EFTA01223645.pdf

EFTA01223645 Register Report 11/6/2018 9/17/2018 through 10/17/2018 Date Account Description Page 1 Memo Category Clr Amount BALANCE 9/16/2018 9/17/2018 LSJE AM... Office Max/Depot 0.00 x 2 Dry Erase Board, 24" T-Squar... Operation General:5006 9/18/2018 LSJE AM... Food Center 0 Office Expenses R -166.59 Assorted Grocery - JE House hold:60152a Food Assorted Beverage-JE R -272.73 Household:60152b Beverage 9/19/2018 LSJE AM... Moe's Fresh Market Assorted Groceries - JE -45.53 9/20/2018 Household:60152a Food R LSJE AM... Moe's Fresh Market Assorted Grocery - JE -238.59 Household:60152a Food Assorted Beverage-JE R -141.82 Household:60152b Beverage 9/21/2018 LSJE AM... Lowe's Bronze Slide Bolts - Cabana - LSJ Household Rep & R -13.18 9/22/2018 LSJE AM... Moe's Fresh Market Maint:60155b Carpentry R -452.85 Assorted Groceries - JE Household:60152a Food 9/22/2018 LSJE AM... Smartsheet Service Charge R -161.27 Operation General:50060 Office Expenses 9/23/2018 LSJE AM... Aqua-Bound x 1 Hybrid 2-Piece Paddle - LSJ R -62.06 Household Goods & Supplies:60154g Recreation E... 9/23/2018 LSJE AM... Amazon.Com x 1 Kng Comf-Staff Cott, x 1 Qn C... Household Goods -168.83 9/24/2018 LSJE AM... The Home Depot & Supplies:60154a Household S... R -236.20 Sink w Faucet - Laundry Kitchen L...Household Rep & 9/25/2018 Maint:60155a Plumbing R -460.05 LSJE AM... Amazon.Com Backpack Vac-Media Filteration/Fi... Household Goods 9/26/2018 LSJE AM... Ryans Sewing & Vacuum x 1 Sewing Machin & Supplies:60154a Household S... R -491.65 e/Supp ly -Cons. .. House hold Goods & Supplies:60154a Household S... 9/27/2018 LSJE AM... Doc Savage Supply Assort Shower/Kitchen/Bath Hard... Household Rep & -1,075.63 9/28/2018 Maint:6 0155a Plumb ing -1,126.32 LSJE AM... Caribbean Battery 2 Batteries - Maverick/1 Battery Q... Equip RO Landsc ape Maint:60170b ATV Vehicles R -574.00 x 2 Batteries - GSJ Old Mules 60170 a Utility Vehicle 9/28/2018 LSJE AM... The Home Depot s -273.00 x 12 pkts Pin Nails/Sample Box B... Household Rep & 9/29/2018 LSJE AM... The Home Depot Maint:60155i Household -117.36 Assorted Finishing Brad Nails - Na...Household Rep 9/30/2018 LSJE AM... Sportsman's Warehouse x 1 Game Camer & Maint:60155b Carpe ntry R -58.33 a (1 of 2) - Securi...60159 Safety 10/1/2018 LSJE AM... The Home Depot x 1 Nail Gun - WS (Kitchen Remo... 60160 Tools R -215.74 x 2 Toilet Roll Holder/Robe Hook -... Repairs & Maint -129.00 10/1/2018 LSJE AM... Pottery Barn 60155i Household R -81.29 x1 Set Ea Dinner/Flatware-Sam's Household Goods 10/2/2018 LSJE AM... Pottery Barn & Supplies:60154a Household S... R -739.75 Assorted Flameless Candle s & Ho... House hold Rep & 10/2/2018 LSJE AM... Moe's Fresh Market Maint: 60155i Household -213.81 Assorted Grocieries - B & K Gordon Household:60152a 10/3/2018 LSJE AM... Lowe's Food -99.98 x 2 Undermount Sinks - Bathroom... Household Rep 10/6/2018 LSJE AM... Moe's Fresh Market & Maint:60155a Plumbing -150.77 Assorted Grocieries - B & K Gordon Household:60152a 10/72018 LSJE AM... The Home Depot Food R -31.93 Kitchen Appliances - GSJ Kitchen ... 