10 V14111 Aunenearc Hub ClUni.4,, • ..te, nifier,M S vt...eerton - s - SUB: 3114 CROM OAY AS FORT MYLMER SHOPPING CEN1kR ST THOMA 0 ST. THOMAS,U$0100802 PHON AA FAA PHONS!' ACtlieTO LSJ, LLC CONSTRUCTION NECNANIOAL BUIfAING ST THOMAS, VI 00861-1348 3 0 0 2 /I Me SD LM. GIG CONSTRUCTION NECNANSORG BUILDING sT Tw'mA2'. '/I 00502-1340 shipment BI L 4:•>evOicid€,K, OVOCd O41TE 112' REGULAR BLUS 017CH BLOCK 60 BLOCKS PER PALLES 12RBLOCK PO 0 7426 SKRINKWRAPPING GOooS SNRINKWRAP Novembe• 25, 2000 07:SS:42 OT:NOR • INVOICE • 1ZLLIAN NOBLES m[°. smoornirreyuramoTinam.o.gesenraisstneoPaGmAlcesesolnyneraltberrisronh/Sdan Anm. Alnanikalw.0•••••41VAR.O.on. MrteteuneaJemy mioninsierrimeoMeCennat'a 1314.60 ').00 INLACIANDAIC 1)04.60 OTHER 0.00 10 PACK 1 OF 1 FIN.,CHT TOTAL 0.00 3.00 1184.60 3 G7S..D-6 iteneM4„ 44;th W EFTA00610477 REMIT TO: M SI 3814 Gown Bay 18 ST TPHO PAGR: 1 LSJ. LLC CONSTRUCTION JOB/SITE : 3 JOB/SITS: 1 MECNANICAL BUILDING CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 712100 11/20/09 712100 11132/09: MSI BUILDING SUPPLIES 3814 Crown Bay 48 ST. THO 5, USIA 00802 PHONE PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT pAS1 DUE INVOICE NO. AMOUNT 11/25/09 1161751 12/10/39 1384.60 POW 200: 11617ST 1384.60 STATEMENT 30 DAYS 0.00 60 DAYS 0.00 CURRENT PAST DUE TOTAL 13E». 60 0.00 0.00 AMOUNT 90 DAYS AND OVER TOTAL DUE 0.00 AMOUNT 1384.60 DUE 3E•I . 6'; TIMIS OF SALE PURCIMSC-R AGREES AS 10µ0N. AV AcOxre Mame. sit Oa el MISOll l% VN COVINC" r a COW to a. Sy of via rs CA, et 544 am nea.a 1 na cad poem r• 24III der' Oilrel mush II ecWMINn delaot, • Stsal Or kW rnmai OWO• PIA'S OIAROSO map as ring empaitomme PM( oi fY or ram tow, co urpacl Maroc anima in AMAPA. PSOCEkTAGE PA% se 12%. Dix mow( ndefaallaxIl la Abed m be III day • realmeet P *Mta,. ceimeMl• acrreis fees. INa1 tv aPoirm W cchamaod Ow agwerms dahclial as pesSOrdaaall deltimal MO". EFTA00610478 msi JuLeertns SUB: 3814 CROWN BAY SM ST. THO PHON FAX: SOLD TO LSJ, LLC CONSTRUCTION MECHANICAL BUILDING ST THOMAS, VI 00802-1348 EA 1111111011111111111 FORTMYLNERSHOPPINGCENTER ST THO PHONE REGULAR BLUE BITCH 60 BLOCKS PER PALLET 12RBLOCK PO K 7426 SHRINKWRAPPING GOODS SHR/NKWRAP November 25, 2009 07:55:41 OT:MGR • INVOICE • • : yLLIAM ROWLES sr, VIA 1 10 PAGE 1 OF 1 SHIP TO LSJ, LLC CONSTRUCTION MECHANICAL BUILDING ST THOMAS, VI 00802-1348 Sittpmene ; BLOCK 3.13C 10.000 . AD GUCCIE =NIN0 Cis lontoUtp lea NOT la slaved Was made sine Ime. Cl chewy M Sono co weed rust Pe ^Se warn 15 wol, I Armco. Oscan A 15% lesion; fmrapoin K. SWUM'. Mt 'Coln *trod pta •wand h tams r 'area..',Moo gm's. u ssPp j FREIGHT TOTAL 1384.CC CUSTOMER COPY EFTA00610479 TO: REMIT 1st% rn Br Hoy Crown 3814 as THO! ST. ' PHCO4 FAX LLC LSJ, CONSTROCTION SUITE 0M - maniac 'anew* Jo occri0Ou NC*. snolttl our i•OlopetI *4.14.19•JOOStilOO OD IX wAIS STIT neg66%6 nog) anastj TOR 1 PAGE: JOB/SITE: CUSTOMER 4 DATE rining BUILDING MSI SUPPLIES Bay Crown 3814 1.5 THOMAS. ST. 00802 USVI PHONE: RETURN PLEASE MB THIS YOUR WITH FOR PAYMENT CREDIT PROPER JOEUS:rF.: * CUSTOMER DATE 400 1 712 11130/99 3SVH3Elnd 83CII:10 I 'Hi C9 I Hi a" JAtiOnlf twendi mato pawn AA WO* vas know*. 410 3^3N /41 O3 f < A10 0383010 m aMNsiwn non as sin soca wow put sannons Woos nogg ;nen nn- ul sotivponn T. solo 6 , ot gg Oaletnotiti MOO! viA arra MOOT ro al ffi oc<Joa Slaw Con I • /vdiu 1 of*/$7 7/7C 4 / 4 0,4 /37// Ol ' S5Ot6LL DSO*€iL XVi (04E) (OPE) cOOOpiA - 89E( 1S SANOH1 I 0019 Pad FI 00 satlyen08 te DTI idenartastioo rsi /NT 56.9.^4 315.70 ;420.24 91:.:' 1$476./S 100100 PitOtrinao ow Omen EFTA00610480