EFTA01090028.pdf

EFTA01090028 9:57 AM 02/17112 Account QuickReport Accrual Basis As of January 13, 2012 Type Date Name Memo Split Amount IIIPIM Credit Vis VISA Credit Card Char Light House Marine air fitters - Lady K 60252n • Lady K (Sub Quest) 47.85 Credit Card Charge 1/4/2012 Light House Marine air filters - Lady K 60252n • Lady K (Sub Quest) 81.75 Credit Card Charge 1/10/2012 Western Auto fuses - Nanna 602526 • Nanna 19.98 Credit Card Charge 1/10/2012 M.M. Electrical plumbing fixtures 60155a • Plumbing 401.51 Credit Card Charge 1/11/2012 Home Depot Inv. 9052955 -SPLIT- 32.57 Credit Card Charge 1/11/2012 Gasworks Fuel - 2005 Ford Ranger 60311p • 2005 Ford Ranger 75.78 Credit Card Charge 1/11/2012 Rodriguez Auto fuel pumps - engineering 60155I• Engineering 84.76 Credit Card Charge 1/12/2012 Home Depot Inv. 0145345 60155b • Carpentry 230.15 Credit Card Charge 1/13/2012 Home Depot Inv. 7053023 60155n - Cement, gravel, sand & ... 1,126.49 Total 25138 • VISit 2,100.84 Total 25100 • Viszi==. 2,100.84 Total 25000 Credit Card Payable 2.100.84 TOTAL 2,100.84 Pees 1  EFTA01090029 Submit by Email Print Form Credit Card Support Form CARD HOLDER: Statement Date: Feb 13, 2012 Total Charges: a, too. POSTING DATE: VENDOR DESCRIPTION / DETAILS EXPENDITURE PURCHASED BY APPROVED BY GL CODE 1/13/12 home depot concrete chemicals (construction) 1,126.49 el tm W155N 1/11/12 home depot gate springs (bill A) wire wheel (marine shop) 32.57 el ba (on 1/11/12 gas works gas for ranger 75.78 cj cce31117 1/11/12 rodriguez auto parts fuel pumps (engineering) 84.76 mg wisisd 1/10/12 western auto fuses (nana) 19.98 cj emsaa 1/10/12 I m. m. electric plumbing fixtures (bill a) 401.51 cj ba 60155A It /F.lighthouse ' marine supply air filters (lady k) 81.75 cj eo25zN 2 separate shipments (see email) 47.85 cj w2,52N 2. (2_ Rotve Perkoi IISDEbSkoP &flt&js 2_30 15  01/18/2012 Type Trans Date Post Date Description Amount Sale 1/13/2012 1/15/2012 THE HOME DEPOT 8201 -1126.49 Sale 1/11/2012 1/13/2012ITHE HOME DEPOT 8201 -32.57 Sale 1/11/2012 1/13/2012 GAS WORKS INC. -75.78 Sale 1/11/2012 1/12/2012 RODRIQUEZ AUTO PARTS. -84.76 Sale 1/10/2012 1/12/2012 WESTERN AUTO 5047 -19.98 Sale 1/10/2012 1/12/2012 M.M. ELECTRIC CO., INC. -401.51 Sale 1/10/2012 1/12/2012 THE HOME DEPOT 8201 -230.15 Sale 1/3/20121 1/4/2012ILIGHTHOUSE MARINE -81.75 Sale 12/17/2011 12/18/2011,LIGHTHOUSE MARINE -47.85 -2100.84 EFTA01090030  More saving. More doing;' More saving. 1-2 DONOE Si 1HOMAS, VI 011-latli 11:03 CASHJLE SI 6196 1-2 00NOE SI THOMAS, VI 00802 076174929041 PRO MOBI 57.47 039003094808 4"IMDCASTER CA> 01/11/12 09:23 4915.65 62.60 032886163050 WIRE <A' 3080.50 241.50 030699154708 GATE SPRING -A> 25.30 049694251695 DOWNROD 2912.65 7.27 498.96 35.84 008925095361 6" WIRE WHEE 049694251367 DOWNROD <A> SUBTOTAL 32.57 208.96 17.92 0.00 033886002486 MIX AND GO <A> SALES TAX 46.08 OTAL $32.57 6 .68 32.51 025528136925 PVC CAP cA> )00000000( SA 9.86 TA 284.93 AUTH CODE 717903000586 ACRYLADDITVE <A, 2820.97 41.94 054000752605 RAGS IN BOX <A> 2911.98 021709010718 HANDCLNR 41> 2912.73 049694235664 CEILING FAN <A> 23.96 