15501f GSJ Kitche 10/8/2018 n R -2.409.82 LSJE AM... Moe's Fresh Market Assorted Groceries - Principal Visit Household:60152a Food 10/8/2018 LSJE AM... Food Center -126.84 Asssorted Groceries - Principal Visit Household:60152a Food 10/8/2018 LSJE AM... The Home Depot Refund - Appliances - GSJ Kitche... 15501f GSJ Kitchen -289.51 10/9/2018 LSJE AM... The Home Depot Appliances - GSJ Kitchen Install 2,409.82 15501f GSJ Kitche n 10/10/2018 LSJE AM... Moe's Fresh Market R -2.920.49 Assorted Groceries - B & K Gordon Household:60152a 10/10/2018 LSJE AM... Food Center Food -30.70 Assorted Groceries - JE Household:60152a Food 10/12/2018 LSJE AM... Ferguson x 1 60" Linear Drain Compression ... Household Rep R -167.83 10/15/2018 LSJE AM... Franks Power Inc & Maint:60155i Household -709.92 x 6 Line Trimmer Head Assemblie... Household Rep & Maint:60155f Landscaping -174.57  EFTA01223646 Register Report 9/17/2018 through 10/17/2018 11/6/2018 Date Account Description Page 2 Memo Category Clr Amount 1W1612018 LSJE AM... Franks Power Inc x 6 Weed Trimmer Heads - LSJ L... Household Rep 8 Maint:60155f Landscaping R -107.83 10/17/2018 LSJE AM... Credit Card Payment Sent 10/31/18 Rev 11/06/18 R 12,325.95 9/1712018 -1011712018 0.00 BALANCE 10/17/2018 0.00 TOTAL INFLOWS 14,735.77 TOTAL OUTFL... -14,735.77 NET TOTAL 0.00  BENDING BRANCHESmra-801ild Invoice Date INV0760636 9/17/2018 Branches LLC Page 1 INVOICE Bill To: bnlp To: Shopify - Aqua -Bound Consumer City State ZIP Purchase Order No. Customer ID Phono No. Shipping Method Payment Terms Rog Sh p Date 1154 -AB DIRAC)U0001 (000)000-0000 Ext 0000 Master No. FEDEX HOME Shopify 9117120 8 Ordered Shipped 8/0 Item Number 96.335 Desc iption 1 Unit Price Ext. Price 1 0 RST-QC2FW-220 StingRay Hybrid Mite FG Blade/Posi-Lok Carbon SMALL Sh $149 95 $149 95 LSJE r ' ' 66 MEN" . . x\ ••LAI2.1I) 2- ll'ii_i2(LiS e -LL\ ' Lo D lg. 1 -) .emu to Br n Due Date 10/15/2018 Subtotal $149.95 Disc. Amount $0.00 Freight S18.88 Payment after Miscellaneous $0.00 Discount $168.83 Tax & Duties $0.00 Thank you for your business Payment Made $0.00 Trade Discount $0.00 Brian Total $168.83 EFTA01223647  Welcome To Cashier: YASELYNN H. L.C.NG EUROPEAN CUCMBERS 3.59 FA PSM ALMOND FLOUR 59.97 FA 3 4 $19.99 CJURMET MED/ WILD WONDERS 6.99 FA CAMPARI TOMATO 5.99 FA M)RWEGIAN SALMON FILLET 30.95 FA 1.63 lb 4 $18.99/1b 3&E ORGNC B/S BREAST 