EFTA01222951

Transaction Details The Plum Card& /January 18, 2019 to February 12, 2019 'UV Prepared for • „. I SS Carlos L Rodriguez Account Number Date Receipt Description Amount Racelpt tNl 02/08/20 t9 IAMZN MKTP USINMAT2VV62 - AM2N.COINBILL. WA 27411 _ 02/08/2019 AMZN MKTP USIAI407t261 AMZN COMIBILL. WA 179.130 ,••• ;7)21/4 L C5 o .1 t- 0248/2019 !THE HOME DEPOT #8201 • ST THOMAS. VI 130.153I b,• / 1 .-Q • •5 /404 et.' 02/08/2019 WESTERN AUTO 5047 5047 - ST THOMAS, VI 23.99 C /-7,:<// , / 7/ • .<-; 02/07/2019 }FOOD CENTER SUPERMARKET FOOD CENTER SU - ST. THOMAS. VI I" '411 De. • 02/07/2019 MOES FRESH MARKET - ST THOMAS. VI 5.08 • / • d. /F. 02/07/2019 02/06/2019 r .. HOME DEPOT 68201 - ST THOMAS, VI 1ST STOP GAS STATION E - ST THOMAS. VI mei 1„ INCH MKTP US•MB1M48K72 -AMZN.COMIBILL. WA 148.78 02/06/2019 x g cics Yoz-, N1QC‘01 • 02/00/2019 AM2N MKTP USIA4B62J t 702 - AMZN COM/SILL, WA 130.37 Cr ) 4:2'7* k isd t 02/06/2019 ?AWN MKTP US'IAB76SIVVM2 - AMZN COM/BILL. WA 334.49 b v"t CkZc d -At 02/06/2019 WESTERN AUTO 5047 5047 - ST THOMAS. VI 21.48 71: - t /2, 02105/2019 1ST STOP GAS STATION E - ST THOMAS. VI 93.41 79; 02/05/2019 THE HOME DEPOT #8201 - ST THOMAS, VI 44.07 / 02/05/2019 02/05/2019 I THE HOME DEPOT #8201 - ST THOMAS. VI THE HOME DEPOT 8201 - SANT THOMAS, VI 190 OB. 95.66 S 'itcf kc n e cc. , i - lei Pc< y,-..PL 02/04/2019 'FOOD CENTER SUPERMARKET FOOD CENTER SU - ST. THOMAS. VI 2651 H' FOOD CENTER SUPERMARKET FOOD CENTER SU - ST. THOMAS. VI 8357 02/04/2019 S-4 St, • ,L. .Apr:; 4& 02/04/2010 IKMART • ST THOMAS, VI 98 96 2 '00 /A 02104/2019 M.M. ELECTRIC CO., INC. • ST THOMAS. VI 165.00 4/( 7, a 02/04/2019 PRICESMART - ST THOMAS. VI 369.891 THE HOME DEPOT .3201 - ST THOMAS, VI 56.92 02/04/2019 02/04/2019 THE HOME DEPOT18201 - ST THOMAS. VI 124.59' 2Y.• 17 ;lie* cc, 0244/2019 WALGREENS #13846 003013846 - ST THOMAS, VI 44.50' 74,, dcyp 01 ye: 02/02/2019 !SHERVVIN WILLIAMS 702872 2872 - ST THOMAS, \l 499 oo, EFTA01222951 43.44 t 02/01/2019 PLAZA EXTRA TUTU PARK - ST THOMAS, VI V ttS5 O E' S Vit S VI= \WI 01/3112019 AMZN MKTP USWBACO9UPI - AMZN.COWBILL. WA •no s ilia 0 728.10 Ji 01/312019 THE HOME DEPOT 18201 - ST THOMAS, VI N IticS 206.22' — • 01/312019 THE HOME DEPOT 8201 - SAINT THOMAS. VI - ;C:—./. 1. • I , / • (e// , 4/.6 . 73.43 01/30/2019 OFFICEMAXIDEPOT 6538 000006538 • SAINT THOMAS, VI 71/c 01/30/2019 1THE HOME DEPOT 18201 • ST THOMAS, VI 67.571 /It .• • 4 /,., „., f•-• -90.34 01/3012019 THE HOME DEPOT 8201 - SAINT THOMAS, VI ;13,./c• - ST. THOMAS. VI 1 34.91 01/2912019 ;FOOD CENTER SUPERMARKET FOOD CENTER SU <17 96.13 0129/2019 GAS WORKS WC- ST THOMAS. VI 2c IC 24.991 01/29/2019 SEA CHEST ACE HARDWARE - ST THOMAS, VI / •• C.) / ref>. 01/29/2019 THE HOME DEPOT N8201 • ST THOMAS, VI 864.12 T 1 4ri ( < A,. 973.80i 0129/2019 THE HOME DEPOT 8201 • SAINT THOMAS. VI I 10195 / 01/28/2019 MART - ST THOMAS. VI ( #1,4,/ 11 01/28/2019 ;THE HOME DEPOT #8201 - ST THOMAS. VI 1.068.49 A s 1;,, • e-/,'• -1 / /1761 / 50.28 iv 01/28/2019 THE HOME DEPOT #8201 • ST THOMAS. VI C it 0/S 89.96; 0124/2019 1ST STOP EAST • ST THOMAS. VI / A6 01/24/2019 KMART - ST THOMAS. VI 87.98 C.-1 . C/: -•:‘ • 148.35! ) 01/24/2019 ;THE HOME DEPOT #8291 • ST THOMAS. VI • \ 0123/2019 SEA CHEST ACE HARDWARE - ST THOMAS, VI 29.99 9, birei ; , /4. // / -1Acc 0123/2010 1THE HOME DEPOT #8201 • ST THOMAS. VI 128.68; 1 r ' 71/5r.; f 1.1 Xi6 /2 01/22/2019 AWN MKTP UW102017810 AMIN.COMMILL, WA 24.70 n--11 -1)9 O 5 01/2212019 1OFFICEMAXEDEPOT 6538 000306538 • SAINT THOMA S. VI 113.761 Sic 22 99 WESTERN AUTO 6047 5047 - ST THOMAS, VI /46 01/22/2019 C 1cAk... tt••:: 2,,iv C1 01/18/2019 / • 1. BOLONGO BAY BEACH CLUB 611293? ST. THOMAS. VI 8"1 1lZt 7b /-PS" 01/18/2019 /e S1zr FRANKS LOCKS KEY FRANKS LOCKS KE - ST THOMA S. PR 18715 jPe CS.~.-S.•.-/7t; 4 . Mey /- new /7«'j1( L. 01/18/2019 THE HOME DEPOT 8201 - SAINT THOMAS, VI 20811 kylc `1ST sit cec.c ce, As 0 7,/,‘ c•-‘0 • 1S -12.3- S i t 90- 01/18/2019 THE HOME DEPOT 8201- SAINT THOMAS, VI 494.12 y c l ic., 6, , -M-hth j4,, /to • 19A41 x 0111712019 ;THE HOME DEPOT #8201 - ST THOMAS, VI 8,956.10: EFTA01222952 amazon.com Final Details for Order #114-6556819-5033821 Print this page for your records. Order Placed: February 8, 2019 Amazon.com order number: 114-6556819-5033821 Order Total: $27.31 Shipped on February 11, 2019 Items Ordered Price 21 of: 2 1/4 die., 3/8-16 thds., Five Prong Plastic Knob w/Black Polypropylene $0.81 Thru Hole Zinc Plated Steel Hex Nut (1 Each) Sold by: Essentra Components (formerly Reid Supply Co.) (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $17.01 Carlos odri uez Shipping & Handling: $10.30 Total before tax: $27.31 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$27.31 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $17.01 American Express I Last digits: Shipping & Handling: $10.30 Billing address Total before tax: $27.31 Estimated tax to be collected: $0.00 United States Grand Total:$27.31 Credit Card AmericanExpress ending in February 11, 2019: $27.31 transactions To view the status of your order, return to Order Summary. Conditions of thy: I Privacy NvPce 0 1996.2019, Amazon.com, Inc. or Its affiliates EFTA01222953 amaon.corn Final Details for Order #114-0401636-8900228 Print this page for your records. Order Placed: February 8, 2019 0200e ceoetotAD Amazon.com order number: 114-0401636-8900228 Order Total: $179.60 O A- covtite Shipped on February 9, 2019 Items Ordered Price 1 of: SHD Commercial Ozone Generator 3500mg •••• 7000mg O3 Air Purifier $159.50 Industrial Ozone Machine Car Deodorizer Sterilizer for Home Hotel Farm Sold by: SHD TECH (seller profile) I Product question? Ask Seller Condition: New Shipping Address: Item(s) Subtotal: $159.50 arlos odri uez Shipping & Handling: $20.10 Total before tax: $179.60 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$179.60 Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $159.50 American Express I Last digits: Shipping & Handling: $20.10 Billin address Total before tax: $179.60 Estimated tax to be collected: $0.00 Grand Total:$179.60 United States Credit Card AmericanExpress ending in February 9, 2019:$179.60 transactions To view the status of your order, return to Order Summary. Conditions of (ice I Privacy Notice e 1996-2019, Amazon.com, Inc. or its affiliates EFTA01222954 More saving. More doing. ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00057 19182 02/08/19 08:30 AN' SELF CHECK OUT 4.75 783110231969 BLKWIRE <A> 16GA BLK ALAMBRE REBAR TIE WIRE 3.1 4715409150572 CABLE TIES <A> 4.35 CE 14" NATURAL CABLE TIE 20PK 51.7? 099713048744 3'X50'GRNWIR <A> 3')(50' 16GA GRN PVC COAT WELDED WIRE SUBTOTAL 60.83 SALES TAX 0.00 TOTAL 560.83 XXXXXXXXXXX2050 AMEX USDS 60.83 TA AUTH CODE 803236/4573545 AID AMERICAN EXPRESS 01 8211 7111 1111121!!!!!0/6 111511 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/09/2019 DID WE NAIL IT? WIN Take a short survey for a chance TO A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.com/survey User ID: 2PX3 46854 38710 PASSWORD: 19108 38653 Entries must be completed within 14 days of purchase. Entrants must be 18 or on older to enter. See complete rules website. No purchase necessary. Page 1 of l EFTA01222955 Advance N AutoPartshv g Service is our best part. I Store 4 05047 4603 TUTU PARK ST THOMAS VI 00802 (340) 775-4400 02/03/19 l3:00 REG 02 TRN4 S940 Kishanel DIEM. EXHAUST FLUID 2. 10082203 AA OEF002 I $15.99 $15.99 V," BUN 1 Get 1 at 50% off , DIESEL EXHAUST FLUID 2. 10082203 ti? DEF002 1 58 00 28 00 Buy I Get 1 at 50x off You saved $7.99 Sub Total $23.99 Total $23.99 623.19 PURCHASE 0 1:01 PR AREA 2IIIIENIF REA AUDI $69765 Approved REF 5047023910ot OW CARD I HERON 129301 TERN 60000002 Issuer IC FF7CICSETESCHISI AID Hpi Standard Revokee s con:toter 84600 purchase Standard Revolvtna Standard 29.99% APR wilt. reaular poNmenTA Cusloner Signature 2e_d .L e‘ii_ft EFTA01222956 FOOD CENTER STA-LOMAS, USVI (340) 7770806 Cashier: JOSETTE W. TRANSACTION 99990731816 RESUMED GROCERY '. GROCERY 7.99 FA GROCERY 35.00 FA FIJI WATER (CASE) 31.99 F SWEET N LON SWEETNER 3.49 FA SWEET N LOW SWEETNER 3.49 FA SWEET N LOW SWEETNER 3.49 FA GATORADE STRAWBERRY 6 PK 5.99 FA GATORADE STRAWBERRY 6 PK 5.99 FA GATORADE STRAWBERRY 6 PK 5.99 FA GATORADE STRAWBERRY 6 PK 5.99 FA ST JOHN BREWERS ROO1BEER 40.56 FA ST JOHN BREWERS ROOTBEER -40.56 VD SUBTOTAL 117.40 TOTAL 117.40 CREDIT CARD 117.40 CREDIT ACCT 0.00 Item Count 11 All Returns Must Be Within 24 Hours Receipt is Required THANK YOU! Date Time Lane Clerk Trans e 02/07/19 08:52 AM 3 121 81 I EFTA01222957 Welcome To rket Moe's Fresh yMaSt Sm it h Ba .Thomas USVI 18A-2 Estate 0-693-0254 34 Cashier: SHENAE J. 4.38 FA GATORADE FRUIT PUNCH 2 P 2.19 0.62 FA GATORADE LEMON LIME 1 8 .62 5.00 SUBTOTAL 5.00 TOTAL CREDIT CARO 00 ,_ 1.°n CREDIT ACCT You Saved $1.57 Item Count 3 opping Thank You for Shy! ! R E T U R N S 1 Day on PerishnfabooledsGoods 7 Days On Dry or No hase Receipt Must Have Original Purc ans S Date Time Lane Clerk Tr50 21 AM 2 02/07/19 09:42 OPY CUSTOMERh MaC Moe' s Fr es rk et M Red Hook St. Thomas U :47 AM Tnursday, Febr uary.W, 2019 9:42 000002 MID 365083 TID0200 42 Sequsnce U 02 071342 PURCHASE AMERICAN E4 8 Chip Read Total USD: $5.00OVED 824334 APPR Mode : AID: TVR: IAD: 06480103A02002 TSI: E800 ARC: 3030 ans I 50 Lane b 2 Checker U 21 Tr is authorized The Issuer ofamthouisntCashrdown as 'Total' to pay the entation. upon proper, pres y this total I prom is e to pa d in cordance subject to an entac verning with the agr2em is go the use of th Card. X Cardholder Signature EFTA01222958 More saving. More doing. ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00038 33134 02/07/19 03:35 PM CASHIER SiENOVIA 1002-147-510 12X12 FILE =As 17.22 12X12 POLARIS BLANCA-CA-'12.39 SF 0000-745-075 18X18 TILE 4A> 18X18 PLANETA-21.52 SOFT-CA 2020.90 41.80 SUBTOTAL 59 2 SALES TAX 00 .0 0. TOTAL $59.02 XOXXXXXXXX2C60 AMEX USDS 59.02 AU1 El 0 .147 25 TA AID NEIMAN EXPRESS 820 3o "3134 02,0.' 0 2024 RETURN POLICY OEFINI OHS POLICY ID DR A DAYS POLICY EXPIRES ON A S IC08/2019 AltAAXIkkin .. . xxXXXAAFAXAIAXAKFA.FAA• Ula) WE NAIL IT'? Take a shirt survey for a chance TO WIN A $5,000 HOME DEPOT G1Ff CARD Opine en espahol www.homedepot.com/surveY User ID: M89 7475.5 66595 PASSWORD: 19107 65557 . 14 ddyt Entries must he completed within18 of purchase. Entrants must be or older to miter. See complete rules on website. No purchase necessary. EFTA01222959 WELCOME TO FIRST STOP EAST VP130074 11001 VeriFone Gold Disk V3c•I'F L Description 0ty Amount PREMIUM CA 1108 21.0596 80.00 SELF 3.798/ G Subtotal 80.00 Tax 0.00 TOTAL 80 _0 0 CASH $ 80.00 THANKS : 9 \MX 12Ax i TRANI' 1013258 02/06/19 09:15:11 EFTA01222960 amazon.coni Final Details for Order #114-7758457-0853006 Print this Dage for your records. Order Placed: February 6, 2019 Amazon.com order number: 114-7758457-0853006 Order Total: ;146.76 ft. pi /"1 Shipped on February 6, 2019 Price Items Ordered h, 1.22 oz. $50.38 2 of: 48 Pack - Crest Travel-Sized Pro-Health Mouthwas Sold by: Travel Toiletry Kits (seller orofile) Condition: New Item(s) Subtotal: $100.76 Shipping Address: Carlos odri uez Shipping & Handling: $46.00 Total before tax: $146.76 United States Sales Tax: $0.00 Total for This Shipment:6146.76 Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $100.76 American Express I Last digits: Shipping & Handling: $46.00 Billin address Total before tax: $146.76 Estimated tax to be collected: $0.00 Grand Total:$146.76 United States Credit Card AmericanExpress ending in February 6, 2019: $146.76 transactions ary. To view the status of your order, return to Order Summ n.com, Inc. or its affiliates Conditions of Use I privacy Notice 0 1996-2019, Amazo EFTA01222961 amazon.corn Final Details for Order #114-6018750-8926643 Print this Page for your records. Order Placed: February 6, 2019 Amazon.com order number: 114-6018750-8926643 Order Total: $130.37 Shipped on February 7, 2019 Items Ordered Price 1 of: OFF! Family Care, Insect Repellent II Clean Feel, 6 oz ( Pack of 24 ) $121.84 Sold by: Pharrnapacks (seller work) Condition: New Brand New Shipping Address: Item(s) Subtotal: $121.84 Carlos odri uez Shipping & Handling: $0.00 Total before tax: $121.84 United States Sales Tax: $8.53 Shipping Speed: Total for This Shipment:$130.37 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $121.84 American Express I Last digits: Shipping & Handling: $0.00 Blinn address Total before tax: $121.84 Estimated tax to be collected: $8.53 Grand Total:$130.37 United States Credit Card AmericanExpress ending in : February 7, 2019:$130.37 transactions To view the status of your order, return to Order Summary. Conditions of Use