EFTA01223023

EFTA01223023 OCT 31 2018 ransaction Details The Plum Card® / September 17, 2018 to Octob AMERICAN for er 17, 2018 ExPMEsSericem Gordon ccount Number XXXX-XXXXXX-al Date elpt Descdption Card Member Account 9 10/16/2018 FRANKS POWER INC - ALBUQUERQUE, NM Amount Bricem Gordon )00GX-XXXXOC-IIIII 10/15/2018 FRANKS POWER INC - ALBUQUERQUE, NM 107.83 Bricem Gordon XVOC-XXXVOC-all 10/13/2018 POTTERY BARN E-COMME • 800-922-9934, CA 174.57 Bricem Gordon XXXX-)OCXXXX-E. 10/12/2018 FERGUSON.COM 9009 9009 - NEWPO 374.29 5/ RT NEWS, VA Brican Gordon XXXX-Y0000GX-Ill 10/102018 FOOD CENTER SUPERMARKET FOOD CENTER SU 709.92 - Bricem Gordon )0=40(7000(MM ST. THOMAS. VI 167.83 10/10/2018 MOES FRESH MARKET - ST THOMAS, VI Bricem Gordon )00CX-XXX/00all 10/1012018 THE HOME DEPOT- ALBUQ UERQU 30.70 E. NM Bricem Gordon )000(-XXXXXX-Mil lotosnom FOOD CENTER SUPERMARKET FOOD CENTER SU 2,920.49 - Bricem Gordon )000(-)0003a-all ST. THOMAS, VI 289.51 10/08/2018 MOES FRESH MARKET - ST THOMAS, VI Bricem Gordon XXXX-YJOCXXX-all 10/08/2018 THE HOME DEPOT - ALBUQUERQUE, NM 126.84 Bricem Gordon )000C-X:000(X-Mill 10/07/2018 THE HOME DEPOT - ALBUQUERQUE, NM -2.409.82 Bricem Gordon )00GX-XXXXXX-fil 10/06/2018 MOES FRESH MARKET - ST THOMAS, VI 2,409.82 Bricem Gordon XXXX400(XXX.M. 10/05/2018 LOWES.COM - 1.800-445-6937, NC 31.93 Bricem Gordon )00000000(X-all 10/05/2018 MOES FRESH MARKET - ST THOMAS, VI 150.77 Bricem Gordon )0000VOCCXX-Mill 09/30/2018 POTTERY BARN - ALBUQUERQUE, NM 99.98 Bricem Gordon XXXX-)000M-IM 09/30/2018 POTTERY BARN E-COMME - 800-922-9934. CA 213.81 Bricem Gordon X)00C-X*00(X-Ila 09/30/2018 THE HOME DEPOT 3502 - ALBUQUERQUE. NM 365.46 xi. Brican Gordon XXXX-)0000Dr-al 09/29/2018 SPORTSMANS WAREHOUSE - ALBUQUERQUE. NM 210.29 Bricem Gordon XXXX-X)OLY.)0(-1. 09/29/2018 THE HOME DEPOT 93502 - ALBUQUERQUE, NM 215.74 Bricem Gordon X)00(-)00000Call 092912018 THE HOME DEPOT 93502 - ALBUQUERQUE. NM 58.33 Bricem Gordon )00(X-XXXXXX-1.1 09/27/2018 CARIBBEAN BATTERY • ST. 117.36 THOMA S. VI Bricem Gordon 09/27/2018 XXXX-)00000Cal 847.00 DOC SAVAGE SUPPLY 000000001 - ALBUQUERQU E. Bricem Gordon )00GX.-)000=-1.11 NM 1,126.32 09/27/2018 RYANS SEWING 8 VACUUM CEN 650000008576- Bricem Gordon XXXX-XXX009.11 ALBUQUERQUE. NM 1,075.63 OW26/2018 AMAZON.COMIAT3S01VJ2 - AMZN.COM/BILL. WA Bricem Gordon X)00000000(-1. cerenole AMAZON.COM*MT6C4OXW1 • AMZN.COM/BILL, WA 452.08 SliCeM Gordon XXXX-)0000(X-al 09/25/2018 HOMEDEPOT.COM - 800-430-3376. GA 39.57 Bricem Gordon )000C-X*0(XX-Mil 09/23/2018 AMZN MKTP US*MT4NJ1XKO - AMZN.COWBILL. WA 460.05 Bricem Gordon )000‘XXXXXX-Ell 236.20 EFTA01223024 Register Report 9/23/2018 through 10/17/2018 10/31/2018 Page 1 Date Account Description Memo Category Clr Amount BALANCE 9/22/2018 0.00 9/23/2018LSJE AMEX B... Amazon.Comx 1 Kng Comf-Staff Cott, x 1 Qn Comf-Sams PI, x 1 Nespre... Household Goods & Supplies:60154... R -236.20 9/24/2018LSJE AMEX B... The Home ... Sink w Faucet - Laundry Kitchen LSJ Household Rep & Maint:60155a Plu... R -460.05 9/25/2018LSJE AMEX B... Amazon.Com Backpack Vac-Media Filteration/Filters/Brush - Wood Floor... Household Goods & Supplies:60154... R -491.65 9/26/2018LSJE AMEX B... Ryans Sewi...x 1 Sewing Machine/Supply -Constructions Pillows/ Seat C... Household Goods & Supplies:60154... R -1,075.63 912712018LSJE AMEX B... Doc Savag... Assort Shower/Kitchen/Bath Hardware - Staff Cottage GSJ Household Rep & Maint:60155a Plu... R -1,126.32 9/28/2018LSJE AMEX B... Caribbean ... 2 Batteries - Maverick/1 Battery Quard/1 JE Polaris Equip RO Landscape Maint:60170b R -574.00 x 2 Batteries - GSJ Old Mules 60170a Utility Vehicles -273.00 9/28/2018LSJE AMEX B. . The Home ... x 12 pkts Pin Nails/Sample Box Base Tile - Kitchen Install L... Household Rep & Maint:60155i Hou... R -117.36 9/29/2018LSJE AMEX B... The Home ... Assorted Finishing Brad Nails - Nail Gun Household Rep & Maint:60155b Car... R -58.33 9/30/2018LSJE AMEX B... Sportsman'... x 1 Game Camera (1 of 2) - Security GSJ 60159 Safety -215.74 10/1/2018LSJE AMEX B... The Home ... x 1 Nail Gun - WS (Kitchen Remodel) 60160 Tools -129.00 x 2 Toilet Roll Holder/Robe Hook - Sam's Place - LSJ Repairs & Maint 601551 Household R -81.29 10/1/2018LSJE AMEX B... Pottery Barn x1 Set Ea Dinner/Flatware-Sam's PI, GSJ St C, 2 Sld Bwl L .. Household Goods & Supplies:60154... R -739.75 10/2J2018LSJE AMEX B... Pottery Barn