26.05 FA 1.58 lb @ $16.49/lb CREST NATURAL WHOLE CHICK 12.81 FA 2.79 lb @ $4.59/lb CREST NATURAL WHOLE CHICK 14.92 FA 3.25 lb 4 $4.59/lb SUBTOTAL 161.27 TOTAL 161.27 CREDIT CARD 161.27 CREDIT ACCT 0.00 Item Count 10 Thank You for Shopping ME CC: of With US Todayl l REE-IrtJF2t4fY 1 Day on Perishables 7 Days On Dry or Nonfood Goods MEMO : ASS6V-I-LA CoaLLit: S Date Must Have Original Purchase Receipt Time Lane Clerk Trans # 09/17/18 06:37 PM 3 91 218 LID! C/a. CUSTOMER COPY Monday, September 17 2018 6:37:11 PM MID 365083 TID 00000003 Sequence # 030917223703 PURCHASE AMERICAN EXPRESS ******* *Ulm Chip Read Total USD: $161.27 APPROVED 802258 Wide: Issuer AID: AC000000250108 TVR: 0000008040 TAO: 06480103602402 TSi: E800 ARC: 3030 Lane # 3 Checker # 91 Trans 4 278 The Issuer of this Card is authorized to pay the amount shown as 'Total' upon proper presentation. promise to pay this total tribject to and in accordance with the agreement governing the use of this Card. ~eF lder Signature EFTA01223648  FREE PARCEL SHIPPING WITH MYLOWE'S. GET STAR TED > Prices, promotions, styles, and availability may vary. pen until 8PM! Our local stores do not honor online pricing. Prices est Palm Beach Lowe's \/ and availability of products and services are subject to change without notice. Errors will be corrected where discovered, and Lowe's reserves the right to revoke any stated offer and to correct any errors, inaccuracies or omissions including after an order has been submitted. Thank you for your order: #356340945 An email has been sent to the email address provided. Delivery Summary 9 Delivery Address Order 14 Summary Items LSJE.LLC Brice Gordon Estimated $452.85 Total Item Total $423.22 Shipping FR EE e Shipping Items Taxes 0 $29.63 14 Items for Standard Shipping Total $452.85 Item # 308719 1 Model # 23742ORBLG Total $5.99 ise ""® Gatehouse 4-in Oil-Rubbed Bronze Slide Bolts Savings Qty: 12 I $83.76 Available for Shipping by 09/20/2018 EFTA01223649  Item # 635412 I Model # NT140001WSS _ 1 Stainless Glide Top Mount Barn Door Kit Qty: 2 $339.46 Available for Shipping by 09/21/2018 Payment & Billing Payment Billing Address aAMEX ending in LSJE.Ilc Brice Gordon Expires Order Contact Need Help? pm-445-6937 Products & Sales Call 1-877-GO-LOWES © 2018 Lowe's. All rights reserved. Lowe's and the gabie design are registered trademarks of LF. . Ur ": MEL 3iorcznads) -eoloLon, ordi 55b EFTA01223650  OATH PRODUCE 7.98 FA roan CENTER 2 0 $3.99 26 ESTATE MCCAW PRODUCE 6.99 FA Sr THERMS PRODUCE TOE HOST PRODUCE 7.99 FA TATE 17.18 15:32:11 ATH2 17.97 FA TESIDAL ID TERONNI ID 3 0 $5.99 DAWN XITANNE 93116091641 CARROTS 2 LB ONES CARROTS 2 LB LEMONS YELLOW LOOSE 2.9 99 9FA 4.14 FA SALE T. 6 $0. 