I Privacy Noticq 1996-2019, Amazon.com, Inc. or its affiliates EFTA01222962 anuttrn.corn. .11L3 Final Details for Order #114-3592417-1816261 Print this page for your records. ) 9Albr Order Placed: February 6, 2019 Amazon.com order number: 114-3592417-1816261 914P(5 r Order Total: $334.49 Shipped on February 11, 2019 Items Ordered Price 5 of: Oral-B FlossAction Electric Toothbrush Replacement Brush Head Refill (3 $37.99 count) Sold by: Amazon.com Services, Inc Condition: New 3 of: Gillette Fusion5 ProGlide Men's Razor Blades, 12 Blade Refills $28.49 Sold by: Amazon.com Services, Inc Condition: New 2 of: Crest Ph 3d Wht Tp Arctc Size 4.8z Crest Pro Health 3d White $19.90 Toothpaste Arctic Fresh 4.8z Sold by: Common Cents Distributors beller orotile) Condition: New Item(s) Subtotal: $315.22 Shipping Address: Shipping & Handling: $8.26 Carlos odri uez Free Shipping: -$8.26 United States Total before tax: $315.22 Sales Tax: $19.27 Shipping Speed: Total for This Shipment:$334.49 FREE Shipping Payment information Payment Method: Item(s) Subtotal: $315.22 American Express I Last digits: Shipping & Handling: $8.26 Free Shipping: -$8.26 Billin address Total before tax: $315.22 Estimated tax to be collected: $19.27 United States Grand Total:$334.49 Credit Card AmericanExpress ending in February 11, 2019:$334.49 transactions To view the status of your order, return to Order Summary. EFTA01222963 Advance>: AutoPartskeir Service is our be st part. Store 11 05047 4603 TUTU PARK ST THOMAS VI 00802 (340) 775-4400 02/06/19 8.44 RE G 01 TM 9906 SAND RA R. Troller Hitch Behing 1 10721504 45405 I 514 99 $14.99 ND Hitch Pin/City 1 EA 11873194 21506 1 56.49 56.49 I YR REPLACEMENT IF DEFECTIVE Sub Total 521.48 Total $21.48 PURCHASE 41 8:48 OR 52 1.48 8th F441 CHIP REO RUIN 880405 Approved REF 504701000801 DV CARD I REACH 128383 IRO 00000001 Issuer IC 8311245883 8EMEE 010 22NV2184R1INMO Standard Revolving [s nowier 84600 Purcha se Standard Revolving Standard 29.995 APR with resulor paymen ts Customer Signat ure EFTA01222964 0/u J~bwc&yL WELCOME TO FIRST STOP EAST 1/N30074,1001 VeriFone Gold Disk FL Description Qty Amount PREMIUM CA 008 24.610G 93.49 SELF 3.799/ G Subtotal 93.49 Tax 0.00 TOTAL 93.49 CASH $ 93.49 THANKS STS ABI23 TILL XXXX DRS 1 TRAM0 1012915 CSH: 9 02/05/19 08:59:04 EFTA01222965 More saving. More doing. ST THOMAS HOME DEPOT (340)777 -1077 USYI 8201 00037 39729 02/05/19 01:35 PM CASHIER RITA 887480073003 GALVWAHSER <A> WASHER CUT 1/2 GALV BOX-50PK 17.47 CXG 1/2X1OLGSCRO <A> LAG SCREW GALV 1/2%10 945.32 26.60 SUBTOTAL 44.07 SALES TAX 0.00 07 TOTAL $44 XXXXXXXXXXx2050 AMEX Lig* 44.07 243A AID MERICAII EXPRESS JUN RETURN POLICY GIFFIN! IQ% POLICY ID DAYS POLICY A EXPIRES ON 1 90 05/06/2019 RitAX2****IMSNAJIANA RMAAllaklEt*IANAX DID WE NAIL IT? Take a short survey for a chan ce TO WIN A $5,000 NOME DEPOT GIFT CARD Opine en esnallol www.homederat.com/su'vey User ID: W53 87948 79784 PASSWORD: 19105 79747 Entries must be completed within 14 of purchase. Entrants must days older to enter. See completebe 18 or rules on rebsite. No purchase necessar y. "7 • -2 e tpi -/Q /y",k-- S/rr EFTA01222966 More saving. More doing." ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00059 32439 02/05/19 12:15 PM SELF CHECK OUT 074523503034 3 IN SWIVEL 4A> 3' NON-MARKING SWIVEL RUBBER CASTER 10.10.56 190.08 SUBTOTAL 190.08 SALES TAX 0.00 TOTAL $190.08 XXXXXXXXXXX2050 AMEX USES 190.08 TA IDt AUT 2CSABWRICAN EXPRESS I8201 59 32439 02/05/2019 5350 III RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/06/2019 ssysstssssassssrassssimmsssxxsxsIssssw DID WE NAIL IT? Take a short survey for a chance TO WIN A $5.000 HOME DEPOT GIFT CARD Opine en espatol wiew.homedepot.com/survey User ID: 2PX3 73368 65226 PASSWORD: 19105 65167 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. EFTA01222967 More saving. More doing. -1077 ST THOMAS HOME DEPOT (340)777 USVI 8201 00039 75935 02/05/19 08:40 AM CASHIER KARIMAN A' V iii IC 31.61 \‘ e•-• -- 000346397000 NKLT12 <A> ‘ BOSCH DAREDEVIL 3/4 X 17- NIGER 17.98.--#.a. 000346397185 NAST12 alp.R 3/4-X7-1/2" TO BOSCH DAREDEVIL AUGE 22.97' 037103136657 7200 GUN cA> WELLER 75W SOLDERING GAIN KIT 11.27 >ig. 070042196740 ACID SOLDER <tv-CORE SOLDER BERN200ArIC 302 LF ACID 11.83 <A> 070042196337 LEAOEIJ5OLOERED BEPN 20MA TIC 60/4 0 LEAD WIRE SOLD ER SUBTOTAL 95.66 SALES TAX 0.00 TOT XXXXXXXXX1X2050 AMEX $95.66 USD$ 95.66 75 TA AID AMERICAN EXPRESS jull-121511ni RE URN POLICY DEFIN IONS RES ON POLICY ID DAYS POLICY EXPI A 1 90 05/06/2019 XXXXXXXXXXXXXXXXXXXX &A* XXXXXXXXXXXXXXXX DID WE NAIL IT? WIN Take a short survey for a chance TO A $5,030 HOME DEPOT GIFT CARD Opine en espahol www.hon‘Depot.com/strvey User ID: HXY 160360 152198 PASSWORD: 19105 152159 Entries must be condoted with in 14 days of purchase . Entr ants must be 18 or ulder to enter. See complete rule s on website. No percharse necessary. EFTA01222968 FOOD CENTER ST.THOKAS, USVI (340) 777-8806 Cashier: JOSETTE N. ACOUA PANNA SPRING WATER 3.29 FA >j ADOUA PANNA SPRING WATER 3.29 FA VOSS @ WATER$4.99 1.5 PINT 19.96 FA 4 SUBTOTAL 26.54 TOTAL 26.54 CREDIT CARD 26.54 CREDIT ACCT 0.00 Item Count 6 All Returns Must Be Within 24 Hours Recelgoiratired Date The Lane Clerk Trans (I 02/04/19 08:54 AM 3 121 84 04TH FOOD wool 26 ESTATE MAIM SI NUM IMF Tilt IDiT Fab 04.19 $16:94:26 ADS MIDI TIMM. ID IERCIMI ID DOSS S'9081 9300041641 SALE ACCT. maborns.2050 CODE:861616 INCE: EfIVEC D*1 Tom, * 26.54 SIGNARIRE: AMNION DMUS rarrinsv..cas",rcre: CADDO.DER FOOOLECISES RECEIPT CF GOSS NAM SERVICE IN III PIMA OF DE TOIL SHOW HEWN MEI AMES TO PERFORM TM 03LICATIONS SET FORM IN TIE CMINCLLADES KISSES KITH TIE ISSUER CISIOMR COPY Gracia Ace m manorial EFTA01222969 OATH - FOOD CENTER ST.THOMAS, USVI FOOD CENTER (340) 777->:06 RE ESTATE FFFNENII0J Cashier: MIGSELANGE P. ST MOMS MN I NE AZT Feb MIS IL4F:38 ADC 10.99 FA tr_52>:lid/// Fluvlial0Veli BATCH !EVANS ID mRamia ID PRODUCE WAS XEFAII080 SIONFilal SOFT SCRUB CLEASER OXI 5.19 SOFT SCRUB CLEASER OXI 5.19 A .1 SALT SOFT SCRUB CLEASER OXI 5.19 A SOH SCRUB CLEASER OXI 5,19 A USER: Nell 5.19 A ACCT. SOFT SCRUB CLEASER OXI NEM AannumARFICR SOFT SCRUB CLEASER OXI 5.19 A ••• IW1 ENIRY u. SOFT SCRUB CLEASER OXI 5.19 A HERSHEYS CARAMEL 11 02 5.99 FA Ant elf: 121560 MEE: 612425 HERSHEY'S KISSES ALMOND 6.29 FA HERSHEY MINI BIG SAG 19.7501 7.99 FA ST--- ME *143 HERSHEY MINI BIG BAG 19.7502 7.99 FA HERSHEY MINI BIG BAG 19.7501 7.99 FA TOTS : • 03. S? I SUBTOTAL 83.51 SIGNAILS: 83.57 CARO CREDIT TOTAL 83.57 CREDIT ACCT 0.00 CRADNOLDER ADOCUILGES SCRIPT OF 5016 FRIAR SERVICE IN THE MUFF IN THE TOTAL SKEIN KNEW NID AGREES TO PERES" DIE Item Count 13 03LICATICIC SET MTh IN TEE CORCHOWER'S KAFKA' WIN DE ISSFR All Returns Wist Be Within 24 Hours ClalaiR CCEY Receipt Is Required GriN IM P µ Petra Late THANK YOU! Date Time Lane Clerk Trans I 02/04/19 11:47 AM 1 126 88 EFTA01222970 Itmart. BIG RIORI STOP( 3829 CHAFI.OTIE ARAL IE ST MINOS. VI 00802 t HOMY -3853 **et Mark 45,J For *NIA Nell shove b o ai !four kwarf *ea CASHIER: RAYANt BA °° 6ENERAiHERCHANK5E JJJ 30041666630 IR.SAR SOFT \ 6)S 7 @ 1:9 49 66.43 30041668066 1 I. CROSS TB 5 8 1:6 49 32.45 01200073(48 1. 