OCT 31 2018

OCT 31 2018 ransaction Details AMERICAN for The Plum Card® / September 17, 2018 to October 17, 2018 ExPMEsSericem Gordon ccount Number XXXX-XXXXXX-al Date elpt Descdption Card Member Account 9 Amount 10/16/2018 FRANKS POWER INC - ALBUQUERQUE, NM Bricem Gordon )00GX-XXXXOC-IIIII 107.83 10/15/2018 FRANKS POWER INC - ALBUQUERQUE, NM Bricem Gordon XVOC-XXXVOC-all 174.57 10/13/2018 POTTERY BARN E-COMME • 800-922-9934, CA Bricem Gordon XXXX-)OCXXXX-E. 374.29 5/ 10/12/2018 FERGUSON.COM 9009 9009 - NEWPORT NEWS, VA Brican Gordon XXXX-Y0000GX-Ill 709.92 10/102018 FOOD CENTER SUPERMARKET FOOD CENTER SU - Bricem Gordon )0@(7000(MM 167.83 ST. THOMAS. VI 10/10/2018 MOES FRESH MARKET - ST THOMAS, VI Bricem Gordon )00CX-XXX/00all 30.70 10/1012018 THE HOME DEPOT- ALBUQUERQUE. NM Bricem Gordon )000(-XXXXXX-Mil 2,920.49 lotosnom FOOD CENTER SUPERMARKET FOOD CENTER SU - Bricem Gordon )000(-)0003a-all 289.51 ST. THOMAS, VI 10/08/2018 MOES FRESH MARKET - ST THOMAS, VI Bricem Gordon XXXX-YJOCXXX-all 126.84 10/08/2018 THE HOME DEPOT - ALBUQUERQUE, NM Bricem Gordon )000C-X:000(X-Mill -2.409.82 10/07/2018 THE HOME DEPOT - ALBUQUERQUE, NM Bricem Gordon )00GX-XXXXXX-fil 2,409.82 10/06/2018 MOES FRESH MARKET - ST THOMAS, VI Bricem Gordon XXXX400(XXX.M. 31.93 10/05/2018 LOWES.COM - 1.800-445-6937, NC Bricem Gordon )00000000(X-all 150.77 10/05/2018 MOES FRESH MARKET - ST THOMAS, VI Bricem Gordon )0000VOCCXX-Mill 99.98 09/30/2018 POTTERY BARN - ALBUQUERQUE, NM Bricem Gordon XXXX-)000M-IM 213.81 09/30/2018 POTTERY BARN E-COMME - 800-922-9934. CA Bricem Gordon X)00C-X*00(X-Ila 365.46 xi. 09/30/2018 THE HOME DEPOT 3502 - ALBUQUERQUE. NM Brican Gordon XXXX-)0000Dr-al 210.29 09/29/2018 SPORTSMANS WAREHOUSE - ALBUQUERQUE. NM Bricem Gordon XXXX-X)OLY.)0(-1. 215.74 09/29/2018 THE HOME DEPOT 93502 - ALBUQUERQUE, NM Bricem Gordon X)00(-)00000Call 58.33 092912018 THE HOME DEPOT 93502 - ALBUQUERQUE. NM Bricem Gordon )00(X-XXXXXX-1.1 117.36 09/27/2018 CARIBBEAN BATTERY • ST. THOMAS. VI Bricem Gordon XXXX-)00000Cal 847.00 09/27/2018 DOC SAVAGE SUPPLY 000000001 - ALBUQUERQUE. Bricem Gordon )00GX.-)000=-1.11 1,126.32 NM 09/27/2018 RYANS SEWING 8 VACUUM CEN 650000008576- Bricem Gordon XXXX-XXX009.11 1,075.63 ALBUQUERQUE. NM OW26/2018 AMAZON.COMIAT3S01VJ2 - AMZN.COM/BILL. WA Bricem Gordon X)00000000(-1. 452.08 cerenole AMAZON.COM*MT6C4OXW1 • AMZN.COM/BILL, WA SliCeM Gordon XXXX-)0000(X-al 39.57 09/25/2018 HOMEDEPOT.COM - 800-430-3376. GA Bricem Gordon )000C-X*0(XX-Mil 460.05 09/23/2018 AMZN MKTP US*MT4NJ1XKO - AMZN.COWBILL. WA Bricem Gordon )000‘XXXXXX-Ell 236.20 EFTA01223023 Register Report 9/23/2018 through 10/17/2018 10/31/2018 Date Account Description Memo Category Clr Amount BALANCE 9/22/2018 9/23/2018LSJE AMEX B.. 9/24/2018LSJE AMEX B.. 9/25/2018LSJE AMEX B.. 9/26/2018LSJE AMEX B.. 912712018LSJE AMEX B.. 9/28/2018LSJE AMEX B.. 9/28/2018LSJE AMEX B. 9/29/2018LSJE AMEX B.. 9/30/2018LSJE AMEX B... 10/1/2018LSJE AMEX B.. 10/1/2018LSJE AMEX B... 10/2J2018LSJE AMEX B... 10/2J2018LSJE AMEX B... 10/3/2018LSJE AMEX B... 10/6/2018LSJE AMEX B... 10/7/2018LSJE AMEX B... 10/8/2018LSJE AMEX B... [repeated 3 times] 10/9/2018LSJE AMEX B... 10/10/2... LSJE AMEX B... 10/10/2... LSJE AMEX B... 10/12/2... LSJE AMEX B... 10/15/2... LSJE AMEX B... 10/16/2... LSJE AMEX B... 10/17/2... LSJE AMEX B... 9/23/2018 - 10/17/2018 . Amazon.Comx 1 Kng Comf-Staff Cott, x 1 Qn Comf-Sams PI, x 1 Nespre.. . The Home ... Sink w Faucet - Laundry Kitchen LSJ . Amazon.Com Backpack Vac-Media Filteration/Filters/Brush - Wood Floor.. . Ryans Sewi...x 1 Sewing Machine/Supply -Constructions Pillows/ Seat C... . Doc Savag... Assort Shower/Kitchen/Bath Hardware - Staff Cottage GSJ . Caribbean ... 2 Batteries - Maverick/1 Battery Quard/1 JE Polaris x 2 Batteries - GSJ Old Mules . The Home ... x 12 pkts Pin Nails/Sample Box Base Tile - Kitchen Install L.. . The Home ... Assorted Finishing Brad Nails - Nail Gun Sportsman'... x 1 Game Camera (1 of 2) - Security GSJ . The Home ... x 1 Nail Gun - WS (Kitchen Remodel) x 2 Toilet Roll Holder/Robe Hook - Sam's Place - LSJ Pottery Barn x1 Set Ea Dinner/Flatware-Sam's PI, GSJ St C, 2 Sld Bwl L Pottery Barn Assorted Frameless Candles & Holders - LSJ Moe's Fres... Assorted Grocieries - B & K Gordon Lowe's x 2 Undermount Sinks - Bathrooms - GSJ Cottage Moe's Fres... Assorted Grocieries - B & K Gordon The Home ... Kitchen Appliances - GSJ Kitchen Install Moe's Fres... Assorted Groceries - Principal Visit Food Center Asssorted Groceries - Principal Visit The Home ... Refund - Appliances - GSJ Kitchen Install The Home ... Appliances - GSJ Kitchen Install Moe's Fres... Assorted Groceries - B & K Gordon Food Center Assorted Groceries - JE Ferguson x 1 60" Linear Drain Compression Kit - LSJ Master Shower Franks Pow...x 6 Line Trimmer Head Assemblies - LSJ Landscaping Franks Pow...x 6 Weed Trimmer Heads - LSJ Landscaping Credit Card... Sent 10/31/18 . Household Goods & Supplies:60154... R Household Rep & Maint:60155a Plu... R . Household Goods & Supplies:60154... R Household Goods & Supplies:60154... R Household Rep & Maint:60155a Plu... R Equip RO Landscape Maint:60170b R 60170a Utility Vehicles . Household Rep & Maint:60155i Hou... R Household Rep & Maint:60155b Car... R 60159 Safety 60160 Tools Repairs & Maint 601551 Household R .. Household Goods & Supplies:60154... R Household Rep & Maint:60155i Hou... R Household:60152a Food Household Rep & Maint:60155a Plu... R Household:60152a Food 15501f GSJ Kitchen Household:60152a Food Household:60152a Food 15501f GSJ Kitchen 15501f GSJ Kitchen Household:60152a Food Household:60152a Food Household Rep & Maint:60155i Hou... R Household Rep & Maint:60155f Land... R Household Rep & Maint:60155f Land... R R 0.00 -236.20 -460.05 -491.65 -1,075.63 -1,126.32 -574.00 -273.00 -117.36 -58.33 -215.74 -129.00 -81.29 -739.75 -213.81 -99.98 -150.77 -31.93 -2,409.82 -126.84 -289.51 2,409.82 -2,920.49 -30.70 -167.83 -709.92 -174.57 -107.83 10,602.50 BALANCE 10/1712018 0.00 0.00 TOTAL INFLOWS 13,012.32 TOTAL OUTFL... -13,012.32 Page 1 EFTA01223024 amazon.com. Details for Order #112-8441099-8925008 Print this oacie for your records. Order Placed: September 23, 2018 Amazon.com order number: 112-8441099-8925008 Order Total: ;236.20 Not Yet Shipped Items Ordered 2 of: Beckham Hotel Collection Gel Pillow (2-Pack) - Luxury Plush Gel Pillow - Dust Mite Resistant & Hypoallergenic - Queen Sold by: Becky Cameron Home (seller profile) Price $39.99 Condition: New 1 of: Queen Comforter Soft Quilted • Down Alternative Duvet Insert with Corner $39.90 Tabs Summer Cooling 2100 Series, Fluffy Reversible Hotel Collection, Hypoallergenic for All Season, Snow White, 88 x 88 inches Sold by: Tekamon (sell- r I of I') Condition: New 1 of: King Comforter Soft Quilted Down Alternative Duvet Insert with Corner Tabs Summer Cooling 2100 Series,Luxury Fluffy Reversible Hotel Collection,Hypoallergenic for All Season,Snow White,90 x 102 inches Sold by: Tekamon (seller profile) Condition: New 2 of: AmazonBasics Nespresso Pod Storage Drawer - 50 Capsule Capacity Sold by: Amazon.com Services, Inc Condition: New $59.90 $14.99 Shipping Address: LSJE LLC CO- Brice M Gordon 6100 RED HOOK QTRS STE B3 ST THOMAS, VI 00802-1348 United States Shipping Speed: Standard Shipping Cti MEMO: )cI y‘ine 4-0(4 C - Payment information Payment Method: American Express I Last digits: Billing address Brice Gordon SID kiwi- Ite s) Subtotal: $209.76 Shipping & Handling: $26.44 Total before tax: $236.20 Estimated tax to be collected: $0.00 ,:zon.corn/gpicss/summaryiprint.htmliref.ohsul_pl_o00_?ie=UTF88orderiD2-8441099-8925008= t 131 fJ Lsi EFTA01223025 Order #WD32466595 Placed on: Sep 24, 2018 Billing Information Brice Gordon LSJE.IIc 575 Lexington Ave NEW YORK NY 10022 Payment Method: AMEX min Item Price/Item Qty Line Total Ship To Home (1 item) 358 El Bnllo Way , PALM BEACH, FL 33480 KRAUS Standart PRO All-in-One Undermount $429.95 1 $429.95 Stainless Steel 30 in. Single Bowl Kitchen Sink with Faucet in Stainless Steel Chrome Expect It On Sep 28 Subtotal $429.95 Shipping FREE Sales Tax $30.10 Total $460.05 You Saved $16.24 Need help? Online Customer Support: Custom Blinds: Call 7 days a week: 1-800-430-3376 1.800-658-7320 6 a.m. to 2 a.m. EST ISLE CC: the MEL Ltd P-AUL6-1- LictUNIethl e. 1-1-til L5J Lais5a_ EFTA01223026 amazon.com. Details for Order #113-8188536-6266665 Print this page for your records. Order Placed: September 26, 2018 Amazon.com order number: 113-8188536-6266665 Order Total: $491.65 Not Yet Shipped Items Ordered 1 of: ProTeam Backpack Vacuums, Super Coach Vac Commercial Backpack Vacuum Cleaner with HEPA Media Filtration and Small Business Tool Kit, 10 Quart, Corded Sold by: Amazon.com Services, Inc Condition: New 1 of: Pro-team - Pack of 10 Fits (Coachvac, Super Coachvac, Megavac) - 100331 Sold by: Amazon.com Services, Inc Price $419.91 $10.49 Condition: New 1 of: ProTeam 100623 14-inch Hard Surface Floor Tool with Nylon Brush, Vacuum $35.95 Floor Brush for Use on Floors Without a High-Gloss Finish Sold by: Amazon.com Services, Inc Condition: New Shipping Address: LSJE LLC CO- Brice M Gordon 6100 RED HOOK QTRS STE B3 ST THOMAS, VI 00802-1348 United States Shipping Speed: Standard Shipping Payment Method: American Express I Last digits: Billing address Brice Gordon 575 LEXINGTON AVE NEW YORK, NY 10022-6102 United States LSI CC: Oa MEMO: 60I54 /k, Payment information (\/ ad. CAS k Glkiyi &-\ idion&chi\ Item(s) Subtotal: $466.35 Shipping & Handling: $25.30 Total before tax: $491.65 Estimated tax to be collected: $0.00 Grand Total:$491.65 To view the status of your order, return to Order Summary. ronoitions of Use I Privacy Notice 0 1996-2018, Amazon.com, Inc. or its affiliates EFTA01223027 RYANS SEWING 8 VACUUM CENTER 5011 SAN NAM BLVD NE ALBUQUERQUE NM 87109 505-237-8000 wSale #1-83251 Ryan's Sewing & Vacuum 5011 San Mateo Blvd NE Albuquerque, NM 87109 505-237-8000 ryansewnvac.com Not Responsible for goods Customer: 49 Zorro Stanley, NM 87056 505 933 3401 9/27/2018 4:20PM left over 900ays Tape Measure 120" - 25% off Navel's Curved Tip Scissors 5 1/2" - 25% off navel's 8 " Serrated Scissors - 25% off Bobbin Clips/Bobbins 10pk SABOBCLIP - 25% off JJ Compact eadle Asst - 25% off Floriani Chrome Denim - 25% off Floriani Chrome Denim - 25% off Floriani Chrome Universal - 25% off Floriani Chrome Microtex - 25% off Floriani Chrome Stretch - 25% off Mettler 547yd 50 wt COTTON (6 d $7.10) - 25% off Brother NO575PRN Serial# U64948-08P222530 - 10% off $2.99 $13.50 $17.63 $11.24 $2.70 $3.71 $3.71 $2.74 $3.71 $4.13 $31.95 $899.10 Terminal ID: ,,--.A693 ^^'^ 4 9/27/18 4:21 PH AMERICAN EXPRESS - ENSERT AID: ACCT CREDIT SALE UID: 827030133378 REF I: 0961 BATCH 8: 734 AUTH A: 832785 AMOUNT $1075.63 APPROVED ARQC - 8148173978001702 WWN.RYANSEWNVAC.COM THAW YOU FOR YOUR