9 LIMES GREEN 6OOS L E 3.00 FA 6 0_00.50 INOItt: LETTUCE ROMAINE HEARTS 4.99 FA ta. att 824343 ONION YELLOW JUMBO 2.12 FA ti4126 1.78 LB 0 $1.19/L8 FL NAT RUBY RED GRPFRT 5 6.59 FA Talk • 165.0 0 8REAKSIONE SOUR CREAM 4.09 FA KR PHIL SOFT CREAM CHSE 4.99 F SIMPLY GRAPE FRUIT 520Z 6.59 FA tettr SABRA GUACAMOLE CLASSIC 51;: oczarr H2-ittei -7 - —see —o vR 4c:ese LACTAID 100 WH MLK LT 8LU 5.39 FA LACTAID 100 Wd MLK IF BLU 6.59 F CRNLY HVY CREAM PINT 6.59 F HILLANDALE ORGANIC EGGS 4.59 FA HILLANDALE ORGANIC EGGS 5.99 F LANDIELDER ACIPEREEDES RECEIPT CF =DS 5.99 F WAR AM IN TTE NOWT OF nt ESL HILLANDALE ORGANIC EGGS SSW KASCRM NO WEE To 5100o 5 Per 11E._ FAGE GREEK YOGURT 17.6 OZ 5.99 F COESATICITS ET FORM III 116 10 HORIZON HALF&HALF ORGANIC 5.69 FA 000DENT AIN TIE ISSER HORIZON HALF&HALF ORGANIC 4.19 FA 4.19 FA =TOM COPY KERRY GOLD NAT SOFT BUTTR 8.19 F Crocl” T4 w Patrocinto KERRY GOLD NAT SOFT BUTTR 8.19 F SUBTOTAL 155.00 TOTAL 155.00 CREDIT CARD 155.00 CREDIT ACCT 0.00 Item Count 39 All Returns Must Be Within 24 Hour Receipt is Required s THANK YOU. Date Time 09/17/18 03:32 PM 2 Lane Clerk Trans 4 Lid0: S ez fo (6c1,O LS 126 166 Je 1'41.g IDDLs-24. $13. If( A 2 LaJa,J VOA 60/5213 EFTA01223651  Welcome To Hap'c track liAr.LE.4. Labnier: UtJA U. RED GLOBE GRAPES 7.32 FA 2.04 LB @ $3.59/LB CORN BICOLOR 4 CT TRAY 5.49 FA 3REEN SCALLIONS ONIONS 3.98 FA 2 d $1.99 PARSLEY 0.99 FA ZUCCHINI SQUASH 3.47 FA 1.16 LB @ $2.99/LB USA SWEET POTATO YAMS 4.28 FA 2.15 LB 4 $1.99/LB RADISH BAG 1 LB 3.49 FA ORGANIC RUSSET POTATO 5L8 8.99 FA B H FIRE RST ARTI & SPIN 5.99 FA B H HONEY SMKD TURK BRST 7.99 FA B H SMOKED HAM 7.69 FA B H HAM STEAK 13,98 FA $6.99 CAULI2 FLO@WER 4.29 FA BF WATERMELON MINT LEMOND 4.99 FA SEAB 16-20 RW EZ PL SHRMP 29.99 FA IDAHO POTATO 5LB BAG 5.49 FA WHOLE MUSHROOMS 3.99 FA KEY LIMES 4.99 FA RASPBERRIES 11.98 FA 2 N $5.99 ITHHUM LEMON DILL HUMMUS 7.99 FA GROUND SIRLOIN 5.30 FA 0.59 lb 4 $8.99/lb GROUND SIRLOIN 6.20 FA 0.69 lb 0 $8.99/lb GROUND SIRLOIN 6.56 FA 0.73 lb @ $8.99/1b B&E ORGNC 6/S BREAST 30.01 FA 1.82 lb @_$16.49/1b B&E ORGNC 0/S BREAST 31.00 FA 1.88 lb @ $16.49/lb B&E ORGANIC DRUMSTICKS 9.16 FA 1.53 lb @ $5.99/1b PRODUCE 2.99 FA SUBTOTAL 238.59 TOTAL 238.59 CREDIT CARD 238.59 CREDIT ACCT Item Count 30 0.00 LSIE CC: Thank You for Shopping RETURNS y!! MEMO: 1 Day on Perishables 7 Days On Dry or Nonfood Goods assod-ed r?