EFTA01223104.pdf

STATEMENT OF ACCOUNT Page 1 Budget Marine St. Thomas Corp 6198 Estate Frydenhoj Statement Date SLThOmas. VIRGIN ISLANDS. U.S. Accounts 00802 01/31/2019 00104112 TEL : FAX : Last Payment: 01/17/2019 for 514.77 Bill To : Little St. James. LLC Ann Rodriquez Te"n" CIO Financial Trust Co. Inc Net 30 Days 6100 Red Nook Quarters B.3 St Thomas, VI 00802 Credit Limn 750.00 Transaction Due Date Invoice No. Description Original Open Date Balance Amount Amount 01/31/2019 03/02,2019 SC00031532 37.45 37.45 37.45 Currant Past Due 140 day(s) Past Due 31-60 days Past Due 61-90 days! Past Due 90. days Balance (USD) 37.45 0.00 o.oci 0.00 0.00 37.45 1 Lk Cat) - O.S Voloi LTvt iieluolits- EFTA01223104  2/5/2019 Gmail - Invoice #8C00031532 M Gmail Stephanie Remington 1111INIS Invoice #SCOOO31532 1 message St Tla To: 5 February 2019 at 12:00 > The Caribbean's Leading Chandlery Thanks for your purchase, Ann Rodriquez Little St. James, LLC Budget Marine St. Thomas 6198 Estate Frydenhoj Tel Tel: 7> Invoice Duplicate: SC00031532 Date : Jan 31, 2019 - 8:45 am Sales Rep.: Violet elevs) eR. claut.4-08 Ann Rodriquez Little St. James, LLC C/O Financial Trust Co. Inc 641-64 dist, -9t( atiltyttc 'aDlts - 6100 Red Hook Quarters B-3 St Thomas, VI 01cAffL 00802 Tel: raAleil Cutoff-Disc, 0125 Thk:12 Hole:22mm f/Metal 4009317119128 - PVH/86031812 - 7x 5.35 37.45 Subtotal:$37.45 Total USD:$37.45 CUSTOMER ACCOUNT (by: Carlos 37.45 Rodriguez)::'" Items sold: 7 Items purchased at BM stores can be refunded or exchanged within 30 days of purchase with original sales receipt. Merchandise must be unused and in original condition. If merchandise is returned to the BM store where it was purchased, you may be issued a refund in the original form of payment. hltps://mailgoogle.conVmail/u/0?ic=872d7e7fMtaieve=pt&sea rth=all&permthicirthread-f%3A1624645253106018788%7Cm sg-f%3A16246452531060... 1/2 EFTA01223105