EFTA00809841.pdf

Y AIRKENTICITY SOB CD SP E AIME CH AM OR Wilt DISAPPEAR. THEN REAPPEAR I ‘Y MSI NTERIORS 3814 CROWN BAY 3814 CROWN BAY ST. THO 2 ST. THOMAS USVI 00802 PHONE PHO FA FA ww SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS B3 MISCELLANEOUS VI 00802 CHARLOTTE AMA, VI 00802 SUB: IIIIIIIIIIIIIIIIIIII Shipment 0: 1 ACCOUNT/ CUSTOMER P.0.9 ORDERS ORDER DATE !NEON INV4ICE8 i mvOtEDATE 20111 NET 10TH FOLLOWIN I 40433024 09/26/17 KEN 391186 09/26/17 ORDERED 810 [swim °Esc:NI:mom r PRICE I AMOUNT 200 0 tl,00 2X6X20 Ill PRIME S4S 128PCS SOL 30.790 6158.00 VVV TRD 0.05 AG UCA-C 120 0 a 20 2X6X2OT x , NOT RECOMMENDED FOR DECKING USE ' 2X8X20 81 PRIME S4S 96PCS/BDL fi0Sal dth 38.190 4582.80 TRD 0.05 AG UCA-C 2X8X2OT 30 0 ,EgO 3X6X 01 6 BTR S4S 64PCS/BDL 40.890 1226.70 0.14 GC UCA-C V 6 16T 41 0 41 SH A A GALVALUME 34°3°4' 26GA 83.790 3435.39 G 8 0 8 S RE GALVALUME 34"X14' 26GA 83.790 670.32 50 0 0 SH ALUME ROOF 26GA 34"X18' 83.370 4168.50 GAR 36 0 6 SH A GALVALUME 34"X20' 26GA 119.700 4309.20 OG 50 0 50 SHY GR GALVALUME 34"X20' 26GA 119.700 5985.00 GARG 10 0 c4i;0 SH E GALVALUME 34"X12' 26GA 71.820 718.20 24 0 84c. GARW SH WHITE GALVALUME 340/(14' 26GA 14GARW 83.790 2010.96 September 26, 2017 15:14:2 OT:KDM 0 / 1 MERCHANDISE 33265.07 wiry... • OTHER 0.00 • INVOICE • I 0.00 1 10 PAGE 1 OF 1 S VESTER AL FREIGHT 0.00 33265.07 I AtAcien«?«.:ITING i' llig am ,...r.,:ten t:d*r.T.1...tr:..1,°: mIrsr °.,:t— trtv:.:":7•''''"r "":= NI TOTAL OFFICE COPY EFTA00809841  F., euitiCrITIC ere OQ DREAM( C., DAR. COCOA DISAPPEAR 1HEM REAPPEAR AN I ‘S F MS !INTERIORS 3814 CROWN BAY 3814 CROWN BAY ST. THOMAS USVI 00802 ST. THOMAS USVI 00802 PHON FAX P SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS B3 MISCELLANEOUS CHARLOTTE AMA, V/ 00802 CHARLOTTE AMA, VI 00802 ---- SUB: IIIIIIIIIIIIIIII IIIN Shipment it: 1 IACC 201 Om TERMS NET.10TA FOLLOWIN ORDER if I ORDER DATE 40432882 09/26/17 SLSMN INVOICE!? KDM 391050 NVONEDATE 09/26/17 ORDERED 610 SHIPPED U/M DESCRIPTION PRICE AMOUNT 100 0 00 2X6X20 NI PRIME S4S 128PCS/BOL 30.790 3079.00 TRD 0.05 AG UCA-C 2X6X T NOT ECOMMENDED FOR DECKING USE 60 0 1,40,0 EA 2X 20 #1 PRIME S4S 96PCS/BDL 38.190 2291.40 T 0.05 AG UCA-C X8X2OT SO 0 50 SH 1/2. 