Emad Hanna

Emad Hanna From: Monique Harry Sent: Friday. July 02, 2010 10:21 AM To: Emad Hanna Subject: Red Hook Ace Attachments: Red Hook Ace 141382.pdt: Red Hook Ace 143519.pdl Emad, Attached for your review: Red Hook Ace invoice 141382 in the amount of $77.40 Project 1009 07-412 $43.44 02-050 $8.97 01-900 $24.99 Red Hook Ace invoice 143519 in the amount of $42.52 1002 - 08-100 $4.79 I / 1001 - 01-645 $14.99 1009 - 09-200 $22.74 - 6-mt?' 1 'skt ir Monique Monique Harry Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uo now. PROT0 RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS USVI 00802 PHONE: FAX: SOLD TO LITTLE SAINT JAMES TERMS ACCOUNTS CUSTOMER 512850 I 5% 10th net 15 on turo I SHIP TO LITTLE SAINT JAMES Shipment 0: 1 ORDER.' ORDER DATE SWAN tuVOICEN 40141463 06/03/10 AVS 141382 INVOICE DATE 06/03/10 ORDERED limioloom 1 [repeated 3 times] 5 If this 0 C 0 0 invoice SNIPPED DESCRIPTION PRICE 24.990 2.990 13.490 5.990 AMOUNT 1 EA [repeated 5 times] 5I EA is paid by LOCK DEAD SGL US26DX.A2 A 50080 REMOVR WALLPAPR REPL BLD 11127 RE•MOVR WALLPAPR REPL BLD 11127 REMOVR WALLPAPR REPL BLD 11127 SQUARE COMB 12" ACE 27097 GLUE WELDBOND 80Z ROSS 18378 07/10/10 you may deduct $3.87. "the/ 1 07 412_ 62 - ost +fr g97 24.99 2.99 13.49 29.95 PROT1 LSJ I LC Construction DATE - z, _ to nto. re. sHIPT° i>/e To. -rn--1 K rzy 1. Please sane your :waive Ogles ol 2. Wares lobe entered in accordance well mks& ablest and spec:Starkers Wean Won 3. Neely us enniedaMeellyeu w Wale Ice ship as sranikt Oree REOurnao pee VIA 1 sr.0 a Teems > 01Y. ORDERED 01".1 RECEIVED OESCRIPBON PRIX AMOUNT DX meta ) I ...AC Ad K4,-.( Lc. (4\ CICA'.)1(..: , I( -II tvi-ii; (-) CIO nibt, (_-!_sr L. /tic /u/a/i6on/a "I9O 0 7(ln/O ,H--- ( k itic• U 84fryzic. i3 Im• lac)) I- a -3 _jctie u. A 1<ia . toes/A-n/3d) ' bi floe ORDER TAKEN SY / icca 't, Si / z; r/ tr in:- 77± ea - PURCHASE ORDER ORDERED BY AUTHORIZED BY 2221 Snow des Puchea Order Number on alt correspondence. invoices. shoeing papers end packages. PROT2 teme•it.i.* KW HOOK ACE. 6500 RED HOOK PLAZA SUP I E 221 dims USVI 00802 FAX: 13401715.1323 111 ! I 1:Arni=wr473-13n7r.s.;113.1 3 iret. "131:6.-3 toteCtifx' PROT3 RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS USVI 00802 PHONE: FAX: SOLD TO LSJ LLC CONSTRUCTION ACCOUNT b CUSTOMER 512875 2233 SHIP TO LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER B3 TERMS ORDERS ORDER DATE 5t 10th net 15 or. I 401.13600 106/23/10 I Shipment N: 1 SLSMN INVOICES AVS 143519 AMOUNT` ORDERED ag.r.o•Gedo SHIPPED USA DESCRIPTION PRICE 4.790 14.990 3.790 1 1 6 If this 0 invoice 1 EA 1 EA 6 EA is pai$ by INSERT SET 4PC IMPACT EACH 2020469 COUNTERSINK 