25.46 111111111111 11111 111111 111111 8201 05 59229 01/1 /20 2 2327 30159.00 477.00 RETURN FOLIC DEF N I OHS 725636098640 GLOVES cA> 16.89 A POLICY ID DAYS CY EXPIRES ON 498170 ACRYLIC 5GAL cA> 69.97 90 POLI04/10/ 1.126.49 TO SUBTOTAL THE HOME DEPOT RESERVES THE RIGHT IHE XXXXXXXXX AUTH CODE Isis SALES TAX 0.00 $1,126.49 1,126.49 TA LIMIT / DENY RETURNS. PLEASE SEE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST CODERS READY IN LESS THAN 2 HOURS! silAsAsxxszix*AA*Isxx*xxxxiAAAAA AAAAA AA 8201 05 60458 01/13 20 2 17 9 R.TURN POLICY DEF NI ONS POLICY ID DAYS POL CY EXPIRES CN 04/12/2012 +00ISSE) 425 •&Di A 1 90 THE. HOME DEPOT RESERVES HE RIGHT TO LIMIT / DENY RETURNS. PL ASE SEE IHE RETURN POLICY SIGN IN STORES FOR 0252M ?,3" DETAILS. EFTA01090031  - -1O U1--; lc r G314 WELCOME RODRIGUEZ AUTO PARTS INC TIME CENTER BUILDING ST THOMAS V.I 7751545 01-11-2012 IPA6 11:56:00 am VISA NO1 INV.:A 1012-12 EXP DATE 05/13 UNIT UNIT OTY. CODE PRODUCT PRICE DISC. AMOUNT RISCO_ PPIIS P 0 OW 2576 LSIAIL lulu SI 1110IIAS. VI 2 5048 FUPU 52.98 42.38 84.76 TOTAL 84.76 Plan41/441.41 10: 6? -911460019 Ti.. WI 01 NO RETURNS AFTER 02-11-2012 Sale CASHIER: JANET DOUGLAS SALE PATRICIA BROTHERSON WW1. XL561 xj.g. Entry NM: Soloed kcroved: 0nlirt Sign 01/11/12 11:52:46 Iran I: ell Auth Ho invoice no refund. Ho refunds after 38 days. Ne offer exchanges within 38 days only with an invoice and if the Total: $ 84.16 merchandise is in original box,. clean, undamaged and unused. Greasy dirty parts (total Cdv or damaged boxes will not be accepted. Refund is issued by original payment IAN.? VOW method only. Valid photo ID required for store credit. Ho return on electrical parts. 18% RESTOCKING FEE ON ALL RETURNS NO RETURNS OR EXCHANGES AFTER 30 DAYS! THANK YOU FOR SHOPPING AT YOUR FRIENDLY LOCAL PARTS STORE. UE ARE YOUR PARTNER FOR THE ROAD. EFTA01090032  More saving. AutoParts any More doing: Service is our best part. 1-2 D0NOE SC THOMAS, VI i Store # 05047 10:20 AM CASHILN 4603 TUTU PARK ST THOMAS VI 00802 084305388896 5G1SI.THOMAS <A> 2.78 1/10/2012 9:34:15 REG Ol 764666523166 STNLS SCREWS <A- 2952.47 104.94 Cashier: SANDRA R. 764666523180 STN.S SCREWS ,A> 52.47 026156912882 2G PRO SPR <A> 2934.98 69.96 ITEM OTY PRICE TOTAL •• SUBTOTAL 230.15 SALES TAX 0.00 FUSE 30A ATC VALU PK 25 5171539 TOTAL. 1230.15 VPATC30RP 1 19.99 $9.99 oxxxxxxxia. 230.15 AUDI CODE TA FUSE 30A ATC VALU PK 25 5171539 VPATC30RP 1 $9.99 $9.99 Sub Total Total Transaction 14762 $19.98 $19.98 820111111 11 111 1111111 RE URN POLIC DEFIN ONS POLICY ID DAYS POL C EXPIRES ON CARD TYPE: Visa A 90 04/09/2012 ACCOUNT THE 1101E DEPOT RESERVES If man CO ***ANKM**** AUDI CODE: AMOUNT: $19.98 LINE( / DENY RETURNS. Pt .ASE SEE 111 RETURN POLICY SIGN IN SCORES FCC DETAILS. Cardholder acknowledges receipt or goods and/or services in the amount of BUY ONLINE PICK-UP IN STORE total shown hereon and agrees to per- AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS form the obligations set forth in the READY IN LESS THAN 2 HOURS! kax****XXXXWItit52gCS***AxxxXISRIt XXXXX XII cardholder's woreement with Ike Issuer. ENTER