1 1" BAG FEE .10 **a* FAX 00 BAL 98 98 kkXxXXXXXXX205( AR APPROVAL 5,1.668 ENTRY METHOD: I IF AX 98.98 'RANGE a .0 TO TA UMBER 01 EMS = 13 I agree that th us sale is subject to the cardholder mireeneril issued bw 0, 4 cord ars:it/id. . RECEIRTI 038;9 020419 008 51630 02/04/19 8:24 AN 3829 08 5163 0125 Receipt dated t I thin 30 days required • For most re furl i. 1'4'e:changes. See Service Desk of gnarl .con for comele. e eel & except! Ions )4141009110004NICIANNK44101*1001M******)•N WE E0811011 if***)****301**1000E3OEMIOEMM*W301300.* Lei is -ow Ina we did by taking .• r(ttbeck s'rves at LW. i a- .Feeigacq con You mild °En $600 in Slia Points. &Ignition rids at end of amp) dantt.. Void shore prohibited. eider without waking a Rrchene ail dilinn arPlete details. see Ofitcial Rules at EFTA01222971 M.M.ELECTRIC CO INC. 9154 Estate Thomas Invoice P.O.Box 302640 Date: 02/04/2019 Time: 11:03 0002 St THOMAS VI 00803 Number: 397064 Page 02 774-7793 779-7980 FAX Reference: Account: Salesperson: 0002 Ship Via: Ship To Telephone: Sold To: Unit Extended r item Number Item Description Quantity Price Price 12-4S 12-4 SJEOOW CORDS 50 3.30 165.00 50 Item(s) Sub Total 165.00 Total 165.00 Credit Card 165.00 Credit Card Agreement I agree to pay the total amount above according to the card issuer(s) agreement(s), X -- MS SS S Z, fed .1 11 lit. IL. In DC bin ST. 11101V1. VI OGROI I I. taot In. uoutmutu.iotreo . ID OF.F..431gl S.Iit lic%Ivo • 479t7(4031 Sale kILUCKAAIATAr.:.: OYWCNI Orkt SS JO:IA.11(n' rovafis 11:10:” /111His All I .314.t.'.. Alt.: .14A . tot To :0300002.472 halt 11:101541 dal. k Dr: Total: Uxi 16.01 20% TO RESTOCK, NO RETURN AFTER 30 DAYS IMP RETURNED CHECKS CHARGE $50.00 DOLLARS EFTA01222972 .•. PRIcEskAar Members,.*Shopping PriceSnart St Thomas 26-2A Estate Charlotte Estate St Thomas. USVI 00802 . . Tel: 340-777-3430 Terminal # 8 Mon - Sat 9:00am 8:00pa f‘c Sunday 9:00am - 6:00k191". Sale 000000585561 ' C45i.YCC • 2 337555 Sponge 21pic 35.18 E 4 3029 Clorox 2 63.96 E 6 183812 Tide0riwina 200.94 E 5 25835 Spray Starch 26.45 E 4 673254 Raid Elk 3p 43.16 E suarratd. 369.69 AMCANT DUE 369.69 Amex 369.69 CHANGE O - OO Total Items: 21 C• • Total Rewards you would have earned it you were a Pla nun Member: 7.39 Member 4 810 0622540001 Thank You for shopping at PriceSmart We are always happy to serve you Retunds within 30 days with receipt 02/04/2019 10:17 8101 008 0037 81013435 004 1 EFTA01222973 More saving. More doing: ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00059 31472 02/04/19 11:27 AM SELF CHECK CUT 049000009774 20 02. WATER <A> 1.98 2002 DASANI WATER 785007855173 TL PLUG <A> 23.94 30A 125/250V BLK8WHT GROUNDING PLUG 785007857696 TL OUTLET <A> 31.00 30A BLK NYLON LOCKING SINGLE OUTLET SUBTOTAL 56.92 SALES TAX 0.00 TOTAL $56.92 W000000000(2050 AMEX USC$ 56.92 AUTH CODE 808728/8592071 TA AID AMERICAN EXPRESS 11111111111111111111111111 I 8201 59 31472 02/04/2019 2795 RETURN POLICY DEFINI IONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/05/2019 VIOCIIIIWWWOMIX* ****** ******21fItiltukiiiiit DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espatol www.homedepot.com/su"veY User ID: 2PX3 71434 63292 PASSWORD: 19104 63233 Entries must be completed within 14 days of pi/these. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. EFTA01222974 More saving. More doing. ST THOMAS HONE DEPOT (340)777- 1077 USYI 8201 00004 85888 02/04/19 10:42 AN CASHIER MARIMAH 731161007248 24 SHELF <A> KIX PLASTIC 5 SHELF STORAGE UNI59.77 757037212837 ORANGE GLO T 24" <A> ORANGE GLO W/SPRAYER 320 607.48 Z 1.1et a Kee 086364541472 CUSHION MAT <A> 44.88 21(3' SOFT FOOT CUSHION MAT 299.97 - GRAY 19.94 - fl,k; /14 SUBTOTAL 124.59 S TALES TAX 0.00 XXX/0000000(2050 AMEX $124.59 AUTHS0 USO$ 124.59 AID IIMINIMMI115AME 4 TA RICAN EXPRESS e. 8201 04 85 2/042019 7705 it RE URN POLICY CEFINI IONS POLICY ID DAYS POL ICY EXPIRES ON A 1 90 05/05/2019 OntAxXIKKA*IAAS tallxVIA*****XI MMAzdt*ERR DID WE NAIL IT? Take a short strvey for a chance TO WIN A 85,000 HOME DEPOT GIF T CARO Opine en espanol www.homedepot.com/survey User ID: H89 180266 172 PASSWORD: 19104 172065069 Entries must be completed wit of purchase. Entrants mus hin 14 days older to enter. See t be 18 or com te rules on (eel:site. No purchaseple necessary. EFTA01222975 413846 4030 ARRAS RETREAT ST THOMAS, VI 00802 340-7/7-9255 222 2464 0071 02/04/2019 8:32 AM ORAL 8 PRO HLTH CRPCT CLN T8 30041010376 OTC 6.58 SALE 2 0 3.29 REGULAR PRICE 5.99 SAVINGS 5.40 RETURN VALUE 3.29 ea ORAL B HEALTHY CLEAN SOFT Hi 30041010317 OTC 1.49 RETURN VALUE 1.49 ORAL B PRO HLTH VII ADV TB SOF 30041010502 OTC T 3 4 4.99 14.97 RETURN VALUE 4.99 as ORAL B 30 WHT VIVO HEO TB 30041664766 OTC 14.97 3 0 4.99 RETURN VALUE 4.99 ea ORAL 8 PRO HLTH ALL IN 1 MED T8 30041668066 OTC 6.49 RETURN VALUE 6.49 TOTAL 44.50 AMEX ACCT CHANGE 44. 50 .00 STORE ADVERTISED SAVINGS 5.40 THANK YOU FOR SHOPPING Al WAL GREENS YOU MOLD HAVE EARNED AN ADD POINTS BY USING YOUR BALANCE ITIONAL 8000 CARD TODAY. RESTRICTI REWARDS TERMS AND CONDITIONS,ONS APPLY. FOR WALGREENS.COH/BALANCE.VISIT NOT A HERBER? JOIN NOW AT ANY OR GO TO OALEREENS.CO REGISTER, ENROLLING IS CAJICX EAS M/BALANCE. REDEEM POINTS FOR DuLLARYSAND FREE! PURCHASES. OFF FUTURE RHO 1384-6712-4645-1902-0 403 1110111111M111111111111111M1111111111111111 • TOTAL SAVINGS ewarcl SAVINGS VALUE 15.40 IIX How are we do i nw Enter our eonthly sweepstakes ? $3.000 cash for Visit WWW.WALGREENSLISTENS.COH or call toll free 1-800-219-7451 within 72 hours to tak a short survey about this Nalgreeens visit SLPVEYt 1384-6712-464 PASSWOPO EFTA01222976 A SHERIN IN-W ILL IAM S. 5) note 5toce 2t72 7e) ESTAIT BOVUMi BUIG ST >MAS II 00802 (340)774-6912 f-ax (340) 714-2989 wiem.sherwin-willta2s.c.u. SAO:: 'à-au 1 12.28-0 ;47:121 1,3 Ii23114.302 KelAS LITILE el JAVIS Account XXXX-5670-!, Joh LITTlf St JAPES 1,:Q !:I ::i•Sr .iidEs i :Z! 