Emad Hanna

Emad Hanna From: Monique Harry [r Sent: Friday, June 04, 2010 1.00 PM To: Emad Hanna Subject: MSI 5-31-10 Attachments: MSI 5-31-10.pdf Emad, Attached for payment via credit card MSI statement 5-31-10 in the amount of $5,822.79. Project and codes on invoices. Monique Hotmail: Trusted email with powerful SPAM protection. Sign uo now. 1 EFTA00621161 msl 3814 Crown Bay 88 ST. THOMAS USVi 00802 PHONE (340) 776-8800 PAGE: 1 REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay 08 St THOMAS. USVI 00802 PHONE: (340) 7784800 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT LSJ, LLC CONSTRUCTION 6100 RED HOOK QUARTER, B3 CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 712100 05/31/10 712100 05/31/10 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT THE FOLLOWING REPRESENTS THE TOTAL OF THIS CUSTOMER'S SUB-ACCOUNTS: JOB-SITE NAME ADDRESS1 BALANCE JOB -SITE BALANCE 2-0 LSJ, LLC CONSTRUCTION MISCELLANEOUS 5822.79 2-0 5822.79 05/10/10 xxxxxx8101 STATE M ENT 30 DAYS 80 DAYS 0.00 0.00 PAYMENT SUMMARY -9773.50 PAYMENT - THANK YOU xxxxxx8I0 -9773.50 CURRENT PAST DUE TOTAL 5822.79 0.00 O.00 AMOUNT 90 DAYS AND OVER TOTAL DUE 0.00 AMOUNT DUE 5822.79 5822.79 TERMS OF SALE Pt/ROUSER AGREES AS FOLLOWS M Masa Laces we due a. voo NM once eTEL•CompTRY en nave GO IOTT INV 0 1.e MOMMng Wag, Vol. ISM MAMA l EN pea plot Ione Ttat My M NM •••• ill *tont • la Oda" • defeat was tif'wd Cargo MATE CHARGE) say be Aland cotraTeci at roe RATE of 1% per worn WAN Co Se moon email biota 'LAO • in NOW& PERCENTAGE RATE of la If au acceat • n SANE et! be 0040d Ca Vie II TRY 0 Se me NONA In MOW MAMMMOO *MOW§ MM. il Sand sal aa any (oz.:alnico NTS to iNGInteset cokeban Lc. Os ocklexlk. 0 elitieN•N morns EFTA00621162 msi 3814 Crown Bay I/8 ST. THOMAS USVI 00802 PHONE (340) 776-8800 PAGE: 1 LSJ, LLC CONSTRUCTION JOB/SITE: 2 JOB/SITE: 2 MISCELLANEOUS CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 712100 05/31/10 712100 05/31/10 REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay IS St THOMAS, USVI 00802 PHONE: (340) 7784800 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 05/11/10 133530I 05/25/10 1350051 06/10/10 3531.29 PO* 133530I 3531.29 06/10/10 2291.50 POP NICKBAIG 135005I 2291.50 STATEMENT 5822.79 PAST DUE TOTAL 582 2 .7 9 0.00 0.00 AMOUNT 30 DAYS 80 DAYS 90 DAYS AND OVER TOTAL DUE 0.00 0.00 0.00 58 22 . 