FOR A CHANCE TO WIN A $5.000 HOME DEPOT GTFT OARDI tboa5a,13 EFTA01090033  M.M.ELECTRIC CO INC. 9154 Estate Thomas Invoice P.O.Box 2640 Date: 01/10/2012 Time: 10:46 0004 Cf TI-IfIRAAC VI nnpriq Number 321 31 0 Page 01 Reference: Account: 2 Salesperson: 0004 Ship Via: Ship To Telephone: Sold To: Credit Card Unit Extended Item Number Item Description Quantity Price Price P4 4 WHITE PLUMBER PIPE 6 47.88 287.28 5% Discount 1200-0T QT CLEAR PVC CEMENT 1 12.474 12.47 5% Discount 2110-QT QUART CLEAR PRIMER 1 10.973 10.97 5% Discount D4806-040 4 PVC 45'ELBOW 4 9.975 39.90 5% Discount P429-040 4 PVC SCH40 COUPLING 5 3.895 19.48 5% Discount 421240 3/4 QUEST/FM ADPTER 3 6.479 19.44 5% Discount BN007-CL 3/4 CLOSE BRASS NIPP 3 3.99 11.97 5% Discount 23 Item(s) Sub Total 401.51 Total 401.51 You Saved 21.13 Cash 401.51 Return Policy NO RETURN AFTER 30 DAYS, 20% TO RESTOCK Ii el m NO RETURN AFTER 30 DAYS, 20% TO RESTOCK RETURNED CHECKS CHARGE $50.00 DOLLARS EFTA01090034  Invoice Page :1 Lighthouse Invoice: 1.650703 Marine Supply Customer: Invoice Date / Time: 113112 10:25 am 'saving boater's weekends everywhere" www.partman.com PO / l-net order: part-2 i-net#32869 29 Edgar Ave Riverhead, NY 11901 Snum: 108 Station: 3 phone ( Bill To: Ship To: USA Oty Unit Item II Description Bin Loc 1 List Price Ext prc Long description Bin Loc 2 4 Each HASAF2046 AIR SOCK (DET#6422214) 15E3 $20.26 13.95 55.80 1 Each NOTES-38 2nd.part of i=net#32869 $0.00 0.00 0.00 User: 108 Total line Items: 2 Sale subtotal: 55.80 Total Tax: 0.00 m-USPS Priority Mail Shipping: 25.95 Total: 81.75 Tender: Credit Card # XXX 81.75 Net tender: 81.75 Acceptable returns must be made within 30 days of purchase. Electrical & Special Order Items are Not Returnable. VISIT www.partman.com FOR DETAILS NOTE:Acceptable returns are subject to a 20% restocking fee. Freight is Non-Refundable. Please see our website - VWVW.PARTMAN.COM or call Toll Free 1-800-382-9335 for complete warranty, return. & shipping damage policies. We Thank You For Your Business!! Follow us on facebook at VNAV.partmanfans.com Please Sign Here X EFTA01090035 Thank you! Page 1 of 2 Lighthouse Marine Supply 'saving boaters weekends everywhere' www.partman.com Thank You! We will beam nrocessine your order right away! If you have any questions please call 1-800-382-9335 or email Also please adjust your spam filter (if active) to receive mail from partman.com as well as auto-notify®ups.com As a GREEN company, we strive to improve the environment by recycling and reusing any cardboard boxes we receive from our suppliers. Only boxes we inspect and deem reusable are recycled. Your shipment may arrive in a box that does not appear to match its contents. Please open the box before calling or emailing us, to save you some time! No need to worry if your tracking information is not immediately available. Carriers may take up to 24 to 48 business hours (long over the weekends) to update their websites. Here is a copy of your receipt Order Number: 32869 Quantity Name SKU Each Total 6 AF2046 HASTINGS AIR FILTERS, "AIR SOCK" HASAF2046 $1195 $83.70 Sub Total $83.70 Shipping: FREE SHIPPING PROMO on any order shipping GROUND UPS to the 48 contiguous United States, ITEMS NOT included are engines, outdrives, $0.00 boat stands or any other item marked "Oversize" or "Truck" on our web site or in our catalog Tax Total: No Tax (0.00%) $0.00 Total $83.70 Billing Address Shipping Address https://numn1436.rapidsite.net/mari74/shopsite_sc/shopping_cart/thankyou.cgit_utma=... 