4X8 MOLD TOUGH SHEETROCK 14.930 746.50 16 LBS MSF S1.2LBS/SHT 2SK 2 0 2 5k R SCREWS V468 15/8" 5 29.320 58.64 9 P S PER 5LB BOX / KW5 4 0 CA R . JOINT COMPOUND 5 GALLON 21.850 87.40 S 2 0 2 BX k10X -1/2" SS LOBE DRIVE DECK BUGLE HEAD 193.180 386.36 SCR 1000 PCS / BUCKET TORX NOT FOR / SSTX25 2 0 2 BX k1 3"SS LOBE DRIVE DECK SCREW BUGLE HEAD 193.490 386.98 1 00/B TORX NOT FOR TREX SST 5 43 0 43 SH E GALVALUME 34"X12' 260A 71.820 3088.26 GAR 12 0 12 EA' WHI GALVALUME RIDGE CAP 10' 43.470 521.64 C CIAN STYLE 10W 8 0 8 EA AQUA GALVALUME RIDGE CAP 10' 43.470 347.76 CRUCIAN STYLE RC1OA r— L-A."61..-- 4 )( T e 5 / September 26, 2017 09:39:5 OT:KOM 0 / 1 MERCHANDISE SNIP VIA OTHER • INVOICE • I 1 10 PAGE 1 OF 2 SYLVESTER GIALLARD FREIGHT •wamwmpareowtHmummmour44foove.v. mowma.nwmm mmhowanAls TOTAL Oa,i oft es ,NNµ oi (Koss • is : wen eilet applied loss •••••• NO men ...Khoo p.10, noravet No /14.ss c. neleros wawa,' way' OFFICE COPY EFTA00809842  YALJNISTC,rfAiwG 0. BREATHE pi BAR. COLOR WILL OLSARREAR Tie REAPPEAR M MSI "INTERIORS 3814 CROWN BAY 3814 CROWN BAY ST. TH ST. THOMAS USVI 00802 PHON PHO FAX FA w SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS 81 MISCELLANEOUS SUB: 1 , VI 00802 • VI 00802 Shipment it: 1 I IIIIIIIIIIIIIIiIIIIIIII ACCOUNf• cusromenilis TERMS ORDER f. ORDER DATE stsmN INVOICE s ',macaws 31111 NET 10TH FOLLOWIN 40432882 09/26/17 KDM 391050 09/26/17 1 ORDERED OW IP.. UIM DESCRIPTION PRICE AMOUNT 100 iii.0 100 LB HEX HEAD WOODSCREW #14 3 1/2" 10.990 1099.00 25FCS/L8 40L8/BX OF 1000 31/2HWS14 September 26, 2017 09:39:5 OT:XDM 0 / 1 MERCHANDISE 12092.94 story.* OTHER 0.00 • INVOICE * 0.00 1 10 PAGE 2 OF 2 SYq.TEST FREIGHT 0.00 X REAOIRY UGRIC' °mem RR voll NOT be Mewed ',INS. Mode 4.) The in,e or ov...oty mi cis MS a return, MUSI w Med• wilton )5 TOTAL 12092.94 Oen anti lc ol S00Y. A 101E in it. sooRed ,..d ..00...i er 0 soc.o.s. NO towns or ischeryas *knout eiPOIRR OFFICE COPY EFTA00809843  IFE NETNENTICilli Bla300 BREATHE CoN BAR. Cot GA vnu DISAPPEAR THEN REAPPEAR KN kcAdriSI 'INTERIORS 3814 CROWN BAY 3814 CROWN BAY SOLD TO ISMS SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED ROCK QTRS 83 MISCELLANEOUS A, VI 00802 VI 00802 SUB: , 1 • Shipment It: 1 I NMI ' MIIIIIIIIIIIIIN ACCOUNT I CUSTOWERP.O..8 TERMS ORDER0 ORDER DATE SLSMN INVOMEF [WVOICEDATE 20111 1 NE 10TH FOLLOWIN 404329011 09/26/17 KDM 391083 09/26/17 ORDERED WO SHIP WM DESCRIPTION PRICE AMOUNT 27 0 D 27 SH VALUME 34'X18 26GA 107.730 2908.71 8G R 15 0 SR' A ALVALDME 301"X18 1 26GA 107.730 1615.95 8 18 0 18 SH UA CAINALUM8 34°7(12' 26GA 71.820 1292.76 12GARA 50 0 50 HEX HEAD WOODSCREW 014 3 1/2" 10.990 549.50 25PCS/LB 40LB/BX OF 1000 31/2HWS14 IS 0 915 3X8X16 81 & BTR $45 60PCSAIDL 54.490 817.35 TRD 0.14 GC UCA-C 3X8X16T 1071.74 0.00 071./4 BF 2" MAHOGANY - DRESSED 7.590 8134.51 SAPELE / AFRICAN MAHOGANY 2BM 1 Pe 2 X 17-3/4 X 14 ..