Assorted Frameless Candles & Holders - LSJ Household Rep & Maint:60155i Hou... R -213.81 10/2J2018LSJE AMEX B... Moe's Fres... Assorted Grocieries - B & K Gordon Household:60152a Food -99.98 10/3/2018LSJE AMEX B... Lowe's x 2 Undermount Sinks - Bathrooms - GSJ Cottage Household Rep & Maint:60155a Plu... R -150.77 10/6/2018LSJE AMEX B... Moe's Fres... Assorted Grocieries - B & K Gordon Household:60152a Food -31.93 10/7/2018LSJE AMEX B... The Home ... Kitchen Appliances - GSJ Kitchen Install 15501f GSJ Kitchen -2,409.82 10/8/2018LSJE AMEX B... Moe's Fres... Assorted Groceries - Principal Visit Household:60152a Food -126.84 10/8/2018LSJE AMEX B... Food Center Asssorted Groceries - Principal Visit Household:60152a Food -289.51 10/8/2018LSJE AMEX B... The Home ... Refund - Appliances - GSJ Kitchen Install 15501f GSJ Kitchen 2,409.82 10/9/2018LSJE AMEX B... The Home ... Appliances - GSJ Kitchen Install 15501f GSJ Kitchen -2,920.49 10/10/2... LSJE AMEX B... Moe's Fres... Assorted Groceries - B & K Gordon Household:60152a Food -30.70 10/10/2... LSJE AMEX B... Food Center Assorted Groceries - JE Household:60152a Food -167.83 10/12/2... LSJE AMEX B... Ferguson x 1 60" Linear Drain Compression Kit - LSJ Master Shower Household Rep & Maint:60155i Hou... R -709.92 10/15/2... LSJE AMEX B... Franks Pow...x 6 Line Trimmer Head Assemblies - LSJ Landscaping Household Rep & Maint:60155f Land... R -174.57 10/16/2... LSJE AMEX B... Franks Pow...x 6 Weed Trimmer Heads - LSJ Landscaping Household Rep & Maint:60155f Land... R -107.83 10/17/2... LSJE AMEX B... Credit Card... Sent 10/31/18 R 10,602.50 9/23/2018 - 10/17/2018 0.00 BALANCE 10/1712018 0.00 TOTAL INFLOWS 13,012.32 TOTAL OUTFL... -13,012.32 amazon.com. Details for Order #112-8441099-8925008 Print this oacie for your records. Order Placed: September 23, 2018 Amazon.com order number: 112-8441099-8925008 Order Total: ;236.20 Not Yet Shipped Items Ordered Price 2 of: Beckham Hotel Collection Gel Pillow (2-Pack) - Luxury Plush Gel Pillow - $39.99 Dust Mite Resistant & Hypoallergenic - Queen Sold by: Becky Cameron Home (seller profile) Condition: New 1 of: Queen Comforter Soft Quilted • Down Alternative Duvet Insert with Corner $39.90 Tabs Summer Cooling 2100 Series, Fluffy Reversible Hotel Collection, Hypoallergenic for All Season, Snow White, 88 x 88 inches Sold by: Tekamon (sell- r I of I') Condition: New 1 of: King Comforter Soft Quilted Down Alternative Duvet Insert with Corner $59.90 Tabs Summer Cooling 2100 Series,Luxury Fluffy Reversible Hotel Collection,Hypoallergenic for All Season,Snow White,90 x 102 inches Sold by: Tekamon (seller profile) Condition: New 2 of: AmazonBasics Nespresso Pod Storage Drawer - 50 Capsule Capacity $14.99 Sold by: Amazon.com Services, Inc Condition: New Shipping Address: LSJE LLC CO- Brice M Gordon 6100 RED HOOK QTRS STE B3 ST THOMAS, VI 00802-1348 United States Cti Shipping Speed: Standard Shipping MEMO: )cI y‘ine 4-0(4 fJ - C Payment information SID kiwi- Lsi Payment Method: Ite s) Subtotal: $209.76 American Express I Last digits: Shipping & Handling: $26.44 Billing address Total before tax: $236.20 Brice Gordon Estimated tax to be collected: $0.00 ,:zon.corn/gpicss/summaryiprint.htmliref.ohsul_pl_o00_?ie=UTF88orderiD=112-8441099-8925008= t 131 EFTA01223025 Order #WD32466595 Placed on: Sep 24, 2018 Billing Information Brice Gordon LSJE.IIc 575 Lexington Ave NEW YORK NY 10022 Payment Method: AMEX min Item Price/Item Qty Line Total Ship To Home (1 item) 358 El Bnllo Way , PALM BEACH, FL 33480 KRAUS Standart PRO All-in-One Undermount $429.95 1 $429.95 Stainless Steel 30 in. Single Bowl Kitchen Sink with Faucet in Stainless Steel Chrome Expect It On Sep 28 Subtotal $429.95 Shipping FREE Sales Tax $30.10 Total $460.05 You Saved $16.24 Need help? Online Customer Support: Custom Blinds: Call 7 days a week: 1-800-430-3376 1.800-658-7320 6 a.m. to 2 a.m. EST ISLE CC: the MEL Ltd P-AUL6-1- LictUNIethl e. 1-1-til L5J Lais5a_ EFTA01223026 amazon.com. Details for Order #113-8188536-6266665 Print this page for your records. Order Placed: September 26, 2018 Amazon.com order number: 113-8188536-6266665 Order Total: $491.65 Not Yet Shipped Items Ordered Price 1 of: ProTeam Backpack Vacuums, Super Coach Vac Commercial Backpack Vacuum $419.91 Cleaner with HEPA Media Filtration and Small Business Tool Kit, 10 Quart, Corded Sold by: Amazon.com Services, Inc Condition: New 1 of: Pro-team - Pack of 10 Fits (Coachvac, Super Coachvac, Megavac) - 100331 $10.49 Sold by: Amazon.com Services, Inc Condition: New 1 of: ProTeam 100623 14-inch Hard Surface Floor Tool with Nylon Brush, Vacuum $35.95 Floor Brush for Use on Floors Without a High-Gloss Finish Sold by: Amazon.com Services, Inc Condition: New Shipping Address: LSJE LLC CO- Brice M Gordon 6100 RED HOOK QTRS STE B3 ST THOMAS, VI 00802-1348 United States LSI CC: Oa Shipping Speed: MEMO: CAS k Glkiyi Standard Shipping 60I54 /k, (\/ ad. &-\ Payment information idion&chi\ Payment Method: Item(s) Subtotal: $466.35 American Express I Last digits: Shipping & Handling: $25.30 Billing address Total before tax: $491.65 Brice Gordon Estimated tax to be collected: $0.00 575 LEXINGTON AVE NEW YORK, NY 10022-6102 United States Grand Total:$491.65 To view the status of your order, return to Order Summary. ronoitions of Use I Privacy Notice 0 1996-2018, Amazon.com, Inc. or its affiliates EFTA01223027 RYANS SEWING 8 VACUUM CENTER 5011 SAN NAM BLVD NE ALBUQUERQUE NM 87109 505-237-8000 wSale #1-83251 Terminal ID: ,,--.A693 ^^'^ 4 Ryan's Sewing & Vacuum 9/27/18 4:21 PH 5011 San Mateo Blvd NE Albuquerque, NM 87109 AMERICAN EXPRESS - ENSERT 505-237-8000 AID: ACCT ryansewnvac.com Not Responsible for goods left over 900ays CREDIT SALE UID: 827030133378 REF I: 0961 Customer: BATCH 8: 734 AUTH A: 832785 49 Zorro AMOUNT $1075.63 Stanley, NM 87056 505 933 3401 APPROVED ARQC - 8148173978001702 9/27/2018 4:20PM WWN.RYANSEWNVAC.COM THAW YOU FOR YOUR BUSINESS Tape Measure 120" - 25% off $2.99 CUSTOMER COPY Navel's Curved Tip Scissors 5 $13.50 1/2" - 25% off navel's 8 " Serrated $17.63 Scissors - 25% off Bobbin Clips/Bobbins 10pk $11.24 SABOBCLIP - 25% off LSE CC: JJ Compact eadle Asst - 25% $2.70 off MEMO: )cillif &W Floriani Chrome Denim - 25% off $3.71 heit lAwro Floriani Chrome Denim - 25% off $3.71 ram re)/ Floriani Chrome Universal - Qionqito\ti3 ha Unto $2.74 25% off Floriani Chrome Microtex - $3.71 25% off Floriani Chrome Stretch - 25% $4.13 off 601540 Mettler 547yd 50 wt COTTON (6 $31.95 d $7.10) - 25% off Brother NO575PRN $899.10 Serial# U64948-08P222530 - 10% off Subtotal $997.11 Tart (7 R7G1C1 tip G7 EFTA01223028 DOC SAVAGE SUPPLY III IIIIIIIIIIIIIIIIII111IIIIIIIIIIIIIIIIIIIIII II L U M1I "4,I N -V A L; Ship Ticket SHIP DATE ORDER NUMBER 09/27/2018 S000074637.002 DOC SAVAGE SUPPLY 600 CANDELARIA ROAD. NE PAGE NO. ALBUQUERQUE. NM 87107 DOC SAVAGE SUPPLY 505-884-2656 800 CANDELARIA ROAD. NE Al8UOUEROUE. M187107 ** C.O.D. ** C.O.D. ** C.O.D * SOS-M4-2656 1 of 2 SOLD TO: SHIP TO: BRICE GORDON BRICE GORDON 49 ZORRO RANCH RD 49 ZORRO RANCH RD STANLEY, NM 87056 STANLEY, NM 87056 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER SALESPERSON 3237 ANDREA CORDOVA WRITER SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED BOB CLAYTON PICK UP Ship: 1 Price: 1 09/27/2018 No ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE 2ea 2ea 538-SSMPU-DST LF CTRST FCT DELTAFAU 230.834/ea 461.67 lea lea T17053-SS MNTR VALVE TRIM DELTAFAU 283.679/ea 283.68 *** Special Order Item "" lea lea _ T2132 P/BL SHOWER TRIM KIT MOENINCO 55.955/ea 55.96 ne Special Order Item "' lea lea R10000-UNBX UNIV T/S VLV BDY 42.121/ea 42.12 DELTAFAU lea lea 62320 CC ROUGH-IN VALVE MOENINCO 86.296/ea 86.30 lea lea 72419-BN 2GPM HAND SHR KOHLERCO 41.128/ea 41.13 lea lea RP6025SS SHOWER FLANGE DELTAFAU 32.280/ea 32.28 "' Special Order Item *** lea lea RP6023SS SHOWER ARM DELTAFAU 40.963/ea 40.96 "" Special Order Item "" Amount Paid Today 09/27/2018 -1126.32 " Continued on Next Page' Subtotal S&H Charges Tax Payments Amount Due .......—.........,—.......... EFTA01223029 CDOC SAVAGE SUPPLY III III111111111111111111 IIIIIIIIIIIIIIIIIIIIII I N - \ AL Ship Ticket SHIP DATE ORDER NUMBER DOC SAVAGE SUPPLY 09/27/2018 S000074637.002 600 CANDELARIA ROAD, NE ALBUQUERQUE, NM 87107 PAGE NO. DOC SAVAGE SUPPLY 505-884-2656 603 CANDELARIA ROAD. NE ALBUOVEROLIE. MA 87107 ** C.O.D. C.O.D * 505494-2656 2 of 2 SOLD TO: SHIP TO: BRICE GORDON BRICE GORDON 49 ZORRO RANCH RD 49 ZORRO RANCH RD STANLEY, NM 87056 STANLEY, NM 87056 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME I RELEASE NUMBER SALESPERSON 3237 ANDREA CORDOVA WRITER SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED BOB CLAYTON PICK UP Ship: 1 Price: 1 09/27/2018 No ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE Credit Card Information Merchant ID#: Thank You! TimeMDT/Date: 17:08:45 27 SEP 2018 Card Number: XXXXXXXXXXXX3157 Card Type: Amex Card Holder: BRICE GORDON Auth Code: 233722 Charge 1126.32 Charge Date: 09/27/2018 Signature: I agree to pay above total amount acconang to card issuer agreement 200.0047 030144 1.