5/8" HSS VA 27734 SPONGE POLY PRO MED 13087 07/10/10 you may deduct $2.13. June 23 2010 08:51:02 OT:AVS 0 / 1 4.79 14.99 22.74 MERCHANDISE 42.52 INVOICE RILL ADAMS HP VIA OTHER 0.00 2 50 PAGE 1 OF 1 0.00 4 FREIGHT 0.00 WADOCTOMVOWCAileagmamlumsemastoommowthnibthpaiWnceUdgoWsMY4teglociv4WuwWinibalforivnis TOTAL rarekons %yaw p2.0i ap# on, NO rtlyinICY exosarles stbma roirciOr 'as yq 42.52 CUSTOMER COPY PROT4 PHONE: LSJ LLC CONSTRUCTION INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT 06/23/10 143519I 07/10/10 42.52 PO4 2233 RED HOOK ACE 6500 Red Hook Plaza Suite 221 ST. THOMAS, USVI 00802 FAX: PAGE: 1 CUSTOMER DATE 512875 06/30/10 2 SO PAST DUE STATEMENT 30 DAYS 0 10 60 DAYS 0.00 CURRENT 42.52 90 DAYS AND OVER 0.00 IF PAID IN FULL ON OR BEFORE DEDUCT $ 2.13 AND PAY $ 40.39 REMIT TO: RED HOOK ACE 6500 Rod Hook Plaza Suite 221 ST. THOMAS, USVI 00802 PHONE: FAX CUSTOMER DATE 512875 06/30/10 INVOICE NO. AMOUNT 143519I 42.52 PAST DUE TOTAL 0.00 0.00 AMOUNT TOTAL DUE AMOUNT 42.52 42.52 DUE 07/10/10 DISC $ 2.13 PAY $ 40.39 PROT5 RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 su s jklaisa, USVI nom PHONE: FAX: 501.070 LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER 03 ST. THOMAS, 4/7 00802 If CAI, Invoice io paid by 0 6 EA RA EA 1111111f1111111111 stem LSJ U.0 CONSTRUCTION 6:CO RED DOOK QUARTER 03 TIRLIS : ,..0P106R0 OM DE or DATE . 'TETON 61, 10th nor FS on I 411111603 06/23/10 AVS INSERT SET 4PC IMPACT EACH 2020469 COUNTERSINK 6/13' HSS VA 2/134 SPONGE POLY PRO MED 13087 07/10/10 you nay deduct $2.13. Shipment II: 1 INVOICE* PAW CE DATE 143519 4.790 24.990 1.790 06/23/10 4.11 14.99 22.74 June 23 2010 00:51:02 OT:AVS 0 / 1 MIROWANSI 42.52 INVOICE V 50 PAGE 1 01. 1 DCE0eCoa DONT.O.A. en warm ral 6e rE E• ev IS.NA1*ENNC1mark A RAI •••••••••Ok• ••• I ',Was wrodiP•1• Ne••••••••••0•••••••••04.••4100* 1444 • • OFFICE C OFT OTHER 0.00 0.00 IllOOTET TOTAL 0.00 42.52 PROT6 LSJ LIC C,onstruction 55 To: »C /I 71-(*i--Ni.(//1-4( DqR Ret NO. rir k i. Please sand OWEOS Of ymt Onen* 2. OM« Is b be *horte In accorcianco wen orlon. delwety and specificafone shown babb. 3. NoWy us Irnmednush, a wsu are enet* slip as spOahed. DATE REouinim EMIR yiA FAIR Usus > OTY. ORDERED OTY.RECEIVED OESCFSTION >RIGE plAOUNt JA •-•1 MI //iii(ii,",s;dicre_( ..»ta nuTrTaTiii - b bfr (4K .1( .../tb, • (...._"-,44,/,,, i - ' / I >e-- .1-/L S 5,)0< c,.--)/-- . 1/4-,^),Dc_, i'llIt•Idlc:JA:(9 FA < -.1. --»11; .13y -2,74.29 RNpNEORDERTAKENEV e/ 0 re ,t ) "att 6/-415" M-2.640 ,l1: 51-- y Pi ,2 -.2-- -Tv I 7 7 PURCHASE, !ORDER OROERED DY AUTHONZED BY 2233 Show this Pusenes, Order Runit« on all cbroSpOndOnco. (robb" Shippolg papors and packaaos. PROT7