Jimmy's Concrete PO Box 304616 St. Thomas, USVI 00803-4616 October 5, 2013 Little St. James Pool Project Labor — Original Estimate $14,994.00 Extra: Extension to Concrete Slab —Three (3) Sides Labor - $2,194 PER DAY Three (3) Days $6,582.00 Total Labor: $21,576.00 1 I IND0,-- fit J • 1,,A4_ 4k 3 te .,--- I )& el_ -try cku ve„„ ri cAmmulk(46614) EFTA01108332 Dockage 09/19/13 $ 20.00 Cash Ivan Richardson 09/08/13 $ 370.00 MSI 258290 Ivan Richardson 09/26/13 $ 300.00 MSI 259054 Ivan Richardson 09/26/13 $ 370.00 MSI 259000 $ 1,060.00 EFTA01108333 iishier#:11 .672) - AM :6:34 AM 00:15 -1 / 11-C2133 7'3 20.30 .11 . 20.30 7 3 20.00 -iANV °)IJ c 472E nY MiORITY EFTA01108334 806713 ADDRP.,, iVAN,RIC.f4t r7) t30.Y CUSTONICWS ORI)Ot NO. NA;11: MI CITY, SIMI, 01' j DEPT. 1DAT/I gl TV 1.13 .1.- K.-U,0_11 kl NMI, III' 1(.O.11. IC IIARC.1 (I stiim un. EFTA01108335 SUB: msi 3814 CROWN BAY #8 FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 ST. THOMAS USVI 00802 PHONE: (340) 776-8800 PHONE (340) 775-1655 SOLD TO LITTLE ST. JAMES 6100 RED HOOK QTRS B3 R.CZA SHIP TO LITTLE ST. JAMES POOL PRJECT CHARLOTTE AMA, VI 00802 Shipment 1 ACCOUNTS CUSTOMER TERMS ORDER, ORDER DATE SLSMN INVOICES INVOICE DATE 20111 P/U IVAN NET 10TH FOLLOWIN 40290086 09/18/13 PJP 258290 09/18/13 ORDERED SHIPPED WM DESCRIPTION PRICE AMOUNT 42 0 4/42 EA 6X6 6/6 51X151WIRE MESH MAT W2 27,310 1147.02 WT- 31.51LBS/MAT • 6WM15 85 0 1 BA 4X20 STEEL REBAR GRADE 60 E.950 505.75 4,5 166PCS/MT -150PCS/3TAMERISTEEL 4X20G60 5 0 4,1 ,5 EA 18MM C+/C+ OES BRAZLN PLYFORM 40.890 204.45 ELLIOTTI PINE FROM BRAZIL 4X8 3 4BCF 75 0 VAS EA X4X16 P1PRIME S4S 192 PCS/BDL 17.490 936.75 TRD 0.05 AG UCA-C 2X4X16T1 GRAB.GARD SCREW VB1100RG 3" 37.830 75.66 3GGS5 1 0 1 X DUPLEX WIRE NAIL 3 1/2" 16D 50 62.180 62.18 SOLD BY THE BOX 31/2DN50 / 2 X COMMON WIRE 2. 6D 5 9.240 18.48 SOLD BY THE BOX 2WN5 2 0 2 0 BAR TIES 5-1/2" 1000 PCS/ROLL 6.730 13.46 51/2BT1000 3 0 c 3 0 VISQUEEN 20X100 6 MIL 118.070 354.21 VISOUEEN6L September 18, 2013 13:42:4 OT:PJP 2 / 1 MERCHANDISE 3317.96 • INVOICE • *DPW* OTHER 0.00 0.00 1 10 PAGE 1 OF 1 FREIGHT 0.00 JIMMY FRAGUELA X READ WON SIGNING. Clears los Amor will NOT In Sowed ardor' made m IM tarn or CW•vtID. All Ins Sir mean of weft • 15% rOokrolon• too •00•04 lo DO 1. 0‘.... No or SIM ,Non's %vat./ PIO' Macron, Ini darn% of enurot must De man volts. Is No reroute or oD(DarDIDS vrk1/0.1 'flea TOTAL 3317.96 CUSTOMER COPY EFTA01108336 I 8O16 ( I /S IOW RR, ORDER NO. OF PT. NAME: j er e eN 7571/211C77.