BUSINESS CUSTOMER COPY LSE CC: MEMO: )cilliff&W heit lAwro ram re)/ Qionqito\ti3 ha Unto 601540 Subtotal $997.11 Tart (7 R7G1C1 tip G7 EFTA01223028 DOC SAVAGE SUPPLY II L U M1I "4,I N -V A L; III IIIIIIIIIIIIIIIIII111IIIIIIIIIIIIIIIIIIIIII Ship Ticket DOC SAVAGE SUPPLY 600 CANDELARIA ROAD. NE ALBUQUERQUE. NM 87107 505-884-2656 SOLD TO: BRICE GORDON 49 ZORRO RANCH RD STANLEY, NM 87056 ** C.O.D. ** C.O.D. ** C.O.D * SHIP TO: SHIP DATE ORDER NUMBER 09/27/2018 S000074637.002 DOC SAVAGE SUPPLY 800 CANDELARIA ROAD. NE Al8UOUEROUE. M187107 SOS-M4-2656 PAGE NO. 1 of 2 BRICE GORDON 49 ZORRO RANCH RD STANLEY, NM 87056 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER SALESPERSON 3237 ANDREA CORDOVA WRITER SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED BOB CLAYTON PICK UP Ship: 1 Price: 1 09/27/2018 No ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE 2ea lea [repeated 7 times] 2ea lea [repeated 7 times] 538-SSMPU-DST LF CTRST FCT DELTAFAU T17053-SS MNTR VALVE TRIM DELTAFAU *** Special Order Item "" T2132 P/BL SHOWER TRIM KIT MOENINCO ne Special Order Item "' R10000-UNBX UNIV T/S VLV BDY DELTAFAU 62320 CC ROUGH-IN VALVE MOENINCO 72419-BN 2GPM HAND SHR KOHLERCO RP6025SS SHOWER FLANGE DELTAFAU "' Special Order Item *** RP6023SS SHOWER ARM DELTAFAU "" Special Order Item "" Amount Paid Today 09/27/2018 -1126.32 230.834/ea 283.679/ea 55.955/ea 42.121/ea 86.296/ea 41.128/ea 32.280/ea 40.963/ea 461.67 283.68 55.96 42.12 86.30 41.13 32.28 40.96 _ " Continued on Next Page' Subtotal S&H Charges Tax Payments Amount Due EFTA01223029 CDOC SAVAGE SUPPLY I N - \ A L DOC SAVAGE SUPPLY 600 CANDELARIA ROAD, NE ALBUQUERQUE, NM 87107 505-884-2656 Pnrd SOLD TO: BRICE GORDON 49 ZORRO RANCH RD STANLEY, NM 87056 ** C.O.D. C.O.D * SHIP TO: III III 111111111111111111 Ship Ticket SHIP DATE ORDER NUMBER 09/27/2018 S000074637.002 DOC SAVAGE SUPPLY 603 CANDELARIA ROAD. NE ALBUOVEROLIE. MA 87107 505494-2656 PAGE NO. 2 of 2 BRICE GORDON 49 ZORRO RANCH RD STANLEY, NM 87056 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME I RELEASE NUMBER SALESPERSON 3237 ANDREA CORDOVA WRITER SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED BOB CLAYTON PICK UP Ship: 1 Price: 1 09/27/2018 No ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE Credit Card Information Merchant ID#: Thank You! TimeMDT/Date: 17:08:45 27 SEP 2018 Card Number: XXXXXXXXXXXX3157 Card Type: Amex Card Holder: BRICE GORDON Auth Code: 233722 Charge 1126.32 Charge Date: 09/27/2018 Signature: I agree to pay above total amount acconang to card issuer agreement 200.0047 030144 1.• to .»2 ILSJE ME CC: 7& V. V Co ORDER SUMMARY Total Sales for Order 1126.32 Payments to Date -1126.32 Gu y Balance 0.00 09/27/18 1126.32 Credit Card XXXXXXXX FINANCE CHARGE: AN INTEREST CHARGE OF 1.5% PER MONTH (18% PER ANNUM) WILL BE ADDED TO STATEMENT FOR ACCOUNTS NOT PAID WITH 30 DAYS. QUOTES AND ESTIMATED PRICES ARE FIRM FOR 30 DAYS. FOR CASH CUSTOMERS. ALL NON-STOCK, SPECIAL ORDER ITEMS REQUIRE 100% CASH PRE-PAYMENT AND ARE ALSO SUBJECT TO RESTOCKING FEES RANGING FROM 25% TO 100% OF PURCHASE PRICE PLUS FREIGHT COSTS. ALL CASH SALES FINAL. -.tic, RAM" A en 9,271IlliR S NI 1.9 141 Subtotal $&H Charges Tax 1044.10 0.00 82.22 Payments Amount Due -1126.32 0.00 EFTA01223030 BATTERY [5 LINDBERG SAY. STE 1: CHRISTIANSTED VI BUSCH SI. MAAS Vi 0,0302- Merchant ID; 010240961 ID. 1000 Sale AMEX XXXXXXXIM15? . lyth,d:41a—tal APRA; Celine Batcht 080069 69/27/18 11:40:234 loot: 8In korNe: 11115901fli Total: fildtS", &n" ro'AC 4A TERY 47)rd.: i "1".• Customer Cool, THANK VDU u m A r • ALbtlaims and returned goo Recd by • Fe.• ISIS . MEMO: i7Ar16121 ES - cp - alomgattAL I - AdAt Ski I -JE PouthOs ($57-14 * eonob Y PLI • t YYltritk.. 4 i- ' THANK YOU 'I ATV JeUvt gs .63t-4-(12_ EFTA01223031 More saving. More doing. 1220 N.RENAISSANCE BLVD. NE ALBUOUEROUE NM 87107 (505)344-1900 3502 00061 18103 09/29/18 05:29 PM SELF CHECK OUT 734647995152 3X6FLDSTN <A> 9.97 3X6 FIELDSTONE GLOSS GLASS 885911142137 PIN NAILS <A> PC 23GA 1" BRT PIN 2M 607.49 885911184519 PC 23GA 1 1/ <A> 44.94 PC 23GA 1 1/4" SRI PIN NAIL. 2M 6.8.98 53.88 SUBTOTAL 108.79 SALES TAX 8.57 TOTAL $117.36 XXXXXXXXXXX3157 AMEX USD$ 117.?6A AMERICAN EXPRESS IN MOP RE URN POLICY TEF NIIIONS POLIC ID DAYS POLICY EXPIRES ON A 1 90 12/28/2018 WtXXXWRAXXXAX1**AtAti*XWXXXIXIAA%flX4XX DID WE NAIL IT? Take a short survey for a chance TO WIN A $5.000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.coa/survey User ID: HIN 39997 36556 PASSWORD: 18479 36495 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessa'y. ISM CC: It NEED: y, qkls \tit: 4 1 X I 110(644( gek 14 &Ps s( III v EFTA01223032 !ME CC: e MEMO: icc,6-‘ ,4 tvc( ,, More saving. More doing. 1220 N.RENAISSANCE BLVD. NE ALBUQUERQUE NM 67107 (505)344-1900 3502 00061 17501 09/29/18 03:34 PM SELF CHECK OUT 764666996960 1 1/4 BRAD <A, 15.98 GR 18GA 1-1/4' GLV SMTH BRAD 5M 764666997691 1 1/2 BRAD <As 18.33 GR 18GA 1-1/2" GLV SMTH BRAD 5M 764666997707 BN18175 -A> 19.76 GR 18GA 1-3/4" GLV SMTH BRAD 5M SUBTOTAL 54.07 TOTAL XXXXXXXXXXX3157 AMEX uSD$ 58.33 AUTHS,Q 0472 TA AID MIIMIIIMMI AMERICAN EXPRESS RETURN POLICY DEE NI IONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 12/28/2018 A1XXXXR**AXXXXX*AtixriAtxXAVAX*RXXXXV.Ax DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survev User ID: H89 38793 35352 PASSWORD: 18479 35291 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. 