• to .»2 ILSJE CC: 7& ME .• V. V Co ORDER SUMMARY Gu y Total Sales for Order 1126.32 Payments to Date -1126.32 Balance 0.00 09/27/18 1126.32 Credit Card XXXXXXXX FINANCE CHARGE: AN INTEREST CHARGE OF 1.5% PER MONTH (18% PER ANNUM) Subtotal 1044.10 WILL BE ADDED TO STATEMENT FOR ACCOUNTS NOT PAID WITH 30 DAYS. QUOTES AND ESTIMATED PRICES ARE FIRM FOR 30 DAYS. $&H Charges 0.00 FOR CASH CUSTOMERS. ALL NON-STOCK, SPECIAL ORDER ITEMS REQUIRE 100% Tax 82.22 CASH PRE-PAYMENT AND ARE ALSO SUBJECT TO RESTOCKING FEES RANGING FROM 25% TO 100% OF PURCHASE PRICE PLUS FREIGHT COSTS. ALL CASH Payments -1126.32 SALES FINAL. Amount Due 0.00 Pnrd -.tic, RAM" A en 9,271IlliR S NI 1.9 141 EFTA01223030 ro'AC 4A TERY 47)rd.: i "1".• BATTERY 'I [5 LINDBERG SAY. STE 1: CHRISTIANSTED VI BUSCH SI. MAAS Vi 0,0302- Merchant ID; 010240961 ID. 1000 Sale AMEX XXXXXXXIM15? . lyth,d:41a—tal APRA; Celine Batcht 080069 69/27/18 11:40:234 loot: 8In korNe: 11115901fli Total: fildtS", &n" Customer Cool, THANK VDU u m A r • ALbtlaims and returned goo Recd by -- • ' THANK YOU Fe.• ISIS . MEMO: i7Ar16121ES - cp - alomgattAL ATV JeUvt gs I - AdAt Ski I -JE PouthOs ($57-14 * eonob Y PLI • t YYltritk.. 4 i- .63t-4-(12_ EFTA01223031 More saving. More doing. 1220 N.RENAISSANCE BLVD. NE ALBUOUEROUE NM 87107 (505)344-1900 3502 00061 18103 09/29/18 05:29 PM SELF CHECK OUT 734647995152 3X6FLDSTN <A> 9.97 3X6 FIELDSTONE GLOSS GLASS 885911142137 PIN NAILS <A> PC 23GA 1" BRT PIN 2M 607.49 44.94 885911184519 PC 23GA 1 1/ <A> PC 23GA 1 1/4" SRI PIN NAIL. 2M 6.8.98 53.88 SUBTOTAL 108.79 SALES TAX 8.57 TOTAL $117.36 XXXXXXXXXXX3157 AMEX USD$ 117.?6A AMERICAN EXPRESS IN MOP RE URN POLICY TEF NIIIONS POLIC ID DAYS POLICY EXPIRES ON A 1 90 12/28/2018 AA%flX4XX WtXXXWRAXXXAX1**AtAti*XWXXXIXI DID WE NAIL IT? Take a short survey for a chance TO WIN A $5.000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.coa/survey User ID: HIN 39997 36556 PASSWORD: 18479 36495 14 days Entries must be completed within18 of purchase. Entrants must be or older to enter. See complete rules on website. No purchase necessa'y. ISM CC: It NEED: y, qkls \tit: 4 1 110(644( X I gek 14 &Ps s( III v EFTA01223032 More saving. More doing. 1220 N.RENAISSANCE BLVD. NE-1900 ALBUQUERQUE NM 67107 (505)344 3502 00061 17501 09/29/18 03:34 PM SELF CHECK OUT 8 764666996960 1 1/4 BRAD <A,BRAD 5M15.9 GR 18GA 1-1/4' GLV SMTH 18.33 764666997691 1 1/2 BRAD <AsBRAD 5M GR 18GA 1-1/ 2" GLV SMTH 19.76 764666997707 BN18175 -A> BRAD 5M GR 18GA 1-3/ 4" GLV SMTH SUBTOTAL 54.07 TOTAL XXXXXXXXXXX3157 AMEX uSD$ 58.33 0472 TA AUTHS,Q AMER ICAN EXPR ESS AID MIIMII IMM I RETURN POLICY DEE NI IONS POLICY ID DAYS POLI12/2CY EXPIRES ON A 1 90 8/2018 riAtxXAVAX*RXXXXV.Ax A1XXXXR**AXXXXX*Atix DID WE NAIL IT? chance TO WIN Take a short survey for aGIFT A $5,000 HOME DEPO T CARD Opine en espanol www.homedepot.com/survev User ID: H89 38793 35352 PASSWORD: 18479 35291 within 14 days Entries must be completedmust 18 or of purchase. Entrants leteberule s on older to enter. See comp necessary. website. No purchase !ME CC: e MEMO: icc,6-‘ ,4 (tvc,, 60d i\c“ t\ t‘Win Cotter, Ga512 EFTA01223033 SPORTSMAN'S WAREHOUSE 1450 Renaissance Blvd NE Albuquerque, NM 87107 505-761-9900 SALES ASSOCIATE: 1501057 CUDDELINK LONG 199.99 T SUBTOTAL 199.99 SALES TAX 15.75 TOTAL 215.74 AMEX (215.74) AMEX SALE $215.74 XXXXXXXXXXX3157 CHIP APPR: 804854 JOURNAL: 0126073824797120 AID: ApplicakiliriERICAN EXPRESS Card Expiry Date: 07/23 Cryptogram Type: TC Cryptogram: 48415A278E9ED381 Iran Code: 056 17H8 007 OOMF .*05617H800100Ifs 633 ft 22 Register:REG7 Sep 29 2018 I:05 P11 Thank you for shopping at SPORTSMAN'S WAREHOUSE! 30-day return policy with receipt LSIE CC: Qt, only. Merchandise must be resaleable. For the safety of our customers, all MEMO: sales of firearms, ammunition, powder, primers, thermal underwear, and swimwear are FINAL. Y I GGYVit, eamota LIBth We value your opinion - visit www.sportsmanswarehouse.com/opinion to complete a survey about your recent shopping experience. For your time, you will be entered into our (00[91 monthly drawing for a chance to win 1 of 5 $100.00 gift card; which can be redeemed in store or online at www.sportsmanswarehouse.com EFTA01223034 More saving. More doing. 