‘01 ." M S I REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay 48 3814 Crown Bay #8 ST. THOMAS, USVI 00802 ST. THOMAS 2 PHONE: PHO FA≥ PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT PAGE: 1 LITTLE ST. JAMES JOB/SITE: 1 JOB/SITE: 1 MISCELLANEOUS CUSTOMER DATE CUSTOMER DATE CHARLOTTE AMA, VI 00802 20111 09/30/17 20111 09/30/17 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 08/03/17 385247I 09/10/17 103.18 POI 385247I 103.18 08/03/17 385248I 09/10/17 78.30 POI 385248I 78.30 08/10/17 385896I 09/10/17 4890.95 POI 385896I 4890.95 08/10/17 385922I 09/10/17 65.25 POI 385922I 65.25 08/31/17 387960I 09/10/17 684.40 POI 387960I 684.40 09/18/17 390431I 10/10/17 182.42 POI AIRPORT HANGER 390431I 182.42 09/26/17 391050I 10/10/17 12092.94 POI 391050I 12092.94 09/26/17 391083I 10/10/17 15318.78 POI 1 391083I 15318.78 09/26/17 391186I 10/10/17 33265.07 POI 391186I 33265.07 09/30/17 S21418I 10/01/17 58.22 POI S21418I 58.22 STATEMENT 30 DAYS 5822.08 CURRENT PAST DUE 60917.43 0.00 5822.08 60 DAYS 90 DAYS AND OVER 0.00 0.00 TOTAL AMOUNT DUE TOTAL AMOUNT DUE 66739.51 66739.51 TERMS OF SALE PURCHASER AGREES AS FOLLOWS: All Account balances we Oa al me local °Moe of the Company on or belNe the 10th day of the klbwng month of sale and in delaull if nal paid pror lo the 26th day S that month. If account is in default. a de ad< Of late payment charge (1-ATE CHARGE') may be imposed cconputed al tie RATE of 1% per month based on the previous urpael balance. winch is an ANNUAL PERCENTAGE RATE of 12%. If the account is in dvbub ii wif be closed on the 1st clay of the nazi month. ti sicken. reasonable attorneys lees. d placed vAth an anorney for collection and the expenses ol oallaclion wit be added ha all cblnquenlaccounls. EFTA00812454 SUNW . YkiESENnflikRORBREMHEO COLORWSLOIS/WPSARTIESNRDWPEAR NTERIORS SUB: SOLD TO LITTLE ST. JAMES 6100 RED HOOK QTRS B3 00802 •••" iiimmougul 3814 CROWN BAY ST. THOMAS USVI 00802 PHON FAX www.interiorsvi.com SHIP TO LITTLE ST. JAMES MISCELLANEOUS CHARLOTTE AMA, VI 00802 Shipment 1 ACCOUNT* 1 CUSTOMER P.0.1 TERMS ORDER N ORDER DATE SLSMN INVOICES iNIVOICEDATE 20111 AIRPORT HANGER NET 10TH FOLLOWIN 40432180 09/18/17 KEH 390431 09/18/17 ORDERED WO SHIPPED U/M DESCRIPTION PRICE AMOUNT 25 6 100 50 0 0 0 0 3,5-11 , /fiA 1 %CA EA SIMPSON 1/2"X51/2 WEDGE ANCHOR S/S 1/2X51/2SSWA Iil.. SIMPSON 3X5 HEAVY ANGLE 7 GA. HL35 GALV NUT 3/8" H.D.G. 3/8NUT GALV CARRIAGE BOLT 3/8X2-1/2 SO PER BOX 3/8X2-1/2GCB 3.520 9.320 0.140 0.490 88.00 55.92 14.00 24.50 September 18, 2017 13:05:5 OT:KEH 0 / 1 MERCHANDISE 182.42 * INVOICE * 1 10 SY VESTER GIALLARD X SHIP in* OTHER 0.00 PAGE 1 OF 1 dams e• returns must be ma wkhinES No returns or *Farces veithajt reea 0.00 FREIGHT 0.00 TOTAL 182.42 READ day" BEF RE SIGNING: Crams kw 1T: a rll NOT Ese allowed unless metees the tiny 0f delivery. All m c aIOW ms Wept of 0.0d). A 