60d i\c“ t\ t‘Win Cotter, Ga512 EFTA01223033 SPORTSMAN'S WAREHOUSE 1450 Renaissance Blvd NE Albuquerque, NM 87107 505-761-9900 SALES ASSOCIATE: 1501057 CUDDELINK LONG 199.99 T SUBTOTAL 199.99 SALES TAX 15.75 TOTAL 215.74 AMEX (215.74) AMEX SALE $215.74 XXXXXXXXXXX3157 CHIP APPR: 804854 JOURNAL: 0126073824797120 AID: ApplicakiliriERICAN EXPRESS Card Expiry Date: 07/23 Cryptogram Type: TC Cryptogram: 48415A278E9ED381 Iran Code: 056 17H8 007 OOMF .*05617H800100Ifs 633 ft 22 Register:REG7 Sep 29 2018 I:05 P11 Thank you for shopping at SPORTSMAN'S WAREHOUSE! 30-day return policy with receipt only. Merchandise must be resaleable. For the safety of our customers, all sales of firearms, ammunition, powder, primers, thermal underwear, and swimwear are FINAL. We value your opinion - visit www.sportsmanswarehouse.com/opinion to complete a survey about your recent shopping experience. For your time, you will be entered into our monthly drawing for a chance to win 1 of 5 $100.00 gift card; which can be redeemed in store or online at www.sportsmanswarehouse.com LSIE CC: Qt, MEMO: Y I GGYVit, eamota LIB th (00[91 EFTA01223034 More saving. More doing. 1220 N.RENAISSANCE BLVD. NE ALBUQUERQUE NM 87107 (505)344-1900 3502 00062 08375 09/30/18 02:16 PM SELF CHECK OUT 038877633182 ROBE HOOK <A> PFISTER VENTURI ROBE HOOK BN 038877633120 TISSUE HLDR <A> PFISTER VENTURI TP HOLDER BN 2824.98 033287173310 RYOBI 23GA <A> RYOBI 23GA PINNER NAILER 15.98 49.96 129.00 SUBTOTAL 194.94 SALES TAX 15.35 TOTAL $210.29 XXXXXXXXXXX3157 AMEX USD$ 210.29 AUTH CODE 825809 5620410 TA AID AMERICAN EXPRESS 3502 62 08375 09/30/20 8 4008 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 12/29/2018 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.comisurvey User ID: H89 20541 17101 PASSWORD: 18480 17039 Entries must be completed within 14 day:; of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. MEM LSIE CC: g °)(71L\ Ouiv- tAIK (660A 2etten Ivyaa t I .2q lgtoiG; ILO Paos101 EFTA01223035 10/31/2018 Track Your Order I Pottery Barn BUY ONLINE PICK UP IN STORE earn More SIGN IN KEY REWARDS FIND A STORE TRACK YOUR ORDER SEARCH POTTE RYBA II N NEW SblOPOY STYLE SHOP ROOter C64: ;tom N.` i R REGISTRY Furniture Outdoor Bedding Bath Rugs Windows Lighting Pillows & Decor Tabletop & Bar Organization Sale Holiday Offis Customer Service Track Your Order Order Tracking International Order Tracking My Account Shipping & Returns Buy Online Pick Up In Store Help Topics Gift SenAges Free Design Services Our Credit Card Rewards Catalogs & Email Settings Stores Contact Us About Us Bat Prograrns & Offers TRACK YOUR ORDER YOUR ORDER: 082736093662 Order Date: September 30.2018 Order Total: 5739.75 ORDER SUMMARY Billed To: Payment Method: Brice Gordon This information is not available for this Ncw York, NY order Shipping To: Gift Message: Brice Gordon None Palm Beach. FL FRONT DOOR DELIVERY Great White Traditional Dinnerware 16 Piece Set With Cereal (Dinner. Salad. Cereal. Mug] Item 9: 274761 Qty: 2 This item contains multiple pieces. Great White Traditional Salad Plate. Set of 4 Qty 2 Show Tracking Details 1761/31350200043934 Great White Traditional Cereal Bowl. Set of 4 Qty. 2 Great White Traditional Dinner Plate. Set of 4 Qty: 2 Show Tracking Details 1 Z4E67641227168104 5192 Delivered on: Oct 09.2018 Delivered on: Deliveredon: Oct 09. 2018 Great White Traditional Mug. Set of 4 Delivered on: Qty: 2 Chateau Wood Salad Bowl. Large Item ft: 3609510 Qty: 1 Show Tracking Details 124167641227168104 Delivered on: Oct 09.2018 $69 Chateau Wood Salad Bowl. Small Item I:6322617 Delivered on: Oct 09. 2018 S49.50 https://www.potterybarn.comicustomer-service/order-shipment-tracking/results.html?z0022&ordemum2736093662&bnndƒ01020&cm_ite=or.. 1,2 EFTA01223036 1013112018 Track Your Order I Pottery Barn Qty 1 Show Tracking Details I ;24E67641227168104 Katherine Stainless Steel Flatware. Satin Finish. 20:Piece Place Setting Item #: 6925716 Qtv 2 This item contains multiple pieces. Katherine Stainless Steel Flatware. Satin Finish. 5-Piece Place Setting Qty 8 Show Tracking Details I174F67641227508775 $318 Delivered Oil: Oct 16.2018 Poinity ll An CUSTOMER SERVICE STORES Customer Service Locate a Store Track Your Order Store Events Easy Returns Free Design Services Shipping Information Help Topics RESOURCES Pay Rill Online What's New Email Preferences Gift Cards International Orden Site Map 'Promotion Details New Mover Program Contact Us Military Discount CATALOG B2B PROGRAMS Catalog Request Overview °Catalogs Trade Address Changes Contract (+3 Give Us Feedback SHOP OUR FAMILY OF BRANDS: PB/APT. Wrizon Cybertrutt StCego silt •C 2018 Williams-Sonoma. Inc. All Rights Reserved Security pottery barn kids PBteen CREDIT CARD Pottery Barn Credit Card Apply Now Manage Account OUR COMPANY About Us Environmental Commitment Careers Press Legal Statement Privacy Policy Accessibility Terms & Conditions Gtt 15% elf enter your emad address SUBMIT P. ccc Ikt;41 ,Swif di If 'TS and curd y. LSE CC: k NEMO: \rjkaA 1c1321 I kkGo &Ilk(x 2 ritb, ucet t.L *601514(4 hupsthvww.potterybam.cornicustomer-service/order-shipment-tracking/results.htsnrez0022&ordemum27360936628bnride3301020&cm_Ile=or... 2/2 EFTA01223037 P OTTERVBA II N 2261 0 Street NE Albuquerque, NM 87110 (5051 883-0904 ASSOCIATE II 276969 PRM FLXR OD COL4X8 4068719 69.00 P8 20 OFF ONE ITEM 13.80- PRICE PAID PER ITEM 55.2U PR FIR FMLS CO 