EFTA01145427.pdf

Island Marine Invoice & Industrial Number 1030 Date 1/3/2013 Services LLC 6501 Red (look Plaza #201 St Thomas VI 00802 641 To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK OTS 83 ST THOMAS U S V100802 PO Number Tams Protect N/A C.O.D COMPACTOR Data DeacePaon Hours Rate Amount 1-9-13 LABOR 3.00 $75.00 $22500 Amount Paid 20.00 Discount 30.00 Amount Due 6225.00 Shipping Coal $0.00 Sub Total 6225.00 Total 1225.00 EFTA01145427  Island Marine Invoice & Industrial Number Dole 1032 1/14/2013 Services LLC 6501RodHook7. 9 1201 ~ OO8°2 Bill To Ship, LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS U S V100802 PO Number Terms Project N/A C.O.D DOZER ALT Dale Deecripbon Hairs Rate Amount 1-14.13 LABOR 4.00 $75.00 $300.00 Amount PNd $0.00 Discount $OSO Amami Due $300.00 ShOping CoN $0.00 Sub Total $30000 Toni $300.00 EFTA01145428  Island Marine Invoice & Industrial Number Date 1033 1/17/2013 Services LLC 6501RedHook Plaza 41201 i lhomast/110802 BM To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS USVI 00802 PO Number Terms PrePiat N/A C.O.D BARGE Date Deseripeon Hours Rate Amount 1-15-13 LABORAIELPER 8.00 $25.00 $200.00 1-15-13 LABORMEC SOO $75.00 $600.00 1-15-13 LABORIRUNNER 5.50 $15.00 582.50 SHOP SUPPLYS & 1-15-12 1.00 $45.39 $45.39 MISS 1-16-13 LABORMELPER 10.00 $25.00 5250.00 1-16-13 LABOFL/MEC 8.00 $75.00 5600.00 1.16.13 LABOR/RUNNER 1.50 $15.00 $22.50 Amount Paid $0.00 015C041111 $0.00 Amount Due 51800.39 Slapping Coat $0.00 Sub Tote& $1,800 39 Total $1,800.39 EFTA01145429  G314 WELCOME RODR/GUEZ ALIT(3 PARTS INC TINE CENTER BUILDIHO Moro saving: ST THOMAS V.I 7751545 more doln0- 81-15-2813 IMA4 18:51:82 am SI THOMASHote DEPOT CHECK N01 IHY.:A 1258-13 MGR - STUART MORT ISLAND MARINE AND INDUSTRIAL STORE :6437222 SERVICES Tel 69961 AWN A/7154 8201 00058 CHEM CASHIER SELF UNT 13.61 OTT. CODE PRODUCT PRICE UNIT DISC. AMOUNT PLATE 4 2. O30699451609 FLAT ALuMIN.M FLAT BAR 48°X1-1/2'XI/0" 2 8136 AUBE 8.94 13.61 2 8167 AUBE 7.15 14.38 SUBTOTAL o.00 10.88 8.78 17.48 SALES TAX 101AL :13.61 TOTAL 20.00 31.78 CASH CHECK A 3662Elettronic CHANGE DOE 6.39 Ilnia\1511111 NO RETURNS AFTER 82-15-2813 01/15/2013 4829 CASHIER: CARLA WHDERSDA 8201 58 69961 SALESMAN: MARTIN DEFINITIONS X1518 RETURN POLICY POLICY EXPIRES ON POLICY ID DAYS 04/15/2013 90 SEE TO 1-.3s-4,-13 2g-u 1 REeERVES THE RIGHT HOKE DEPOT FtEASE THE ATIE RETURNS, STORES FOR LIMIT / DENY SIGN IN RETURN POLICYDETAILS. No invoice no refund. No -UP STORE refunds after 313 days. Va offer exchanges BUY ONLINE PICN INPOT.COM. days only with an invoice within 38 AVAILABLE NOM CH HOHEOE 'OERS and if the merchandise is in original box, clean, undamaged and unused. •Grgaix EFTA01145430  LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter 133 St. Thomas, VI 00802-1348 General contact information Tel: Fax: Accounts payable department contact information Fax: Check Request Form Date of Request: 1/24113 Amount Requested: Ian" Were See•ces Lit Payee: Payee Address: 6501 Red Hook Plaza #201 St Thomas VI00802 Invoice No. / Memo: 1030 Invoice No./ Memo: 1032 GL Description: Earthmoving Equipment GL Description: Earthmoving Equipment GL Code: 601700 GL Code: 60170D Invoice No. / Memo: 1033 Invoice No. / Memo: GL Description: MT - Repairs & Maint Gen GL Description: GL Code: MT - 60155A GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Special Notes / Instructions: Invoice #1030 - Rewiring - Roller/Compactor - $225.00 Invoice #1032 - Remove/Install Alternator - Bulldozer - $300.00 Invoice #1033 - Steering down due water intake - Big N - $1.800.39 Authorization: EFTA01145431