SOLD TO

SOLD TO LITTLE ST. JAMES 6100 RED HOOK QTRS AM Y AIRKENTICITY SOB CD SP E AIME CH OR Wilt DISAPPEAR. THEN REAPPEAR I'Y MSI NTERIORS 3814 CROWN BAY 3814 CROWN BAY ST. THO 2 ST. THOMAS USVI 00802 PHONE FA PHO FA ww SHIP TO B3 MISCELLANEOUS VI 00802 CHARLOTTE AMA, VI 00802 SUB: Shipment 0: 1 INV4ICE8 i mvOtEDATE ACCOUNT/ CUSTOMER P.0.9 ORDERS ORDER DATE !NEON 20111 NET 10TH FOLLOWIN 40433024 I 09/26/17 KEN 391186 09/26/17 ORDERED 810 [swim °Esc:NI:mom r PRICE I AMOUNT 200 120 30 41 8 50 36 50 10 24 0 [repeated 10 times] tl,00 a 20 ,EgO V 41 8 0 6 50 c4i;0 84c. VVV x, SH S SH SH SHY SH SH 2X6X20 Ill PRIME S4S 128PCS SOL TRD 0.05 AG UCA-C 2X6X2OT NOT RECOMMENDED FOR DECKING USE 2X8X20 81 PRIME S4S 96PCS/BDL fi0Sal d t h TRD 0.05 AG UCA-C 2X8X2OT 3X6X 01 6 BTR S4S 64PCS/BDL 0.14 GC UCA-C 6 16T A A GALVALUME 34°3°4' 26GA G RE GALVALUME 34"X14' 26GA ALUME ROOF 26GA 34"X18' GAR A GALVALUME 34"X20' 26GA OG GR GALVALUME 34"X20' 26GA GARG E GALVALUME 34"X12' 26GA GARW WHITE GALVALUME 340/(14' 26GA 14GARW 30.790 38.190 40.890 83.790 83.790 83.370 119.700 119.700 71.820 83.790 6158.00 4582.80 1226.70 3435.39 670.32 4168.50 4309.20 5985.00 718.20 2010.96 September 26, 2017 15:14:2 OT:KDM 0 / 1 MERCHANDISE 33265.07 S INVOICE 1 10 VESTER AL wiry... I OTHER 0.00 PAGE 1 OF 1 °.,:t NI - trtv:.:":7•'''' " r "":= 0.00 FREIGHT 0.00 33265.07 I TOTAL AtAci am en«?«.:ITING i'llig ,...r.,:ten t:d*r.T.1...tr: ..1,°: m Irsr OFFICE COPY PROT0 AN F., euitiCrITIC ere OQ DREAM( C., DAR. COCOA DISAPPEAR 1HEM REAPPEAR I'S F M S !INTERIORS 3814 CROWN BAY ST. THOMAS USVI 00802 PHON FAX SOLD TO 6100 RED HOOK QTRS B3 CHARLOTTE AMA, V/ 00802 3814 CROWN BAY ST. THOMAS USVI 00802 P SHIP TO MISCELLANEOUS CHARLOTTE AMA, VI 00802 SUB: III N Shipment it: 1 IACC Om TERMS ORDER if I ORDER DATE SLSMN INVOICE!? NVONEDATE 201 NET.10TA FOLLOWIN 40432882 09/26/17 KDM 391050 09/26/17 ORDERED 610 SHIPPED U/M DESCRIPTION PRICE AMOUNT 100 0 00 2X6X20 NI PRIME S4S 128PCS/BOL 30.790 3079.00 60 0 1,40,0 EA TRD 0.05 AG UCA-C 2X6X T NOT ECOMMENDED FOR DECKING USE 2X 20 #1 PRIME S4S 96PCS/BDL 38.190 2291.40 SO 0 50 SH T 0.05 AG UCA-C X8X2OT 1/2. 