EFTA00600540.pdf

EFTA00600540 LSJ, LLC Credit Card Details - Gary Kerney GL Account Date Payee Purchase BY Detailed Description Number Amount :Authorized 1/13/2010 The Daily News GK Landscape Grounds Manager AD IS1 $ 252.00 ;Gary 12/ 18/2009.CSC 0( Wire $ 844.54 !Gary ✓ 12/18/20091M GIC Wire $ 1,101.38 'Gary SALE 2010011312000010:GMT] THE DAILY NEWS PUBLI -252 SALE 20091218120000[0:M1 CSC - 41970 -844.54 SALE 20091218120000[0:GMT] CSC - #1970 -1101.38 .7 EFTA00600541  INVOICE NO. *** REMIT TO ADDRESS *** 4141429 SC Cumummlinskpa Curdle' RECEntEl COMMUNICATION SUPPLY CORP. INVOICE ASpacovyaMWOBOdeviotim 21109 Aoi -O0 Material shipped from SAN, TX CUST # AW0005 d /Po& I4Sjr,I414: SOLD TO: CC/ALVIN WHITE SHIP TO: ALVIN WHITE/LSJ 6500 RED HOOK QTR C/O TROPICAL SHIPPING SUITE B3 1489 MARTIN LUTHER KING JR. BL SAINT THOMAS, VI 00802 USA RIVIERA BEACH, FL 33404 CUSTOMER P.O. NUMBER ORDERED BY SLSM. TERMS INVOICE DATE PG. mON1QUE ALVIN WHITE A15 CREDIT CARD 12-16-09 1 SHIP VIA ENTERED BY TAX RESALE NO. FILLED BY CHECKED BY ORDER NO. R & L CARRIERS JTONG 30305P ITEM NO. / DESCRIPTION OTT. ORD. OTT SIIPt OTT. BM UOM UNIT PRICE TAX EXTENDED PRICE 507108 710 0 710 FT 797.14 * ESSX 09-097-02 24-25P PE89 BURIAL .008 ALUM /MFT 25 X 24 SEALPIC-FSF 507108 620 0 620 FT 863.57 * ESSX 09-097-02 24-25P PE89 BURIAL .008 ALUM /MFT 25 X 24 SEALPIC-FSF 496991 520 520 FT 344.57 179.1E ESSX 09-092-02 24-6P PE89 BURIAL .008 ALUM /MFT CORRUGATED SHLD ***OK PER JENNIFER Lot 4709215 520 496991 720 720 FT 344.57 248.05 ESSX 09-092-02 24-6P PE89 BURIAL .008 ALUM /bin CORRUGATED SHLD OK PER JENNIFER Lot 4709215 720 496991 355 355 FT 344.57 122.3; ESSX 09-092-02 * • CONTINUED ON PAGE 2 • • NON.TAXMERCH. TAXABLE MERCH. SALES TAX MISC. CHARGES FREIGHT TOTAL EFTA00600542  NON-TAXME H. 844.54 " 4 MADE TN THE USA*" !TAXABLE .1ER H. 0.00 SHIP DATE: 12-16-09 SALES TAX 0.00 MISC.CHARGES 0.00 FREIGHT 0.00 1 TOTAL 844.:?4 • EFTA00600543  INVOICE NO. *** REMIT TO ADDRESS *** 4142208 COMMUNICATION SUPPLY CORP. S C r INVOICE Cumal[7linsSuppflorNralen RECEIVE A &taw elIVIsCO Dastraflot Material shipped from ABQ, NM 74/Oa& /b -Cab CUST # AW0005 10J, ac SHIP TO: SOLD TO: ALVIN WHITE/LSJ CC/ALVIN WHITE 6500 RED HOOK QTR C/0 TROPICAL SHIPPING SUITE B3 1489 MARTIN LUTHER KING JR. BL SAINT THOMAS, VI 00802 USA RIVIERA BEACH, FL 33404 CUSTOMER P.O. NUMBER ORDERED BY SLSM. TERMS INVOICE DATE PG. MONIQUE ALVIN WHITE Al5 CREDIT CARD 12-17-09 1 SHIP VIA ENTERED BY TAX RESALE NO. FILLED BY CHECKED BY ORDER NO. R & L CARRIERS JTONG 30305P ITEM NO. / DESCRIPTION QTY. ORD. OTY. POO OTY. IVO UM UNIT PRICE TAX EXTENDED PRICE 507108 710 710 FT 797.14 565.91 ESSX 09-097-02 24-25P PE89 BURIAL .008 ALUM /MET 25 X 24 SEALPIC-FSF Lot 120914 710 507108 620 620 FT 863.S7 535.4] ESSX 09-097-02 24-25P PE89 BURIAL .008 ALUM /MET 25 X 24 SEALPIC-FSF Lot 120914 620 WAYBILL NUMBER WEIGHT 861845157 228.0000 ************ IMPORTANT! IMPORTANT! IMPORTANT! IMPORTANT! PLEASE USE OUR NEW REMIT TO ADDRESS BELOW COMMUNICATIONS SUPPLY CORPORATION 3462 Solution Center Dr. Chicago, IL 60677-3004 ***MADE IN THE USA*** NON-TAX MERCH. 1101.3E TAXABLE MERCH. 0.0( SHIP DATE: 12-16-09 SALES TAX 0.0( MISC.CHARGES 0.0( FREIGHT 0.0( TOTAL 1101.31 EFTA00600544