EFTA00283119.pdf

REMIT TO: msi" 3/314 Crown Say NS ST. 2 MSI BUILDING SUPPLIES 3814 Crown Bay #8 ST. TH01111102 PHONE PH AT PLEASE RETURN THIS STUD WITH YOUR PAYMENT FOR PROPER CREDIT PACE: 1 LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 CUSTOMER DATE CUSTOMER DATE I CHARLOTTE AMA, V/ 00802 20111 08/31/11 20111 08/31/111 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 08/16/11 1831312 09/10/11 734.50 PON G MOSES 183131I 734.50/ 08/16/11 183133I 09/10/11 10.08 PON 183133I 143.08/ 08/17/11 183281I 09/10/11 3178.58 PO8 183281/ 3178.58/ PAYMENT SUMMARY 08/10/11 xxxxxx3568 -8277.44 PAYMENT - THANK YOU xxxxxx356 -8277.44 Ea, LITTLE ST LANES APPROVED FOR PAYNEN,E, TARE 4 f 60R00 // CURRENT PAST DUE TOTAL STATEMENT 3923.16 0.00 0.00 AMOUNT 30 DAYS 80 DAYS 90 DAYS AND OVER TOTAL DUE AMOUNT 0.00 0.00 0.00 3923.16 3923.16 DUE MESS OF SAtE PURCHASER AGREES AS FOLLOWS. AS Auourd boleros an ea Mb Iota Wks of no Caron en tette. M We dayd fie Sowing =nth 01sale aMF debit it not said- w anMNSo albblnot ICarwonn ow*" •4wwFtawww104.00-418CFFF443114, *TOWS COINPAKI M an way 1% we now awe worwronow wow bolero. whcha OnN*4161PERCENTAGE RAZE of lattiorie aawne n data ha l), CCM On 7.0 lel Otry of the NWmoth. In&XS leasceistio aectrays fon. H;OMNI Sn army* collosen s 0 opens 01OMHenM S Sled *ail elsOposalmos EFTA00283119  ST. THO msi 3814 CROWN BAY #8 tk_etrio-r-s FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 PHON PHONE (340) 775-1655 FA SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QUARTER, 83 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 IIIIIIIIIIIIIIIIIIIIIIIVIIII Shipment 8: 1 ACCOUNT I CUSTOMER= TERMS ORDER I ORDER DATE SLSMN INVOICE * INVOICE GATE 20111 * See Below * NET 10TH FOLLOWIN 40204501 07/25/11 EDO 183131 08/16/11 ORDERED WO SHIPPED DESCRIPTION PRICE AMOUNT Customer P/0 ft : G MOSES 8 0 _ 8 EA WACHR-837-CB 3"MINI ROUND ADJ. 22.000 176.00 TRIM COPPER BRONZE FINISH 8810_40204501_10 PO 8 11172 8 0 EA wac hr-801 remodeled housing 63.500 508.00 3" 8810_40204501_20 PO 8 11172 1 0 7" -EA VENDOR INLAND FREIGHT 25.000 25.00 / VNDRFREIGHT ALLOW 3-4 WEEKS DELIVERY ALL PRICES FOB MSI YARD 8 0 8 CD BULB 50W MR16 WFL HAJPrEN SATC 2.640 21.12 GX5.3 BASE / 12V / MR16 BULB SAT3463 1 0 1 EA BULB INCANDESCENT 15W SWITCHBR 4.380 4.38 T6 CANDELLABRA BASE GE15T6 \P IC° &(-1 rb-91L- Je (d li 611? 51 b - 101'90-, LIN 1 Ivry\ ladhsttit-iitid _all toky, V.( \i14/1M ‘2 L60 ( \r4 asec .• trOq' Actr& nifimac° Evict August 16, 2011 13:09:13 OT:BDD 1 / 1 MERCHANDISE 734.50 SIR, VIA OTHER 0.00 * INVOICE • 0.00 1 10 PAGE 1 OP 1 FREIGHT 0.00 X READ BEFORE SOLING: Claims lot shots Rd NOT be/Rowe! rase "made a the tens ol *Iwo,. NI dams ce mums must be made wren 15 TOTAL T1E.50 days after melon el gee*. A 15% OMtoc4iq lee SAS SOS I•osors. NO Morns Ralson pax sweat No mans a excimoots Ronal obOrP CUSTOMER COPY EFTA00283120  3814 CROWN BAY #8 ST. THO i vt.r.-erts-rs FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 PHON PHONE (340) 775-1655 FA FAX 19401 77r1,1-1P9 SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 Shipment *: 1 ACCOUNT $ CUSTOMER TERMS ORDERS ORDER DATE SLSMN INVOICES myacemne 20111 NET 10TH FOLLOWIN 40206934 08/15/11 MGF 183281 08/17/11 ORDERED WO ED UIM DESCRIPTION PRICE AMOUNT 192 0 92 EA 2X4X16 gl PRIME S4S TRD .2.5.ACQ, 12.990 2494.08 192 PCS PER BUNDLE 2X4X16T1 ..G1. %gocit. 50 0 50 EA 1X6X16 TRD SYP "D" & BTR S4S 13.690 684.50 256 PCS PER BUNDLE 1X6X16T ...0 asci-- .. se es 0 (20i651) ivV\rii,u (Le,to 0)4.4 ai ic - LS-iS ki e3Ve (ID 1,. 011.,:o n • (,' Vt \i\A'ro- \Joicci - & rid. k\re3.11- eakkil t'diAti 0 (:)(:) ; ?45 1:)iri(li C714/ 9 August 17, 2011 15:05:16 OT:MGF 5 / 1 MERCHANDISE 3178.58 SHIP VIA OTHER 0.00 • INVOICE * 0.00 1 10 PAGE 1 OF 1 FREIGHT 0.00 X idlAtI alitioTt SitOoragisr Antar tongr no wiallei Si otHrziclotureess pWE . nal shevravuetl irev na znr.,:zzr-ri,S.wges nut vitr ot1:4 TOTAL 3178.58 CUSTOMER COPY EFTA00283121  ms r AC% I CI - 3814 CROWN BAY #8 FORT MYLNER SHOPPING CENTER ST. THO ST. THOMAS USVI 00802 PHONE- PHONE (340) 775.1655 FA • SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 Shipment U: 1 ACCOUNT II CUSTOMER TERMS ORDER 0 ORDER DATE SLSMN INVOICE # INVOICE DATE 20111 NET 10TH FOLLOWIN 40207059 08/16/11 LA 183133 08/16/11 ORDERED 8/0 SHIPP U/M DESCRIPTION PRICE AMOUNT 16 0 16 EA BULB 40W TORPEDO CAND CLR 130V 0.630 10.08 ELABRA BASE-SOLD EA.MIN OF rATA 3683 a fk gifi- c-9eit 6 n ci , 0 4" icisaA:( August 16, 2011 13:18:33 OT:LA 0 / 1 MERCHANDISE 10.08 me VIA OTHER 0.00 * INVOICE * 0.00 1 10 PAGE 1 OF 1 FREIGHT 0.00 X AMOBEFOINDOINMCL~0 Ywlp1 TOTAL 10.08 Sys els recto of pact A 15% re% foe Appllad to at ritiOS. No tOVOMS "SOW 11•K• INSOV.I. NO te•OMO Cc •x 03 .11hOut recovi CUSTOMER COPY EFTA00283122