-4....2 X 13-1/2 X 14 1 PC 2 X 13-3/8 X 14 kA 61,20" 2 X 13-1/4 X 14 Ii iifif i t C 1 PC 2 X 11-1/4 X 14 I a cgo, 2 X 15-5/8 X 14 rj,C t 2 X 22 X 14 ..1...2C, 2 X 12-1/4 X 14 ....,LIZ; 2 X 12-1/8 X 14 .1 PC+ 2 X 16 X 14 &I lt2it I PG 2 X 14-1/4 X 15 _..1 PC % 2 X 17-1/4 X I 4AL2 X 12 X 15 1 PC 2 X 13-3/8 15 • I PC 2 X 14 X 15 September 26, 2017 10:55:5 OT:EDH 7 . 0 / 1 MERCHANDISE EAU Vu OTHER • INVOICE • 1 10 PAGE I OF 2 FREIGHT RAMS SEGNONEI Owns foe troan NOT OA AllOwall Erten %Mono ono 61 altlowv A-1‘10.%• to too.% mon be %SOO swim is TOTAL days Me Won Ed goods_ A15% rettaIng No Atto44.3 Id .01 %hal NO %Iwo without ptioi A01/, C•0 NO ithaffil 08 0W1/1,01. MIAOW 800001 OFFICE COPY EFTA00809844  40: Y TAE TiCinhate OR EAEALsE OM ISAR COLOR WILL DISAPPEAR. Del REAPPEAR Acyn1S1 !INTERIORS 3814 CROWN BAY • 3814 CROWN BAY SOLO TO LITTLE ST. JAMES sins SHIP TO LITTLE ST. JAMES 6100 RED HOOK QTRS 83 MISCELLANEOUS CHARLOTTE AMA. VI 00802 , VI 00802 SUB: 1 IINDIIIIIIIIIIIillilli Shipment 0: 1 ACCOUNT 0 CUSTOMER TERMS ORDER I ORDER DATE SUSMN INVOICE r IMANCE CAT! 2Uri 1 1 NET 10TH FOLLOWIN 1 40432901 09/26/17 KIM 391083 09/26/17 OROERED WO SHIPPED UIM DESCRIPTION PRICE AMOUNT 1 PC 2 X 17-1/2 X 15 I PC 2 X 16-1/4 X 15 1 PC 2 X 17 X 15 I PC 2 X 17-1/2 X 15 1 PC 2 X 15 X 15 1 PC 2 X 15-3/8 X 15 1 PC 2 X 13-1/4 X 14 1 PC 2 X 11-5/8 X 14 1 PC 2 X 12-3/4 X 14 1 PC 2 X 11-1/4 X 14 1 PC 2 X 13-3/4 X 15 1 PC 2 X 16-1/4 X 15 I PC 2 X 12-5/8 X 15 1 PC 2 X 18-5/8 X 15 1 PC 2 X 15 X 15 1 PC September 26, 2017 10:55:5 OT:XEM 0 / 1 MERCHANDISE 15318.78 IMP vu OTHER 0.00 • INVOICE • 0.00 1 10 PAGE 2 OF 2 S VESTER LARD FREIGHT 0.00 ---- -- - - TOTAL 15318.78 I ion° St AE Sienna: cis./or rtes win not be *moan onion soda at PS area awry. Ax Sam or lisholis tryst b• woe +/owl IS MAS 4/1r ,nn. of Seeds A 15%1 aNlcwrip it. Stage a all , pons NO /mem *hat 0I 0011•471•1 NO !M.A. pi • .thalims vetreA f•Cr04 OFFICE COPY EFTA00809845 EFTA00809846 MAHOGANY PULL LIST INVOICE*. criat,.3 Quantity Size BF Per Plece BF Total I i di( //7 /. X /54- ' '7 / . 764 1 g2 X /37,2 x Ai- 3 i .50 / paX /5 gy /r- ,3i .a_i II , ,z x /5Afr x /y- LID.'"fg- .X 1/ j 2( /9- A . -5 I/ ,p3e 5,1- X /V- 3, `R, / 2X 2 1 X / 5r. 3-3- I 0?Xi jel- x/ V- ,Q1. ST i I t2 Xtoq x/9- cp_z..zi I . 42 X /6 x /- 37.33 BF Grand , 34.3. 