LSJ, LLC

LSJ, LLC Credit Card Details - Thomas Melnick GL Account Date Payee Purchase BY Detailed Description Number Amount Authorized 7/11/2010 AAA Tool Loren Vibrator Parts $128.74 TM 6/27/2010 Ben Meadows Loren Hand Level 204.40 TM la O'm PROT0 SALE SALE 7/11/2010 AAA TOOL -128.74 6/27/2010 BenMeds• -204.4 7 O-11 7_ l& /O PROT1 i nirvx Whenthe cr. PROT2 ~Si LIC Construction Ta 15e,9 Oat ' r - -in SHIP TO REQ. NO. 1. Mom sad yOur lite0Da. 2. Ordat Is 10 Oa lawn fn acadlanca warn delnery and speollcadaw eh", twin 3. lice us Intinidiately H )CO as* unable to ship as ©seined ture neouina0 toe via pot TFAIFS > art MCCAW CRY. RECEIVED DESCRIPTION MICE AlCUNT /AX mumaan .7 . ficu.d ).Cy_ :.s - i, KJ-, PHONC ORDER TAKEN SY PURCHASE ORDER ORDERED BY AUTHORIZED BY 2307 Show this Purchase Order Number on all corrospondonco. invoices. shipping papers and pat:kart, 1.., AMI.Or Tohaor POI-2..6-6100 or re bLe,...n. PROT3 Windows Live Noma' I 25w.snt125.mail.live.com/dofaultaspxlwa-wsigninl.0 er' windows Ike- Hotmail MOOR Junk (4) Drafts (1) Sent Deleted M. imam A"' e " .t.CArt Related Places Today Contact list Calendar Home ProMe People Mail Photos mote • PIShi• Stant toe stn. New I Delete Ant I Mark as • More to • I Reply Reply as Forward I Your Ben Meadows Order Has Shipped From: Ben Meadows r You may not kmw this sender. Sent: Mon 6 28 10 10:15AM • AnO•snoN reran I Trac.acr ws..ltene•Wina OrCle. NIS Sao! Apparel Weather Horticulture Surrey shane, $.91 .1.• memnfige • I Options • op • 1404/410 Bony. BarriePIS Homo Thank you for gaming WV Order weh Ben Meadows We reamed you to know that your Order ShD0W On 612512010 It yds Order a Seri in more than ore Shrew/ere you wa receive another notice. bke the one. tor each shaman r• 1 CtOot it• - •1 Order Date: 6/24/2010 Order Number SC06893799 Customer: VANE ROGERS Company: LSJ LLC IO Number: 16007412 Purchase Order: R0GERS06032010 Buyer information 6100 RED 1430K OTRS STE B3 ST THOMAS VI 00802.1348 UNITED STATES MN; MforrnetIon LSJ LLC THOMAS ME1NIC 301 E 66TH ST APT 1OF NEW YORK NY 10005.9210 UMTED STATES Shipping Method Carries: UPS WW EXPRESS SAVER Freight Terms: MANUAL Tracking Number(s): 125851880400894617 Order Details HAND LEVEL 2 5X DAVID WHITE CS Ure of MeaSite EA Ordered 2I Sipped 2I Shp Loc. WI Featured Products Shipping InIonnadon LSJ LLC 340.842.1199 0100 RED HOOK OTRS STE 83 ST THOMAS. VI 00802-1348 UNITED STATES Payment ottornation CREDIT CARD Order Comments •101595 mol924 inhVilAlt Sc UNA: nt.,r• • crew% elS51•11 (ANIAPIA) Y Se.e, atwva 0.0110 1012 7/1912010 2:29 PM PROT4 07/21/2010 12:44 9545430099 AAA TOOL POMPANOMMP PAGE 01/01 View ticket history Store-it 2 Cust-#: Ticket-St 416848 Item number Description 012181 GREASE OZCI2OZ 12' CORE FREIGHT FREIGHT CHARGES No. of lines Order number 142100 Order date 6/29/10 Location 002 Profit center 002 /0/d 0/-frOr 06-1635 AMERICAN YACHT HARBOUR Qty AAA TOOL & SUPPLY Date: 7/12/10 User: JESSE M Sip: JESSE M Price Ext - price 1 * 10.500 10.50 1 * 72.950 72,95 1 * 10.000 10,00 visa 120.74 101.45 Discount .SO TOX 7.29 Freight 20.00 Toted 128.74 PROT5 LIU LLCConstruction (340) 779 110s4 FAX (340) 7790055 .41•11/0 yk• I. - . T .44 4 ,10 •..."•4•44 44F. WOOS ••••••• antil •••••••••••• 1•1• • -MaCovini6P0 RCHASE RDER filch) A tiviininc.k halyus orrruelobie:' V. "O •• Ipbca•4 "A, I I Witftr! 2262 WI • . ;A r..4.:•.; PROT6