EFTA00621161

Emad Hanna From: Monique Harry [r Sent: Friday, June 04, 2010 1.00 PM To: Emad Hanna Subject: MSI 5-31-10 Attachments: MSI 5-31-10.pdf Emad, Attached for payment via credit card MSI statement 5-31-10 in the amount of $5,822.79. Project and codes on invoices. Monique Hotmail: Trusted email with powerful SPAM protection. Sign uo now. 1 EFTA00621161 REMIT TO: msl 3814 Crown Bay 88 ST. THOMAS USVi 00802 MSI BUILDING SUPPLIES 3814 Crown Bay 08 St THOMAS. USVI 00802 PHONE: (340) 7784800 PHONE (340) 776-8800 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT PAGE: 1 LSJ, LLC CONSTRUCTION 6100 RED HOOK QUARTER, B3 CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 712100 05/31/10 712100 05/31/10 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT THE FOLLOWING REPRESENTS THE TOTAL OF THIS CUSTOMER'S SUB-ACCOUN TS: JOB-SITE NAME ADDRESS1 BALANCE JOB -SITE BALANCE 2-0 LSJ, LLC CONSTRUCTION MISCELLANEOUS 5822.79 2-0 5822.79 PAYMENT SUMMARY 05/10/10 xxxxxx8101 -9773.50 PAYMENT - THANK YOU xxxxxx8I0 -9773.50 STATEMENT 30 DAYS 80 DAYS CURRENT 5822.79 90 DAYS AND OVER TOTAL 0.00 PAST DUE O.00 TOTAL AMOUNT DUE 0.00 0.00 0.00 5822.79 5822.79 DUE AMOUNT TERMS OF SALE Pt/ROUSER AGREES AS FOLLOWS M Masa Laces we due a. voo NM once eTEL•CompTRY ennave GO IOTT INV 0 1.e MOMMng Wag, Vol. ISM MAMA l EN pea plot Ione Ttat My M NM ••••ill *tont • la Oda" • defeat was tif'wd Cargo MATE CHARGE) say be Aland cotraTeci at roe RATE of 1% per worn WAN Co Se moon email biota 'LAO • in NOW& PERCENTAGE RATE of la If au acceat • n SANE et! be 0040d Ca Vie II TRY 0 Se me NONA InMOW MAMMMOO *MOW§ MM. il Sand sal aa any (oz.:alnico NTS to iNGInteset cokebanLc.Os ocklexlk. 0 elitieN•Nmorns EFTA00621162 REMIT TO: msi 3814 Crown Bay I/8 ST. THOMAS USVI 00802 MSI BUILDING SUPPLIES 3814 Crown Bay IS St THOMAS, USVI 00802 PHONE: (340) 7784800 PHONE (340) 776-8800 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT PAGE: 1 LSJ, LLC CONSTRUCTION JOB/SITE: 2 JOB/SITE: 2 MISCELLANEOUS CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 712100 05/31/10 712100 05/31/10 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 05/11/10 133530I 06/10/10 3531.29 PO* 133530I 3531.29 05/25/10 1350051 06/10/10 2291.50 POP NICKBAIG 135005I 2291.50 STATEMENT 30 DAYS 80 DAYS 5822.79 582 2 90 DAYS AND OVER 9 TOTAL 0.00 PAST DUE 0.00 TOTAL AMOUNT DUE AMOUNT DUE 0.00 0.00 0.00 58 22 . 