3:41 PM

3:41 PM 02/16/12 Accrual Basis Type Ellredit Vi Credit Card Charge Credit Card Charge Credit Card Charge Credit Card Charge Credit Card Charge Credit Card Charge Credit Card Charge Credit Card Charge Credit Card Charge Date 11/182011 11/18/2011 11/20/2011 11/28/2011 12/1/2011 12/5/2011 12/9/2011 12/9/2011 12/9/2011 Total 25138 . ViSA Total 25100 • Visa- Total 25000 • Credit Card Payable TOTAL Account QuickReport As of December 9, 2011 Name Gasworks Sherwin-Williams Home Depot Tire Kingdom Red Hook Dive Center LLC Caribbean Heavy Duty Parts Unttd., Inc Home Depot Food Center Professional Electrical Supply Memo Fuel - 2008 Ford F250 sealer Inv. 4024156 tires - Red dump truck snorkel gear for JE brake drums - Mack flatbed Inv. 4140123 fruits for JE connectors pipe switches Split 60311j - 2008 Ford F250 60155c • Painting SPLIT- 60314e • Dump Trucks 60154g • Recreation Equipment 60314h • Mack Flatbed 60155b • Carpentry 60152a • Food 60155d • Electrical Amount 100.00 95.95 1,595.47 379.98 1,140.00 1,752.55 585.93 76.57 698.00 6,424.45 6,424.45 8,424.45 8,424.45 Patio 1 EFTA01090042 Type Trans Date Post Date Description Amount Sale 12/7/2011 12/9/2011 PROFESSIONAL ELECTRI -698 Sale 12/7/2011 12/9/2011 FOOD CENTER SUPERMAR -76.57 Sale 12/7/2011 12/9/2011 THE HOME DEPOT 8201 -585.93 Sale 12/2/2011 12/5/2011 CARIBBEAN HD PARTS -1752.55 Sale 11/29/2011 12/1/2011 RED HOOK DIVE CENTER LLC -1140 Sale 11/26/2011 11/28/2011 TIRE KINGDOM -379.98 Sale 11/17/2011 11/20/2011 THE HOME DEPOT 8201 -1595.47 Sale 11/17/2011 11/18/2011 SHERWIN WILLIAMS #2872 -95.95 Sale 11/16/2011 11/18/2011 GAS WORKS INC -100 EFTA01090043 Submit by Email Print Form E-mail: Credit Card Support Form CARD HOLDER= POSTING DATE: 11/18/11 11/18/11 11/20/11 11/28/11 12/1/11 12/5/11 12/9/11 12/9/11 12/9/11 VENDOR gas works sherwin williams home depot tire kingdom ed hook dive cnter caribbean hd parts home depot food center pro electric supply Statement Date: Jan 9, 2012 DESCRIPTION / DETAILS EXPENDITURE fuel for f250 100 sealer 95.95 toolsets (eng) bulbs switches (elect) 1,595.47 tires for red truck 379.98 snorkel gear fo 1,140 brake drums (mack) 1,752.55 hinges, door closers, drill bits 585.93 fruits foiMI 76.57 connectors pipe switches 698 Total Charges: 6 aelwf_ 45 PURCHASED BY APPROVED BY GL CODE cj el am am am sk am bg bg gm 6o31 IJ laO155C WI5541 1,171 00314-t 601542. 