'Mg, a pote en9-414/(iffritiralii------- shenum %el? SlAtib 1.0e: (4 torentr Serai' Fe lialAiN41105:7! aie:fat 8EittUi TAX Sri MX:ij.krailtrleu WOU. C . efflue ,:e9ESS &tri xxxxmAxe2ce; f4e Re,&j. 4Q:frateNhrhiebOl Matit:413 eapikineefra Sien MUS Elee 10:00 Fil • .5:40 hll »aie Loo - 5:00'r0 iteink You EFTA01222977 recuisit requ%recltor refond LSJE, LLC 6100 • s. Suite B-3. St. Thomas. VI 00802-1348 Phone: E-mail: thesaintjames.groupAgmail.com Missing Invoice Form Invoices to substantiate credit card transactions are required. This form is to be used when a required original invoice is not available. Purchaser should make every attempt to obtain an invoice before using this form. Repeated use of this form as substitute documentation could result in revocation of your LSJE, LLC Credit Card. Vendor: (0(2-9 X+r q Vendor Address: `)605- etki.1-3 MC-1I suite and ST 11-O,Am li t 008321 Date of Purchase: 2 - Purchase Amount: $ 4/ Items Purchased: S mg \lnss "0-1-1ie3 Business Purpose: N3.0Aic.k.k.0 Taz .."" cook-t-A- Reason receipt is Lns4 not available: Explain the action steps taken to obtain a duplicate receipt: As the Purchaser, by signing my name below I certify the following: 1. This purchase was made for official LSJE, LLC business. 2. I am aware that LSJE, LLC requires an original invoice for this purchase, and by completing this form, I acknowledge that I am in violation of LSJE. LLC policy. 3. I understand that my LSJE, LLC Credit Card may be revoked for not providing an original invoice. 4. No reimbursement of this expense has been or will be sought or accepted from any other source. Print Purchaser Name: LI G e $ ::s• 2. Purchaser Signature: _co Date: 2,/3./Y EFTA01222978 amazon.coni Final Details for Order #114-8887972-1965812 Print this oacie for your records, Order Placed: January 31, 2019 Amazon.com order number: 114-8887972-1965812 Order Total: $30.00 Shipped on January 31, 2019 Items Ordered Price 1 of: Idec RR2P-U Relay 12 VAC 50/60Hz 8Pin $30.00 Sold by: wegotpkl (seller profile) Condition: Used - Very Good el f c sc c l SyCkti q4-7 - /CI? te_ Shipping Address: Item(s) Subtotal: $30.00 Carlos odri uez Shipping & Handling: $0.00 Total before tax: $30.00 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$30.00 Economy Shipping Payment information Payment Method: Item(s) Subtotal: $30.00 American Express I Last digits: Shipping & Handling: $0.00 Billin addre s Total before tax: $30.00 Estimated tax to be collected: $0.00 United States Grand Total:$30.00 Credit Card transactions AmericanExpress ending in January 31, 2019:$30.00 To view the status of your order, return to Order Summary. Conditions of Use I PnvaCif Notice C 1996-2019, Amazon.com, Inc. or Its affiliates EFTA01222979 More saving. More d • ing. ST THOMAS HOME DEPOT (340 777-1077 USVI 8201 00097 76188 0 1 11:43 AM ORDER ID: H8201-50705 RECALL AMOUNT V 809.00 10% off Applianc 809.00 10% off Appliances $ -80.90 MUST RETURN ALL ITEMS FOR FULL REFUND SUBTOTAL 728.10 SALES TAX 0.00 TOTAL $728.10 XXXXXXXXXXX2050 AMEX USD$ 728.10 AUTH CODE 848595/2974347 TA AID AMERICAN EXPRESS 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 160866 152762 PASSWORD: 19081 152665 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. Page 1 of I EFTA01222980 EFTA01222981 SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 1 No. H8201-50705 Store 8201 ST THOMAS,VI Phone: (340) 777.1077 VALIDATION AREA 1-2 DONOE ROAD 4000 Salesperson: TLW0893 SAINT THOMAS, VI 00802 Reviewer: This is only a QUOTE for the merchandise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. N:vro i Phi:A*1 o RODRIGUEZ CARLOS __.--- ( • E— nair PM" 2 (340) 474-4931 0 Company Nan' iti co Ct!y Jobo—ia—carry out s.• co"'' SAINT THOMAS QUOTE is Va date: 01/31/2019 CARRY OUT We reserve the right to limit the quantities of merchandise MERCHANDISE AND SERVICE SUMMARY sold to customers MERCHANDISE REF a W02 SKU s 0000-515-644 The items listed In this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF SKU I ()TY UM DESCRIPTION PI TAX PRICE EACH EXTENSION RO1 1001.228.993 1.00 EA WRT138F2DM 18' ESTAR, WIRE TM, SS A N $809.00 $809.00 MERCHANDISE TOTAL: $809.00 END OF CARRY OUT MERCHANDISE - REF #W02 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (P1): ORDER TOTAL $809.00 A: 90 DAYS DEFAULT POLICY; SALES TAX $0.00 TOTAL $809.00 BALANCE DUE $809.00 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' END OF ORDER No. H8201-90705 Check your current order status online at www.homedepot.comlorderstatus (980 ) 0100240682 Page 1 of 1 No. H8201-50705 Customer Copy MAYTAG/ WHIRLPOOL APPLIANCES WARRANTY Thank you for choosing to purchase your appliance at The Home Depot. You r appliance comes with a ONE (1) year "FIXABLE WARRAN TY", which means a technician has to be provide service to your appliance at first called and your home. For ALL service requests / repa contact the manufacturer DIRECTLY via irs please phone. They will be more than happy processing your request. The turn arou to assist you with nd time for the call center to process technician to your service request is and assign a 24-48 hrs. The technician will then con customer within 24-48 hrs to schedule tact you the an appointment for service. CONTACT INFORMATION 1-787-999-7400 Option 1 for new service Option 2 for existing service/claims Available Monday thru Friday 8AM-SPM THANK YOU FOR SHOPPING AT THE HOM E DEPOT 1 Same business day shipping appliances l Lawn Equipment I Heating &Cooling I Vacuums EFTA01222982 More saving. More doing: ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00059 27355 01/31/19 12:11 PM SELF CHECK OUT 037103269980 17PCMINI HEX <A> 10.76 ••••-- OC.AS 17PC SAE 8 MM MINI FOLD HEX KEY SET 079055259169 9/16 STAPLES <A> ARROW 9/16" CAT5 T25 STAPLES 1000P1( 403.92 15.68 731161006401 18" 5-SHELF <A,S> HIM PLASTIC 5 SHELF STORAGE UNIT 18" Co. 2038.98 77.96 LEAs Els s4P1C'SQ__ 037000748526 BOUNTY 8 ROL <A> BOUNTY 8 HUGE ROLL WHITE 6016.97 101.82 — Ht4-6Q-Ael C SUBTOTAL 206.22 SALES TAX 0.00 $206.22 TOTAL XXLXXXXXXXX2050 AMEX USD$ 206.22 AUTH 1676 2591939 TA AID AMERICAN EXPRESS • 8201 59 27355 01/31/2019 62 0 (III RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/01/2019 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espatol wischomedepot.com/survey User ID: 2PX3 63200 55058 PASSWORD: 19081 54999 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. EFTA01222983 Office DEPOT OfficeMax Si THOMAS - (340) 716-36(6 01/30/2019 11:53 RH "MI IE 11''1111 .111 .11119 2PYT5QAP55YX88XFH SALE 6538-3-9849-892161 18 12.2 659339 CHARGER,AC,DUA 6 8 9.99 59.94 You Paw 69.94E 257438 LEGALPA0,5X8,C 10.69E Instant Savings -2.69 You Paw 8.00E 725844 NTBK.PLY,8.5X5 5.49 E Subtotal: 73.43 Total: 73.43 Amex 050: 73.43 RUTH CODE 826606 TDS Chip Read AID AMERICAN EXPRESS TVR 0000008000 CVS No SI nature Required Total Sav;n9s $2.69 IR XXXIINIAMIK AAAAAA XIAWIXXRIAXXIXIINIKICICR WE WANT TO HEAR FROM YDUI Visit survew.officedepot.com and enter the survey code below: T602 MRSJ AH9R ximszKixxxixxximnimuunixggmeeexxxxxxlmxx EFTA01222984 GeM GSA More savin g. More doing . SI TH0HAE HO VE DEPOT t340 )777-2077 USVI 8201 0003 SELF CHECK 8OU 11460 01/30/19 11 T :35 AK 887460039900 1/2X6L0SCRWG LAG SCREW GA <A> LY 1/2 X 6-25 67.57 PV SUBTOTAL SALES TAX 67.57 XXXXXXXXXXX2 TOTAL 0.00 050 AIREX $67.57 AID USOS 67.57 M*kICAH I EXPPCSS II11111 I1I1I1 I1I1I!lChIIIN RE TURI POLICY ID POLICY DEFIN TIONS A 1 DAYS POLICY EXPIRE 90 04/30/2019S ON AXAXAAXA AXAA)14, 42AVAX DID WE XXXMAtRAKXAXAnan NAIL I Take a short T? survey fur A 16,000 HOVE a chan DEPOT GIFT ce TO WIN CARD Opine en es pafiol User ID: H89 PASSWORD: 1931410 23247 080 23209 Entries oust of pitche be convicted wtthIr older to ens*. Entreats must be . I4 drays ter. See coup 1$ sebsite. No let& rulesor purchase nece on ssary. EFTA01222985 More saving. More doing. ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00012 35027 01/29/19 09:05 AM CASHIER TYMIKA if ORIG REC: 8201 037 U3196 01.28/19 TA v 008925095323 3" CUP BRSH -6.20 008925095330 3' WIREWFEEL 051411615079 BOX 64-13.25 -79.50 SUBTOTAL -90.34 SALE TAX 0.00 TOTAL -$90.34 XXXXXXXXXXXX2050 ALEX -90.34 INVOICE 4122141 TA REFUND -CUSTOMER COPY BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOI.COM. CONVENIENT. EASY AND MOST ORDERS READY IN LESS THAN 2 HOURS! VIttkI1CAAK*Il*Wil.)0(WfinAltAtSkt2K*XMalA*21 DID WE NAIL IT? Take a short survey for a chance 10 WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanel www.homedepot.com/survey User ID: XKH 78544 70355 PASSWORD: 19079 70343 Entries must he completed within 14 days of perchase. Entrants must be 18 or older to enter. See complete rules Of: No pirchase necessary. EFTA01222986 1-12,o Gs-j FOOD CE ST.THDMAS, N TER USVI (340) 717-B8 Cashier: GERA 06 LOA H. NATUR5 ALIS0 $1e9i WATER. (C 6. 9 AS 34.95 F e• SUBTOTAL. 34.9 TOTA 5 CREDIT CARDL 34.95 CREDIT ACCT 34.95 0.00 Item Count 5 All Returns Mu st Receipt isBeReWithin 24 Hours THANK YOU:quired Date Time 01/29/19 03 La Clerk Trans :02 PH 3ne 12 9 N 24 EFTA01222987 so lotsob C itS W IMSIN C rr r.:41 4B0 S." WC d 1S. VI 00802 :'w 01552 ae . 'ti •Isat.:ha ' .: :6 5 • $96.13 :REDO' %RIP AA EX 20 a $9633 Jan-',:( 19 • :;:52 A ;9:33 islet:co BA Y kls, ERIC .; :X4XX/".% XXX) 1;080 :ARLa :Ofik : to I: 91; 900! ; ?0 whit: ;l4'': Al :,:**'•""'"' ' .1123 .01v. AO: :0011; !C 1080 1 WATMIE t'• ' 11 3n1Ini: •.41 `'1 t.fGMYJ6 ti EFTA01222988 tic:Dol- Service Makei: rile Difference! 3806 Crown Bay ''el ;74-: %SS Fox 776.2547 Mos-Frk :3t : al 8.1 01/29/19 it 13:15:32 eitchtly Ord: 41665922 :741: k87413 MP GFI ST RECPT TR;•3A 411;3532967) I EA 11 2z..990 24.99 grotknce SUE. IOIAL 24.99 6.79c rocep Arde -A) 0.00 24.99 T---r ANEPICA E xxxx -24.99 NO cash returns-Story Credit ONLY.NO returns after 1E. days. Restock fee 15%. Thank You for Your Patronage ft EFTA01222989 More saving. More doing. ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00097 74209 01/29/19 09:31 AM ORDER ID: H8201-50507 RECALL AMOUNT 864.12 SUBTOTAL 864.12 SALES TAX 0.00 TOTAL $864.12 XXXXXXXXXXX2050 AMEX USDS 864.12 AUTH CODE 829219/4974217 TA AID AMERICAN EXPRESS DID WE NAIL IT? Take a short survey for a chance TO MIN A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.com/survey User ID: GV143 156908 148804 PASSWORD: 19079 148707 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. P EFTA01222990 SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 1 No. H8201-50507 Store 8201 ST THOMAS,VI Phone: (340) 777-1077 1.2 DONOE ROAD 4000 Salesperson: KXE0KLB SAINT THOMAS. VI 00802 Reviewer: sv995 Name H:r o PhDr o RODRIGUEZ CARLOS REPRINT I— AtrOis War% Phone 0 _J Corpany Alert0 O (I) et/ AS3 DeUtan Carry Out 2019.01-29 08:35 i/ ccp1'`'" SAINT THOMAS CARRY OUT MERCHANDISE AND SERVICE SUMMARY We reserve the right to km t the quantities of merchandise sold zo customers MERCHANDISE REF # W03 SKU # 0000.515664 The items listed in this section will be carded out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION PI TAX PRICE EACH EXTENSION R01 1002-625-760 2.00 EA HMDR1000BE MC10.1 CU.FT.TOP MOUNT BL / A N $399.00 $798.00 R02 0000-239-840 57.00 EA RIGID 1-HOLE STRAP 3/4" PK4 / A Y $1.16 566.12 MERCHANDISE TOTAL: $864.12 END OF CARRY OUT MERCHANDISE - REF #W03 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ORDER TOTAL $864.12 A: 90 DAYS DEFAULT POLICY; SALES TAX 50.00 TOTAL $864.12 BALANCE DUE $0.00 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' END OF ORDER No. H8201-50507 Check your current order status online at www.homedepot.comforderstatue Page 1 of 1 No. H8201-50507 Customer Copy EFTA01222991 More saving. More doing. ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00004 69312 01/29/19 09:56 AM CASHIER KISHTO. 0000-524-845 DOOR SWEEP <As E/0 MO 36" TRIPLE FIN VVL DR SWP-WH 2099.98 199.50 0000-625-221 DOOR SWEEP 4A> MD 26" CLX VVL DR SWP-WH 9e/14.38 129.42 093994183507 MORTAR WHITE <A> ULTRAFLEX 1 TILE MORTAR WHITE 904.8 3918.47 55.41 045242224760 13PC KIT <A> 90.37 S Ives MILWAUKEE BI-METAL HOLE SAW 13PC KIT 1000.004-596 8' TILE SAN <As 499.00 8" RIDGE) TILE 8 PAVER SAW W/ STAND SUBTOTAL 973.80 SALES TAX 0.00 TOTAL $973.80 XXXXXXXXXXX2C40 AMEX USD$ 973.80 AUTH 4061E TA AID AMERICAN EXPRESS 8201 04 693 2 01/29/0 9 8479 RUM POCIC DEF NI TOTS POLICY ID DAYS POLICY EXPIRES ON A 1 90 04/29/2019 IASA‘XXIARAXIMX**XXXAIAXXX*XXVIratig*IS DID WE NAIL IT? Take a short survey for a chance TO WIN A $5.000 HOME DEPOT GIFT CARD Opine en espaAol www hcweedepot.com:survey User ID: H89 147114 138917 PASSWORD: 19079 138913 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. Kb purchase necessary. EFTA01222992 openers kmart. BIG KNART STORE 3829 CHARLOTTE AMALIE 51 THOMAS. VI 00802 (340)777-3853 *at* thank you For 4 *** NIFIXslumping at uovr knart mug CASHIER: AVARUA POT glygRAL HEPCHANRISE 07t16007735 STORAGE 50.99 71981207281 CAN OPENER • 25.99 Slerhc? 