Island Marine

Island Marine & Industrial Services LLC 6501 Red (look Plaza #201 St Thomas VI 00802 641 To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK OTS 83 ST THOMAS U S V100802 Invoice Number 1030 Date 1/3/2013 PO Number Tams Protect N/A C.O.D COMPACTOR Data 1-9-13 DeacePaon Hours Rate Amount LABOR 3.00 $75.00 $22500 Amount Paid 20.00 Discount 30.00 Amount Due 6225.00 Shipping Coal $0.00 Sub Total 6225.00 Total 1225.00 EFTA01145427 Island Marine & Industrial Services LLC 6501 Rod Hook 7. 9 1201 ~ OO8°2 Bill To Ship, LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS U S V100802 PO Number N/A Invoice Number 1032 Dole Terms Project C.O.D DOZER ALT 1/14/2013 Dale Deecripbon Hairs Rate Amount 1-14.13 LABOR 4.00 $75.00 $300.00 Amount PNd $0.00 Discount $OSO Amami Due $300.00 ShOping CoN $0 .00 Sub Total $30000 Toni $300.00 EFTA01145428 Island Marine & Industrial Services LLC 6501 Red Hook Plaza 41201 i lhomast/110802 BM To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS USVI 00802 Invoice Number Date 1033 1/17/2013 PO Number N/A Terms C.O.D PrePiat BARGE Date Deseripeon Hours Rate Amount 1-15-13 LABORAIELPER 8.00 $25.00 $200.00 1-15-13 LABORMEC SOO $75.00 $600.00 1-15-13 LABORIRUNNER 5.50 $15.00 582.50 1-15-12 SHOP SUPPLYS & MISS 1.00 $45.39 $45.39 1-16-13 LABORMELPER 10.00 $25.00 5250.00 1-16-13 LABOFL/MEC 8.00 $75.00 5600.00 1.16.13 LABOR/RUNNER 1.50 $15.00 $22.50 Amount Paid $0.00 015C041111 $0.00 Amount Due 51800.39 Slapping Coat $0.00 Sub Tote& $1,800 39 Total $1,800.39 EFTA01145429 G314 WELCOME RODR/GUEZ ALIT(3 PARTS INC TINE CENTER BUILDIHO ST THOMAS V.I 7751545 81-15-2813 IMA4 18:51:82 am CHECK N01 IHY.:A 1258-13 ISLAND MARINE AND INDUSTRIAL SERVICES Tel :6437222 AWN A/7154 UNT OTT. CODE PRODUCT PRICE 2 8136 AUBE 2 8167 AUBE 8.94 10.88 CHECK A 3662Elettronic UNIT DISC. AMOUNT 7.15 14.38 8.78 17.48 TOTAL 31.78 NO RETURNS AFTER 82-15-2813 CASHIER: CARLA WHDERSDA SALESMAN: MARTIN X1518 1-.3s- -13 4, 2g-u No invoice no refund. No refunds after 313 days. Va offer exchanges within 38 days only with an invoice and if the merchandise is in original box, clean, undamaged and unused. •Grgaix Moro saving: more doln0- SI THOMAS Hote DEPOT STORE MGR - STUART MORT 8201 00058 69961 CASHIER SELF CHEM O30699451609 FLAT PLATE 4 2. 13.61 48°X1-1/2'XI/0" ALuMIN.M FLAT BAR SUBTOTAL 13.61 SALES TAX o.00 101AL :13.61 CASH 20.00 CHANGE DOE 6.39 Ilnia\1511111 8201 58 69961 01/15/2013 4829 RETURN POLICY DEFINITIONS ON POLICY ID DAYS POLICY EXPIRES 1 90 04/15/2013 ATIE HOKE DEPOT REeERVES THE SEE RIGHT TO LIMIT / DENY RETURNS, FtEASE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICN-UP INPO STORE T.COM. AVAILABLE NOM CH HOHEOE 'OERS EFTA01145430 LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter 133 St. Thomas, VI 00802-1348 General contact information Tel: Fax: Accounts payable department contact information Fax: Check Request Form Date of Request: Amount Requested: Payee: Invoice No. / Memo: GL Description: GL Code: Invoice No. / Memo: GL Description: GL Code: 1/24113 Ian" Were See•ces Lit 1030 Earthmoving Equipment 601700 1033 MT - Repairs & Maint Gen MT - 60155A Payee Address: 6501 Red Hook Plaza #201 St Thomas VI00802 Invoice No./ Memo: GL Description: GL Code: Invoice No. / Memo: GL Description: GL Code: 1032 Earthmoving Equipment 60170D Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Special Notes / Instructions: Invoice #1030 - Rewiring - Roller/Compactor - $225.00 Invoice #1032 - Remove/Install Alternator - Bulldozer - $300.00 Invoice #1033 - Steering down due water intake - Big N - $1.800.39 Authorization: EFTA01145431