79 5822 . '7 9 AMOUNT DUE TEMA OF SA:( PORCIASER AGREES AS FOLLOWS M Meson wean an due a the eve 'Ake or Um COfreath on a babe the IRA clay of the feeethththnonth dente welthatho e the pad pea to the 26m Oay d teal motet if =Left 4 004(441.04101000 or We Mae% than} (LATE CHARGE') crey be wreathe omega mere RATE of I% pet molebased oe the proems welled edema 0000, 4 in MINUAL 01114ttNIACI RATE 01 12% Who sawn 4 004.11 4 wall 00 cb1.014041110 111 day 0100 nail moss. /0 0/14444. reanCeabl0 0204404 1040 0 Arced •411 an Monet Co: menden and 010 01414/44 of colethan webs navel lo al ifeleouril eethenthe EFTA00621163 Ac.71 win • 1‘? WS' U - SOLO TO 3814 Crown Bay #8 ST. THOMAS USV1 00802 PHONEPI01 7n340° Fiiiiiiiiii70 LSJ, LLC CONSTRUCTION MISCELLANEOUS ST THOMAS, VI 00802-1348 340-775-8100 SUB: 2 FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 PHONE (340) 775.1655 SHIP TO LSJ, LLC CONSTRUCTION MISCELLANEOUS ST THOMAS, VI 00802-1348 340-775-8100 Shipment N: 1 ACCOUNT8 CUSTOMERP.0.0 TERMS ORDER H ORDER DATE SLSMN INVOICES INVOICE DATE 712100 NICKBAIG NET 10TH FOLLOWIN 40152542 05/25/10 CJT 135005 05/25/10 ORDERED EIACKORDERItalIPPED U/M DESCRIPTION PRICE AMOUNT 360 180 166 0 0 0 360 180 166 EA EA BA 8' REGULAR BLUE BITCH BLOCK 90 BLOCKS PER PALLET BRBLOCK 4 PALLETS. 8" CISTERN BLUE BITCH BLOCK 90 BLOCKS PER PALLET SKOBLOCK 2 PALLETS. #4X20 STEEL REBAR GRADE 166PCS/MT - 200PCS/AMERISTEEL 4X20G60 76- l C(. C -- ) 0 4 -'er S t i• [tie 60 61S EI N, \ 2 2.110 2.470 6.550 759.60 444.60 1087.30 - \ \ /()//// May 25, 2010 09:48:51 OT:CJT momm MERCHANDME 2291.50 -/ 1 / 1 *mt.** ******* * INVOICE • 1 10 BRUCE WHITE SHIPMA OTHER _... 0; 00 PAGE 2 OF 1 X TAX 0.00 FREIGHT 0.00 TOTAL 2291.50 REcaNhoer EFTA00621164 TCOMir NTOrtRAORWAXWONSmie VetLOSAMMAknOMD.PtAA 10 1 !TM V tkr.Wrb- SUB: 3814 CROWN BAY08 ST. THOMAS USVI 00102 PHONE: (340) 7764100 SOLO TO LSJ, LLC CONSTRUCTION MISCELLANEOUS ST THOMAS, VI 00802-1348 340-775-8100 2 712100 NICKBAIG 360 180 III lIlIIIIIIUIIbIIIiIVIItIBllill FORT MYLNER SHOPPING CENTER ST. THOMAS HUI00003 PHONE (340)715.1116 FAX (340)7764309 v.w•Amerwavl.cein (04IP TO LSJ, LLC CONSTRUCTION MISCELLANEOUS ST THOMAS, VI 00802-1348 340-775-8100 NET 10TH FOLLOHIN 40152543 05/25/10 On 8" REGULAR BLUE BITCH BLOCK 90 BLOCKS PER PALLET 8RBLOCK 4 PALLETS. 8" CISTERN BLUE BITCH BLOCK 90 BLOCKS PER PALLET OKOBLOCK 2 PALLETS. 04%20 STEEL REBAR GRADE 60 166PCS/HT - 200PCS/AMERISTEEL 4)(20G60 May 25, 2010 09:48:51 OT:CjT • INVOICE PAGE 1 OP 1 Kap Waal ar.04 Oaus ty shorsay wn MOT to sea%.0 %IMPS/WOO VW Iffiat404.Y MOWN* MO* mid le MSS 16 OH IM irusCili fact A 15% tesoxitsp IncieedboeIran No tisaanotherl Synced No man, utle.“ varied “cof t• ••••• 135005 05/25/10 TOTAL Shipment 8: 1 759.60 444.60 1087.30 2291.50 0.00 0.00 0.00 2291.50 anti COPY EFTA00621165 TO' DATE» MO. NO SNIP TO I. %EEO ECM CCETOSCij your knob). 