EFTA00622407.pdf

r Mrt i r sAiwtHeartees:ieeiet . jaw IO F ms' 38140ROPINBAY48 FORTAWLNERSHOPMNGCENTER struomAsuswoopot 81.1NOMASUSVI00802 PHONE:(340(7762800 PHONE (340(776.1865 FAX:04017744170 FAX(340)7764009 www.mswitote emowJMeMmsWeom 9010r0 SNIP TO LS,1, LLC CONSTRUCTION LS.1, LLCCONSTRUCTIC*1 MISCELLANEOUS MISCELLANEOUS ST THOMA$. VI 00802-1348 ST THOMAS, VI 00802-1348 340-775-8100 340-775-8100 SUB: 2 Shipment X: 1 TER'TE . CRDERC CRSSR DATE INJOICto RVOCE DATE • See Below • NET 10TH FOLLOWER 1 40145710 03/25/10 MGR 130113 104/08/10 ORDERED SHIPPED I UM DESCRIPTION PRICE Cuutemer P/0 H : COTTAGES - PO 2011 FO COTTAGES PER SKETCHES 49 ntc 1 :WADED SH V IWH E GALVALUME 34"X1.2 1 26GA ARW 67.550 3309.95 P 8187 14 14 SHV WHITE GALVALUME )4 1%16' 26GA 90.060 1260.84 ARW 11 0107 33 3 EAy WHITE GALVALUME RIDGE CAP 10' 43.470 1434.51 CRU AN STYLE R OW 0 8187 48 8 LF WHITE GALVALUME 40-1/8' 5.630 270.24 FLASHING H • P 8107 71 7 LE wHI E HEX WOODGCREW 2 1/2' 114: 6.790 482.09 34 PCS PER LB . /21414514W 21 2 L8 WHITE SELF-DRILL SCREW 3/4" Hi 12.010 252.21 65 S PER LE 4HTS14W 346 346 ST UDDER CLOSURE 32" C-PANEL 0.920 318.32 3 55 5 RO/ APE SEAL 3/32"X1/2"X45' Trg 7550 6.520 358.60 fcoz April 8 2010 08:07:08 OT:MGR 1 / 1 MERCIKANOCSE 7686.76 SNP NA ODER 0.00 Invqtec • 0.00 1LLIAM FREIGHT 0.00 READWORES‘NINC Osystet OWYgOval ROT Yokm/PYRYou nonMW Of delvery AO cisa IMen /M •e nailtennsi 13 34.1 TOTAL 7686.76 amimmeitemes A TS% Ritlialy. irappRol Ye Woos Mnetwm. anal/ re Assent No rillsrn nee II . 0•••• •••••40 Wens Wile( COPY 74-ifir (‘ 7-1/7 Site EFTA00622407  REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay #8 ST. THOMAS. USVI 00802 3814 Crown Bay tI8 PHONE: (340) 776.8800 ST. THOMAS USVI 00802 PHONE (340) 776-8800 FAX (340) 774.3170 PLEASE RETURN THIS STUB WOMM3iVi.03471 WITH YOUR PAYMENT FOR PROPER CREDIT PAGE: 1 JOB/SITE: 2 JOR/SITE: 2 LSJ, LLC CONSTRUCTION CUSTOMER DATE CUSTOMER DATE MISCELLANEOUS 04/30/10 04/30/10 ST THOMAS, VI 00802-1348 1 10 DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT INVOICE DATE INVOICE NO. 7686 . 76 PO$$ COTTAGES - PO 2011 130113I 7686.76 04/08/10 130113I 05/10/10 CURRENT PAST DUE TOTAL STATEMENT 7686 .76 0.00 0.00 AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL 0.00 7686.76 7686 . 