BTR S4S 64PCS/BDL 40.890 1226.70 T 0.14 GC UCA-C 6 16T 41 0 41 SH A A GALVALUME 34"X34' 26GA i 83.790 3435.39 G 8 0 0 6 S RE GALVALUME 34"X14' 26GA 83.790 670.32 G 50 0 0 SH ALUME ROOF 26GA 34"X18' 83.370 4168.50 GAR 36 0 6 SH A GALVALUME 34"X20' 26GA 119.700 4309.20 OG 50 0 50 SH GR N GALVALUME 34"X20' 26GA 119.700 5985.00 GARG 10 0 0 SH WH E GALVALUME 34"X12' 26GA 71.820 718.20 GARW 24 0 4 H WHITE GALVALUME 34"X14' 26GA ttttNNN N 83.790 2010.96 14GARW X6/ 13 Ieg September 26, 2017 15:14:2 OT:KDM 0 / 1 MERCHANDISE 33265.07 SHIP VIA OTHER 0.00 • INVOICE * ****** ********* 0.00 1 10 PAGE 1 OF 1 SfYLVESTER AL FREIGHT 0.00 .‘) %W.:MUV": poWMgt ,...241'.."` b°4:?:??.47,771,117.=°.°:01.1r.../1"NT!:;°:°;r1:°°`'°:=1:= TOTAL 33265.07 OFFICE COPY EFTA00812463