EFTA01118971.pdf

Island Marine Invoice & Industrial Number Dale 1030 1/9/2013 Services LLC 6501RedHook Plaza 11201 St Thomas VI 00802 340-643-7222 Bill To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS US VI 00502 PO Number Terrns Project N/A C.O.D COMPACTOR Date Description Hours Rale Amount 1-9-13 LABOR 3.00 $75.00 6225.00 Amount Pain 20.00 DiSCOUM 60.00 Amount Due 6225.00 Shipping Cost $0.00 Sub Total 6225.00 Total 1225.00 EFTA01118971  Island Marine Invoice & Industrial Number Date 1032 1/14/2013 Services LLC 6501RedHook Plaza '201 St Thomas VI 00802 340-643-7222 Bill To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS USVI 00802 PO Number Teens Project N/A C 0.D DOZER ALT Date Descdpeon Hours Rate Amount 1-14.13 LABOR 4.00 $75.00 $300.00 Amount Paid $0.00 Discount $0.00 Amount Due $300.00 Shipping Coot $0.00 Sub Total $30000 Total $300.00 EFTA01118972  Island Marine Invoice & Industrial Number Date 1033 1/17/2013 Services LLC 6501RedHook Plaza 1201 St Thomas VI 00802 340-643-7222 BM To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS Lt S V100802 PO Number Tema Part N/A C.O.D BARGE Date Deseripeon Hours Rate Amount 1-15-13 LABORAIELPER 8.00 $25.00 $200.00 1-15-13 1J‘BORAAEC BOO $75.00 5600.00 1-15-13 LABORIRUNNER 5.50 $15.00 582.50 SHOP SUPPLYS & 1-15-12 1.00 $45.39 545.39 MISS 1-16-13 LABORMELPER 10.00 $25.00 5250.00 1-16-13 LABOFt/MEC 8.00 375.00 5600.00 1.16.13 LABOR/RUNNER 1.50 $15.00 $22.50 Amount Paid $0.00 015C041111 $0.00 Amount Due 51.800.39 Slapping Cost $0.00 Sub Tote& $1,800 39 Total $1,800.39 EFTA01118973  G3I4 RODRIGUEZ WELCOMEAUTO PARTS TIME CEN1ER INCBUILDING Mora saving. ST THOMAS V.I 7751545 Moto doing: 81-15-2813 1NA4 (340)777-1077 18:51:82 am HOME DEPOT 965-7132 ST THOMAS STUART MORTON (3051 CHECK NUM IAV.:A 1258-13 STORE MGR - 151fUlD MARINE AND INDUSTRIAL 1:25 AM :6437222 SERVICES Tel 69951 8201 08056 CBECA I - AUTH A>7154 CASHIER SELF UNIT 13.61 DIY. CODE PRODUCT PRICE UNIT 030699451609 FLAT PLATE `M > FLAT BAR DISC. AMOUNT ALUMI M dirX1-1/2"Xl/BI 2 8136 AUB 8.94 13.61 2 8167 AUBE 7.15 14.38 SUBTOTAL 0.00 10.68 S8 8.78 17.48 SALES TAX $13.61 01AL 20.00 TOTAL 31.70 CASH 6.39 CHECK CHANGE DOE SI NO RETURNS AFTER 82-15-2813 111111111 CASHIER: CARLA HENDERSON DEFINITION SALESMAN; MARTIN XL510 Wm+ poLicv DAYS POLICY EXPIRES ON POLICY ID 04/15/2013 A 1 90 THE RIGHT 10 HC DEPOT REERVESPLEASE SEE IHE THE RETURNS. 1 LIMIT / DENY SIGN IN STORES FOR REIURN POLICY DETAILS. No invoice no refund. No PICX-UP IN STORE refunds after 38 days. de offer exchanges B11 ONLINE HOMEOEFOT.COM. days only with an invoice andwithin 38 AVAILABLE N01 .! ON 'DERS if the merchandise is in original box, clean, undamaged andun8sed. .Grglistdimtv EFTA01118974  LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter B3 St. Thomas, V100802-1348 General contact information Tel: 340-775-8100 Fax: 340-7754108 E-mail: [email protected] Accounts payable department contact information Is hand(rigniailcom Fax: 340-775-2528 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 GI. 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 ri1032 - Remove/Install Alternator - Bulldozer - $300.00 Invoice #1033 - Steering down due water intake - Big N - $1.800.39 Authorization: EFTA01118975