EFTA01223283.pdf

The Paint Depot L103 Little St James LLC Statement 6100 Red Hook quarters 83 Period Ending: 3/31/2019 GO Financial Trust Co.Inc St Thomas. VI 00802 Date Invoice # Description PO/Job Descr Disc Amt Amount Balance 1/2/2019 280206 Charge $1,634.05 $1.634.05 1/7/2019 280567 Charge GREAT ST JAMES $1.109.85 $2.743.90 tf10/2019 280906 Charge $2,135.70 $4679.60 1/17/2019 281484 Charge $916.05 $5.795.65 1/17/2019 281594 Charge $12.00 $5,807.65 1124/2019 282089 Charge $2,448.00 $8.255.65 1/29/2019 282537 Charge $274.20 $8,529.85 1/31/2019 282765 Charge $1621.50 $10,451.35 2/4/2019 283145 Charge $1,368.00 $11,819.35 2t5/2019 283194 Charge CORRECTION FOR S/ $40.50 $11.&59.85 2/28/2019 285437 Charge $84.00 311.943.85 3/1/2019 285484 Charge $495.25 $915.50 $12,859.35 3/1/2019 285558 CreclitMetum INV 285484 CORRECT ($418.50) $12,440.85 3/5/2019 10898 Payment ($11,488.60) $952.25 3/6/2019 285993 Charge $226.80 $252.00 $1,204.25 3/12/2019 286465 Charge $1,351.00 $1,479.90 $2,684.15 3/20/2019 10947 Payment ($455.25) $2,228.90 3/28/2019 288008 Charge $2,451.60 $2,459.60 $4,688.50 Current 30 To 60 Days 60 To 90 Days Over 90 Days Total Due $4,688.50 $0.00 $0.00 $0.00 $4,688.50 Discounted Amount Due: Payment is due by the 15th for discount to be applie Thanks for your Business! n 0,144 11.- ttkek \y‘vo;c12.- IWO (MA )\ Sal - 04 (o.31: 4 EFTA01223283  Sales Receipt Transaction 0- 285484 Account: Little St James L LC Date: 3/1/2019 Time 809:09 AM Cashier: JB Register St 2 Description Item Qt Price Extd Discouni % Acn, Lacrµr Tlwne! 1G GALFT220 3 519.80 $59.40 Medium Basecoal Stadia( 1G GALBCS2 2 $67.00 $134.00 Cif Overall Clearcoat 1GAL GaIFC720 2 $77.00 $15400 Acme Medium Hardener 1Qt QTFH612 2 $37.00 $74.03 Stanley 1/2 Round Blade 21299a 3 $2.50 10% $2.25 $6 75 Universal Saucing Block ARSB5R 1 55.50 10% S4.95 $4.95 BLUE CREAM HARDENER 100354 1 $4.50 10% S4.05 $4.05 3M 220 WET/DRY (02007) [20 10 $1.35 $13.50 3M 100 WeUDry (02017) 100 10 $1.85 $1850 3M 320 WET/DRY (02004) 320 32 $1.35 $43200 0 1QT PLASTIC CUP 36550228 4 $1.35 $540 2 5QT PLASTIC CUP 36650236 4 $1 80 $7.20 Total $913 75 Charge Account $913.75 Change Due SJ 00 Total savin si 51.75 WrifekShOP 4fip£R big/ Thank y6d for your b EFTA01223284  Recei01------.1 Transaction #: 285484 Account: Utile St James LLC Date: 3/1/2019 Time: 8:09:09 AM Cashier: JB Register* 2 Description Item Qt Discount 94 Price ead Acme LacqJor Thimer 1G GALFT220 3 $19.80 Medium Basecoat Stabilizer 1G $59.40 GALBCS2 2 $67.00 CiF Overall Clearcoat 1GAL $134.00 GalFC720 2 $77.00 Acme Medan Hardener 1Qt $154.00 QTFH612 2 $37.00 Stanley 1/2 Round Blade $74.00 21299a 3 $2.50 10% $2.28 Universal Sanding Block $6.75 ARSB5R 1 $5.50 4 10% BLUE CREAM HARDENER $4.95 $4.95 v‘ail v\-5 