3X6 4210352 64.00 T PR FLK FMLS OD 3X4 4210311 49.50 1 HOME ACCESSORIES 4682795 29.50 1 SuBTOTAL $198.20 LOCAL MOSE TAX 7.875 $15.61 APPAREL TAX 7.875% $0.00 TOTAL $213.81 AMEX $213.81 09/30/18 12:44:06 SALE Account:AMEX Exax.xxxxxx3157 Cardholder:GORDON/BRICE Application PAN:xxxxxxxxxxx3157 Card Entry Mode:Chlp Read Result:CAPTURED Authorization Code;824222 Approved AmountitISD$ 213.81 Signature Captured AID: You can return eligible items within 30 days of receipt for a refund of the merchandise value. An original receipt is required. Returns made without en original receipt are issued as a merchandise credit at the current selling price, excluding bedding. Bedding returns are unable to be processed without the original receipt. Review the full list of Inel igible items at potterybarn.com. Prior purchases are not eligible for price adjustments. EARN 10% BACK IN REWARDS To earn 10% back in rewards for. every $1 you spend at Pottery Bern, PB Kids and PB Teen apply today for a credit card at potterylwn.comicredItcard For policies. more information or to give feedback. 90 to thekeyrewards.com EARN 3% BACK IN REWARDS Every time you shop across our family of brands, you could be earning rewards. Join The Key for free at thekeyrewarde.00m LUE We value you.. opinion! Please share your Pottery Barn chnnninm avnpriAntuk with ikal At EFTA01223038 Welcome To Moe's Fresh Market 18A-2 Estate Smith Bay_St.Thomas USVI 340-693-0254 Cashier: DEJA D. BRUSSEL SPROUTS 0.69 LB a $3.99/LB LOCAL GRAFFITI EGGPLANT 0.63 LB 4 $4.99/LB YELLOW MEDIUM LOOSE ONION 1.17 LB a $1.99/LB YELLOW BELL PEPPERS 0.80 LB a $4.99/LB ZUCCHINI SQUASH 1.27 LB 4 $3.29/LB RED VIR .25 LB $ EO TOMATOES 1 .59/LB AVOCADO HASS 1,14 LB a $4.99/LB OCEAN MIST FRESH SPINACH EB SPRING MIX RADISH BAG 1 LB PARSNIPS CARROTS CELLO 2LB BAG NORWEGIAN SALMON FILLET 0.94 lb 4 $18.99/1b RIBEYE BONELESS 1.23 lb A $17.99/lb ARTISAN SLICED MULTIGRAIN 1.00 ct a $6.99/ct PRODUCE 2.75 FA 3.14 FA 2.33 FA 3.99 FA 4.18 FA 4.49 FA 5.69 FA 3.49 FA 7.49 FA 3.49 FA 5.99 FA 2.99 FA 17.85 FA 22.13 FA 6.99 FA 2.99 FA SUBTOTAL 99.98 TOTAL 99.98 CREDIT CARD 99.98 CREDIT ACCT 0.00 Item Count 16 - -thank You for Shopping ' ith US Today!! RETURNS 1 Day on Perishables 7 Days On Dry or Nonfood Goods Must Have Original Purchase Receipt Date Time ..ane Clerk Trans 4 10/05/18 05:34 PM 2 84 255 CUSTOMER COPY Moe's Fresh Market Red Hook St. Thomas USVI Friday October 05 2018 5:33:58 PH MID 36t083 TID 00000002 Sequence 0 021005213353 AMERICAN EXPRESS PURCHASE *s*********3157 Chip Read Total USO: $99.98 APPROVED 823865 Mode: Issuer AID: A0000000250108 TVR: 0000008040 IAD: 06480103602402 TSI: E800 ARC: 3030 Lane 0 2 Checker 0 84 Trans 0 255 The Issder of this Card is authorized t: pay the amount shown as 'Total' ..mcn proper presentation. LSJE CC: ic Cmcata cid.a,C X Loi52a. EFTA01223039 M Gmail LSJ GSJ <thesaintjames.group@gmailsom> Re: Your Order is in Process 1 message brice gordon To: CARLUZ TOYLO , Renato Cc: LSJ GSJ <thesaintjames.group mail.com> Sun, Sep 30, 2018 at 11:42 AM Hi there hope all is well At some point can you pickup the attached order from Lowes and place on the next Plane load down to STT any concerns let me know thank you Brice On Sun, Sep 30, 2018 at 9:34 AM Lowe's Home Improvement <CustomerCare©lowes.com> wrote: We're Preparing Your Order Now We'll email you any updates to your order, including information on shipping, delivery or in-store pickup. CHECK ORDER STATUS Order # 356944914 Store Pickup Pickup Location EFTA01223040 LOWE'S OF WEST PALM BEACH, FL 1962 4701 OKEECHOBEE BLVD WEST PALM BEACH, FL 33417 (561) 471-4828 Pickup Item(s) Caxton White Undermount Rectangular Bathroom Sink with Overflow Item #: 840850 I Model #: 20000-0 Unit Price $70.45 I Subtotal $140.90 If you have a question, please call (561) 471-4828. Order Info Sold To Brice Gordon (340) 201-9533 [email protected] Order # 356944914 Order Date 09/30/2018 Total Savings $0.00 Subtotal $140.90 Shipping/Delivery $0.00 Total Tax $9.87 Order Total $150.77 Payment AMEX ending in QTY 2 LSJE CC: A; x ictlirneA9kvii $150.77 (00650, EFTA01223041 Welcome To Noe's Fresh Market uqui 18A-2 Estate Smith Bay St.Thor """ 340-93-0 Cashier: FR 6ANSHE2SC 54A B IN CC: MEW Niacd LACTA 100 2 REDUCED SUSHIC PANKO BRDING FLKS - 3 $4.99 CELERY TOUFY OTT EVRY.H35,1 IDAHO POTATO 5L8 8AG- 6.19 FA 14.97 FA 2.49 FA 2.79 FA 5.49 FA SUBTOTAL TOTAL 51.93 CREDIT CARD 31.93 CREDIT ACCT 0.00 Item Count 7 Thank You for Shopping W RETURNS 1 Day on Perishables 7 Days On Dry or Nonfood Goods Must Have Original Purchase Receipt Date Time Lane Clerk Trans 10/06/18 03:02 PM 5 72 93 CUSTOMER COPY Moe's Fresh Market Red Hook St. Thomas USVI Saturday, October 06,_2018 3:02:43 PM MID 365083 TID 00000005 Sequence N 051006190237 PURCHASE AMERICAN Ell Chip Read Total USD: $31.93 APPROVED 811007 Mode: Issuer AID: A0000000250108 TVR: 0000008040 IAD:0648010360On TSI: E800 ARC: 3030 Lane 8 5 Checker N 72 Trans N 93 The Issuer of this Card is authorized to pay the amount shown as 'Total' upon proper presentation. I promise to pay this total subject to and in accordance with the agreement governing the use of this Card. 601 5%:Cat—Wder Signature EFTA01223042 More saving. More doing. 