1220 N.RENAISSANCE BLVD. NE ALBUQUERQUE NM 87107 (505)344-1900 3502 00062 08375 09/30/18 02:16 PM SELF CHECK OUT 038877633182 ROBE HOOK <A> 15.98 PFISTER VENTURI ROBE HOOK BN 038877633120 TISSUE HLDR <A> PFISTER VENTURI TP HOLDER BN 2824.98 49.96 033287173310 RYOBI 23GA <A> 129.00 RYOBI 23GA PINNER NAILER SUBTOTAL 194.94 SALES TAX 15.35 TOTAL $210.29 XXXXXXXXXXX3157 AMEX USD$ 210.29 AUTH CODE 825809 5620410 TA AID AMERICAN EXPRESS 1111111111 11111 11111 1111111111 3502 62 08375 09/30/20 8 4008 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 12/29/2018 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.comisurvey User ID: H89 20541 17101 LSIE CC: g PASSWORD: 18480 17039 MEM Entries must be completed within 14 day:; of purchase. Entrants must be 18 or older to enter. See complete rules on °)(71L\ Ouiv- tAIK (660A 2etten website. No purchase necessary. ILO Ivyaa t I .2q lgtoiG; Paos101 EFTA01223035 10/31/2018 Track Your Order I Pottery Barn BUY ONLINE PICK UP IN STORE earn More SIGN IN KEY REWARDS FIND A STORE TRACK YOUR ORDER SEARCH NEW POTTE RYBA II N SblOPOY STYLE SHOP ROOter C64: ;tom N.` i R REGISTRY Furniture Outdoor Bedding Bath Rugs Windows Lighting Pillows & Decor Tabletop & Bar Organization Sale Holiday Offis Customer Service TRACK YOUR ORDER YOUR ORDER: 082736093662 Track Your Order Order Date: September 30.2018 Billed To: Payment Method: Order Tracking Order Total: 5739.75 Brice Gordon This information is not available for this International Order Tracking Ncw York, NY order My Account ORDER SUMMARY Shipping To: Gift Message: Shipping & Returns Brice Gordon None Palm Beach. FL Buy Online Pick Up In Store FRONT DOOR DELIVERY Help Topics Great White Traditional Dinnerware 16 Piece 5192 Set With Cereal (Dinner. Salad. Cereal. Mug] Item 9: 274761 Gift SenAges Qty: 2 This item contains multiple pieces. Free Design Services Great White Traditional Salad Plate. Set of 4 Delivered on: Qty 2 Oct 09.2018 Our Credit Card Rewards Show Tracking Details 1761/31350200043934 Catalogs & Email Settings Great White Traditional Cereal Bowl. Set of 4 Delivered on: Stores Qty. 2 Great White Traditional Dinner Plate. Set of 4 Contact Us Deliveredon: Qty: 2 Oct 09. 2018 About Us Show Tracking Details 1 Z4E67641227168104 Bat Prograrns & Offers Great White Traditional Mug. Set of 4 Delivered on: Qty: 2 Chateau Wood Salad Bowl. Large Delivered on: $69 Item ft: 3609510 Oct 09.2018 Qty: 1 Show Tracking Details 124167641227168104 Chateau Wood Salad Bowl. Small Delivered on: S49.50 ItemI:6322617 Oct 09. 2018 https://www.potterybarn.comicustomer-service/order-shipment-tracking/results.html?z0=10022&ordemum=082736093662&bnnd=8 301020&cm_ite=or.. 1,2 EFTA01223036 1013112018 Track Your Order I Pottery Barn Qty 1 Show Tracking Details I ;24E67641227168104 Katherine Stainless Steel Flatware. Satin $318 Finish. 20:Piece Place Setting Item #: 6925716 Qtv 2 This item contains multiple pieces. Katherine Stainless Steel Flatware. Satin Finish. 5-Piece Place Setting Delivered Oil: Qty 8 Oct 16.2018 Show Tracking Details I174F67641227508775 SHOP OUR FAMILY OF BRANDS: Poinity ll An PB/APT. pottery barn kids PBteen CUSTOMER SERVICE STORES CREDIT CARD Gtt 15% elf Customer Service Locate a Store SUBMIT enter your emad address Track Your Order Store Events Easy Returns Free Design Services Shipping Information Pottery Barn Credit Card RESOURCES Apply Now Help Topics Pay Rill Online What's New Manage Account P. ccc Ikt;41 Email Preferences Gift Cards OUR COMPANY International Orden Site Map , Swif di If 'TS and curd y. 