12/14/2011 EFTA01090036 Thank you! Page 2 of 2 Payment — Credit Card Payment type: Visa Card Number Card Verification Value *** Name on Card Company ■ Expiration Date **/ ** Thank you for placing your order with Lighthouse Marine Supply, Partman.com! "Saving Boaters Weekends Everywhere" Become a Fan on Follow us on Facebook LA T- Twitter Crusader "Late" Production 6.0-Liter Exhaust Manifolds and Risers Store URL: http://partman.com https://mmm1436.rapidsite.net/mari74/shopsite_sc/shopping_cart/thankyou.cgi?_utma=... 12/14/2011 EFTA01090037 Print Page 1 of 3 Subject: Re: Order number 32869 frorni From: II To: Date: Wednesday. December 14. 2011 5:50 PM The problem with doing the 2 separate orders is that you are paying the shipping twice, which going by mail could be a lot. thanks Gregg Original Message Fro To: Sent: Wednesday, December 14, 2011 2:22 PM Subject: Re: Order number 32869 frorri good afternoon please send the 2 to vi asap. and the rest to vi when you get them thanks From: To: Sent: Wednesday, December 14, 2011 2:28 PM Subject: Re: Order number 32869 (real I only have 2 of those filters in stock. To get more of them is probably going to be at lease 2 weeks. Please advise 2 things: do you want just 2 of those and do you want them shipped to New York or to V.!.? please advise. http:/ 1/20/2012 EFTA01090038 Print Page 2 of 3 thanks Gregg ---- Ori h inal Mes.sa e From. To: Sent: Wednesday, December 14, 2011 8:08 AM Subject: Order number 32869 from > Store ID: mari74 > Date order placed: Wed Dec 14 08:08:08 2011 > Order Number: 32869 > > ShopSite Transaction ID: > > > > Billing Address: > > Customer name > Compan > Address: > City > Stat > Zip > Country: Unites > Phone Nu ber: > Email: > > Shipping Address: > > Customer > Compan : > Address: > City: > State/P > Zip Cod > Country > Phone N > > Comments / More Information > > Ordering Instructions > > 1/20/2012 EFTA01090039 Print Page 3 of 3 > Qty Name SKU Each Sub Total > 6 AF2046 HASTINGS AIR FILTERS, "AIR SOCK"HASAF2046 $13.95 $83.70 Sub Total $83.70 > Shipping: FREE SHIPPING PROMO on any order shipping GROUND UPS to the 48 > contiguous United States, ITEMS NOT included are engines, outdrives, boat > stands or any other item marked "Oversize" or "Truck" on our web site or > in our catalog $0.00 Tax Total $0.00 Grand Total $83.70 Payment type: Visa > Order Processing Info: > To retrieve payment information on this order, click on the 'Orders' > button from within ShopSite. > ShopSite URL: > littps://innn1436.rapidsite.net/mari74/shopsite_scissistart.cgi > This store is powered by ShopSite web catalog software. http://us.mg4.mail.yahoo.com/neo/launch?.rand=a054cg9h1f3ai 1/20/2012 EFTA01090040