EFTA00610477.pdf

ClUni.4,, • ..te, nifier,M 10 V14111 Aunenearc Hub 3114 CROM OAY AS S vt...eerton - s - FORT MYLMER SHOPPING CEN1kR ST THOMA 0 ST. THOMAS, U$0100802 PHONS!' PHON AA FAA Me SD ACtlieTO LM. GIG CONSTRUCTION LSJ, LLC CONSTRUCTION NECNANSORG BUILDING NECNANIOAL BUIfAING sT Tw'mA2'. '/I 00502-1340 ST THOMAS, VI 00861-1348 shipment BI L SUB: 3 4:•>evOicid€,K, OVOCd O41TE 1314.60 0 112' REGULAR BLUS 017CH BLOCK 60 BLOCKS PER PALLES 12RBLOCK PO 0 7426 ').00 0 SKRINKWRAPPING GOooS SNRINKWRAP INLACIANDAIC 1)04.60 2 /I Novembe• 25, 2000 07:SS:42 OT:NOR OTHER 0.00 • INVOICE • 0.00 10 PACK 1 OF 1 3.00 FIN.,CHT 1ZLLIAN NOBLES mAlcesesolnyneraltberrisronh/Sdan TOTAL 1184.60 m[°. smoornirreyuramoTinam.o.gesenraisstneoPaG mioninsierrimeoMeCennat'a Anm. Alnanikalw.0•••••41VAR.O.on. MrteteuneaJemy 3 G7S..D-6 iteneM- 4„ 44;th W EFTA00610477  REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay 48 M SI ST. THO 5, USIA 00802 3814 Gown Bay 18 PHONE ST TPHO PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT PAGR: 1 JOB/SITE : 3 JOB/SITS: 1 LSJ. LLC CONSTRUCTION DATE CUSTOMER DATE CUSTOMER MECNANICAL BUILDING 712100 11132/09: 712100 11/20/09 ST THOMAS, VI 00802-1348 1 10 pAS1 DUE INVOICE NO. AMOUNT DUE DATE CURRENT AMOUNT INVOICE DATE INVOICE NO. 1384.60 POW 200: 11617ST 11/25/09 1161751 12/10/39 1384.60 CURRENT PAST DUE TOTAL STATEMENT 13E». 60 TOTAL 0.00 0.00 AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS AND OVER AMOUNT 1384.60 3E•I . 6'; 0.00 0.00 0.00 DUE rs CA, et 544 am nea.a 1 r a COW to a. Sy of via AV AcOxre Mame. sit Oa el MISOll l% VN COVINC" TIMIS OF SALE PURCIMSC-R AGREES AS 10µ0N. fY or ram tow, co PIA'S OIAROSO map as ring empaitomme PM( oi II ecWMINn delaot, • Stsal Or kW rnmai OWO• na cad poem r• 24III der' Oilrel mush *Mta,. ceimeMl• acrreis fees. INa1 tv m be III day • realmeet P se 12%. Dix mow( ndefaallaxIl la Abed urpaclMaroc anima in AMAPA. PSOCEkTAGE PA% dahclial as pesSOrdaaall deltimalMO". aPoirm W cchamaod Ow agwerms EFTA00610478  msi JuLeertns 3814 CROWN BAY SM FORTMYLNERSHOPPINGCENTER ST. THO ST THO PHON PHONE FAX: SHIP TO SOLD TO LSJ, LLC CONSTRUCTION LSJ, LLC CONSTRUCTION MECHANICAL BUILDING MECHANICAL BUILDING ST THOMAS, VI 00802-1348 ST THOMAS, VI 00802-1348 Sittpmene ; SUB: 1111111011111111111 3.13C REGULAR BLUE BITCH BLOCK 60 BLOCKS PER PALLET 12RBLOCK PO K 7426 10.000 EA SHRINKWRAPPING GOODS SHR/NKWRAP November 25, 2009 07:55:41 OT:MGR sr, VIA • INVOICE • •: 1 10 PAGE 1 OF 1 FREIGHT yLLIAM ROWLES Was made sine Ime.Cl chewy M Sono co weed rust Pe ^Se warn 15 wol, TOTAL 1384.CC . AD GUCCIE =NIN0 Cis lontoUtp lea NOT la slaved 'Coln*trod pta•wand h tams r 'area..',Moo gm's.u ssPp j A 15% lesion;fmrapoi n K.SWUM'. Mt I Armco. Oscan CUSTOMER COPY EFTA00610479 EFTA00610480 REMIT TO: SUPPLIES MSI BUILDING 1st% Br 3814 Crown Bay 1.5 rn 00802 ST. THOMAS. USVI PHONE: 3814 Crown Hoy as THIS MB ' PLEASE RETURN ST. THO! T FOR PHCO4 WITH YOUR PAYMEN FAX PROPER CREDIT PAGE: 1 JOEUS:r *F.: JOB/SITE: 4 DATE CUSTOMER DATE CONSTROCTION CUSTOMER 400 11130/99 LSJ, LLC rining 7121 'anew* maniac-0M SUITE occri0Ou Jo /NT 56.9.^4 315.70 i•OlopetI our snolttl NC*. *4.14.19•JOOStilOO IX OD anastj nog) neg66%6 STIT wAIS ;420.24 91:.:' TOR 83CII:10 3SVH3Elnd know*. vas AA pawn mato twendi f C9 'Hi I Hi I 0383010 A10 < O3 14/ 3^3N 410 JAtiOnlf a" viA MOO! Oaletnotiti arra WO* wow soca oc<Joa ffial sannons put ;nen nogg Woos Con Slaw • I sotivponn ul nn- gg ot ,6 solo T. ro MOOT sin as non aMNsiwn m Ol ' /37// (OPE) S5Ot6LL (04E) XVi DSO*€iL 1$476./S 89E(-cOOOpiA ISANOH1 1S 100100 te satlyen0800FI Pad 0019 of*/$7 1/vdiu rsi PitOtrinao idenartastioo DTI Omen ow 0,44/ 47/7C