EFTA01192642.pdf

Allied Rental Center Statement U Box 302824 Date St Thomas VI 00803-2824 8/29/2014 To: Little Saint James 6100 Red Hook Quarters Suite B3 St Thomas VI 00802 Amount Due Amount Enc. $11,524.81 Date Transaction Amount Balance 07/21/2014 INV #79853. Orig. Amount SI 1,416.50. 11,416.50 11,416.51 08/07/2014 INV #75903. Orig. Amount 513.00. 13.00 ll,429.5i 08/20/2014 INV #76178. Orig. Amount $95.31. 95.31 11,524.8 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT Amount Due DUE DUE DUE PAST DUE 0.00 108.31 11,416.50 0.00 0.00 SI I.,2tsi EFTA01192642  RENTAL CONTRACT RENTAL CENTER FORT MYLNER SH,OFPING CENTER (340) 775-5134 e J COMPANY SALESMAN: OUT: --el ri i CONT CT ll / ( 427-- 5373 • DATE: iota it TIME / - 6 0 "AL 90 41-c. PHONE NO. ( CREDIT P44 APPROVAL NO. JOB DATE: el TIME: YOUR ORDER NO. INSPECTED BY: SHIPPEd VIA: i INVOICE NUMBER RATES QUANTITY DESCRIPTION SERIAL NO. DAY WEEK MONTH #1 1 7 ,1 T / 4'e . (-eze,44 e - 16 L5ViceL, 5 -a) 231.6 f4 ' 1 9.• II 7 '''' 4,eiji, L A ey.c, r t 0577 m , .:_zy ..z -i e Sze,(I e fifre.bti ilt t- Fk 3 30 0(3 #1 2Ss''Z frid n i 7 7 AU n /CPC -- 7/fie JD cf yi APIC: — 9/9 70 cly, An Ism. --- ACCESSORIES id .. 15:5JI -tot ID I / X 5 7/ 4/ <Pie 7/2C 90,eipt) DELIVERY AND PICK CHARGES Scrio‘ Ok j 4 4.1 0, e ) f fV 1/7 26 1 • 0 4-, l'g - I le "eall e SECURITY DEPOSIT $ CHECK ❑ CREDIT CARD ❑ CASH • LICENSE* ID # ANTICIPATED RENTAL PERIOD RETURNS NUMBER ALLIED RENTAL CENTER CORP. MAY AT ITS OWN DAY WEEK MONTH DISCRETION HAVE WARRANTS ISSUED CHARGING THEFT BY CONVERSION IF RENTED PROPERTY IS NOT RETURNED WITHIN 2 DAYS OF THE DATE DUE OR SOONER, IF CIRCUMSTANCES SHOULD INDICATE THEFT BEFORE THAT TIME. ,• RECEIVED THE ABOVE MENTIONED ITEMS IN GOOD ORDER AND CONDITION. THE SIGNING OF THIS AGREEMENT ACKNOWLEDGES ACCEPTANCE OF THE CONDITIONS OF RENTAL AS SET OUT ON THE REVERSE HEREOF. ty e — 6tes72.00 (Lessee) ACC — 7 liSt 0,0 BLUED R TION CENTER, CORP. SSOR) eS,e-17/ay 2W490 fop NAME Sear- twiny 69.00 /2 Ocfray--/cP SIGNATURE LINE FORT MYLNER SHOPPING CENTER RE HO am.to 4:00 pm PO BOX 302824 STORE HOURS: 7:00 am to 5:00 pm NDAY T WAY' ST. THOMA1USVI 00803 MONDAY THRU SATURDAY SATURDAY 9: am to 3:00 pm PHONE: (340) 775-5134 PHONE: (340) 777.8090 STORE a COCTY rot / el' g(-7 EFTA01192643  AL LIE D ALLIED} RENTALCENTER 4606 TlfIt PARK RENTALCENTER 4606 111111 PARK Sri SHWAS USVI ST. TIIOA1AS USVI 'rid, 040) 775-504 / (340) 777.8090 11-3. (340) 773.5134 / (340) 777-K090 TOOLS AND EQUIPMENT TOOLS AND EQUIPMENT SALES, RENTAL AND ERVI E7 - SALES. RENTAL AND SERVICE Customer's Order No. Date Date Name Name Ntr/fre/C1141 Address Address CASH COO CHARDS Cot AC.tt ( SOLO SY CASH COD P OVASSE OHACCT ,06E TO Mil SMOOTH ) I / PRICE Ar.10 NT al r • 2. , /6{1 , S Ce PIS. ie, - nuomur2 /for— 72. —tom i CPA 4"Aa cp_oarz. , to I to se; j 14/‘41 Slit FS TAS. 1,--- TOTAL 506 AI claims and r goods MUST be ac • niod by this 'IL foe NI clams and returned s MUSTDe DOC by the bin 759 peel) BY $007T? RI- 4Mp'00014.M Vas acivetTh — 0687 761 BEM ay t (0100MM AR O.:Ninety 02014. MASS MI/NW - OOP EFTA01192644