0 I Pulled By: eir""-P Total MAHOGANY PULL LIST INVOICE t.c' /D83 Quantity Size BF Per Piece .BF Total I / ,La j3 I I i 1 12 X /7 ifPT X /5 I .2x 42 x /5 ,10.00 / ., x/3Axi5 ,33.44 o2.?,, 1 x )5 ,35.0b IX 0,2 X /5 1/3.76 I 02X 16/v_x /5 41-0.(,3 i .2. XO A' /5 4.2__Sb / ; 2( )4x/5 /.M.76 1 2x /6- x')6- 3/50 Pulled By: • BF Gra Total 3S.3.53 EFTA00809847 MAHOGANY PULL LIST • Quantity Size BF Per Piece BF Taal / 0?)( / 5 x/5 . 31.44- 1 jcz,vig, x .14 • 30./g- / I -x xn 5/ 8 xiq 021.13 / x i2 x tv- .29. 7,5- / X 4 i /54- ac .P-5 /3)st x /5" 3--tY1 3 11.A1 / axm ;4, x /5 1/0. L,3 / _. x it- /5- (31.6(7 1 02 x )A x/5 46..5C. J d x 15x '5 37.50 243.i.2- BF Grand / r, / Li Pulled By: 6191d° Total n 1i* 1 I j 1-' EFTA00809848  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 R171003 WHOLESALE BUILDING PRODUCTS Date 10/5/2017 Sold To Ship To LSJE, LLC - Si. I Minus LSJE, LLC 6100 Red Hook Quarters 133 ST THOMAS Si. Thomas. USVI 00802 USVI Number Terms Rep Ship Via F.O.B. NET DUE JACK 10/5/2017 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 192 PCS 02X04X16 02 S4$ PT 7.25 1,392.00 128 PCS 02X06X16 #2 S4S PT 10.40 1,331.20 81 PCS 04X04X16 #2 $4S PT 19.80 1,603.80 24 PCS 04X06X16 #2 S4S PT 31.96 767.04 40 PCS 06X06X16 #2 S4S PT 45.80 1,832.00 100 PCS 5/8" CDX PLYWOOD 4X8 PT 24.99 2,499.00 100 PCS I/2" REG SHEETROCK 4X8 6.99 699.00 50 PCS ur CEMENT BOARD 4X8 22.50 1,125.00 100 PCS 85 REBAR 20' 6.25 625.00 BOOKING,/ 12766803 FLATRACK# TCLU 680246-5 LUMBER & GYPSUM MADE IN THE USA REBAR MADE IN TURKEY Total 511974.04 Phone # Fax IS E-mail Web Site EFTA00809849  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach. Fl 33458 Inuit R171004 WHOLESALE BUILDING PRODUCTS Date 11172.201" Sold To Ship To LSJE, LLC - St. Thomas SAME 6100 Red I look Quarters 83 St. Thomas, USVI 00802 . Number Terms Rep Ship Via F.O.B. NET DUE JACK 10/12/2017 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 2 BOX 2"X8 316 SS #2 SQUARE DRIVE DECK SCREW 179.00 358.00 2 BOX 3"X I0 316 SS #2 SQUARE DRIVE DECK SCREW 189.00 378.00 2 BOX 4"X10316 SS #2 SQUARE DRIVE DECK SCREW 198.00 396.00 3 EA 25LB. BUCKET 3" CHLORINE TABS 56.00 168.00 4 EA 55 GAL SHELL T2 HD I5W-40 ENGINE OIL 559.00 2,236.00 4 EA 55 GAL SHELL TELLUS M68 HYD FLUID 635.00 2,540.00 2 EA 55 GAL SUPER 500 CLEANER DEGREASER 305.88 611.76 JOB# 12766301 -3- TABS JOR# 12772859 - SS DECK SCREWS JOBri 12766153 - SHELL CHLORINE TABS & SHELL OIL, DEGREASER MADE IN THE USA " DECK SCREWS MADE IN TIAWAN "• Total $6,687.76 Phone # Fax # E-mail Web Site EFTA00809850