EFTA01223293.pdf

EFTA01223293 CARIB OIL, INC. 6100 RED HOOK QTRS SUITE 7 ST. THOMAS, VI 00802 STATEMENT Telephone 340 775-2645 TEL 774-1611 FAX CARLOS-771-2032 LSJ, LLC RECEIVED 6100 RED HOOK QTRS B3 FE 1 2 2319 Account number: 7741611 ST. THOMAS, VI 00802 Statement date: 02/08/19 Amount enclosed: Date Typ Doc number Description Amount Running Balance 11/19/18 I 001-439952 CAT 307E 466.65 466.65 12/05/18 I 001-440099 1,520.00 1,986.65 12/24/18 I 001-440327 50W BOSCOE 365.32 2,351.97 01/04/19 001-440396 15W40 177.50 2,529.47 01/08/19 I 001-440423 JLG G10-55A 377.00 2,906.47 01/16/19 I 001-440506 DEGREASER 138.20 3,044.67 01/22/19 P 001-440568 CK 5377 2,351.97- 692.70 01/24/19 I 001-440598 401.86 1,094.56 ri.ouvut; In Jo') cc- A Full amount S 1,094.56 due 02/15/19 Your account is over 60 Silance clue: 1,094.-56 - days past due. Curl ays 61-90 days 91-120 days Over 120 days 1,81 .82 1,986.65 .00 .00 EFTA01223294 ; 440396 CARIB OIL/ INC. Invoice No. 6100 RED 4 K QTRS Date: 01/04/19 Page No. 1 SUITE 7 ST. THOMAS rvI 00802 TEL 340 77 fr2645 FAX 340 775-0115 'DUPLICATE INVOICE* Sold LSJ, LLC , Ship Little C on C dock To 6100 RED 0 k QTRS B3 To ST. THOMAS VI 00802 Cust 7741611 Ship date 01/04/19 Ship via Salesman BRE 1 PO No. 15W40 Terms Net on receipt Description Price Unit Extension Quantity UniJ -it Item Number CHV DELO MGX 15W40 5G 88.75 PAIL 177.50 2 PAIL 35105428 K (12 I ‘‘‘} Sale Amt 177.50 Str: 1 Reg: 4 Drw: 4 Usr:BOC 12:16 177.50 Sales Tax .00 AR Total 177.50 Pmt Rec'd .00 Bal Cue 177.50 EFTA01223295 CARIB OIL, I C. Invoice No. 440423 - 6100 RED HOO QTRS Date: 01/08/19 SUITE 7 Page Nc4 1 ST. THOMAS, I 00802 TEL 340 775-2645 FAX 340 775-0115 *DUPLICATE INVOICE* Sold LSJ, LLC ' I Ship DELIVER TO LITTLE C ON To 6100 RED HOOK QTRS B3 To C DOCK @ AYH ' 00802 ST. THOMAS, r1 Cust 7741611 Ship date 01/08/19 Ship via Ord No. 47268 Salesman BRE O No. JLG G10-55 Terms Net or. receipt Ord date 01/08/19 Quantity Unit Item Number Description Price Unit Extension 4 PAILC22I606448 CHV 1000 THE OIL 5G 94.25 PAiL 377.00 1O7 Deb fr /6/ A„ ruisicvd Sale Amt 377.00 Str: 1 Reg: 4 Drw: 4 Usr:RDT 11:18 AR 377.00 Sales Tax .00 Total 377.00 Pmt Rec'd .00 Bel Due 377.00 ACCOJNT: y 4 a\ CJL) I - LnthivvaitinG Uoi65t EFTA01223296 CARIB OIL, INC. 6100 RED HOOK QTRS Invoice No. 440506 SUITE 7 Date: 01/16/19 ST. THOMAS, VI 00802 Page No. 1 TEL 340 775-2645 FAX 340 775-0115 Sold LSJ, LLC Ship C dock @ AYH To 6100 RED HOOK QTRS 83 To Little C ST. THOMAS, VI 00802 Cust 7741611 Ship date 01/16/19 Ship via Salesman BRE PO No. DEGREASER Terms Net on receipt Quantity Unit Item Number Description Price Unit Extension 4 PAILVENH7P FORMULA. H7 DEGREASER 5G 34.55 PAIL 138.20 ///0y 0„ )O fack—tv, tgot661 Str: 1 Reg: 4 r etvirto) arw: 4 Usr:BOC Sale Amt 138.20 10:03 AR 138.20 Sales Tax .00 Total 138.20 Pmt Rec'd .00 Bal Due 138.20  CARIB OIL, INC. Invoice No. 440598 o100 RED HOOK QTRS Date: 01/24/19 SUITE 7 Page No. 1 ST. THOMAS VI 00802 Sold LSJ, LLC To 6100 RED HOOK QTRS B3 ST. THOMAS, VI 00802 Cust 7741611 Ship date 01/24/19 Ord No. 47303 Salesman HOU Terms Net on receipt Ord date 01/24/19 Quantity Unit Item Number Description Price Unit Extension DRUMC235119981 CHV DELO 50W 55G 1116.29 DRUM 401.86 (4 x 5gal pails) /14/17 Vitt kfr Sale Amt 401.86 Str: 1 Reg: 4 Drw: 4 Usr:BOC 16:18 AR 401.86 Sales Tax .00 Total 401.86 Prat Rec'd .00 Bal Due 401.86 Leo I56,1 EFTA01223297