15% rest fee aired to all tarns. NO returns without ViOr axon'. OFFICE COPY EFTA00812455 ADTHENTICITYSISB OR BREATHE ON BAR COLOR WILL DISAPPEAR. DEN REAPPEAR iniMS1 II NTERIORS SUB: 3814 CROWN BAY ST. THOMAS USVI 00802 PHONE• FAX: www.msivi.com SOLD TO LITTLE ST. JAMES 6100 RED HOOK QTRS 83 CHARLOTTE AMA, VI 00802 1 lift ~~IIIr~IIIII~V1~1111V11 II 3814 CROWN BAY ST. THOMAS USVI 00802 PHONE FAX www.mteriorsvi.com SHIP TO LITTLE ST. JAMES MISCELLANEOUS CHARLOTTE AMA, VI 00802 Shipment 0: 1 ACCOUNTS CUSTOMER P.0.5 TERMS ORDER / ORDEREMNE SLSMN MIVIMCE/ INVOICE DATE 20111 NET 10TH FOLLOWIN 40432882 09/26/17 KDM 391050 09/26/17 ORDERED MO IP WM DESCRIPTION PRICE AMOUNT 100 100 LB HEX HEAD WOODSCREW #14 3 1/2" 25PCS/LE 40LB/BX OF 1000 31/2HWS14 10.990 1099.00 September 26, 2017 09:39:5 OT:KDM 0 / 1 MERCHANDISE 12092.94 * INVOICE * 1 10 SYIVESTER GIALLARD X Sr/7a" / ',FAO L SNIP VIA OTHER 0.00 PAGE 2 OF 2 claims or return' mull No returns or exchanges 0.00 FREIGHT 0.00 be made "Albin 15 widutut rertele1 DEP E SIGNING: Claims tor s al NOT be Mowed union Made at me bine of Savory. MI TOTAL 12092.94 OMs Ma of goods. A 16% reel fee MOM to all returns. NO muted widget 0(o( Stroroml. OFFICE COPY EFTA00812456 Ai TPENTIGTvise 04 BREATHE ON BAR COLOR VAIL 0.SAPPE AR THEN REAPPEAR M S I !INTERIORS SUB: 3814 CROWN BAY ST. THOMAS USVI PHONE FAX: www.msnitcom SOLD TO LITTLE ST. JAMES 6100 RED HOOK QTRS B3 CHARLOTTE AMA, VI 00807 1 3814 CROWN BAY ST. THOMAS USVI 00802 PHONE FAX www.interiorsvi.com SHIP TO LITTLE ST. JAMES MISCELLANEOUS CHARLOTTE AMA, VI 00802 Shipment #: 1 ACCOUNTS 20111 COSTOMERP.OS TERMS ORDERS ORDER GATE SLSMN INVOICES INVOICE DATE NET 10TH FOLLOWIN 40432882 09/26/17 KDM 391050 09/26/17 ORDERED WO SHIPPED WM DESCRIPTION PRICE AMOUNT 100 60 50 2 4 2 2 43 12 8 ioet aocs 0 0 0 0 0 0 0 0 0 it 50 2 2 2 /3 e12 .. 8 --k/C547 EA SHI, 5# CA EX BX SH EA EA 2X6X20 #1 PRIME S4S 128PCS/BDL TRD 0.05 AG UCA-C 2X6X T NOT ECOMMENDED FOR DECKING USE 2X 20 #1 PRIME S4S 96PCS/BDL 0.05 AG UCA-C X8X20T 1/2" AX8 MOLD TOUGH SHEETROCK 16 LBS MSF 51.2LBS/SHT 2SK R L SCREWS V468 15/8" 5 P S PER 5LB BOX / KW5 R . JOINT COMPOUND 5 GALLON 5 #10X -1/2" SS LOBE DRIVE DECK BUGLE HEAD SCR 1000 PCS / BUCKET TORX *NOT FOR T / SSTX25 #1 3"SS LOBE DRIVE DECK SCREW BUGLE HEAD 1 00/ TORX *NOT FOR TREX SS 5 E GALVALUME 34"X12' 26GA GAR WHI GALVALUME RIDGE CAP 10' C CIAN STYLE 10W AQUA GALVALUME RIDGE CAP 10' CRUCIAN STYLE RC10A cir 4 )( 445/ 30.790 38.190 14.930 29.320 21.850 193.180 193.490 71.820 43.470 43.470 3079.00 2291.40 746.50 58.64 87.40 386.36 386.98 3088.26 521.64 347.76 September -- -- - ** * • * SYLVESTER X cgs 26, 2017 09:39:5 OT:KDM 0 / 1 MERCHANDISE INVOICE • **** 1 10 GIALLARD ,- SNIP VIA OTHER PAGE 1 OF 2 at the tome al deanery. All ole4ns or returns MUM return* wilhaut pro, approval. NO returns Or eXChafballi FREIGHT DO mode within 15 