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All Rights Reserved Security LSE CC: k NEMO: \rjkaA 1c1321 I kGo &Ilk(x 2 ritb, ucet t.L *601514(4 hupsthvww.potterybam.cornicustomer-service/order-shipment-tracking/results.htsnrez0=10022&ordemum=0827360936628bnride3301020&cm_Ile=or... 2/2 EFTA01223037 P OTTERVBA II N 2261 0 Street NE Albuquerque, NM 87110 (5051 883-0904 ASSOCIATE II 276969 PRM FLXR OD COL4X8 4068719 69.00 P8 20 OFF ONE ITEM 13.80- PRICE PAID PER ITEM 55.2U PR FIR FMLS CO 3X6 4210352 64.00 T PR FLK FMLS OD 3X4 4210311 49.50 1 HOME ACCESSORIES 4682795 29.50 1 SuBTOTAL $198.20 LOCAL MOSE TAX 7.875 $15.61 APPAREL TAX 7.875% $0.00 TOTAL $213.81 AMEX $213.81 09/30/18 12:44:06 SALE Account:AMEX Exax.xxxxxx3157 Cardholder:GORDON/BRICE Application PAN:xxxxxxxxxxx3157 Card Entry Mode:Chlp Read Result:CAPTURED Authorization Code;824222 Approved AmountitISD$ 213.81 LUE Signature Captured AID: You can return eligible items within 30 days of receipt for a refund of the merchandise value. An original receipt is required. Returns made without en original receipt are issued as a merchandise credit at the current selling price, excluding bedding. Bedding returns are unable to be processed without the original receipt. Review the full list of Inel igible items at potterybarn.com. Prior purchases are not eligible for price adjustments. EARN 10% BACK IN REWARDS To earn 10% back in rewards for. every $1 you spend at Pottery Bern, PB Kids and PB Teen apply today for a credit card at potterylwn.comicredItcard For policies. more information or to give feedback. 90 to thekeyrewards.com EARN 3% BACK IN REWARDS Every time you shop across our family of brands, you could be earning rewards. Join The Key for free at thekeyrewarde.00m We value you.. opinion! Please share your Pottery Barn chnnninm avnpriAntuk with ikal At EFTA01223038 Welcome To Moe's Fresh Market 18A-2 Estate Smith Bay_St.Thomas USVI 340-693-0254 Cashier: DEJA D. BRUSSEL SPROUTS 2.75 FA 0.69 LB a $3.99/LB 3.14 FA LOCAL GRAFFITI EGGPLANT 0.63 LB 4 $4.99/LB 2.33 FA YELLOW MEDIUM LOOSE ONION 1.17 LB a $1.99/LB YELLOW BELL PEPPERS 3.99 FA 0.80 LB a $4.99/LB 4.18 FA ZUCCHINI SQUASH 1.27 LB 4 $3.29/LB RED VIREO TOMATOES 4.49 FA 1 .25 LB $ .59/LB 5.69 FA AVOCADO HASS 1,14 LB a $4.99/LB OCEAN MIST FRESH SPINACH 3.49 FA EB SPRING MIX 7.49 FA RADISH BAG 1 LB 3.49 FA PARSNIPS 5.99 FA CARROTS CELLO 2LB BAG 2.99 FA NORWEGIAN SALMON FILLET 17.85 FA 0.94 lb 4 $18.99/1b RIBEYE BONELESS 22.13 FA 1.23 lb A $17.99/lb ARTISAN SLICED MULTIGRAIN PRODUCE 1.00 ct a $6.99/ct 6.99 FA 2.99 FA LSJE CC: ic 99.98 SUBTOTAL TOTAL CREDIT CARD CREDIT ACCT 99.98 99.98 0.00 Cmcata cid.a,C Item Count 16 X - -thank You for Shopping Loi52a. ' ith US Today!! RETURNS 1 Day on Perishables 7 Days On Dry or Nonfood Goods Must Have Original Purchase Receipt Date Time . ane Clerk Trans 4 10/05/18 05:34 PM 2 84 255 CUSTOMER COPY Moe's Fresh Market Red Hook St. Thomas USVI Friday October 05 2018 5:33:58 PH MID 36t083 TID 00000002 Sequence 0 021005213353 PURCHASE AMERICAN EXPRESS *s*********3157 Chip Read Total USO: $99.98 APPROVED 823865 Mode: Issuer AID: A0000000250108 TVR: 0000008040 IAD: 06480103602402 TSI: E800 ARC: 3030 Lane 0 2 Checker 0 84 Trans 0 255 The Issder of this Card is authorized t: pay the amount shown as 'Total' ..mcn proper presentation. EFTA01223039 M Gmail LSJ GSJ <thesaintjames.group@gmailsom> Re: Your Order is in Process 1 message brice gordon Sun, Sep 30, 2018 at 11:42 AM To: CARLUZ TOYLO , Renato Cc: LSJ GSJ <thesaintjames.group mail.com> Hi there hope all is well At some point can you pickup the attached order from Lowes and place on the next Plane load down to STT any concerns let me know thank you Brice On Sun, Sep 30, 2018 at 9:34 AM Lowe's Home Improvement <CustomerCare©lowes.com> wrote: We're Preparing Your Order Now We'll email you any updates to your order, including information on shipping, delivery or in-store pickup. CHECK ORDER STATUS Order # 356944914 Store Pickup Pickup Location EFTA01223040 LOWE'S OF WEST PALM BEACH, FL 1962 4701 OKEECHOBEE BLVD WEST PALM BEACH, FL 33417 (561) 471-4828 Pickup Item(s) Caxton White Undermount Rectangular Bathroom Sink with QTY Overflow 2 Item #: 840850 I Model #: 20000-0 Unit Price $70.45 I Subtotal $140.90 If you have a question, please call (561) 471-4828. Order Info Sold To Brice Gordon (340) 201-9533 bgordon.lsj@gmail.com Order # 356944914 LSJE CC: A; Order Date Total Savings 09/30/2018 $0.00 x ictlirneA9kvii Subtotal $140.90 Shipping/Delivery $0.00 Total Tax Order Total $9.87 $150.77 (00650, Payment AMEX ending in $150.77 EFTA01223041 Welcome To Noe's Fresh Market uqui 18A-2 Estate Smith Bay St.Thor """ 340-93-0 Cashier: FR6ANSHE2SC 54A B LACTA 100 2 REDUCED 6.19 FA SUSHIC PANKO BRDING FLKS - 14.97 FA 3 $4.99 CELERY 2.49 FA TOUFY OTT EVRY.H35,1 2.79 FA IDAHO POTATO 5L8 8AG- 5.49 FA SUBTOTAL TOTAL 51.93 CREDIT CARD 31.93 CREDIT ACCT 0.00 Item Count 7 Thank You for