200 EUBANK S.E. ALBUQUERQUE N.M.87123 (505)271-1900 3501 00097 91237 10/07/18 12:24 PM ORDER ID: H3501-120060 RECALL AMOUNT SUBTOTAL SALES TAX TOTAL XXXXXXXXXXII. AMEX AUTH CODE 410/8970028 2252.17 2,252.17 157.65 $2,409.82 2,409.82 TA PRO XTRA MEMBER STATEMENT PRO XTRA 8#11-08S-2809 SUMMARY THIS RECEIPT PO/JOB NAME: GSJ rev Appl PRO XTRA SPEND THIS VISIT: $2,252.17 2018 PRO XTRA SPEND 10/06: $114,144.96 As of 10/07/2018 your Paint Rewards level is Member; Spend 2000.00 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. This purchase qualifies for FUEL DISCOUNTS and 60 DAYS TO PAY on The Home Depot Commercial Credit Card. Ask an Associate to learn more or go to homedepot.coM/financeoptions. joIJIU111!!1 21,11j1 III 0111,1 2l!IIFI!!., DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey User ID: GVM3 186264 182860 PASSWORD: 18507 182763 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. ISM CC:tit, MEMO: errn1 titian Atoutiticts. insia II - 1 DisluoasIa Co6 ¢ Cztti It 1 rvildts,ordit - roe ?wall 1 Coos (Lanai. ciaLuti, -6g , &awl; eh bvtvi 'Atha' 12;4- Page I of 1 EFTA01223043 SPECIAL SERVICES CUSTOMER INVOICE Store 3501 EUBANK 200 EUBANK BLVD SE ALBUQUERQUE, NM 87123 Phone: (505) 271-1900 Salesperson: LWC3ZA Reviewer: LWC3ZA This is oily a QUOTE for the merchandise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. c LSJE, LLC- ST THOMAS TROPICAL SHIPPING I— 0 -J Arnicnic 9505 NW 108TH AVE nw..2 COYONY NW" W cif MIAMI Job c""6" 0" GSJ rev Appl $0'0 FL I 33178 Cant MIAMI-DADE Page 1 of 3 No. H3501-120060 VALIDATION AREA QUOTE is valid for this date:10/07/2018 VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY soldWe rtr eurVe theersegel 10 knit the quantities TO: CUSTOMER SIO - MERCHANDISE TO BE SHIPPED: XPO LAST MILE REF If SO1 ESTIMATED ARRIVAL DA ,--9(...0 • 1)18 REF If SKU QTY UM DESCRIPTION PI CE EACH EXTENSION S0101 0000.205.893 1.00 EA M937 / M937-NAT GAS RANGE INSTALL- KIT ONLY / M937-NAT GAS RANGE INSTALL- KIT ONLY P $33.99 $33.99 S0102 0000.205.954 1.00 EA M939 / M939-DISHWASHER INST KIT & ADAPTER / M939-DISHWg3F St INST KIT & ADAPTER A Y $19.99 $19.99 S0103 0000-206-436 1.00 EA M936 / M936-DISHWASHER 110V CORD / M936-DIS A10V CORD A Y $9.99 $9.99 S0104 0000.863-701 1.00 EA DELIVERY / APPLIANCE DELIVERY / FREIGHT A N $0.00 $0.00 S/O - MERCHANDISE TO BE SHIPPED: S/0 G.E. APPLIANCES 5 ESTIMATED ARRIVAL DATE: 10/10/2018 REF* SKU On UM D P1 TAX PRICE EACH EXTENSION S0505 1002-779.469 1.00 EA JGS760SELSS / JGS760S 60SELSS A Y $1,207.50 $1,207.50' S0506 1001-501-265 1.00 EA PVM9005SJSS / PV 90 / PVM9005S.JSS A Y $352.80 $352.80* S0507 1001-835.599 1.00 EA GDT695SSJS 95 SJSS / GDT695SSJSS A Y $627.90 $627.90* VENDOR WILL SHIP MDSE TO: TROPICAL VI? LSJELLC-- ST THOMAS ADDRESS: 9505 NW 108TH AVE 1i CITY: MIAMI STATE: FL ZIP: 33178 •0 : MIAMI-DADE SALES TAX RATE: 7.0 a I E T • T • $2,252.17 PHONE: (561) 8813999 ERNATE PHONE: PAGER: ...* ca I - CONTINUED ON NEXT PAGE*** Check your current order status online at www.homedepotcorn/orderstalus II 980 ) 0100795204 Page 1 of 3 No. H3501-120060 Indicates item markdown Customer Copy EFTA01223044 SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: LSJE, LLC-- ST THOMAS Page 2 of 3 No. H3501-120060 VENDOR DIRECT SHIP #1 (continued) TO: CUSTOMER END OF VENDOR DIRECT SHIP TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): A: 90 DAYS DEFAULT POLICY: The Home Depot reserves the right to Limit /deny returns. Please see the return policy sign in stores for details.' END OF ORDER No. H3501-120060 D c TOTAL SALES TAX S2,252.17 $157.65 TOTAL $2,409.82 $2.409.82 BALANCE DUE Page 2 of 3 No. H3501-120060 Customer Copy EFTA01223045 Customer Receipt - Refund Customer TROPICAL SHIPPING LSJE. LLC-- ST THOMAS Business Name 9505 NW 108TH AVE MIAMI, FL - 33178 Primary: Other. Order #H3501-120060 Job Details Processed by Job Description GSJ rev Appl (LwczA, LSJE CC: Ko store 33501 MEMO: ki-rue_N(ignou.cuActs - GSA g 115601T We've successfully canceled the items below. Canceled Items SKU # Qty 01 5.6 cu. ft. Slide-In Gas flange with Self-Cleaning Convection Oven in Stainless Steel 1002779469 1.00 02 Profile 2.1 Cu. ft. Over the Range Microwave in Stainless Steel with Sensor Cooking 1001501265 1.00 03 GDT695SSJSS 1001835599 1.00 04 M937-NAT GAS RANGE INSTALL- KIT ONLY 205893 1.00 05 M939-DISHWASHER IN$T KIT & ADAPTER 205954 1.00 06 M936-DISHWASHER 110V CORD 206436 1.00 07 STD APPLIANCE DELIVERY 863701 1.00 Unit Price Subtotal 51.207.50/ea - 51.207.50 5352.80 / ea - 6352.80 5627.90 ' ea • S627.90 533.99/ea - 533.99 519.991 ea - S19.99 59.99/ea • 39.99 5.00/ea -5.00 We've requested a full refund amount to your payment carets). Refunds typically reflect 3 - 5 business days. though this can very based on bank processing tunes. Payment(s) Date Processed 1 000 7/201 8 Page 1 of 1 I We reserve the right to limit the Quantities of merchandise sold to customers EFTA01223046 Welcome To Moe's Fresh Market 18A-2 Estate Smith Bay St.Thomas USVI 340-693-0254 Cashier: DEJA D. RAMBUTANS 4.61 FA 0.77 LB 6 $5.99/LB ORGANIC RED SEEDLESS GRAP 10.08 FA 2.02 LB 0 $4.99/16 EB ORG SPRING MIX 5.49 FA EB ORG BABY ARUGULA 6.49 FA SABRA SPIN ARTICHK HUMUS 4.99 FA B H ROASTED PEPPER HUMMUS 5.99 FA B H SMOKED HAM 7.69 FA B H HAM STEAK 6.99 FA MUSHROOMS STUFF CAPS 12CT 6.99 FA GG PORTABELLA MUSH CAPS 4.89 FA GROUND SIRLOIN 5.30 FA 0.59 lb @ $8.99/lb GROUND SIRLOIN 5.93 FA 0.66 lb @ $8.99/lb B&E ORGNC B/S BREAST 29.35 FA 1.78 lb @ $16.49/lb B&E ORGNC WHOLE CHICKEN 22.05 FA 3.45 lb @ $6.39/1b SUBTOTAL TOTAL CREDIT CARD CREDIT ACCT 126.84 [repeated 3 times] 0.00 