EFTA01090042.pdf

EFTA01090042 3:41 PM 02/16/12 Account QuickReport Accrual Basis As of December 9, 2011 Type Date Name Memo Split Amount Ellredit Vi Credit Card Charge 11/182011 Gasworks Fuel - 2008 Ford F250 60311j - 2008 Ford F250 100.00 Credit Card Charge 11/18/2011 Sherwin-Williams sealer 60155c • Painting 95.95 Credit Card Charge 11/20/2011 Home Depot Inv. 4024156 SPLIT- 1,595.47 Credit Card Charge 11/28/2011 Tire Kingdom tires - Red dump truck 60314e • Dump Trucks 379.98 Credit Card Charge 12/1/2011 Red Hook Dive Center LLC snorkel gear for JE 60154g • Recreation Equipment 1,140.00 Credit Card Charge 12/5/2011 Caribbean Heavy Duty Parts Unttd., Inc brake drums - Mack flatbed 60314h • Mack Flatbed 1,752.55 Credit Card Charge 12/9/2011 Home Depot Inv. 4140123 60155b • Carpentry 585.93 Credit Card Charge 12/9/2011 Food Center fruits for JE 60152a • Food 76.57 Credit Card Charge 12/9/2011 Professional Electrical Supply connectors pipe switches 60155d • Electrical 698.00 Total 25138 . ViSA 6,424.45 Total 25100 • Visa - 6,424.45 Total 25000 • Credit Card Payable 8,424.45 TOTAL 8,424.45 Patio 1 Type Trans Date Post Date Description Amount Sale 12/7/2011 12/9/2011 PROFESSIONAL ELECTRI -698 Sale 12/7/2011 12/9/2011 FOOD CENTER SUPERMAR -76.57 Sale 12/7/2011 12/9/2011 THE HOME DEPOT 8201 -585.93 Sale 12/2/2011 12/5/2011 CARIBBEAN HD PARTS -1752.55 Sale 11/29/2011 12/1/2011 RED HOOK DIVE CENTER LLC -1140 Sale 11/26/2011 11/28/2011 TIRE KINGDOM -379.98 Sale 11/17/2011 11/20/2011 THE HOME DEPOT 8201 -1595.47 Sale 11/17/2011 11/18/2011 SHERWIN WILLIAMS #2872 -95.95 Sale 11/16/2011 11/18/2011 GAS WORKS INC -100 EFTA01090043  EFTA01090044 Submit by Email Print Form E-mail: Credit Card Support Form CARD HOLDER= Statement Date: Jan 9, 2012 Total Charges: 6 aelwf_ 45 POSTING DATE: VENDOR DESCRIPTION / DETAILS EXPENDITURE PURCHASED BY APPROVED BY GL CODE 11/18/11 gas works fuel for f250 100 cj 6o31 IJ 11/18/11 sherwin williams sealer 95.95 am laO155C 11/20/11 11/28/11 home depot tire kingdom toolsets (eng) bulbs switches (elect) tires for red truck 1,595.47 379.98 am am WI5541 1,171 00314-t 12/1/11 ed hook dive cnter snorkel gear fo 1,140 el sk 601542. 12/5/11 caribbean hd parts brake drums (mack) 1,752.55 am 6034 12/9/11 home depot hinges, door closers, drill bits 585.93 bg (0055B 12/9/11 food center fruits foiMI 76.57 bg ‘5, 1] 12/9/11 pro electric supply connectors pipe switches 698 gm 601554  GAS WORKS ESTATE BOUONI ST, THOMAS, U.I. 00882 UP MAW SALE More saving. BBOI: NOW RAW More doing;"' 1-2 DONOE ST THOMAS, VI 00802 TOTAL 11/17/11 12:16 PM CASHIER EVETTE - EEE6915 I+ $100.00 037103251640 