EFTA01108332.pdf

Jimmy's Concrete PO Box 304616 St. Thomas, USVI 00803-4616 October 5, 2013 Little St. James Pool Project Labor — Original Estimate $14,994.00 Extra: Extension to Concrete Slab —Three (3) Sides Labor - $2,194 PER DAY Three (3) Days $6,582.00 Total Labor: $21,576.00 1 I I ND0, -- fit J• 1,,A4_ 4k 3 te I )& el_ .,--- -trycku ve„„ ri cAmmulk(46614) EFTA01108332 Dockage 09/19/13 $ 20.00 Cash Ivan Richardson 09/08/13 $ 370.00 MSI 258290 Ivan Richardson 09/26/13 $ 300.00 MSI 259054 Ivan Richardson 09/26/13 $ 370.00 MSI 259000 $ 1,060.00 EFTA01108333  iishier#:11 .672) - AM :6:34 AM 00:15 -1 / 11-C2133 7'3 20.30 .11 . 20.30 7 3 20.00 -iANV °)IJ c 472E nY MiORITY EFTA01108334  iVAN,RIC.f4 t 806713 r7) t30.Y CUSTONICW S ORI)Ot NO. j DEPT. NA;11: 1 DAT/I TV gl ADDRP.,, MI 1.13 .1.- K.-U,0_ 1 1 kl CITY, SIM I, 01' NMI, III' 1(.O.11. IC IIARC.1 (I stiim un. EFTA01108335  msi 3814 CROWN BAY #8 ST. THOMAS USVI 00802 FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 PHONE: (340) 776-8800 PHONE (340) 775-1655 SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS B3 POOL PRJECT CZA R. CHARLOTTE AMA, VI 00802 SUB: Shipment 1 ACCOUNTS CUSTOMER TERMS ORDER, ORDER DATE SLSMN INVOICES INVOICE DATE 20111 P/U IVAN NET 10TH FOLLOWIN 40290086 09/18/13 PJP 258290 09/18/13 ORDERED SHIPPED WM DESCRIPTION PRICE AMOUNT 42 0 4/42 EA 6X6 6/6 51X151WIRE MESH MAT W2 27,310 1147.02 WT- 31.51LBS/MAT • 6WM15 85 0 14,5 BA 4X20 STEEL REBAR GRADE 60 E.950 505.75 166PCS/MT -150PCS/3TAMERISTEEL 4X20G60 5 0 4, 1 ,5 EA 18MM C+/C+ OES BRAZLN PLYFORM 40.890 204.45 ELLIOTTI PINE FROM BRAZIL 4X8 3 4BCF 75 0 VAS EA X4X16 P1PRIME S4S 192 PCS/BDL 17.490 936.75 TRD 0.05 AG UCA-C 2X4X16T1 GRAB.GARD SCREW VB1100RG 3" 37.830 75.66 3GGS5 1 0 1 X DUPLEX WIRE NAIL 3 1/2" 16D 50 62.180 62.18 SOLD BY THE BOX 31/2DN50 / 2 X COMMON WIRE 2. 6D 5 9.240 18.48 SOLD BY THE BOX 2WN5 2 0 2 0 BAR TIES 5-1/2" 1000 PCS/ROLL 6.730 13.46 51/2BT1000 3 0 c 3 0 VISQUEEN 20X100 6 MIL 118.070 354.21 VISOUEEN6L September 18, 2013 13:42:4 OT:PJP 2/1 MERCHANDISE 3317.96 *DPW* • INVOICE • OTHER 0.00 1 10 PAGE 1 OF 1 0.00 JIMMY FRAGUELA X FREIGHT 0.00 READ WON SIGNING. Clears los Amor will NOT In Sowed ardor' made m IM tarn or CW•vtID. All darn% of enurot must De Ins Sir mean of weft • 15% rOokrolon• or SIM Ini too •00•04 lo DO 1. 0‘.... No , Non's %vat./ PIO' Macron, No reroute or oD(DarDIDSman volts. Is vrk1/0.1 'flea TOTAL 3317.96 CUSTOMER COPY EFTA01108336  8O16 I ( I /S IOW RR, ORDER NO. OF PT. DATE: A A. /P IC° /3 NAME: j er e /Mtn S eN 7571/211C77.