6034 (0055B ‘5, 1] 601554 EFTA01090044 GAS WORKS ESTATE BOUONI ST, THOMAS, U.I. 00882 UP MAW SALE BBOI: NOW RAW TOTAL $100.00 o3I 1 E I PAP ROGUE IOlgl ---- AMBlgll IN ED CHO I 8511, Mtn UMW 81111011 F CRE011 NUDE? comm CM ...40V4.4t•vnta s: 110.M6 Store 2072 ' I10 BLDG 6 B01/061 CYR A LATE Account Job 91 ST JANES Sr JAMES US. VI 0$102 13.30f5 TM. SALES TAX I XXXXXXXXXXX I # 071096 1.42pm 1 1/17/11 10 Issc, H&C CONY HAS!i viSEAL 5.00 g 19.IS 95.95 95.95 0.00 -95.95 $95.95 More saving. More doing;"' 1-2 DONOE ST THOMAS, VI 00802 11/17/11 12:16 PM CASHIER EVETTE - EEE6915 037103251640 30188.00 037103251619 032886855375 20222.00 044074429817 402.97 764666523180 745974254393 5012.47 084305388896 071649236198 2318.78 008938571456 406.97 008938533652 507.97 078477789964 25$3.78 027557631594 8024.90 XXXXXXXXX AUTH CODE 264PC TOOL <A> 107PC RECUR <A> 250' 12-3 <A> HASP <A> STNLS SCREWS <A> 100W HLAMP <A> 5GLST.THOMAS <A> PADLOCK <A> XENON BULB <A> GB BULB <A> DEC BLNK WIN <A> DIMMER <A> SUBTOTAL SALES TAX 564.00 I+ 5" boISSL 444.00 11.88 - 52.47 62.35 2.78 37.56 27.88 39.85 94.50 199.20 1,595.47 0.00 $1,595.47 1,595.47 TA itiliNg111,10 201111I RETURN POLICY DEFINI OHS POLICY ID DAYS POLICY EXPIRES ON A 1 90 02/15/2012 TIE HOME DEPOT RESERVES THE RIGHT 10 LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF LOWER PRICES STOREWIDE . XXXXXXXXXX ***XS XXXXXX XII1MXIXIC XXXXXXX *at ENTER FOR A CHANCE TO WIN A $5 , 000 HOME DEPOT GIFT CARD? Share You- Opinion With Us/ Complete the brief survey about your store visit and enter for a chance to win at: 1F'ARTICIPE EN UNA OPORTUNIDAD DE GANAR UNA TARJETA DE REGALO DE THE) DE $5,0001 IComparta Su OpiniOnt Complete la breve encuesta sabre su visits a la tienda y tanna IA e.ortinidAd tta nanar on. -4(00155D 526,4 1596- it EFTA01090045 RE' OK __DIVE CFR. Kiiit 1 RED HOOK QUARTERS E-1-1 ST SO? it.MIll 40.0 44, AI q owl t -0D 111(11I( tarp 11. a 2111:0 101111. $1140.00 to al usAKD:ORMORt '14117 r 1410R OHIO :114 Ralf 7 '711r 51/11 51/11616I 0,11PERVR ER 1 li Pi I OP RFD NOOK OWE CIR. 6100 RCD HOOK DIJARIIRS -t 91 °2 16'4" tp Tel'a t tit II :1$f 11 TOTAL - 11140.08 OP ' 111111D0104WAS ROM f" OtII KtOttf rAP1 (Er: 114 *175. DOE tt KIER iolm KO Rya KRUK s OITA P '1C aVAIX1'01667{41 1C't Ind( 1616/11 HOS Ott 4(00151-d EFTA01090046 Printed: 12/2/2011 8:55:58 AM Store: 1 CARIBBEAN H.D PARTS UNLIMITED 7410 ESTATE BOVONI ST.THOMAS V.I WE STILL PLAY WITH TRUCKS Sales Receipt #1500 12O2011 Page 1 Description 1 Attribute Size Orig Price Disc %Type Qty Price Ext Price Tax TAMBORES $285.00 4 $285.00 $1,140.00 T SIT $39.95 4 $39.95 $159.80 T BCAP $27.95 2 $27.95 $55.90 T PUNTA PRUEBA $24.95 2 $24.95 $49.90 T AJUSTADORES ESTRIA FINO $37.95 4 $37.95 $151.80 T SIT $3.05 4 $3.05 $12.20 T Subtotal:. $1,569.60 Local Sales Tax 0 % Tax 1- $0.00 RECEIPT TOTAL. Cash: $1,569.60 We charge charge 1.5 on any past due balance over 30 days,from date of ionvoice. on invoice should m within(5) days from invoice date with original invoice. No returns on special order parts/electrical parts.All accepted returns have a 25% handling charge. All accep returns must be in origin not damaged package. 