4X8 MOLD TOUGH SHEETROCK 14.930 746.50 2 0 2 5k 16 LBS MSF S1.2LBS/SHT 2SK R SCREWS V468 15/8" 5 29.320 58.64 4 0 CA 9 P S PER 5LB BOX / KW5 R . JOINT COMPOUND 5 GALLON 21.850 87.40 2 0 2 BX S k10X -1/2" SS LOBE DRIVE DECK BUGLE HEAD 193.180 386.36 2 0 2 BX SCR 1000 PCS / BUCKET TORX NOT FOR / SSTX25 k1 3"SS LOBE DRIVE DECK SCREW BUGLE HEAD 193.490 386.98 43 0 43 SH 1 00/B TORX NOT FOR TREX SST 5 E GALVALUME 34"X12' 260A 71.820 3088.26 12 0 12 EA' GAR WHI GALVALUME RIDGE CAP 10' 43.470 521.64 8 0 8 EA C CIAN STYLE 10W AQUA GALVALUME RIDGE CAP 10' 43.470 347.76 L-A."61..-- CRUCIAN STYLE RC1OA r - 4 )( T e 5 September 26, 2017 09:39:5 OT:KOM 0 / 1 MERCHANDISE INVOICE 1 10 SYLVESTER GIALLARD SNIP VIA OTHER PAGE 1 OF 2 I FREIGHT Oa,i es oft ,NNμ oi (Koss • is •wamwmpareowtHmummmour44foove.v. :wen eilet applied loss mowma.nwmm mmhowanAls p.10, noravet No /14.ss c. neleros wawa,' way' TOTAL •••••• NO men ...Khoo OFFICE COPY PROT1 M YALJNISTC,rfAiwG M S I 3814 CROWN BAY ST. TH PHON FAX SOLD TO 6100 RED HOOK QTRS 81 , VI 00802 0. BREATHE pi BAR. COLOR WILL OLSARREAR Tie REAPPEAR "INTERIORS 3814 CROWN BAY ST. THOMAS USVI 00802 PHO w FA SHIP TO MISCELLANEOUS • VI 00802 SUB: 1 I IIIIIIIIIIIIIIiIIIIIIII Shipment it: 1 ACCOUNf• cusromenilis TERMS ORDER f. ORDER DATE stsmN INVOICE s ',macaws 31111 NET 10TH FOLLOWIN 40432882 09/26/17 KDM 391050 1 09/26/17 ORDERED OW IP.. UIM DESCRIPTION PRICE AMOUNT 100 iii.0 100 LB HEX HEAD WOODSCREW #14 3 1/2" 25FCS/L8 40L8/BX OF 1000 31/2HWS14 10.990 1099.00 September 26, 2017 09:39:5 OT:XDM 0 / 1 MERCHANDISE 12092.94 INVOICE SYq.TEST X 1 10 story.* OTHER 0.00 PAGE 2 OF 2 ov...oty mi cis MS a return, MUSI w Med• wilton )5 er 0 soc.o.s. NO towns or ischeryas *knout eiPOIRR 0.00 FREIGHT 0.00 TOTAL 12092.94 REAOIRY UGRIC' °mem RR Oen anti lc ol S00Y. A 101E in voll NOT be Mewed ',INS. Mode 4.) The in,e or it. sooRed ,..d ..00...i OFFICE COPY PROT2 KN IFE NETNENTICilli Bla300 BREATHE CoN BAR. Cot GA vnu DISAPPEAR THEN REAPPEAR kcAdriSI 'INTERIORS 3814 CROWN BAY 3814 CROWN BAY ISMS SOLD TO 6100 RED ROCK QTRS 83 A, VI 00802 SHIP TO MISCELLANEOUS VI 00802 SUB: , 1 I NMI ' MIIIIIIIIIIIIIN Shipment It: 1 ACCOUNT I CUSTOWERP.O..8 TERMS ORDER0 ORDER DATE SLSMN INVOMEF [WVOICEDATE 20111 1 NE 10TH FOLLOWIN 404329011 09/26/17 KDM 391083 09/26/17 ORDERED WO SHIP WM DESCRIPTION PRICE AMOUNT 27 15 18 50 IS 1071.74 I 0 [repeated 5 times] 0.00 D 27 18 50 915 071./4 SH SR' SH BF VALUME 34'X18 26GA 8G R A ALVALDME 301"X18 1 26GA 8 UA CAINALUM8 34°7(12' 26GA 12GARA HEX HEAD WOODSCREW 014 3 1/2" 25PCS/LB 40LB/BX OF 1000 31/2HWS14 3X8X16 81 & BTR $45 60PCSAIDL TRD 0.14 GC UCA-C 3X8X16T 2" MAHOGANY - DRESSED SAPELE / AFRICAN MAHOGANY 2BM 1 Pe 2 X 17-3/4 X 14 107.730 107.730 71.820 10.990 54.490 7.590 2908.71 1615.95 1292.76 549.50 817.35 8134.51 ..