79 5822 . '7 9 TEMA OF SA:( PORCIASER AGREES AS FOLLOWS M Meson wean an due a the eve 'Ake or Um COfreath on a babe the IRA clay of the feeethththnonth dente welthatho e the pad pea to the 26m Oay d teal motet if =Left 4 004(441.04101000 or We Mae% than} (LATE CHARGE') crey be wreathe omega mere RATE of I% pet molebased oe the proems welled edema 0000, 4 in MINUAL 01114ttNIACI RATE 01 12% Who sawn 4 004.11 4 wall 00 cb1.014041110 111 day 0100 nail moss. /0 0/14444. reanCeabl0 0204404 1040 0 Arced •411 an Monet Co: menden and 010 01414/44 of colethan webs navel lo alifeleouril eethenthe EFTA00621163 • Ac.71 win 1‘? WS' U - 3814 Crown Bay #8 FORT MYLNER SHOPPING CENTER ST. THOMAS USV1 00802 ST. THOMAS USVI 00802 PHONEPI01 7n340° PHONE(340)775.1655 SOLO TO Fiiiiiiiiii70 SHIP TO LSJ, LLC CONSTRUCTION LSJ, LLC CONSTRUCTION MISCELLANEOUS MISCELLANEOUS ST THOMAS, VI 00802-1348 ST THOMAS, VI 00802-1348 340-775-8100 340-775-8100 SUB: 2 Shipment N: 1 ACCOUNT8 CUSTOMERP.0.0 TERMS ORDER H ORDER DATE SLSMN INVOICES INVOICE DATE 712100 NICKBAIG NET 10TH FOLLOWIN 40152542 05/25/10 CJT 135005 05/25/10 ORDERED EIACKORDERItalIPPED U/M DESCRIPTION PRICE AMOUNT 360 0 360 EA 8' REGULAR BLUE BITCH BLOCK 2.110 759.60 90 BLOCKS PER PALLET BRBLOCK 4 PALLETS. 180 0 180 EA 8" CISTERN BLUE BITCH BLOCK 2.470 444.60 90 BLOCKS PER PALLET SKOBLOCK 2 PALLETS. 166 0 166 BA #4X20 STEEL REBAR GRADE 60 6.550 1087.30 166PCS/MT - 200PCS/AMERISTEEL 4X20G60 76- l C(.C )-- 0 4 - 'erS t \ i•[tie 61S EI \ \ 2 N,- momm /()//// May 25, 2010 09:48:51 OT:CJT 1 / 1 MERCHANDME 2291.50 -/ *mt.** ******* _... SHIPMA OTHER 0; 00 * INVOICE • TAX 0.00 1 10 PAGE 2 OF 1 BRUCE WHITE FREIGHT 0.00 X REcaNhoer TOTAL 2291.50 EFTA00621164 TCOMir NTOrtRAORWAXWONSmie VetLOSAMMAknOMD.PtAA 10 1 !TM V tkr.Wrb- 3814 CROWN BAY08 FORT MYLNER SHOPPING CENTER ST.THOMAS USVI 00102 ST. THOMAS HUI00003 PHONE:(340) 7764100 PHONE (340)715.1116 FAX(340)7764309 v.w•Amerwavl.cein SOLO TO (04IP TO LSJ, LLC CONSTRUCTION LSJ, LLC CONSTRUCTION MISCELLANEOUS MISCELLANEOUS ST THOMAS, VI 00802-1348 ST THOMAS, VI 00802-1348 340-775-8100 340-775-8100 SUB: 2 IIIlIlIIIIIIUIIbIIIiIVIItIBllill Shipment 8: 1 712100 NICKBAIG NET 10TH FOLLOHIN 40152543 05/25/10 On 135005 05/25/10 360 8" REGULAR BLUE BITCH BLOCK 759.60 90 BLOCKS PER PALLET 8RBLOCK 4 PALLETS. 180 8" CISTERN BLUE BITCH BLOCK 444.60 90 BLOCKS PER PALLET OKOBLOCK 2 PALLETS. 04%20 STEEL REBAR GRADE 60 1087.30 166PCS/HT - 200PCS/AMERISTEEL 4)(20G60 May 25, 2010 09:48:51 OT:CjT 2291.50 0.00 • INVOICE 0.00 PAGE 1 OP 1 0.00 Kap Waal ar.04 Oaus ty shorsay wn MOT to sea%.0 %IMPS/WOO VW Iffiat404.Y MOWN* MO* mid le MSS 16 OH TOTAL IM irusCili fact A 15% tesoxitsp IncieedboeIran No tisaanotherl Synced Noman, 2291.50 utle.