DS9 Document EFTA00622407

r Mrti r sAiwtHeartees:ieeiet . jaw IO F ms' 38140ROPINBAY48 FORTAWLNERSHOPMNGCENTER struomAsuswoopot 81.1NOMASUSVI00802 PHONE: (340(7762800 PHONE (340(776.1865 FAX:04017744170 FAX(340)7764009 www.mswitote emowJMeMmsWeom 9010r0 LS,1, LLC CONSTRUCTION MISCELLANEOUS ST THOMA$. VI 00802-1348 340-775-8100 SUB: 2 TER'TE . SNIP TO LS.1, LLCCONSTRUCTIC*1 MISCELLANEOUS ST THOMAS, VI 00802-1348 340-775-8100 Shipment X: 1 CRDERC CRSSR DATE INJOICto RVOCE DATE • See Below • NET 10TH FOLLOWER 1 40145710 03/25/10 MGR 130113 104/08/10 ORDERED SHIPPED I UM 49 14 33 48 71 21 346 55 ntc 14 3 8 7 2 346 5 DESCRIPTION PRICE Cuutemer P/0 H : COTTAGES - PO 2011 V I FO COTTAGES PER SKETCHES :WADED SH WH E GALVALUME 34"X1.2 1 26GA 1 ARW P 8187 SHV WHITE GALVALUME )4 1%16' 26GA ARW 11 0107 EAy WHITE GALVALUME RIDGE CAP 10' CRU AN STYLE R OW 0 8187 LF WHITE GALVALUME 40-1/8' FLASHING H • P 8107 LE wHI E HEX WOODGCREW 2 1/2' 114: 34 PCS PER LB . /21414514W L8 WHITE SELF-DRILL SCREW 3/4" Hi 65 S PER LE 4HTS14W ST UDDER CLOSURE 32" C-PANEL RO/ 3 TrgAPE SEAL 3/32"X1/2"X45' 7550 fcoz 67.550 90.060 43.470 5.630 6.790 12.010 0.920 6.520 3309.95 1260.84 1434.51 270.24 482.09 252.21 318.32 358.60 April 8 2010 08:07:08 OT:MGR 1 / 1 MERCIKANOCSE 7686.76 1LLIAM READWORES‘NINC Osystet OWYgOval ROT Yokm/PYRYou nonMW Of delvery AO cisa IMen /M •e nailtennsi 13 34.1 Invqtec • SNP NA ODER 0.00 0.00 FREIGHT 0.00 TOTAL 7686.76 amimmeitemes A TS% Ritlialy. irappRol Ye Woos Mnetwm. anal/ re Assent No rillsrn nee I I . 0•••• •••••40 Wens Wile( COPY 74-ifir (‘ 7- 1/7 Site EFTA00622407 3814 Crown Bay tI8 ST. THOMAS USVI 00802 PHONE (340) 776-8800 FAX (340) 774.3170 WOMM3iVi.03471 PAGE: 1 LSJ, LLC CONSTRUCTION JOB/SITE: 2 JOR/SITE: 2 MISCELLANEOUS CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 04/30/10 04/30/10 REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay #8 ST. THOMAS. USVI 00802 PHONE: (340) 776.8800 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 04/08/10 130113I 05/10/10 7686 . 76 PO$$ COTTAGES - PO 2011 130113I 7686.76 STATEMENT CURRENT 7686 .76 0.00 PAST DUE TOTAL 0.00 AMOUNT 30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL DUE 0.00 0.00 0.00 DUE 7686.76 7686 . 76 AMOUNT TERMS OF SALE PURCHASER AGREES AS COLLCYNS AS Acomenl Rate. WO Ova at the local cake el V so • Coorpany co or ben tr• 100 anal UM .20:1AW9 MO.74064, and a SIM • am pad riot is the NM day el van me" I octant Is IA dela* • demi of ti pared chair MATE CM/WO may to +void coaddled Mho RATE ol 5% fs. month bawd ea the isOwS ,repay Noma ?MOS an ANI4SUAL PERCENTAGE RATE 01 12%. WM Wee. 4 in dolma tali be dosed an Ina IN day al Meath Meal. In addilica. reasedabla =MOO reef. 'SOS Alb an Sweet PP Ciellacbcon any Ida a/4MM 04 otamban we be added Nap rotated •CCOun/S. EFTA00622408 To: / I. Pam sone cooks ol pas Irpoice. 2. Odor is to b entered In accontonco welt priant dadvory and spodficancoa inatml takree. 3. Nan/ us owned-11012 it you Iwo Wotan 10 dtd) as spootod OATS REWIRE) SHP VIA (Mo. TOM > OTT. MEMO Ott RECEIVED MSC:AMON PRICE AMOUNT Ofiiid ll / qk A ---e—r ' T TAX /11)1.10tIi PORCH ORDERED BY AUTHORIZED BY 4OU€ ORDER TAKEN Dv Show Ms Purchaso Oniot Number on as corrospondonco. Inyolcos. NOppng papa's and pathogos. EFTA00622409 REMIT TO: MSI 3814 Crown Bay 88 ST. THOMAS USVI 00802 PHONE (340) 776.8800 FAX (340) 774.3170 warnsiyloom PAGE: 1 LSJ, LLC CONSTRUCTION 6100 RED HOOK QUARTER, B3 CUSTOMER DATE ST THOMAS, VI 00802-1348 1 10 04/30/10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE THE FOLLOWING REPRESENTS THE TOTAL OF THIS CUSTOMER'S SUB-ACCOUNTS: JOB-SITE NAME ADDRESS1 ..-. 2 - 0 -4-0 -..- 5 - 0 04/14/10 LSJ, LLC CONSTRUCTION MISCELLANEOUS LSJ, LLC CONSTRUCTION MASTER BEDROOM SUITE LSJ, LLC CONSTRUCTION EXISTING COMPOUND RENO o 7 - O - O 9' a -370 03 -a io (96 - /a/ PAYMENT SUMMARY -22753.85 PAYMENT - BALANCE MSI BUILDING SUPPLIES 3814 Crown Bay $48 ST. THOMAS, USVI 00802 PHONE: (340) 776.8800 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT CUSTOMER DATE 04/30/10I INVOICE NO. AMOUNT JOB-SITE BALANCE 7686.76 2-0 7686.761 1858.14 4-0 1858 .141 228.60 5-0 228.60 THANK YOU -22753.85 A A,2. 8, 60 7,684'.76 60610 m) ss_2 ,ty a7.30 ' Hy '79 7-*/ qi-773,s-a STATEMENT CURRENT 9773.50 30 DAYS 80 DAYS 90 DAYS AND OVER TOTAL AMOUNT DUE 0.00 0.00 0.00 0.00 PAST DUE 0.00 9773.50 TOTAL AMOUNT DUE 9773.50 TOWSOFSALEPURNIcERACSEESASIFCcsOMMAccounitaanorsitedunithekalelikeolveCempanycnbebnolOnsranebalmonMolgaardeaand mxpw.wiemoNmdaydmesianhAtabcciAmmaftletkadoWiteduftwirmseesommosthOEImmorwymwoon.mosuwpmeariewmompo."00.,"0„.", unpaiitWalaciormawMailaPEOCOMWARATEdIMAinoimmolematelWdmilindosedaaWcWoilhemummmAnadWaismoraWagemAkesAgincosmth anotoneylottolleciensansprmosecohnonvannalelioniammi wawa EFTA00622410