EFTA00621154.pdf

EFTA00621154 LSJ, LLC Credit Card Details - Thomas Melnick Date GL Account/ Payee Purchase BY Detailed Description 7/11/2010 AAA Tool Number , Amount Authorized Loren Vibrator Parts 6/27/2010 Ben Meadows $128.74 TM Loren Hand Level $ 204.40 TM la O'm SALE 7/11/2010 AAA TOOL -128.74 SALE 6/27/2010 BenMeds• -204.4 7_ l& /O 7 O-11 EFTA00621155 i nirvx Whenthe cr. EFTA00621156  Oat . REQ.NO. ~Si LIC Construction 'r - -in SHIP TO Ta 15e,9 1. Mom sad 2. Ordat Is 10 Oa lawn fn acadlanca yOur lite0Da. 3. lice usIntinidiately H )CO as* unable warn delnery and speollcadaw to ship as ©seined eh", twin ture neouina0 toe via pot TFAIFS > art MCCAW CRY. RECEIVED DESCRIPTION MICE AlCUNT .7 -) t...... .,.... . ficu.d ).Cy_ :.s - . _ i, KJ-, , •-,, /AX mumaan PHONC ORDER TAKEN SY > PURCHASE ORDER 2307 ORDERED BY Show this Purchase Order Number on all corrospondonco. invoices. shipping papers and pat:kart, AUTHORIZED BY 1.., AMI.Or Tohaor POI-2..6-6100 or re bLe,...n. EFTA00621157 Windows Live Noma'I 25w.snt125.mail.live.com/dofaultaspxlwa-wsigninl.0 er' windows Ike- Home ProMe People Mail Photos mote • PIShi• Stant toe stn. shane, $.91 .1.• Hotmail New I Delete Ant I Mark as • More to • I memnfige • I Options • op • Reply Reply as Forward I MOOR Junk (4) Your Ben Meadows Order Has Shipped Drafts (1) From: Ben Meadows r You may not kmw this sender. Sent Sent: Mon 6 28 10 10:15AM Deleted M. imam A"' e " .t.CArt ws..ltene•Wina OrCle. NIS Sao! acr Apparel Weather Horticulture Surrey 1404/410 Bony. BarriePIS Homo Thank you for gaming WV Order weh Ben Meadows We reamed you to know that your Order ShD0W On 612512010 It yds Order a Seri in more than ore Shrew/ere you wa receive another notice. bke the one. tor each shaman • r• 1 CtOot it• - •1 Order Date: 6/24/2010 Order Number SC06893799 Customer: VANE ROGERS Company: LSJ LLC IO Number: 16007412 Purchase Order: R0GERS06032010 Buyer information Shipping InIonnadon 6100 RED 1430K OTRS STE B3 LSJ LLC ST THOMAS VI 00802.1348 340.842.1199 UNITED STATES 0100 RED HOOK OTRS STE 83 ST THOMAS. VI 00802-1348 UNITED STATES MN; MforrnetIon Payment ottornation LSJ LLC CREDIT CARD THOMAS ME1NIC 301 E 66TH ST APT 1OF NEW YORK NY 10005.9210 UMTED STATES Shipping Method Order Comments Carries: UPS WW EXPRESS SAVER Freight Terms: MANUAL Tracking Number(s): 125851880400894617 Order Details HAND LEVEL 2 5X DAVID WHITE CS Ure of MeaSite EA Ordered 2I Sipped 2I Shp Loc. WI Related Places Featured Products Today Contact list Calendar •101595 mol924 elS51•11 inhVilAlt Sc UNA: nt. ,r• • crew% (ANIAPIA) Y Se.e, • AnO•snoN reran I Trac.- atwva 0.0110 1012 7/1912010 2:29 PM EFTA00621158  07/21/2010 12:44 9545430099 AAA TOOL POMPANOMMP PAGE 01/01 View ticket history AAA TOOL & SUPPLY Store-it 2 Cust-#: 06-1635 Date: 7/12/10 Ticket-St 416848 AMERICAN YACHT HARBOUR User: JESSE M Sip: JESSE M Item number Description Qty Price Ext—price 012181 GREASE 1 * 10.500 10.50 OZCI2OZ 12' CORE 1 * 72.950 72,95 FREIGHT FREIGHT CHARGES 1 * 10.000 10,00 No. of lines visa 120.74 101.45 Order number 142100 Discount .SO Order date 6/29/10 TOX 7.29 Location 002 Freight 20.00 Profit center 002 Toted 128.74 /0/d 0/-frOr EFTA00621159  LIU LLCConstruction (340) 779 110s4 FAX (340) 7790055 A tiviininc.k .41•11/0 T .44 4 ,10 yk• I.—. ••••••4 • •...”•4•44 44F. WOOS ••••••• halyus orrruelobie:' ••• antil •••••••••••• V. "O •• Ipbca•4 1•1• • -MaCovini6P0 "A, I I Witftr! 2262 RCHASE RDER filch) WI • . ;A r..4.:•.; EFTA00621160