2. Order fl ee entend in accordance Wat Peon deleerY end epeciecsions steen below. a Nolte us ImnedoDlyllpu are mates io op as seededi DATE &Wage() SWF IAA r s Tenets > OTT ORDERED OTY. MEOWED DESCRIPTION PRICE AMOUNT TAX MUNITICA PNOTI6 0•140 WM. ITT PURCHASE ORDER ORDERED BY AUTHORIZED BY ShOw mis PteChase Order :Weber on aa correspondence. Invoices. ~peg papers and ~nos- EFTA00621166 AOh "- Icy M S I aarins- 3814 Crown Bay #8 ST. THOMAS USVI 00802 PHONE (340) 776-8800 FAX SOLD TO LSJ, LLC CONSTRUCTION MISCELLANEOUS ST THOMAS, VI 00802-1348 340-775-8100 SUB: 2 FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 PHONE (340) 775.1655 SHIP TO LSJ, LLC CONSTRUCTION MISCELLANEOUS BILL ADAMS ST THOMAS, VI 00802-1348 340-775-8100 Shipment II: 1 ACCOUNTS CUSTOMERS/ TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE 712100 NET 10TH FOLLOWIN 40150861 05/10/10 COT 133530 05/11/10 ORDERED 8ACK0806F0 RHIFTED WM DESCRIPTION PRICE AMOUNT 360 1 0 0 360 1 BA EA CEMENT PORTLAND TYPE II 94 LB 45/PALLET SILL.. .CU./et: I CEMENT 8 PALLETS 36-8013/4 #200 6-PANEL METAL LI__ 200 SERIES CECO METAL DOOR L' .1 3068RPM J 042 -kRAYrve P...._CX.r•re-N -)1 IC Cy; c' -c; • I'''CS, 4; i 110, .--- I' led Z C-• 7) 1 7x'. I. DIP LilifiL 9.500 111.290 ti # --- o sLIISti1/41 3420.00 111.29 May 11, 2010 09:42:14 OT:COT Mill:1SY OS fk tedlt MERCHANDISE 3531.29 I / 1 * INVOICE * 1 10 BRUCE WHITE SHIP VIA OTHER 0.00 PAGE 1 OF 1 X TAX 0.00 FREIGHT 0.00 TOTAL 3531.29 RECSVEDBY EFTA00621167 Oat REO. NO. We TO TO: 1. Please toad your kwoka copies al 2. Wet is to be moored In occottbnco will orlon. clavery yid torthations shown below & NO4 w Immeckalely &sal as. unable 10 shit 12 Watt. Ilin MOORED SHIP VIA FOS. MIMS > OTY CAMPED Ore RECEIVED OESCRr►TOI PACE AMOUNT WE NL$IGEA PHONI OILER lAKeN Br PURCHASE ORDER ORDERED BY AUTHORIZED BY Show Sit Punhaso OK* Numbor on all correspondence. Invokes, 1240%) Picea and naaaagas. EFTA00621168 lownEhmortftmoRmenippiwacam twupptouseinsono '40 1 MS1 • inn 4-1-0-rs 3814 CROWN BAY n FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00102 ST. THOMAS USVI 00802 PHONE: (340)7784800 PHONE (340) 776.1655 FAX 0 775.3340 SOD: Scr 712100 360 1 MOTO LSJ, LLC CONSTRUCTION MISCELLANEOUS' ST THOMAS, VI 00802.1348 340-775-8100 2 0 60 SA HOP lO LSJ, LLC CONSTRUCTION MISCELLANEOUS BILL ADAMS ST THOMAS, VI 00802-1348 340-775-8100 NET 10TH FOLLOWIN 40150861 05/10/10 CEMENT PORTLAND TYPE II 94 LB 45/PALLET MEET 8 PALLETS 36-8013/4 5200 6-PANEL METAL 200 SERIES CECO METAL DOOR 3068RPM t 11, 2010 09:42:14 OT : Crf 1 / 1 Shipment 8 CJT .133530 05/11/10 9.900 • 111.290 3420.00 111.29 MEROWIRSE .1 5 31 29 • 2NVOICE • OTIMA IE SONOC.Clualerstaliernit Inal9000•6614 Mee AlemPley el dieing. Pat:swamp /nom ~A be melt wit. IS dm" tees A s04•0•4 IM WOW /00•4 elbabal• 1.• wan eiduAte 0.00 0.00 FAIKNIT 0.00 TOTAL 3531.28 OFFICE COPY EFTA00621169