wilhOU1 Nebel TOTAL I RFAITBEF RE SIGNING: Clowns I shortog ie wis NOT be flowed °Ness meae asys alter %carpi 0' poops. A ISt rein rg tee aged lo ell returns. No OFFICE COPY EFTA00812457 4<iNo‘Y AulnENI:Cili8613 OR 8MEArtir ON OAR. COLORWU t DISAPPEAR THEN REAPPEAR !INTERIORS SUB: 3814 CROWN BAY ST. THOMAS USVI 00802 PHONE: FAX: www.MSIVI.COITI SOLD TO LITTLE ST. JAMES 6100 RED HOOK QTRS B3 CHARLOTTE AMA, VI 00802 INllIIIllIIII 3814 CROWN BAY ST. THOMAS US VI PHONE FAX www.interiorsvi.com SHIP TO LITTLE ST. JAMES MISCELLANEOUS CHARLOTTE AMA, VI 00802 Shipment It: 1 ACCOUNTS CUSTOMER P.01/ TERMS ORDERS ORDER DATE SLSMN INVOICES smoictOATE 20111 3. Nfi 10TH FOLLOWIN 40432901 09/26/17 KDM 391083 09/26/17 ORDERED 810 WS WM DESCRIPTION PRICE AMOUNT_ 2908.71 1615.95 1292.76 549.50 817.35 8134.51 27 15 18 50 15 1071.74 0 0 0 0 0.00 a 27 18 50 9"......-H- :071.74 SH SH SH fri BF :Lga n pi...._ .44 =2,g0 VALUME 34'Xl8 26GA 80 R A ALVALUME 34"X18' 26GA 8 UA GALVALUME 34"X12' 26GA 12GARA HEX HEAD WOODSCREW #14 3 1/2" 25PCS/LB 40LB/BX OF 1000 31/2HWS14 3X8X16 #1 & BTR S4S 60PCS/BDL TRD 0.14 GC UCA-C 3X8X16T 2" MAHOGANY - DRESSED SAPELE / AFRICAN MAHOGANY 2BM 1 PC 2 X 17-3/4 X 14 107.730 107.730 71.820 10.990 54.490 7.590 4-.a....2 X 13-1/2 X 14 1 PC 2 X 13-3/8 X 14 -.2 X 13-1/4 X 14 1 PQ 2 X 11-1/4 X 14 2 X 15-5/8 X 14 2 X 22 X 14 J....2G, 2 X 12-1/4 X 14 '; 2 X 12-1/8 X 14 2 X 16 X 14 1 PC 2 X 14-1/4 X 15 ...-..--- 1 PC ‘ 2 X 17-1/4 X 1 2 X 12 X 15 1 PC2 X 13-3/8 15 1 PCr.2 X 14 X 15 September 26, 2017 10:55:5 OT:KDM . 0 1 MERCHANDISE • INVOICE * PWAA OTHER 1 10 PAGE 1 OF 2 T X VESTER GIALLARD FREIGHT READ 8 RE SIGNING: Claims for NOT bo alloweo unless mode at tno time of Oolloary. All CleifitS W ,Murry mold be made w tNn IS TOTAL adv. 00. wee: 0 Goods. A I Mom fee sooliee to all returns. No rewens without ono/ Illatooval. No wham la, sunanoul With04O I.CODI .,., ...,..... OFFICE COPY EFTA00812458 j Or AIRRENTICITTetal8 OR BREATHE ON ! I COLOR WU 3tEAPPEAR ltrErl R R S 3814 CROWN BAY ST. THOMAS USVI 00802 PHON FAX: mmvanmvi.corn SOLD TO LITTLE ST. JAMES 6100 RED HOOK QTRS 63 CHARLOTTE AMA, VI 00802 3814 CROWN BAY ST. THOMAS USVI 00802 PHON FAX www eNorsvi.com SHIP TO LITTLE ST. JAMES MISCELLANEOUS CHARLOTTE AMA, VI 00802 SUB: 1 NEIRMIHMMIIIIIII Shipment s. 1 ACCOUNT * CUSTOMER P.01/ TERMS ORDER it ORDER DATE SLSMN INVOICE* INVOICE DATE 20111 1 NET 10TH FOLLOWIN 40432901 09/26/17 KDM 391083 09/26/17 ORDERED WO SHIPPED URA DESCRIPTION PRICE AMOUNT 1 PC 2 X 17-1/2 X 15 1 PC 2 X 16-1/4 X 15 1 PC 2 X 17 X 15 1 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 1 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:KDM 0 / 1 MERCHANDISE 15318.78 SHIP VIA OTHER 0.00 * INVOICE • 0.00 1 10 PAGE 2 OF 2 EJNESTEE FREIGHT 0.00 $0 AD BL SIGNING: Cleirno made at the time of &Woo y. All ciArns oe 'Awns m.st Os mac* *iron 19 TOTAL 15318.78 re /roe well Nor DO allowed unless an, after Tempt or geode. A 15% r lockup lee arrerord us un retools. No return! AmAOA plot *goal. No fawns or exchanges Wilhata .coat n, sacs wm. OFFICE COPY EFTA00812459 MAHOGANY PULL LIST INVOICE #: 3q/093 Quantity I Size . BF Per Piece BF Total / 2x /7X X / y1 1/1. 