Item Count 14 Thank You for Shopping W ay!! RETURNS 1 Day on Perishables 7 Days On Dry or Nonfood Goods Must Have Original Purchase Receipt Date Time Lane Clerk Trans 8 10/08/18 02:23 PM 2 84 71 CUSTOMER COPY Moe's Fresh Market Red Hook St. Thomas USVI Monday —October 08, 2018 2:23:18 PM MID 365083 TID 00000002 Sequence 6 021008182314 PURCHASE AMERICAN EXIIS Chip Read Total USD: $126.84 APPROVED 836937 Mode: Issuer AID: A0000000250108 TVR: 0000008040 IAD: 06480103602402 TSI: E800 ARC: 3030 Lane 6 2 Checker 6 84 Trans * 71 The Issuer of this Card is authorized to pay the amount shown as 'Total' upon proper presentation. I promise to pay this total subject to and in accordance with the agreement governing the use of this Card. LSJE CC: CI !ENO: U"\ C 11_4,O14.6u CA Vt,96151a EFTA01223047 FOCI() C3EEICI-Eò ST.THOMAS. USVI (340) 777-8806 Cashier; MIGUELANGE P. DAIRY 12.13 FA MEAT 5.81 FA MEAT 6.29 FA PRODUCE 20.97 FA 3 4 $6.99 PRODUCE 2.99 FA PRODUC 3.99 FA PRODUCE 6.99 FA PRODUCE -6.99 VD 1511:1r„..-- - 5.99 FA 7.99 FA 3.99 FA ODUC 6 . FA CARROTS 2 L8 2.99 99 FA CAULIFLOWER 3.99 FA GINGER 2.07 FA 0.52 LB N $3.99/LB RIPE BANANAS 3.25 FA 2.52 LB 4 $1 .29/U3 BLUEBERRIES/BLACK/RASP. 11.98 FA 2 A 99 BLUEBERRIES/ $5.BLACK/RASP. S.99 FA IDAHO POTATOES 5L0 4.99 FA S.F SHREDDED ITALIAN 3.39 F KR PHIL SOFT CREAM CHSE 4.99 F TYSON CORNISH HEN 2PK 10.99 FA TYSON CORNISH HEN 2PK 10.99 FA LOL UNSALTED BUTR OTRS 8.49 I LOL UNSALTED BUTR OTRS 8.49 F LOL BUTTER 1601 8.69 FA LOL BUTTER 160Z 8.69 FA SABRA GUACAMOLE CLASSIC 5.39 FA LACTAID 100 1*1 MLK LT BLU 6.59 F LACTAID 100 NH MLK LT BLU 6.59 F BPLTHOUSE FARM JUICE 7.29 F SMART BAGEL EVERYTHING 2.19 FA__ STELLA PARMESAN CHEESE 6.99 FA GREEN SEEDLESS GRAPES HILLANDALE ORGANIC EGGS 5.99 F 11,41;JIIE CC: 2,C,., 7.66 HILLANDALE ORGANIC EGGS 5.99 F HORIZON HALF&HALF ORGANIC 4.19 FA KERRYGOLD RSRV CHDR 4.99 FA En: HORIZON HALF&HALF ORGANIC HORIZON HALF&HALF ORGANIC 44:1; FA HAAGEN-DAZS VANILLA 7.99 FA hel l Li CV2Q6 It KERRY GOLD NAT SOFT BU1TR 8.19 F HAAGEN-DAZS VANILLA 7.99 FA HAAGEN-DAZS CHOCOLATE 7.99 FA HAAGEN-DAZS CHOCOLATE 7.99 FA ),C SUBJDTAL 289.51 1.0152.a TOTAL 289.51 CREDIT CARD 289.51 CREDIT ACCT 0.00 Item Count 46 All Returns Must Be Within 24 Hours Receipt is RectulZed...--------s. THANK YOU! Date TIme Lane Clerk Trans 4 10/08/18 02110 PM 2 126 177 EFTA01223048 SPECIAL SERVICES CUSTOMER INVOICE Store 3501 EUBANK 200 EUBANK BLVD SE ALBUQUERQUE. NM 87123 This is only a QUOTE for the merchandise and Agreement upon payment and an endorsement tarn' LSJE, LLC- ST THOMAS TROPICAL SHIPPING Phone 1 F-- Add-. 9505 NW 108TH AVE Phone2 o l oinosen rum (f) ()TY MIAMI At Descra' GSJ rev Appl s'al` FL zi° 33178 ca"-di MIAMI-DADE Phone: (505) 271-1900 Salesperson: LWC3ZA Reviewer: LWC3ZA services printed below. This becomes an by a Home Depot register validation. Page 1 of 3 No. H3501-120529 VALIDATION AREA QUOTE Is valid for this date:10/10/2018 VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY We retosecrusve the right to limit the Quantities any TO: CUSTOMER S/0 - MERCHANDISE TO BE SHIPPED: XPO LAST MILE REF # S01 ESTIMATED ARRIVAL DAT • 1 v 18 REF # SKU QTY UM DESCRIPTION PI CE EACH EXTENSION S0101 0000.205.893 1.00 EA M937 / M937-NAT GAS RANGE INSTALL- KIT ONLY / M937-NAT GAS RANGE INSTALL- KIT ONLY 0. $10.88 $10.88' S0102 0000-205-954 1.00 EA M939 / M939-DISHWASHER INST KIT & ADAPTER / M939-DISH INST KIT & ADAPTER A Y $7.85 $7.85' S0103 0000-206-436 1.00 EA M936 / M936-DISHWASHER 110V CORD / M936-DIS 110V CORD A Y $4.85 85' S0104 0000.863-701 1.00 EA DELIVERY / APPLIANCE DELIVERY / FREIGHT A N $0.00 $0 .00 S/O - MERCHANDISE TO BE SHIPPED: S/O G.E. APPLIANCES ESTIMATED ARRIVAL DATE: 10/13/2018 REF p SKU QTY UM D PI TAX PRICE EACH EXTENSION S0505 1002-719-611 1.00 EA PGS930SELSS / PGS930S 930SELSS A Y $1 725.15 $1 725.15' S0506 1001-501-265 1.00 EA PVM9005SJSS / PV / PVM9005SJSS A 11 $352.80 $352.80' 50507 1001.835-599 1.00 EA GDT695SSJS 5 SJSS / GDT695SSJSS A Y $627.90 $627.90' VENDOR WILL SHIP MDSE TO: TROPICAL LSJE LW-- ST THOMAS ADDRESS: 9505 NW 108TH AVE CITY: MIAMI STATE: FL ZIP: 33178 0 MIAMI-DADE SALES TAX RATE: 7.0 MERCHANDISE TOTAL: $2 729 43 PHONE: (561) 8813999 RNATE PHONE: PAGER: I ***CONTINUED ON NEXT PAGE " Cheek your current order status online at wenv.hornedepolcorreorderstatus Diu Page 1 of 3 No. H3501-120529 • Indicates item markdown Customer Copy 980 ) 0100795725 EFTA01223049 SPECIAL SERVICES CUSTOMER INVOICE - Continued VENDOR DIRECT SHIP #1 (Continued) Name: LSJE, LLC-- ST THOMAS Page 2 of 3 No. H3501-120529 TO: CUSTOMER END OF VENDOR DIRECT SHIP TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): A: 90 DAYS DEFAULT POLICY; 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' ORDER TOTAL SALES TAX S2.729.43 S191.06 TOTAL $2.920.49 BALANCE DUE $2.920.49 END OF ORDER No. H3501-120529 Page 2 of 3 No. H3501-120529 Customer Copy EFTA01223050 More saving. More doing. 