“ varied“cof t• ••••• anti COPY EFTA00621165 DATE» MO. NO SNIP TO TO' I. %EEO ECM CCETOSCij 2. Order fl ee entend in accordance a Nolte us ImnedoDlyllpu are mates rs your knob). Wat Peon deleerY end epeciecsions io op as seededi steen below. DATE &Wage() SWF IAA Tenets > OTT ORDERED OTY. MEOWED DESCRIPTION PRICE AMOUNT TAX MUNITICA PNOTI6 0•140 WM. ITT PURCHASE ORDER ShOw mis PteChase Order :Weber ORDERED BY on aa correspondence. Invoices. ~peg papers and ~nos- AUTHORIZED BY EFTA00621166 AOh Icy MS"-I aarins- 3814 Crown Bay #8 FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00802 ST. THOMAS USVI 00802 PHONE (340) 776-8800 PHONE (340) 775.1655 FAX SOLD TO SHIP TO LSJ, LLC CONSTRUCTION LSJ, LLC CONSTRUCTION MISCELLANEOUS MISCELLANEOUS BILL ADAMS ST THOMAS, VI 00802-1348 ST THOMAS, VI 00802-1348 340-775-8100 340-775-8100 SUB: 2 Shipment II: 1 ACCOUNTS CUSTOMERS/ TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE 712100 NET 10TH FOLLOWIN 40150861 05/10/10 COT 133530 05/11/10 ORDERED 8ACK 0806F0 RHIFTED WM DESCRIPTION PRICE AMOUNT 360 0 360 BA CEMENT PORTLAND TYPE II 94 LB 9.500 3420.00 45/PALLET SILL.. .CU./et: I CEMENT 8 PALLETS 1 0 1 EA 36-8013/4 #200 6-PANEL METAL LI__ 111.290 111.29 200 SERIES CECO METAL DOOR L' .1 3068RPM J 042 -kRAYrve P...._CX.r•re-N -)1 IC Cy; c' -c; • I'''CS, 4; i 110, .--- ti # --- I' led Z C-• 7) 1 7x'. I. DIP o sLI /Sti14 LilifiL Mill:1SY OS fk tedlt May 11, 2010 09:42:14 OT:COT I / 1 MERCHANDISE 3531.29 SHIP VIA OTHER 0.00 * INVOICE * TAX 0.00 1 10 PAGE 1 OF 1 BRUCE WHITE FREIGHT 0.00 X RECSVEDBY TOTAL 3531.29 EFTA00621167 Oat REO. NO. We TO TO: bnco & NO4 w Immeckalely &sal as. unable copies al 2. Wet is to be moored In occotttions 10 shit 12 Watt. 1. Please toad will orlon. clavery yid tortha your kwoka shown below MIMS SHIP VIA FOS. Ilin MOORED PACE AMOUNT OESCRr►TOI > OTY CAMPED Ore RECEIVED PHONI OILER lAKeN Br WE NL$IGEA PURCHASE ORDER Show Sit Punhaso OK* Numb on all correspondence. Invok or es, ORDERED BY 1240%) Picea and naaaagas. AUTHORIZED BY EFTA00621168 lownEhmortftmoRmenippiwacam twupptouseinsono • '40 1 MS1 inn 4- 1-0- rs 3814 CROWN BAY n FORT MYLNER SHOPPING CENTER ST. THOMAS USVI 00102 ST. THOMAS USVI 00802 PHONE: (340)7784800 PHONE (340) 776.1655 FAX 0 775.3340 MOTO HOP lO LSJ, LLC CONSTRUCTION LSJ, LLC CONSTRUCTION MISCELLANEOUS' MISCELLANEOUS BILL ADAMS ST THOMAS, VI 00802.1348 ST THOMAS, VI 00802-1348 340-775-8100 340-775-8100 SOD: 2 Shipment 8 Scr 712100 NET 10TH FOLLOWIN 40150861 05/10/10 CJT .133530 05/11/10 360 60 SA CEMENT PORTLAND TYPE II 94 LB 9.900 3420.00 45/PALLET • MEET 8 PALLETS 1 0 36-8013/4 5200 6-PANEL METAL 111.290 111.29 200 SERIES CECO METAL DOOR 3068RPM t 11, 2010 09:42:14 OT : Crf 1 / 1 MEROWIRSE .15 31 29 OTIMA 0.00 • 2NVOICE • 0.00 FAIKNIT 0.00 IE SONOC.Clualerstaliernit Inal9000•6614 Mee AlemPley el dieing. Pat:swamp /nom~A be melt wit. IS dm" tees A s04•0•4IM WOW /00•4 elbabal• 1.• wan TOTAL 3531.28 eiduAte OFFICE COPY EFTA00621169