Shopping W RETURNS 1 Day on Perishables 7 Days On Dry or Nonfood Goods Must Have Original Purchase Receipt Date Time Lane Clerk Trans 10/06/18 03:02 PM 5 72 93 CUSTOMER COPY Moe's Fresh Market Red Hook St. Thomas USVI Saturday, October 06,_2018 3:02:43 PM MID 365083 TID 00000005 Sequence N 051006190237 PURCHASE AMERICAN Ell ********** Chip Read Total USD: $31.93 APPROVED 811007 Mode: Issuer AID: A0000000250108 TVR: 0000008040 IAD:0648010360On TSI: E800 IN CC: ARC: 3030 Lane 8 5 Checker N 72 Trans N 93 MEW The Issuer of this Card is authorized to pay the amount shown as 'Total' upon proper presentation. I promise to pay this total Niacd subject to and in accordance with the agreement governing the use of this Card. 6 01 5%:Cat—Wder Signature EFTA01223042 More saving. More doing. 200 EUBANK S.E. ALBUQUERQUE N.M.87123 (505)271-1900 3501 00097 91237 10/07/18 12:24 PM ORDER ID: H3501-120060 RECALL AMOUNT 2252.17 SUBTOTAL 2,252.17 SALES TAX TOTAL XXXXXXXXXXII. AMEX AUTH CODE 157.65 $2,409.82 2,409.82 ISM CC:tit, 410/8970028 TA MEMO: errn1titian insia II PRO XTRA MEMBER STATEMENT PRO XTRA 8#11-08S-2809 SUMMARY THIS RECEIPT PO/JOB NAME: GSJ rev Appl Atoutiticts. PRO XTRA SPEND THIS VISIT: $2,252.17 - 1 DisluoasIa Co6 ¢ Cztti 2018 PRO XTRA SPEND 10/06: $114,144.96 It 1 rvildts,ordit - roe ?wall 1 As of 10/07/2018 your Paint Rewards Coos (Lanai. ciaLuti, -6g , level is Member; Spend 2000.00 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint &awl;eh bvtvi items. 'Atha' 12;4- This purchase qualifies for FUEL DISCOUNTS and 60 DAYS TO PAY on The Home Depot Commercial Credit Card. Ask an Associate to learn more or go to homedepot.coM/financeoptions. joIJIU11 2 ,11j1 1!!1 III 0 1 2l1,1 !IIFI!!., 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 186264 182860 PASSWORD: 18507 182763 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 I of 1 EFTA01223043 EFTA01223044 SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 3 No. H3501-120060 Store 3501 EUBANK Phone: (505) 271-1900 VALIDATION AREA 200 EUBANK BLVD SE Salesperson: LWC3ZA ALBUQUERQUE, NM 87123 Reviewer: LWC3ZA This is oily a QUOTE for the merchandise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. c LSJE, LLC- ST THOMAS TROPICAL SHIPPING I— Arnicnic 9505 NW 108TH AVE nw..2 0 -J COYONY NW" W cif MIAMI Job c""6" 0" GSJ rev Appl $0'0 FL I 33178 Can t MIAMI-DADE QUOTE is valid for this date:10/07/2018 VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY soldWe rtr eurVe theersegel 10 knit the quantities TO: CUSTOMER SIO - MERCHANDISE TO BE SHIPPED: ,--9(... 0 XPO LAST MILE REF If SO1 ESTIMATED ARRIVAL DA • 1)18 REF If SKU QTY UM DESCRIPTION PI CE EACH EXTENSION S0101 0000.205.893 1.00 EA M937 / M937-NAT GAS RANGE INSTALL- KIT ONLY / M937-NAT GAS RANGE INSTALL- KIT ONLY P $33.99 $33.99 S0102 0000.205.954 1.00 EA M939 / M939-DISHWASHER INST KIT & ADAPTER / M939-DISHWg3F St A Y $19.99 $19.99 INST KIT & ADAPTER S0103 S0104 0000-206-436 0000.863-701 1.00 EA M936 / M936-DISHWASHER 110V CORD / M936-DIS 1.00 EA DELIVERY / APPLIANCE DELIVERY / FREIGHT A10V CORD A A Y N $9.99 $9.99 $0.00 $0.00 S/O - MERCHANDISE TO BE SHIPPED: S/0 G.E. APPLIANCES 5 ESTIMATED ARRIVAL DATE: 10/10/2018 REF* SKU On UM D P1 TAX PRICE EACH EXTENSION S0505 1002-779.469 1.00 EA JGS760SELSS / JGS760S 60SELSS A Y $1,207.50 $1,207.50' S0506 1001-501-265 1.00 EA PVM9005SJSS / PV 90 / PVM9005S.J SS A Y $352.80 $352.80* S0507 1001-835.599 1.00 EA GDT695SSJS 95 SJSS / GDT695SSJSS A Y $627.90 $627.90* VENDOR WILL SHIP MDSE TO: TROPICAL VI? LSJELLC-- ST THOMAS ADDRESS: 9505 NW 108TH AVE CITY: MIAMI 1i STATE: FL ZIP: 33178 •0 : MIAMI-DADE SALES TAX RATE: 7.0 aI E T• T • $2,252.17 PHONE: (561) 8813999 ERNATE PHONE: ...* ca PAGER: I - CONTINUED ON NEXT PAGE*** Check your current order status online at www.homedepotcorn/orderstalus Page 1 of 3 No. H3501-120060 Indicates item markdown Customer Copy II 980 ) 0100795204 EFTA01223045 SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: LSJE, LLC-- ST THOMAS Page 2 of 3 No. H3501-120060 VENDOR DIRECT SHIP #1 (continued) TO: CUSTOMER END OF VENDOR DIRECT SHIP TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): D c TOTAL S2,252.17 A: 90 DAYS DEFAULT POLICY: SALES TAX $157.65 TOTAL $2,409.82 BALANCE DUE $2.409.82 The Home Depot reserves the right to Limit /deny returns. Please see the return policy sign in stores for