5051126851E'i2 CAN OPENER 11 .99 88'71900887 BATH ROLLOUT 2 @ 1/5.99 A L S3 11 .98 *Js: TA) .00 BAL 101.95 XXXXXXXXXXN2050 RX APPROVEL 805240 EN"RY MEMO: C RUTH MODE . E RID:R00000CO25010801 APPI PREF MIME:AMERICAN EXPR ESS CVM: VERIFIED BY SIG VF AX 101 .95 CHFMGE .00 ( TOTAL SAVED: 4.60 TO7AL NUMBER OF ITEMS , 5 I agree that fhls sale is subject to the cardholder agreement Issu ed b4 ms card ercvider. two D9W OSL 01' ')3829 A. EFTA01222993 More saving. More doing. ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00037 03196 01/28/19 02:20 PM CASHIER KARIMAH 047242061796 30" PEDESTAL CA> 1-13-14 S COMMERCIAL ELECTRIC 30 INCH YOKE PE • 46169.00 676.00 851414002469 BUBBLE CUSHN vA> 3/16"X12"X2501 BUBBLE CUSHION WRAP 30. 7 2.61 817363 42 0178979 BUBBLE <A> 916.97 3/16 X 24 X 50 BUBBLE CUSHION 817423017337 H3 STRETCH <A> 20 X 1000 WAVY DUTY STRETCH WRAP 38435.97 107.91 084305355546 HOMER BUCKET CA> 3.74 5GAL HOMER BUCKET 051411615079 BOX <A> CD' EMT 1-HOLE STRAP 3/4" PK100 6013.25 79.50 — 1M' 826341040082 BLGHT C8L6FT <A> - 1,-‘che 18G BRAIDED CABLE LIGHTNING. 6FT 1 cc.Ntis 3016.97 50.91 --- 6.20 . I_Si 008925095323 3" CUP BRSH vA> AVANTI PRO 3"WIRE CUP BRUSH GP K,ko 008925095330 3" WIREWHEEL <A> 4.64 AVANTI PRO 3"CRIMP WIRE WHEEL GP 826341040099 LGHT CBL3PK vA> 29.97 I8G CABLE 3-PACK FOR LIGHTNING, 3FT SUBTOTAL 1,068.45 SALES TAX 0.00 TOTAL $1,068.45 KXXXXXXXXYX2050 AMEX USD$ 1,068.45 AUTH 335 TA AID AMERICAN EXPRESS 11 10111$ 8201 37 103 96 01 28/2019 77 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 04/28/2019 lycicx*Xt XXX2Xxl(XtX/010.XX2XXXXXxl/lx*x2Ati DID WE NAIL. IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Wine en °spew' www.homedepot.com/survev User ID: W53 14882 6718 PASSWORD: 19078 6681 14 days Entries must be completed within18 of perchase. Entrants must be or on older to enter. See complete rules website. No purchase necessary. EFTA01222994 More saving. More doing:" ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00057 00430 01/26/19 09:24 AM SELF CHECK CUT 037103264435 10PC3/8SAE <A> 22.76 10PC 3/8" DRIVE SAE DEEP SOCKET SET 037103254214 H38RHRAT <A, 15.56 RATCHET 3/8' ROUNDHEAD 037103245632 HAOPTR3PC <A> 11.96 3PC 1/4" AND 3/8' ADAPTER SET SUBTOTAL 50.28 SALES TAX 0.00 TOTAL $50.28 )0(X)00(XXXX2050 AMEX USD$ 50.28 72935 TA AMERICAN EXPRESS dlllll aMOON 8201 57 00430 01/26/2019 8686 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 04/26/2019 XXIMIVICSI2V*1**ItItEtAltAWIt*XXSX,22*Wt222 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5.000 HOME DEPOT GIFT CARO Opine en espatol mew.homedepot.com/scrvey User ID: 2PX3 9350 1206 PASSWORD: 19076 1149 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. EFTA01222995 WELCOME TO FIRST STOP EAST VP13007411001 Ve t3 one Gold Disk T2 s FL Description Qty Amount PREMIUM CA 008 23.6816 89.96 SELF 8 3.799/ G Subtotal 89.96 Tax 0.00 TOTAL 89 _96 CASH $ 89.96 THANKS ST0 A8123 TILL XXXX ORS I TRAMP 1019109 CSH: 9 01/24/19 12:50:01 EFTA01222996 K kmart. BIG KMART ST ORE 3829 CHARLOTTE AM ALIE ST THOMAS, VI 00802 (390/777-385 3 **** thank 4QU For ** **** shopai 4* ns at flour kn ari *** CASHIER: JUDI TH TOO GENERAL mugH ANDIsE 83632100286 OVEN GROCERY A 69 99 01780015131 ONE SATSUM A 17.99 **** TAX .00 SAL XXXXXXXXXXX2 0S0 87.98 AX APPROV AL $27161 ENTRY METH OD: C AU AID. TH MODE' E APPL PREF NAm CVM: VERIFIED EXPRESS VF AX CHAN 87.98 00 TOTAL SAVED: 20.00 , EFTA01222997 More saving. More doing. ST THOMAS HOME DEPOT (340)777 -1077 USVI 8201 00037 84204 01/24/19 10:29 AM CASHIER KISHHA 049074023522 SS FILE <A> 83.9r Sh- SENTRY FHW40100 FILE 020066172473 UNV GL WHT udo SIC pkin UNIVERSAL GLOSS WHITE 11$5.67 62.37__ SUBTOTAL 146.35 SALES TAX .00 TOTAL $146.35 xxxuxxxxxx2oso AMEX AUTHISM/0733 USD$ 146.35 AID TA AMERICAN EXPRESS C• 8201 37 84204 0 /24/2019 1329 RETURN POLICY DEFINITIONS POLICY ID DAYS POlICY EXPI A 1 RES ON 90 04/24/2019 tier*,,wxxemeetteeteteermmeeeege**** **** DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HONE DEPOT GIFT CARD Opine en espanol wew.homedepot.comJsurvey User ID: W53 176898 168734 • PASSWORD: 19074 168697 Entries must be completed within of purchase. Entrants Mist 14 days older to enter. See completebe 18 or rules on mebsite. No purchase necessar y. EFTA01222998 SeacC4 SIR lltS1 SEE 3806 IRMA SI INNS. I/1 340-774-0. Service Makes ine Difference! 10•4 INF • I (11,123/•2019 Mel (it:lilt 111: 3106 Gown Bay 41 7744:195 Fax 776-2547 Morfd: 7;30-41:3 oi-Sua: 8-1 Dry ire II): 'Fermi nal I I): r -a nip° /, '"t 14 S l •l '4 i erianN.n-i inn If: 01/23/19 A( Card Type: 12:12:15 AC11111111 : l; Ordt: 41663515 :14: 14..55006 Knit : Ainni ti I I TARP POLY BLUE/ERNI I2:t 6(73196) 1 EA E ,I.990 29.99 STAN: LOCAL 29.99 0.00 Response: 29.99 TRANS Mode: AHD ICA14 Ir. xxxx -29.99 AID: Alt TYR: NO cash returns-3tcre credit ONLY.NO returns after E &it.. Restock fee 15%. LUSIOI1ER Thank You for lqiur Patronage II EFTA01222999 More saving. More doing. ST THOMAS HOSE DEPOT (340)777-1077 USVI 8201 00037 79279 01/23/19 11:18 AM CASHIER LINAI 851414002636 MOVING BLNKT <A> 72"X80" MOVING BLANKET 4120.67 82.68 6940376000867 1IN X 15FT <A> 1IN X 15ET RATCHET TIE-DOWN M S HOOK 414.64 18.56 030699731244 POLY ROPE <A> 9.58 1/4"X100.ALL PURPOSE. POLY ROPE 6940376000881 1-1/4 IN. X cA> 1-1/4 IN. X 16 FT. E-LOOP RATCHET AIR_ 218.93 17.86 SUBTOTAL 128.68 SALES TAX 0.00 11, TOT $128.68 )0(X)00(XXXXX2050 AMEX AUT 53 USC$ 128.68 TA AID AMERICAN EXPRESS A tooLoolitio RETURN POLICY DEFIN TIONS POLICY ID DAYS POLICYEXPIRESON 1 90 04/23/2019 iti22222XWXZXXXXX, DID WE Kifk]El_ IT? Take a short survey for a chance TO YIN A $5.000 MOMS DEPOT GIFT CARD Opine en espanol ere.homedepot.coesurveY User ID: W53 167048 158884 PASWORD: 19073 158847 Entries Rust be completed within 14 days of