-4....2 X 13-1/2 X 14 1 PC 2 X 13-3/8 X 14 II iifif i t kA C 2 X 13-1/4 X 14 61,20" 1 PC 2 X 11-1/4 X 14 rj,C t ..1...2C, ....,LIZ; .1 a cgo, 2 X 15-5/8 X 14 2 X 22 X 14 2 X 12-1/4 X 14 2 X 12-1/8 X 14 PC+ 2 X 16 X 14 I PG 2 X 14-1/4 X 15 &I lt2it _..1 PC % 2 X 17-1/4 X I 4AL2 X 12 X 15 1 PC 2 X 13-3/8 I 2 PC X 14 X 15 7 15 September 26, 2017 10:55:5 OT:EDH 0 / 1 MERCHANDISE EAU Vu OTHER INVOICE 1 10 PAGE I OF 2 FREIGHT TOTAL RAMS SEGNONEI Owns foe troan NOT OA AllOwall Erten %Mono ono 61 altlowv A-1'10.%• to too.% mon be %SOO swim is days Me Won Ed goods_ A15% rettaIng No Atto44.3 Id .01 %hal NO %Iwo without ptioi A01/,C•0 NO ithaffil 08 0W1/1,01. MIAOW 800001 OFFICE COPY PROT3 40: Y TAE TiCinhate OR EAEALsE OM ISAR COLOR WILL DISAPPEAR. Del REAPPEAR Acyn1S1 !INTERIORS sins 3814 CROWN BAY 3814 CROWN BAY SOLO TO 6100 RED HOOK QTRS 83 CHARLOTTE AMA. VI 00802 SHIP TO MISCELLANEOUS , VI 00802 SUB: 1 IINDIIIIIIIIIIIillilli Shipment 0: 1 ACCOUNT 0 CUSTOMER TERMS ORDER I ORDER DATE SUSMN INVOICE r I MANCE CAT! 2Uri 1 1 NET 10TH FOLLOWIN 1 40432901 09/26/17 KIM 391083 09/26/17 OROERED WO SHIPPED UIM DESCRIPTION PRICE AMOUNT 1 PC 2 X 17-1/2 X 15 I PC 2 X 16-1/4 X 15 1 PC 2 X 17 X 15 I PC 2 X 17-1/2 X 15 1 PC 2 X 15 X 15 1 PC 2 X 15-3/8 X 15 1 PC 2 X 13-1/4 X 14 1 PC 2 X 11-5/8 X 14 1 PC 2 X 12-3/4 X 14 1 PC 2 X 11-1/4 X 14 1 PC 2 X 13-3/4 X 15 1 PC 2 X 16-1/4 X 15 I PC 2 X 12-5/8 X 15 1 PC 2 X 18-5/8 X 15 1 PC 2 X 15 X 15 1 PC September 26, 2017 10:55:5 OT:XEM 0 / 1 MERCHANDISE 15318.78 IMP vu OTHER 0.00 INVOICE 0.00 1 10 PAGE 2 OF 2 S VESTER LARD FREIGHT 0.00 I ion° St AE Sienna: cis./or rtes win not be *moan onion soda at PS area awry. Ax Sam or lisholis tryst b• woe +/owl IS TOTAL 15318.78 MAS 4/1r ,nn. of Seeds A 15%1 aNlcwrip it. Stage a all , pons NO /mem *hat 0I 0011•471•1 NO !M.A. pi • .thalims vetreA f•Cr04 OFFICE COPY PROT4 MAHOGANY PULL LIST Quantity Size INVOICE*. criat,.3 BF Per Plece BF Total I i di( //7 /. X /54- ' '7 / . 764 1 g2 X /37,2 x Ai- 3 i .50 paX /5 gy /r- ,3i .a_i II ,z x /5Afr x /y- LID.'"fg- .X 1/ j 2( /9- A . -5 I/ ,p3e 5,-1 X /V- 3, `R, 2X 21 X / 5r. 3-3- I 0?Xi jel- x/ V- ,Q1. ST I t2 Xtoq x/9cp_z..zi i I 42 X /6 x /- 37.33 BF Grand I Pulled By: eir""-P Total , 34.3. 