° - AtmRuss 11 Y, STATE, ZIP I ( A%l I %( )1 I) IIY: ( I IARI .1 I ll's: A« I .VI /s1 It II) !PAID 001 &WANT IV I 'I s( /OPTION AMOUNT 2 Zia 6'4 tg .1 4 S-72 *A ZedenA4R— Itilet /ves-A dikkati— 7 r-I_AL/ s 8 c_577:no,nies 9 10 1 to Pc, 11 12 13 RI ( I IV11) UV: IS it3 70e0C 72;49-Al r 1)/tlf.INAI .211111 REDIFORti .I (.1.11 • EFTA01108337  3814CROVI4BAY48 FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 ST. THOMAS USVI 00802 PHONE: (340) 776-8800 PHONE (340) 775-1656 FAX (340) 775-3309 SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QTRS 83 POOL PROJECT CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 SUB: 2 IIlIIIIIIIIIIIIBIIIIIIII Shipment II: 1 ACCOUNTS CUSTOMER P0.0 TERMS ORDERS ORDER DATE SLSMN INVOICE 0 INVOICE DATE 20111 NET 10TH POLLOWIN 40290933 09/26/13 HMC 259054 09/26/13 ORDERED WO SHIPPED UM DESCRIPTION PRICE AMOUNT 10 0 10 EA 6X 6/6 5 1 X15 1 WIRE MESH MAT W2 27.310 273.10 . 31.51LBS/MAT WM15 2 0 2 EA 18 Cr/C+ OES BRAZLN PLYFORM 40.890 81.78 YV E IOTTI PINE/BRAZIL 4X8 50/8D /4BCP 2 0 2 RO BAR TIES 5-1/2" 1000 PCS/ROLL 6.730 13.46 51/213T1000 _---.--- I__ September 26, 2013 08:23:0 OT:HMC 0 / 1 MERCHANDISE 368.34 IMAM OTHER 0.00 + INVOICE • 0.00 1 10 PAGE 1 OF 1 JIMMY FRAGUELA FREIGHT 0.00 X MAD woe scoorm: moms iof Irony we NOT OA Sewed untelA made el the bolo of debtor/ At, clowns o' tenons mittlA Po made htthA IS TOTAL Oft W tOCOOI al Weis A In tooloftlag WOOS to oh /MUMS No tohnne without ph. app.oval No 4“uno Of IIIIChilleS YlithOUI MON 368.34 CUSTOMER COPY EFTA01108338  a... 806:9.8 IVAN ,:,,c_. ., ,,..._;,., F .1‘ i:1,..,)4: -..'V t i :1 cusromiws ORM K NO. DIN. DA/L• / _ co MAW:Ur NAME: I / 4-ttnis nsneudro AZ 911/43 ADDRESS: III, SIAIL Ill' si HD in. c ASII i I 11411O 3 iN (c I MIMI ICID 'All) O10 1 I QIIANIIIV HIS( WI ION PW1 AM( HINT I .....................7. * 1 A t illeniag 1 .1 ii° off' fri&ch :Q'- I. 'l 0 y ea ad_ O.-/ Ai jot eS sTr 72; q IU II 11 II 14 ..e ........"...---.---.. arn. r #.3 60 l RD 'win on; -71IQN4 V tnel in:11.11AI i REDIFORM - 11 3111 • I 2II0 0 ...Sal EFTA01108339  Ac. I‘Y MSI 3814 CROWN BAY #8 ST. THOMAS USVI 00802 PHONE: (340) 776-8800 FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 PHONE (340) 775-1665 FAY ranni 9911Q 1 SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK OTRS B3 POOL PROJECT CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 SUB: 2 I~IIII~IIIIIIIhII Shipment N: 1 ACCOUNT I CUSTOMERPOJ TERMS ORDER I ORDER DATE SLSMN INVOICE I INVOICE DATE 20111 NET 10TH FOLLOWIN 40290829 09/25/13 MGF 259000 09/25/13 ORDERED 8/0 SHIPPED UIM DESCRIPTION PRICE AMOUNT 7 0 7 EA 6X6 6/6 5 1 X15'WIRE MESH MAT W2 27.310 191.17 / 1 4 0/ WT= 31.51LBS/MAT 6WM15 4 0 ........, 4 EA 18MM C+/C+ OES BRAZLN PLYFORM 40.890 163.56 ELLIOTTI PINE FROM BRAZIL, 4X8 3/4BCF 15 0 15 EA 2X4X16 DF STANDARD & BTR 10.590 158.85 2X4X16DF September 25, 2013 12:39:4 OT:MGF 1 / 1 MERCHANDISE 513.58 w 0 WA IVAN EXPRESS OTHER 0.00 * INVOICE 0.00 1 10 PAGE 1 OF 1 JIMMY FRAGUELA FREIGHT 0.00 X 11 AO SP OIU SAIMM. Ch.ms for ~OP we NOT t. 4.16Osnd °WA" dors 010 lEap W O04. A 16% tosockft No acOlono A4. a The 10.."V MlannU W "'NM' null t. Made ."4" 15 A town. Uo ,own. wOw...4 TOTAL 513.58 rs.o. wvovAl N..4, ut ewursos wmiouuscwm CUSTOMER COPY EFTA01108340