1500 /Ara-cN2 kr) 9-v <e n ri-E2 EFTA01090047 FOOD CENTER ST T 12/7/2011 . . 03 1 4 Cashier: NIKISHA L. • SIMPLY LEMONADE RASP 890Z McARTHUR REDUCED 1/2 GAL KFT FREE BRKSTN COTG CHEZ PAPAYA 5.99 lb V $2.99/lb PAPAYA - 6.58 lb @ $2.99/lb ORANGE LOOSE 6 @ $1.29 CLEMENTINE BAG RIPE BANANAS 2.75 lb @ $0.89/1b GRAPEFRUIT LOOSE 6 @ $0.99 6.49 FA 4.69 F 5.69 FA 17.91 FA 19.67 FA 7.74 FA 5.99 FA 2.45 FA 5.94 FA lIBTOTAL 76.57 TOTAL 76.57 CREDIT CARD 76.57 CREDIT ACCT 0.00 Item Cow t 19 All Returns Must Be Within ?,1 !!ours Receipt is Remo' rod THANK YOU. +001 -.3; 1-2 DONOE ST THOMAS. More saving. More doing.' VI 00802 ieeu//11 U2:49 PM CASHIER CONCH[ TA - LAF6821 037000288909 885305002757 29129.00 073257006248 084305388896 030699161232 3917.86 879564040131 2042.22 008925480075 2113.77 879564040117 2030.00 045242157471 2934.47 BOUNTY 8 BIG <A.S> 12.97 600W PP <A> 258.00 33G (RASING <A> 17.68 5GLSI.TROMAS <A> 2.78 SPRING HINGE €A> 53.58 DOOR CLOSER </P. 84.44 l'FORSTNR8IT <A> 27.54 DOOR CLOSER <A> 60.00 SF BIT <A> SUBTOTAL SALES TAX TOTAL XXXXXXXXX AUTH CODE 68.94 585.93 . 0.00 $585.93 585.93 TA 4(4%5 EFTA01090048 Printed: 12/7/2011 1:58:51 PM Store: 1 Sales Receipt #7003 12/7/2011 Page 1 Professional Electrical Supply Specialist #70 A Subbase, P.O. Box 306407 V.D.S. St. Thomas VI 00803-6407 Item Name Item Description Attribute Size Orig Price Disc % Typo Qty Price Ext Price Tax PVC - 1/2" Connector 1/2" $0.25 400 $0.25 $100.00 PVC - 1/2" Locknut 1/2" $0.10 400 $0.10 $40.00 1/2" Cable Connector $0.35 200 $0.35 $70.00 PVC - 3/4" Pipe 10ft 3/4" $2.00 20 $2.00 $40.00 T PVC - 1/2" Pipe 10ft 1/2" $1.60 30 $1.60 $48.00 T Switch - 3-way Decora SwiDecora 3 way White 15A-120/27 $6.25 4 $6.25 $25.00 Switch - Decora Single PokDecora Single Pole White 15A-120/27 $3.50 10 $3.50 $35.00 Outlet - Decora Duplex OufWhite White 15A-120V $3.50 20 $3.50 $70.00 #12 Wire ROLL 500ft $90.00 3 $90.00 $270.00 Subtotal: $698.00 RECEIPT TOTAL: $698.00 Credit Card: $698.00 Visa All returns must be made within 30 day from the date of sale and accompained by he sales. No returns accepted on electronics, cut wire, and bulbs. Returned checks will be charged $35.00. Accounts over 30 days pas due wi I be charged a compounded interest rate 3%. Thanks o shopping with us' 7003 +100155D EFTA01090049