0 PROT5 MAHOGANY PULL LIST Quantity Size INVOICE t. c' /D83 BF Per Piece .BF Total I i 1 12 X /7 ifPT X /5 ,La j3 I I I .2x 42 x /5 ,10.00 ., x/3Axi5 ,33.44 o2.?,, 1 x )5 ,35.0b IX 0,2 X /5 1/3.76 I 02X 16/v_x /5 41-0.(,3 i .2. XO A' /5 4.2__Sb / ; 2( )4x/5 /.M.76 1 2x /6- x')6- 3/50 Pulled By: BF Gra Total 3S.3.53 PROT6 MAHOGANY PULL LIST Quantity Size BF Per Piece BF Taal 0?)( / 5 x/5 . 31.44- 1 jcz,vig, x .14 • 30./g- - xn 5/ 8 xiq 021.13 x i2 x tv- .29. 7,5- I x X 4 i /54ac .P-5 /3)st x /5" 3--tY1 3 11.A1 / axm ;4, x /5 1/0. L,3 _. x it- /5- (31.6(7 1 02 x )A x/5 46..5C. J d x 15x '5 37.50 243.i.2- Pulled By: 6191d° BF Grand Total j r, / Li 1-' n 1 i* 1 I PROT7 WHOLESALE BUILDING PRODUCTS Sold To American Export Company 1095 Jupiter Park Drive Palm Beach, Fl 33458 LSJE, LLC - Si. I Minus 6100 Red Hook Quarters 133 Si. Thomas. USVI 00802 Ship To INVOICE Date R171003 10/5/2017 LSJE, LLC ST THOMAS USVI Number Terms Rep Ship Via F.O.B. NET DUE JACK 10/5/2017 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 192 PCS 02X04X16 02 S4$ PT 7.25 1,392.00 128 PCS 02X06X16 #2 S4S PT 10.40 1,331.20 81 PCS 04X04X16 #2 $4S PT 19.80 1,603.80 24 PCS 04X06X16 #2 S4S PT 31.96 767.04 40 PCS 06X06X16 #2 S4S PT 45.80 1,832.00 100 PCS 5/8" CDX PLYWOOD 4X8 PT 24.99 2,499.00 100 PCS I/2" REG SHEETROCK 4X8 6.99 699.00 50 PCS ur CEMENT BOARD 4X8 22.50 1,125.00 100 PCS 85 REBAR 20' 6.25 625.00 BOOKING,/ 12766803 FLATRACK# TCLU 680246-5 LUMBER & GYPSUM MADE IN THE USA REBAR MADE IN TURKEY Total 511974.04 Phone # Fax IS E-mail Web Site PROT8 WHOLESALE BUILDING PRODUCTS American Export Company 1095 Jupiter Park Drive Palm Beach. Fl 33458 Sold To LSJE, LLC - St. Thomas 6100 Red I look Quarters 83 St. Thomas, USVI 00802 Ship To INVOICE Inuit Date R171004 11172.201" SAME . Number Terms Rep Ship Via F.O.B. NET DUE JACK 10/12/2017 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 2 BOX 2"X8 316 SS #2 SQUARE DRIVE DECK SCREW 179.00 358.00 2 BOX 3"X I0 316 SS #2 SQUARE DRIVE DECK SCREW 189.00 378.00 2 BOX 4"X10316 SS #2 SQUARE DRIVE DECK SCREW 198.00 396.00 3 EA 25LB. BUCKET 3" CHLORINE TABS 56.00 168.00 4 EA 55 GAL SHELL T2 HD I5W-40 ENGINE OIL 559.00 2,236.00 4 EA 55 GAL SHELL TELLUS M68 HYD FLUID 635.00 2,540.00 2 EA 55 GAL SUPER 500 CLEANER DEGREASER 305.88 611.76 JOB# 12766301 -3- TABS JOR# 12772859 - SS DECK SCREWS JOBri 12766153 - SHELL CHLORINE TABS & SHELL OIL, DEGREASER MADE IN THE USA DECK SCREWS MADE IN TIAWAN "• Total $6,687.76 Phone # Fax # E-mail Web Site PROT9