(Dzi KY 'PO(' J6 Must Have Original Purchase Receipt Date Time Lane Clerk Trans it 1.00152_a 09/19/18 12:30 PM 2 84 16 CUSTOMER COPY Moe's Fresh Market Red Hook St. Thomas USVI dnesday, September 19, 2018 12:30:22 PM MI WeD 365083 TID 00000002 Sequence II 020919163013 PURCHASE AMERICAN EXPRESS ***********3157 Chip Read Total USD: $238.59 . _ APPROVED 815605 EFTA01223652  DAIRY 6.99 FA DAIRY 4.94 FA GROCERY 6.59 FA KIWI LOOSE 4.76 FA 4 N 81.19 CELERY 3.00 FA majP11AR5O 3.93 FA J•8 LB 0 $2.49/LB PINEAPPLE 3.50 FA RIPE BANANAS 2.85 FA 2.21 LB 0 $1.29/16 TRUEHERRIES/BLAcK/RASP. 5.99 FA BLUEBERRIES/BLACK/RASP. 5.99 FA CUCUMBERS EUROPEAN) 2.99 FA S.F SHREDDED ITALIAN 3.39 F S.F SHREDDED ITALIAN 3.39 F HEINZ WORESCHESTSHIRE SAU 2.99 FA TYSON CORNISWHEN 2PK 10.99 FA TYSON CORNISH'HEN 2PK 10.99 FA TYSON CORNISH HEN 2PK 10.99 FA BELGIOIOSO.MOZZARELLA CHI 4.69 FA LAND LAKE SLT BUTTER OTR 6.49 F LOL UNSALTED BUTR OUTS B.49 F LOL BUTTER 1601 8.69 FA LSJE CC: ko LOL BUTTER 1601 LAND/LAKES UNSLTO BUTLER LAND/LAKES UNSLIT BUTTER 8.69 FA 8.69 FA 8.69 FA GOYA SPANISH CAPERS CAPO 4.99 FA MEMO: Aa1=640A At/Oat/0 4K MAILLE DIJON MUSTARD HELLMANN'S REAL MAYO 300Z C&B BIlANSTUN PICKLE RLSH 5.89 FA 5.69 F 5.99 FA 2.11 is-la GATORADE BERRY 12 OZ 6 PK GATORADE LIME 12 01 6 PK 5.99 FA 5.99 FA GATORADE LIME 12 07 6 PK 5.99 FA GATORADE ORANGE 12 OZ 6 P 5.99 FA A-1 THICK/HEARTY 6.89 FA .4.61'41t1 bevhcal l -fb Lig PATAK MILD CURRY SAUCE 5.89 FA PATAX MILD CURRY SAUCE 5.89 FA KITCHEN BOUDUET 4 07 4.59 F Lani52.1c, BAYS ENGLISH MEN MLT-GRN 4.39 FA TOUAYAN WHEAT PITA BREAD 1.79 FA TOUFAYAN SPINACH WRAPS 2.49 FA PERRIER WATER 4.99 FA PERRIR MINERAL MAIER 4PK 5.59 FA STELLA PARMESAN CHEESE 6.99 FA DUCKTRAP SMKO ATI SALMON 28.59 FA GOSLING GINGER BEER 10.99 FA HAGEN DAZS VANILLA 1PT 7.99 FA HAGEN DAZS VANILLA 1PT 7.99 FA HAAGEN DAZS CHOC 1 PT 7.99 FA HAAGEN DAZS CHOC 1 PT 7.99 FA SUBTOTAL 318.26 TOTAL 318.26 CREDIT CARO 318.26 CREDIT ACCT 0.00 Item Count 52 All Returns Must Be Within 24 Hours Receipt is Required THANK YOU! Date • Time Lane Clerk Trans A 09/19/18 12:10 PM I 127 169 EFTA01223653  Office DE POT SALE 6538-2-2779-891455-18.7.2 124378 MAGNETIC DRY-E 2 @ 68.99 137.98 Instant Savings -6.90 You Paw 131.08E 448531 T-SOVARE,24",U 15.39 E 869832 MRKR,EXP02,4PK 11 .29 E Promotion 997632 SNFRII SIVE SPR 3.19 E 869832 MRKR,EXP02,4121( 11.29E Promotion -5.65 You Pau 6.64E Subtotal: 166.59 Iola!: 166.59 Amex 157: 166.59 ME CC: i3c, RUTH CODE 897610 T05 Chip Read AID A000000025010801 AMERICAN EXPRESS MEMO: TVR 0000008000 CVS No Signature Required x dry Area boards 3t Vi" 1 50 uctie. Total Savings: x 2 4- AZ -NY alttiVe(2.5 $12.66 XXXXXXXXXXXXXXXXXXKXXxXXXXXxXXXXXXXXII[XxX x I Shaine 'PIG ifitila..(s WE WANT TO HEAR FROM YOUI 5001,O Participate in our online customer survey and receive a coupon for $10 off sour next qualifying purchase of $50 or more on office supplies, furniture and more. (Excludes Technology. Limit 1 coupon per household/business.) Visit euw.officedeeot.com/feedback and enter the survey code below: 1564 0611 4VVN XMAXMXIIXXXIiiXXX Xix M CXXIIIiiinni xxxXX XIX EFTA01223654