100354 1 $4 50 10% $4.05 3M 220 WET/DRY (02007) 220 10 51.35 $4.05 ;,,,\-r?,„)J,4, 3M 100 VVeVDry (02017) 100 10 3M 320 WET/DRY (02004) $1.85 $13.50 $18.50 • -- 320 32 $1.35 $432.00 0 1QT PLASTIC CUP 36550228 4 2.6OT PLASTIC CUP $1.35 $5.40 it Z\i ir-4; ,AcAX-4 36550236 4 $1.80 $720 Total $913.75 ( (Too" Charge Account $913.75 Change Due $0.00 f tx-Or V/ai. Or y . • =.sl Ah-L:1/4 Sth return policy with receipt K [90 1551 EFTA01223285  The Paint 0 Sales Receipt Transaction N 285993 Account. Little St James L LC Date'. 3/612019 Time: 11:12.21 AM Cashier: RR Register": 1 Description Item Qt Price End Discount % USpec 500 Int Fiat 1X 1Gai N536-1X1 4 529 00 10% $26 10 $104.40 UltraSpec Ext Flat 1X 1G N447-1X1 2 S34.00 10% 830.60 $61 20 Supreme Int S/Gloss Wht 1G 225911 2 $34.00 10% $30.60 $61.20 - Total $226.80 Charge Account 5226 80 Change Due S0.00 Total savings: $26.20 a-sT sign fru* vat baSkleSSI tee : "es-Rus-no& rr RoTea ue lb AMA EFTA01223286  Sales Receipt Tralisaceon a 286465 Account Ulke St James I.LC Date 3/12/2019 Time 9.38:55 AM Cashier ER Register #: 1 Description nem Qt Price Exld Discount % -- Zinsser Cover Stein 6G 3500 1 $129.00 10% $116.10 $116.10 USpec tnt S/Gloss Wht 5G N539.015 3 $170 00 10% $15300 $45900 UltraSpec Ext S/Gloss 1X 5G N449-1X5 3 $197.00 10% $177.30 $531 90 DIM Glass Red IG HP28-211 1 $59.00 10% S53.10 $53.10 6x14" Roller Frame HM005604 4 $1.95 $780 fr Mohair Refills 12Pk HM005401 2 $9.95 $1990 Dyn 2" Chip B(US41 00017 48 $1.20 $5760 Dyn 3" Chip tirush 00028 24 $1.60 $38.40 Dyn 4" Chip Brust) 00029 24 $2.80 $67.20 Total $1.351.00 Charge Account $1,351 00 Change Due $000 Total savings: $128.90 sign_ Thank you for yOUI business! 15-day return policy kvini leceipt EFTA01223287  SalesiticsipC- 1 Transacton#: 288008 Account LING St James LLC Date: 3/282019 Time: 2:30:01 PM Cashier. AP Register* 2 ' Description Item Qt Price Discount % Extd GALFP410 10 -s ___=c=2. - C/F 2K HE Primer 1G $82.00 - a.-7121"." $820.00 6 45Ittli vNod, Acme 2K Hardener 1Qt QTFH411 10 $39.00 Acme Meclurn Hardener 1O1 5390.00 QTFH612 8 537.00 Rage Gold Filer lea) 5296.00 100112 2 540.00 10% 336.00 C/F Overall Clearcoat 1GAL $72.00 GalFC720 8 $77.00 3M 120 VVETA)RY (02016) $816.00 120 10 $1.50 3M 400 Wet/Dry (02002) $15.00 400 20 51.35 3M 180 WET/DRY (02014) $27.00 1st) 30 S1. 3M 100 Wet/Dry (02017) 35 $40.50 100 20 51.85 3M 2201NET/DRY (02007) 537.80 220 20 $1.35 Half Sheet 2000gritpaper $27.00 HS2000 20 50.79 daft Sheet 1500 gilt Paper. $15.80 H61500 20 50.79 9in Masking Paper $15.80 36400331 2 53.95 3M 7 Auto Masking Tape $7.90 06548 8 $8.95 $71.60 4=3XLM=Wr. Total 52,451.60 Charge Account (10155) $2,451.60 Change Due $0.00 Total savings: $8.00 SI Thank you 15-day return policy with receipt EFTA01223288