76 0.00 0.00 DUE AMOUNT at the local cake el Vso• Coorpany co or ben tr• 100 anal UM .20:1AW9 MO.74064, and a SIM • TERMS OF SALE PURCHASER AGREES AS COLLCYNS AS Acomenl Rate. WO Ova CM/WO may to +void coaddled Mho RATE ol 5% fs. month bawd ea the isOwS am pad riot is the NM day el van me" I octant Is IA dela* • demi of ti pared chair MATE 01 WM Wee. 4 in dolma tali be dosed an Ina IN day al MeathMeal. In addilica. reasedabla =MOO reef. 'SOS Alb ,repay Noma ?MOS an ANI4SUAL PERCENTAGE RATE 12%. rotated •CCOun/S. an Sweet PP Ciellacbcon any Ida a/4MM 04 otamban we be added Nap EFTA00622408  To: / I. Pam sone cooks ol 2. Odor is to b entered In accontonco 3. Nan/ us owned-11012 it you Iwo Wotan pas Irpoice. welt priant dadvory and spodficancoa 10 dtd) as spootod inatml takree. OATS REWIRE) SHP VIA (Mo. TOM > OTT.MEMO Ott RECEIVED MSC:AMON AMOUNT PRICE ll / ---e—r qk A ' T Ofiiid TAX /11)1.10tIi 4OU€ ORDER TAKEN Dv PORCH Show Ms Purchaso Oniot Number ORDERED BY on as corrospondonco. Inyolcos. NOppng papa's and pathogos. AUTHORIZED BY EFTA00622409  REMIT TO: MSI 3814 Crown Bay 88 MSI BUILDING SUPPLIES 3814 Crown Bay $48 ST. THOMAS, USVI 00802 PHONE: (340) 776.8800 ST. THOMAS USVI 00802 PHONE (340) 776.8800 FAX (340) 774.3170 PLEASE RETURN THIS STUB warnsiyloom WITH YOUR PAYMENT FOR PROPER CREDIT PAGE: 1 LSJ, LLC CONSTRUCTION CUSTOMER DATE CUSTOMER DATE 6100 RED HOOK QUARTER, B3 ST THOMAS, VI 00802-1348 04/30/10 04/30/10I 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT THE FOLLOWING REPRESENTS THE TOTAL OF THIS CUSTOMER'S SUB-ACCOUNTS: NAME ADDRESS1 BALANCE JOB-SITE BALANCE JOB -SITE LSJ, LLC CONSTRUCTION MISCELLANEOUS 7686.76 2-0 7686.761 ..-. 2 - 0 1858.14 4-0 1858 .141 -4-0 LSJ, LLC CONSTRUCTION MASTER BEDROOM SUITE LSJ, LLC CONSTRUCTION EXISTING COMPOUND RENO 228.60 5-0 228.60 -..- 5 - 0 PAYMENT SUMMARY 04/14/10 -22753.85 PAYMENT - THANK YOU -22753.85 o 7- A A,2. 8, 60 7,684' .76 O - O 9' a -370 60610 m) ss_2 , ty 03 -a io a7.30 ' (96 - /a/ Hy '79 7-*/ qi-773,s-a CURRENT PAST DUE TOTAL STATEMENT 9773.50 0.00 0.00 AMOUNT DUE 30 DAYS 80 DAYS 90 DAYS AND OVER TOTAL AMOUNT 9773.50 0.00 0.00 0.00 9773.50 DUE panycnbebnolOnsranebalmonMolgaardeaand TOWSOFSALEPURNIcERACSEESASIFCcsOMMAccounitaanorsitedunithekalelikeolveCem mdaydmesian hAtabcciAmm aftletkadoWite duftwirmseeso mmosthOEImm orwymwoon.mosuwpmeariewmompo."00.,"0„.", mxpw.wiemoN dWaismoraWagemAkesAgincosmth unpaiitWalaciormawMailaPEOCOMWARATEdIMAinoimmolematelWdmilindosedaaWcWoilhemummmAna anotoneylottolleciensansprmosecohnonvannalelioniammi wawa EFTA00622410