142 1 1 PZ X /3 1,,2' X' A i- 3 I . 5 0 / 21( d J X 7fI-- 3 i . AI / I,Zx /3A. X / -- 30. ct ot / ;( li y A' 19- cab . -S-. X /:5 5.23( _x iv-- 3L. `4(, / 2x odx / 51. 33 / .21/07X XI V- ,9-.-1". 5T / D2 Xio2h X6/- ,9_55'.g-ei I $2-X 16 X /- 37.33 Pulled BY: i(09- cd,p 1 BF Grand :Total 343. cz.? EFTA00812460 MAHOGANY PULL LIST Quantity Size INVOICE*: '701'8 BF Per Piece BF Total / V117 p x/5 id 13 1 02x 42 x /5 ,30.o0 / ..Zx /3 X/5 33.414 O2k 19- x 15 35D kOz c /5 62 X ax 2x 16/v _ x /5 /2 A" 15 )4 x/5 /5- X' /6" Pulled By: 0 " 4/P 43.75 40 315 3150 BF Grand Total 385,53 EFTA00812461 MAHOGANY PULL LIST INVOICE rk i Quantity Size i SF Per Piece SF Total ,2X /5l A'/ - I i 31.44 i / „z x137 x / 174 • I3Ccig- / xi, 5 8 xiq I.2.7./3 / X 12 ? x I yt .29.75 / x/r/Li ii-,e. r5<- Lli, .9-5- / ..1)(13 /ir X /5 ,3---en 31.37 i t2.X 9- 16 4, x /5 go. 0 / .. x/.23i - x/c (3/.57, r .2 x JA X/5 4-‘,.5C, ./ 6.2 X 1.1"x /5. 31.50 g413. a Pulled By: ierrigtiP BF Grand Total " 4 / ‘-' ' i1t. 7'I EFTA00812462 ATCAFV AUTHENTICITY/PO OR OREATHE ON 0.0R W.I. DISAPPEAR THEN REAPPEAR I ‘Y MS1 A NTERIORS SUB: 3814 CROWN BAY ST. THOMAS USVI 00802 PHONE: FAX: www.msivi.com SOLD TO LITTLE ST. JAMES 6100 RED HOOK QTRS B3 CHARLOTTE AMA, VI 00802 1 3814 CROWN BAY ST. THOMAS USVI 008 2 PHONE FAX www.un enorsw.com SHIP TO LITTLE ST. JAMES MISCELLANEOUS CHARLOTTE AMA, VI 00802 Shipment #: 1 ACCOUNT I CUSTOMER P.0.1 TERMS ORDER N ORDER DATE SLSMN INV(IMEN INVOICE DATE 20111 NET 10TH FOLLOWIN 40433024 09/26/17 KDM 391186 09/26/17 ORDERED WO SHIPPED Ul DESCRIPTION :-. PRICE AMOUNT 200 0 !:7/00 Prif 2X6X20 #1 PRIME S4S 128PCS/BDL 30.790 6158.00 TRD 0.05 AG UCA-C a 2X6X2OT NOT RECOMMENDED FOR DECKING USE 120 0 20 oe, 2X8X20 #1 PRIME $4S 96PCS/BDL 38.190 4582.80 TRD 0.05 AG UCA-C 30 0 i:g0 ts/ 2X8X2OT 3X6X #1 & BTR S4S 64PCS/BDL T 0.14 GC UCA-C 40.890 1226.70 41 0 41 i SH 6 16T A A GALVALUME 34"X34' 26GA G 83.790 3435.39 8 0 0 6 S RE GALVALUME 34"X14' 26GA 83.790 670.32 G 50 0 0 SH ALUME ROOF 26GA 34"X18' 83.370 4168.50 GAR 36 0 6 SH A GALVALUME 34"X20' 26GA 119.700 4309.20 OG 50 0 50 SH GR N GALVALUME 34"X20' 26GA 119.700 5985.00 GARG 10 0 0 SH WH E GALVALUME 34"X12' 26GA 71.820 718.20 GARW 24 0 4 ttttNNN N H WHITE GALVALUME 34"X14' 26GA 14GARW 83.790 2010.96 X6/ 13 Ieg September 26, 2017 15:14:2 OT:KDM 0 / 1 MERCHANDISE 33265.07 SHIP VIA OTHER 0.00 • INVOICE * ****** ********* 0.00 1 10 PAGE 1 OF 1 SfYLVESTER AL FREIGHT 0.00 .‘) %W.:MUV": poWMgt ,...241'.."` b°4:?:??.47,771,117.=°.°:01.1r.../1"NT!:;°:°;r1:°°`'°:=1:= TOTAL 33265.07 OFFICE COPY EFTA00812463