264PC TOOL <A> 30188.00 564.00 o3I 037103251619 107PC RECUR <A> 032886855375 250' 12-3 <A> 5" boISSL 20222.00 444.00 044074429817 HASP <A> 1 E I PAP ROGUE IOlgl AMBlgll---- 402.97 11.88 - IN ED CHO 8511, Mtn 764666523180 STNLS SCREWS <A> 52.47 UMW 81111011 IF CRE011 NUDE? 745974254393 100W HLAMP <A> 5012.47 62.35 084305388896 5GLST.THOMAS <A> 2.78 comm CM 071649236198 PADLOCK <A> 2318.78 37.56 008938571456 XENON BULB <A> 406.97 008938533652 GB BULB <A> 27.88 -4(00155D 526,4 507.97 39.85 ...40V4.4t•vnta 078477789964 DEC BLNK WIN <A> 25$3.78 94.50 027557631594 DIMMER <A> 8024.90 199.20 1596-it s: 110.M6 Store 2072 SUBTOTAL 1,595.47 SALES TAX 0.00 ' I10 BLDG 6 B01/061 CYR $1,595.47 XXXXXXXXX 1,595.47 AUTH CODE TA 1.42pm 1 1/1 7/11 201111I itliNg111,10 RETURN POLICY DEFINI OHS 10 POLICY ID DAYS POLICY EXPIRES ON A A 1 90 02/15/2012 LATE TIE HOME DEPOT RESERVES THE RIGHT 10 Account LIMIT / DENY RETURNS. PLEASE SEE THE Job RETURN POLICY SIGN IN STORES FOR 91 DETAILS. ST JANES GUARANTEED LOW PRICES Sr JAMES LOOK FOR HUNDREDS OF US. VI 0$102 LOWER PRICES STOREWIDE . 13.30f5 Issc, XXXXXXXXXX ***XS XXXXXX XII1MXIXIC XXXXXXX*at ENTER FOR A CHANCE TO WIN A $5 ,000 HOME DEPOT GIFT H&C CONY HAS!i viSEAL CARD? 5.00 g 19. IS 95.95 Share You- Opinion With Us/ Complete the brief survey about your store visit TM. and enter for a chance to win at: 95.95 SALES TAX 0.00 1F'ARTICIPE EN UNA -95.95 OPORTUNIDAD DE GANAR UNA TARJETA DE I XXXXXXXXXXX REGALO DE THE) DE $5,0001 I # 071096 IComparta Su OpiniOnt Complete la breve $95.95 encuesta sabre su visits a la tienda y tanna IA e.ortinidAd tta nanar on. EFTA01090045  RE' OK__DIVE CFR. Kiiit 1 RED HOOK RFD NOOK OWE CIR QUARTERS E-1-1 6100 RCD . ST SO? DIJARIIRS HOOK -t 91 Ill 0 it.M40. 16'4" tp °2 44, AI t -0D owl qtarp 111(11I( 11. a 2111:0 Tel'a t tit II :1$f 11 101111. $1140.00 TOTAL - 11140.08 to al OP usAKD:ORMORt '14117 1410R OHIO :114 Ralf 7 '711r 51/11616I r ' 111111D0104WAS ROM OtII KtOttf rAP1(Er: f" 0,11PERVR li Pi I tt KIER KO Rya 114 *175. DOE KRUK EROP 1 iolms OITA P '1C aVAIX1'01667{41 1C't Ind( 1616/11 HOS Ott 4(00151-d EFTA01090046 Printed: 12/2/2011 8:55:58 AM Store: 1 Sales Receipt #1500 12O2011 Page 1 CARIBBEAN H.D PARTS UNLIMITED 7410 ESTATE BOVONI ST.THOMAS V.I WE STILL PLAY WITH TRUCKS Description 1 Attribute Size Orig Price Disc %Type Qty Price Ext Price Tax TAMBORES $285.00 4 $285.00 $1,140.00 T SIT $39.95 4 $39.95 $159.80 T BCAP $27.95 2 $27.95 $55.90 T PUNTA PRUEBA $24.95 2 $24.95 $49.90 T AJUSTADORES ESTRIA FINO $37.95 4 $37.95 $151.80 T SIT $3.05 4 $3.05 $12.20 T Subtotal:. $1,569.60 Local Sales Tax 0 % Tax 1- $0.00 RECEIPT