purchase. Entrants mist be 18 or older to enter. See complete rules on website. No purchase necessary. EFTA01223000 amazon.com. Final Details for Order #114-6860722-1902661 Print this cage for your records. Order Placed: January 22, 2019 Amazon.com order number: 114-6860722-1902661 Order Total: $24.70 Shipped on January 22, 2019 Items Ordered Price of: 3/4 dia., 1/4-20 thds., Black Phenolic Knurled Plastic Knobs w/Inch Brass $0.76 (I nsert - Black ABS (1 Each) Sold by: Essentra Components (formerly Reld Supply Co.) (teller profile) Condition: New 9 of: 3/4 dia., 1/4-20 thds., Black Phenolic Knurled Plastic Knobs w/Inch Brass $0.76 Insert - Black ABS (1 Each) Sold by: Essentra Components (formerly Reid Supply Co.) (seller Drofulv) Condition: New 9 of: 3/4 dia., 1/4-20 thds., Black Phenolic Knurled Plastic Knobs w/Inch Brass $0.76 Insert - Black ABS (1 Each) Sold by: Essentra Components (formerly Reid Supply Co.) (celler moftlq) ) Condition: New Shipping Address: Item(s) Subtotal: $15.20 Carlos odri uez Shipping & Handling: $9.50 Total before tax: $24.70 United tates Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$24.70 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $15.20 American Express I Last digits: Shipping & Handling: $9.50 Billin address Total before tax: $24.70 Estimated tax to be collected: $0.00 United Cates Grand Total:$24.70 Credit Card AmericanExpress ending in January 22, 2019: $24.70 transactions To view the status of your order, return to Order Summary. EFTA01223001 Office DEPOT OfficeMax ST THOMAS - (340) 715-3546 01/22/2019 12:51 PM Ecumpui SALE 6538-2-531-909195-18.12.2 656096 FLE 8X.ORGAILU 20.19 E te482002 CBL,USB,MIC RO, 3 0 31 .19 93.57 You Paw 93.67E Subtotal: 113.76 Total: 113.76 Amex 050: 113.76 RUTH CODE 845282 TOS Chip Read RIO AMERICAN EXPRESS TVR 0000008000 CVS No Signature Required Shop online at OE VONT TO HEAR FROM YOU! Visit and enter the survey code below: V500 MICK FHKO EFTA01223002 Advancel'iN;` AutoPartsia"N Service is our best part. Store II 05047 4603 TUTU PARK ST THOMAS VI 00802 (340) 775-4400 01/22/19 13:00 REG 01 TRAP 6441ABOUL S. 4 WAY LUG WRENCH-SAE 1 9050019 AC9584492 1 $22.99 $22.99 1 YR REPLACEMENT IF DEFECTIVE Sub Total $22.99 Total $22.99 122.911 PURCHASE 0 1:00 PN We nssssssat CHIP REA RUTH 841881 Approved REF 504701844101 EIN,CARD I MITCH 129383 TERN 00000001 Issuer IC 4018900BE783AE33 AID 80000030 10801 Z2NVKIBJNY1RMO IMINIENNINNIIIIIk It Standard Revolviny coisumer 84600 purchase Standard Revolving Standard 29.995 APR with regular payments Customer Signature .PO/0 Ssiltur-L:n EFTA01223003 WELCOME TO FIRST STOP EAST VP 13007411001 VeriFone 6o1d Disk 7) 9_,) FL • el:c7: Description Oty Amount PREMIUM CA 408 21.0596 80.00 SELF II 3.799/ 6 Sti4total 80.00 Tax 0.00 TOTAL 80 .00 CASH $ 80.00 API, THANKS 9 \AXX 0RA I TRANA 1013258 02/06/19 09:15:11 EFTA01223004 FRANK'S I OCK & KEY Ni CAIN IlhiryKS I om≥ hEY 561 KROICIIDS06 SI IIKMAS. VI WW2 SHIP SI Moms IAII 111E 11.19 12:st:J/ tOST MICR HISS 01/18/2019 11:42AH 02 08643 IEVIDIRLID IERCIANT /D XISSOITE 9396S6Ar 00000046422 HEAL SALE ACCI. 1 @ $55.00 114. 1.••••2106 ii$55.00 TPX KEY NIX cot XPONDER/REHOIES f is69.95 NONCE: 7Pi3 4 @ $3.25 TkiT SS OUP 11$13.00 111M : 16'e. St ITEMS 60 CHARGE $157.95 Nt1111,VI 1M55 010:glaleeNerjeneel AC: CAC 99x Isceono IvR rac SAVE YOUR RECIEPT VuOVOOSOESITSI. Rea RECIEPT REQUIRED r ER AOCNOltutes SERVICE IN DE Kum p 555 HUNHUN TER ASUNI FOR ALL CLAIMS M, MO *ASS TO Cr Of TOTAL COEMAIIONS ST PI Pt FORZIIIII,I.H;1, R,$ Ai76E/[HY RI 0555 — fa/ 0 k -e/ U1Sink UPY Fm so" AY MI X-÷4 ovIsac late X_ 1-° 1 1-6'04.0k C.op/ e_f s T -C EFTA01223005 More saving. More doing:" ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00057 84715 01/18/19 08:31 AM SELF CHECK OUT 783110231969 BLKWIRE <A> 4.75 16GA BLK ALAMBRE REBAR TIE WIRE 3.1 764177430939 PP 220V-9KW <A, 204.00 MAREY POWER PAK XE5 - 220V -9 KW SUBTOTAL 208.75 SALES TAX 0.00 $208.75 XXXXXXX)00(X2050 AMEX tursami2329.ZE:si 8201 57 84715 0 /18/2019 8921 RETURN POLICY OEFINI IONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 04/18/2019 XIStrittiXXSTWX; ****** W22,SXVIC*ItttlIttlr DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 NOM DEPOT GIFT CARD Opine en esparol wew.homedePot.com/surveY User ICI: 2PX3 177920 169776 PASSWORD: 19068 169719 Entries must be completed within 14 days of purchase. Entrants must be 18 ce older to enter. See complete rules on website. No purchase necessary. EFTA01223006 More saving. More doing: ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00056 90664 01/18/19 10:17 All SELF CHECK OUT 020066199357 PTCHSGLSWHOT 4A> PAINTERS TOUCH SEMI-GLS WHITE OT 19.94 7568470 249.97 00047 121CUBETAP4H 411, 16/2 12' WHITE CU3E TAP EXT CORD 243.82 7.64 756847000443 16/3 25'WF 'A> 12.97 16/3 25' HDX EXTENSION CORD 020066187170 2X S-GLBLK <A> PAINTERS TOUCH 2X SEMI-GLOSS BLACK 2404.37 104.88 020066172473 UNV GL WHT 4A* UNIVERSAL GLOSS WHITE 15415.67 85.05 020066187859 UNIVERSAL <A> UNIVERSAL METALLIC OIL RUBBED BRONZE 3946.76 263.64 SUBTOTAL 494.12 SALES TAX 0.00 TOTAL $494.12 XXXXXXXXXXX2050 AMEX USD$ 494.12 AUTH CODE 828411/5560721 TA AID AMERICAN EXPRESS ImmoIIIIIIIIIIng 8201 56 90664 01/18/2019 296 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 04/18/2019 XXXXIXtrarrliXtxXXXXXX222X*xxXXXIMint DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espatol www.homedepot.com/sLrvey User ID: 2PX3 189818 181673 PASSWORD: 19068 181617 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. EFTA01223007 More saving. More doing. ST THOMAS MOTE DEPOT (340)777-1077 USVI 8201 00001 34585 01/17/19 09:54 AM CASHIER VERONICA 020066208189 PRIMER SPRAY <A> STOPS RUST AUTO LIGHT GRAY PRIMER 294.98 9.96 076308724535 3TICHN220G2P8 <A> 9.48 311 PGP CHANNELS SPONGE BIM 220G 29K SUBTOTAL 19.44 SALEL S TAX 0.00 TOTA $19.44 XXXXXXXXXXX2050 AMEX USD$ 19.44 AUD Tt1562 TA AI AMERICAN EXPRESS RETURN POLICY DEF NITIONS A POLICY ID 90DAYS POLICY EXPI /20RES 19 ON 1 04/17 WWWWWWWWWWWWWWWWW MAIMPOISIMWS2ARXItiltillt* DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HONE DEPOT GIFT CARD Opine en espariol www.homedepot.com/sirvey User ID: WTS 77660 69460 PASSWORD: 19067 69459 Entries most be completed within 14 days of purchase. Entrants must he 18 or older to enter. See complete rules on mebsite. No purchase necessary. EFTA01223008