200 EUBANK S.E. ALBUQUERQUE N.M.B7123 (505)271-1900 3501 00097 94611 10/10/18 02:38 PM ORDER ID: H3501-120529 RECALL AMOUNT 2729.43 SUBTOTAL 2,729.43 SALES TAX 191.06 TOTAL $2,920.49 XXXXXXXXXXX3157 AMEX 2,920.49 AUTH CODE 200620/5970247 TA PRO XTRA MEMBER STATEMENT PRO XTRA *RP-M-2809 SUMMARY THIS RECEIPT PO/JOB NAME: GSJ rev App1 PRO XTRA SPEND THIS VISIT: $2,729.43 2018 PRO XTRA SPEND 10/09: $118,645.81 As of 10/10/2018 your Paint Rewards level is Member; Spend 2000.00 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. This purchase qualifies for FUEL DISCOUNTS and 60 DAYS TO PAY on The Home Depot Commercial Credit Card. Ask an Associate to learn more or go to homedepot.com/f nanceoptions. DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey User ID: GVM3 193012 189608 PASSWORD: 18510 189511 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. LSJE CC: 66 MEV 11 AN LiDdias atiun i501-P Pageiofl EFTA01223051 Welcome To Moe's Fresh Market 18A-2 Estate Smith Bay St.Thomas USVI 340-693-0254 Cashier: SHENAE J. CORN BICOLOR 4 CT TRAY 5.49 FA BARLETT PEARS 3.80 FA 1.91 LB A $1.99/LB AVOCADO HASS 7.93 FA 1.59 LB 4 $4.99/18 OCEAN MIST FRESH SPINACH 3.49 FA PINK LADY LIL APPLES 9.99 FA SUBTOTAL 30.70 TOTAL 30.70 CREDIT CARD 30,70 CREDIT ACCT 0.00 Item Count 5 Thank You for ShoPPing With US Today!! FZEETIJF2t4S 1 Day on Perishables 7 Days On Dry or Nonfood Goods Must Have Original Purchase Receipt Date Time Lane Clerk Trans I 10/10/18 01:52 PM 5 21 136 CUSTOMER COPY Moe's Fresh Market Red Hook St, Thomas USVI Wednesday, 10,_2018 1:52:16 PM MID 365083 October0005 Sequence $ 051010175211 PURCHASE AMERICAN WI Chip Read Total USD: $30.70 APPROVED 874212 Mode: Issuer AID: A0000000250108 TVR: 0000008000 IAO: 06480103A02002 TSI: E800 ARC: 3(130 Lane U 5 Checker $ 21 Trans t 136 The Issuer of this Card is authorized to pay the amount shown as 'Total' upon proper presentation. I promise to pay this total subject to and in accordance with the agreement governing the use of this Card. X Cardholder Sign - iffure WE CC: VC, pp rcklyte_1 CflItiCh Lon)62 et EFTA01223052 FOOD CENTER ST .THOMAS, USVI (340) 777-B806 Cashier: MIGOELANGE P. PRODUCE 5.99 FA DELI 14.87 FA ENDIVE BELGIUM 3.19 FA 0.54 LB N $4.99/L8 ONION RED 1.49 FA 0.75 L8 0 $1.99/LB ONION YELLOW JUMBO 1.24 FA 1 ,04 (11 4 $1.19/LB FL NAI RUBY RED GRPFRT 5 6.59 FA BRKST NHL MIL RICOTTA CHS 4.69 FA BRKSI WHI MIL RICOTTA CHS 4.69 FA SWANSON ORGANIC CH101 BROT 4.99 FA SWANSON ORGANIC CHKN BROT 4.99 FA BORTH BEEF UNSALTED 4.99 FA BORTH BEEF UNSAL1ED 4.99 FA 0LICKTRAP SMKO AIL SALMON 28.59 FA (AGE GREEK YOGURT 2.29 rA FACE awry. yoGuRT---- 2.29 FA-- RESOR! BAY JUMBO SHRIMP 39 99 (A HAAGEN !,AZS VANILLA 7.99 FA HMEN,AIS VANILLA 7.99 FA HAAGEN-DAZS CHOCOLATE 7.99 FA 4AGEN-DAIS CHOCOLATE 7.99 FA SUBTOTAL 167.83 TOTAL 167.83 CREDIT CARD 167.83 CREDIT ACCT 0.00 Item Count 20 All Returns Must Be Within 24 Hours Receipt Is Required THANK YOU! Time Lane Clerk Trans it 01!.40 PM 2 126 144 LSIE CC: OG MEMO: t\,4d tpoli52.0. EFTA01223053 VIEW MY ORDER > Order #: W393020698 Order Date: 10/12/2018 Order Net Total Item Qty Price Price Infinity Drain 60 in. Linear Drain Compression Kit for Aged Silver 1 656.0 $656.00 Leaf in Satin Stainless Steel Subtotal: $656.00 Freight/Shipping: $8.00 Tax: $45.92 Est. Total: $709.92 DELIVERY DETAILS Deliver To: I Delivery Notes: BRYCE M GORDON 358 EL BRILLO WAY PALM BEACH, FL 334804730 UNITED STATES ciS it I C YI SZC ( C:V% Mtiltsn Lc(1 Have q estions or need further assistance? 0- , Monday-Friday 8 - 8 EFTA01223054 M Gmail LSJ GSJ <[email protected]> Pottery Barn Order Confirmation - 082736093662 1 message Pottery Barn <[email protected]> Sun, Sep 30, 2018 at 1:50 PM To: "[email protected]" <thesaintjames.group@gmaLcom> Track Your Order / potterybarn.com F T F It Y E A RN ORDER CONFIRMATION Order Number: 082736093662 Order Date: September 30, 201. Dear Brice Gordon. FURNITURE BEDDING DECOR & PILLOWS SALE Billed To: Payment Method: Brice Gordon 575 Lexington Ave New York, NY 10022 Thank you for shopping with us. Below is the status of your order. Order Summary Shipping To: Brice Gordon 358 El Brill° Way Palm Beath. FL 33480 FRONT DOOR DELIVERY American Express ending inn" Great White Traditional Estimated delivery: Qty: Dinnerware 1.6 Piece Set With Oct 04, 2018 2 Cereal (Dinner, Salad, Cereal, Mug) Item #: 274761 5192 EFTA01223055 • 0068869 FRANKS POWER INC 210 AN MATEO ALBUQUERQUE NM 87109 (505) 872-2535 MD 8768820009614 CREDIT CARD SALE MD: 8788820009614 Batch # 0066 10/15/18 15:17:58 APPR CODE 833794 AMERICAN EXPRESS Clip Real. Contact "/•• RENS. 00000003 TRN REF: 006366410507270 Approved Otte AMOUNT A 1+:10.80 00 TSk F8 00 ARC: 00 USD $174.67 Thank You CARDHOLDER COPY Tins :ON' FOR STATFRO YFRIRKATIOY WE CC: ea c x(0 lAhfrat Pri ro\dit - LC 1 LtedVifri Jf LC(66( MEM KEEPTHIS SLIP FOR REFERENCE EFTA01223056 0068597 CUSTOMER ORDER NO. I DEPARTMENT 10 Ig d ig YG NAME Zorn , MO/1Krli r Lia ADDRESS CITY, STATE, ZIP c.c L5 LT SOLD BY CASH CM I CHARGE I ON AC T. MDSE. RETD. I, AMC/OUT ! SHIP DATE I j QUANTITY DESCRIPTION I PRICE AMOUNT 21 Co 419044,43 x4t-th). tot -0i li is- 3 I tau .1- I tepid_ k l e-- 4 I 5 i --- I 6 Cl ad/ 7 I 8 : WI la t 9 I AMU 10 ; 11 I H 13 1 14 IS I Franks Power Inc. ! 16 5210-C San Mateo Blvd NE 17 Albuquerque, NM 87109 1 . 8 (305) 872-2535 19 20 RECEIVED BY. ILTAJ5 I / Vie ! TOTAL II A.7 s...; KEEP THIS SLIP FOR REF ERE NC: LSJE CC: ko MEMO: aad fnhe FRANKS POWER INC 5210 SAN MATEO ALBUQUERQUE NM 87109 (505) 872-2535 NOD 8788820009614 CREDIT CARD SALE Mik 8788820009614 REFe. 00000010 Batch #: 0067 10116/18 APPR CODE: 874435 AMERICAN EXPRESS Clip Realm TRN REF: 006369114839270 Approved Wine AMOUNT 14:2139 Contact USD $107.83 AMERICAN EXPRESS AD TVR: PPM TSt F8 00 ARC: 00 Thank You CARDHOLDER COPY KHAN RN LIN FM STAMM VIIIFICATIN 1-7-nivumir \L el s - LS, Layt(LcetkiG Gal 5-51C EFTA01223057