TOTAL. Cash: $1,569.60 We charge 1.5 on any past due balance over 30 days,from date of ionvoice. on invoice should m within(5) days from invoice date with original invoice. No returns on special order parts/electrical parts.All accepted returns have a 25% handling charge. All accep returns must be in origin not damaged package. <e n ri-E2 1500 /Ara-cN2 kr) 9-v EFTA01090047  FOOD CENTER ST T 12/7/2011 . . 03 1 4 Cashier: NIKISHA L. • SIMPLY LEMONADE RASP 890Z 6.49 FA McARTHUR REDUCED 1/2 GAL 4.69 F KFT FREE BRKSTN COTG CHEZ PAPAYA 5.69 FA More saving. 17.91 FA 5.99 lb V $2.99/lb More doing.' PAPAYA 19.67 FA - 6.58 lb @ $2.99/lb 1-2 DONOE ORANGE LOOSE 7.74 FA ST THOMAS. VI 00802 6 @ $1.29 CLEMENTINE BAG 5.99 FA ieeu//11 U2:49 PM RIPE BANANAS 2.45 FA CASHIER CONCH[ TA - LAF6821 2.75 lb @ $0.89/1b GRAPEFRUIT LOOSE 037000288909 BOUNTY 8 BIG <A.S> 12.97 5.94 FA 885305002757 600W PP <A> 6 @ $0.99 29129.00 258.00 073257006248 33G (RASING <A> 17.68 084305388896 5GLSI.TROMAS <A> 2.78 lIBTOTAL 76.57 030699161232 SPRING HINGE €A> TOTAL 76.57 3917.86 53.58 CREDIT CARD 76.57 879564040131 DOOR CLOSER </P. CREDIT ACCT 0.00 2042.22 84.44 008925480075 l'FORSTNR8IT <A> Item Cow t 19 2113.77 27.54 879564040117 DOOR CLOSER <A> 2030.00 60.00 All Returns Must Be Within ?,1 !!ours 045242157471 SF BIT <A> Receipt is Remo'rod 2934.47 68.94 THANK YOU. SUBTOTAL 585.93 . SALES TAX 0.00 TOTAL $585.93 +001 -.3; XXXXXXXXX AUTH CODE 585.93 TA 4(4%5 EFTA01090048 Printed: 12/7/2011 1:58:51 PM Store: 1 Sales Receipt #7003 12/7/2011 Page 1 Professional Electrical Supply Specialist #70 A Subbase, P.O. Box 306407 V.D.S. St. Thomas VI 00803-6407 Item Name Item Description Attribute Size Orig Price Disc % Typo Qty Price Ext Price Tax PVC - 1/2" Connector 1/2" $0.25 400 $0.25 $100.00 PVC - 1/2" Locknut 1/2" $0.10 400 $0.10 $40.00 1/2" Cable Connector $0.35 200 $0.35 $70.00 PVC - 3/4" Pipe 10ft 3/4" $2.00 20 $2.00 $40.00 T PVC - 1/2" Pipe 10ft 1/2" $1.60 30 $1.60 $48.00 T Switch - 3-way Decora SwiDecora 3 way White 15A-120/27 $6.25 4 $6.25 $25.00 Switch - Decora Single PokDecora Single Pole White 15A-120/27 $3.50 10 $3.50 $35.00 Outlet - Decora Duplex OufWhite White 15A-120V $3.50 20 $3.50 $70.00 #12 Wire ROLL 500ft $90.00 3 $90.00 $270.00 Subtotal: $698.00 RECEIPT TOTAL: $698.00 Credit Card: $698.00 Visa All returns must be made within 30 day from the date of sale and accompained by he sales. No returns accepted on electronics, cut wire, and bulbs. Returned checks will be charged $35.00. Accounts over 30 days pas due wi I be charged a compounded interest rate 3%. Thanks o shopping with us' 7003 +100155D EFTA01090049