° DATE: A A. /P IC° /3 /Mtn S - Atm Russ 11 Y, STATE, ZIP %( )1 I) IIY: I ( A%l I &WANT IV RI ( I IV11) UV: 2 .1 4 S 7 8 9 I 'I s( /OPTION Zia 6'4 tg ( I IARI .1 I ll's: A« I .VI /s1 It II) !PAID 001 -72 *A ZedenA4R— Itilet /ves-A dikkati— r-I_AL/ s c_577:no,nies 10 11 12 13 IS 72;49-Al r AMOUNT 1 to Pc, it3 70e0C 1)/tlf.INAI .211111 REDIFORti .I (.1.11 • EFTA01108337 SUB: 3814CROVI4BAY48 ST. THOMAS USVI 00802 PHONE: (340) 776-8800 SOLD TO LITTLE ST. JAMES 6100 RED HOOK QTRS 83 CHARLOTTE AMA, VI 00802 2 FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 PHONE (340) 775-1656 FAX (340) 775-3309 IIlIIIIIIIIIIIIBIIIIIIII SHIP TO LITTLE ST. JAMES POOL PROJECT CHARLOTTE AMA, VI 00802 Shipment II : 1 ACCOUNTS CUSTOMER P0.0 TERMS ORDERS ORDER DATE SLSMN INVOICE 0 INVOICE DATE 20111 NET 10TH POLLOWIN 40290933 09/26/13 HMC 259054 09/26/13 ORDERED WO SHIPPED UM DESCRIPTION PRICE AMOUNT 10 2 2 0 0 0 YV 10 2 2 EA EA RO 6X 6/6 51 X151 WIRE MESH MAT W2 . 31.51LBS/MAT WM15 18 Cr/C+ OES BRAZLN PLYFORM E IOTTI PINE/BRAZIL 4X8 50/8D /4BCP BAR TIES 5-1/2" 1000 PCS/ROLL 51/213T1000 27.310 40.890 6.730 _---.--- I__ 273.10 81.78 13.46 September 26, 2013 08:23:0 OT:HMC 0 / 1 MERCHANDISE 368.34 + INVOICE • IMAM OTHER 0.00 1 10 PAGE 1 OF 1 JIMMY FRAGUELA X 0.00 FREIGHT 0.00 TOTAL 368.34 MAD woe scoorm: moms iof Irony we NOT OA Sewed untelA made el the bolo of debtor/ At, clowns o' tenons mittlA Po made htthA IS Oft W tOCOOI al Weis A In tooloftlag WOOS to oh /MUMS No tohnne without ph. app. oval No 4“uno Of IIIIChilleS YlithOUI MON CUSTOMER COPY EFTA01108338 a... 8 06:9. 8 IVAN ,:,,c_. ., ,,..._;,., F .1‘ i:1,..,)4: -..'V t i :1 I cusromiws ORM K NO. _ co MAW:Ur NAME: I / 4-ttnis ADDRESS: III, SIAIL Ill' DIN. nsneudro AZ DA/L• / 911/43 si HD in. c ASII i I 11411O 1 3 iN ( c I MIMI ICID 'All) O10 QIIANIIIV HIS( WI ION PW1 AM( HINT I 1 1 .1 :Q' I. q IU II 11 II 14 r .....................7. * A t illeniag ii° off' -'l 0 y ea ad_ O.-/ Ai fri&ch #.3 l sTr 72; V tnel jot eS ..e ........"...---.---.. arn. -71IQN4 60 RD 'win on; 0 ...Sal in:11.11AI • I 2II0 i REDIFORM - 11 3111 EFTA01108339 SUB: Ac. I‘Y MSI 3814 CROWN BAY #8 ST. THOMAS USVI 00802 PHONE: (340) 776-8800 SOLD TO LITTLE ST. JAMES 6100 RED HOOK OTRS B3 CHARLOTTE AMA, VI 00802 2 I~IIII~IIIIIIIhII FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 PHONE (340) 775-1665 FAY ranni 9911Q SHIP TO LITTLE ST. JAMES POOL PROJECT CHARLOTTE AMA, VI 00802 Shipment N: 1 1 ACCOUNT I CUSTOMERPOJ TERMS ORDER I ORDER DATE SLSMN INVOICE I INVOICE DATE 20111 NET 10TH FOLLOWIN 40290829 09/25/13 MGF 259000 09/25/13 ORDERED 8/0 SHIPPED UIM DESCRIPTION PRICE AMOUNT 7 4 15 0 0 0 7 /140/ ........, 4 15 EA EA EA 6X6 6/6 51 X15'WIRE MESH MAT W2 WT= 31.51LBS/MAT 6WM15 18MM C+/C+ OES BRAZLN PLYFORM ELLIOTTI PINE FROM BRAZIL, 4X8 3/4BCF 2X4X16 DF STANDARD & BTR 2X4X16DF 27.310 40.890 10.590 191.17 163.56 158.85 September 25, 2013 12:39:4 OT:MGF 1 / 1 MERCHANDISE 513.58 * INVOICE w 0 WA IVAN EXPRESS OTHER 0.00 1 10 PAGE 1 OF 1 JIMMY FRAGUELA X 0.00 FREIGHT 0.00 TOTAL 513.58 11 AO SP OIU SAIMM. C h.ms for ~OP we NOT t. 4.16Osnd °WA" A4. a The 10.. "V MlannU W "'NM' null dors 010 lEap W O04. A 16% tosockft No acOlono A town. U o ,own. wOw...4 rs.o. wvovAl N..4, ut t.Made."4"15 ewursos wmiouuscwm CUSTOMER COPY EFTA01108340