details.' END OF ORDER No. H3501-120060 Page 2 of 3 No. H3501-120060 Customer Copy EFTA01223046 Customer Receipt - Refund Order #H3501-120060 Customer Job Details Processed by TROPICAL SHIPPING LSJE. LLC-- ST THOMAS Job Description (LwczA, Business Name 9505 NW 108TH AVE GSJ rev Appl LSJE CC: Ko 3 store 3501 MEMO: ki-rue_N(- MIAMI, FL - 33178 Primary: Other. ignou.cuActs- GSA g 115601T We've successfully canceled the items below. Canceled Items SKU # Qty Unit Price Subtotal 01 5.6 cu. ft. Slide-In Gas flange with Self-Cleaning Convection Oven in Stainless Steel 1002779469 1.00 51.207.50/ea - 51.207.50 02 Profile 2.1 Cu. ft. Over the Range Microwave in Stainless Steel with Sensor Cooking 1001501265 1.00 5352.80 / ea - 6352.80 03 GDT695SSJSS 1001835599 1.00 5627.90 ' ea • S627.90 04 M937-NAT GAS RANGE INSTALL- KIT ONLY 205893 1.00 533.99/ea - 533.99 05 M939-DISHWASHER IN$T KIT & ADAPTER 205954 1.00 519.991 ea - S19.99 06 M936-DISHWASHER 110V CORD 206436 1.00 59.99/ea • 39.99 07 STD APPLIANCE DELIVERY 863701 1.00 5.00/ea -5.00 We've requested a full refund amount to your payment carets). Refunds typically reflect 3 - 5 business days. though this can very based on bank processing tunes. Payment(s) Date Processed 10007/2018 Page 1 of 1 I We reserve the right to limit the Quantities of merchandise sold to customers Welcome To Moe's Fresh Market 18A-2 Estate Smith Bay St.Thomas USVI 340-693-0254 Cashier: DEJA D. RAMBUTANS 4.61 FA 0.77 LB 6 $5.99/LB ORGANIC RED SEEDLESS GRAP 10.08 FA 2.02 LB 0 $4.99/16 EB ORG SPRING MIX 5.49 FA EB ORG BABY ARUGULA 6.49 FA SABRA SPIN ARTICHK HUMUS 4.99 FA B H ROASTED PEPPER HUMMUS 5.99 FA B H SMOKED HAM 7.69 FA B H HAM STEAK 6.99 FA MUSHROOMS STUFF CAPS 12CT 6.99 FA GG PORTABELLA MUSH CAPS 4.89 FA GROUND SIRLOIN 5.30 FA 0.59 lb @ $8.99/lb GROUND SIRLOIN 5.93 FA 0.66 lb @ $8.99/lb B&E ORGNC B/S BREAST 29.35 FA 1.78 lb @ $16.49/lb B&E ORGNC WHOLE CHICKEN 22.05 FA 3.45 lb @ $6.39/1b SUBTOTAL 126.84 TOTAL 126.84 CREDIT CARD 126.84 CREDIT ACCT 0.00 Item Count 14 Thank You for Shopping W ay!! CI RETURNS 1 Day on Perishables 7 Days On Dry or Nonfood Goods Must Have Original Purchase Receipt Lane Clerk Trans 8 LSJE CC: Date Time 10/08/18 02:23 PM 2 84 CUSTOMER COPY 71 !ENO: 11_4,O14.6u CA Moe's Fresh Market Red Hook St. Thomas USVI U"\C Monday —October 08, 2018 2:23:18 PM MID 365083 TID 00000002 Sequence 6 021008182314 PURCHASE Vt,96151a AMERICAN EXIIS *********** Chip Read Total USD: $126.84 APPROVED 836937 Mode: Issuer AID: A0000000250108 TVR: 0000008040 IAD: 06480103602402 TSI: E800 ARC: 3030 Lane 6 2 Checker 6 84 Trans * 71 The Issuer of this Card is authorized to pay the amount shown as 'Total' upon proper presentation. I promise to pay this total subject to and in accordance with the agreement governing the use of this Card. EFTA01223047 FOCI() C3EEICI-E=F2 ST.THOMAS. USVI (340) 777-8806 Cashier; MIGUELANGE P. DAIRY 12.13 FA MEAT 5.81 FA MEAT 6.29 FA PRODUCE 20.97 FA 3 4 $6.99 PRODUCE 2.99 FA PRODUC 3.99 FA PRODUCE 6.99 FA PRODUCE -6.99 VD 15 11:1r„..-- 7.99 FA - 5.99 FA ODUC 3.99 FA CARROTS 2 L8 . FA CAULIFLOWER 62.99 FA GINGER 3.99 FA 0.52 LB N $3.99/LB 2.07 FA RIPE BANANAS 2.52 LB 4 $1 .29/U3 3.25 FA BLUEBERRIES/BLACK/RA SP. 11.98 FA 2A 99 BLUEBERRIES/ $5.BLACK/RA IDAHO POTATOES 5L0 SP. S.99 FA S.F SHREDDED ITALIAN 4.99 FA KR PHIL SOFT CREAM CHSE 3.39 F TYSON CORNISH HEN 2PK 4.99 F TYSON CORNISH HEN 2PK 10.99 FA LOL UNSALTED BUTR OTRS 10.99 FA LOL UNSALTED BUTR OTRS 8.49 I LOL BUTTER 1601 8.49 F LOL BUTTER 160Z 8.69 FA SABRA GUACAMOLE CLASSIC 8.69 FA LACTAID 100 1*1 MLK LT BLU 5.39 FA LACTAID 100 NH MLK LT BLU 6.59 F BPLTHOUSE FARM JUICE 6.59 F SMART BAGEL EVERYTHING 7.29 F STELLA PARMESAN CHEESE 2.19 FA__ 6.99 FA HILLANDALE ORGANIC EGGS HILLANDALE ORGANIC EGGS GREEN SEEDLESS GRAPES 5.99 F 5.99 7.66 F CC : 11,41;JIIE ,2C,., HORIZON HALF&HALF ORGANIC 4.19 FA HORIZON HALF&HALF ORGANIC HORIZON HALF&HALF ORGANIC KERRYGOLD RSRV CHDR KERRY GOLD NAT SOFT BU1TR 4:1; 4.99 FA FA En: HAAGEN-DAZS VANILLA HAAGEN-DAZS VANILLA HAAGEN-DAZS CHOCOLATE HAAGEN-DAZS CHOCOLATE 8.19 F 7.99 FA 7.99 FA 7.99 FA hel l LiCV2Q6 It 7.99 FA ) ,C SUBJDTAL 289.51 TOTAL 289.51 1.0152.a CREDIT CARD 289.51 CREDIT ACCT 0.00 Item Count 46 All Returns Must Be Within 24 Hours Receipt is RectulZed...--------s. THANK YOU! Date TIme Lane Clerk Trans 4 10/08/18 02110 PM 2 126 177 EFTA01223048 EFTA01223049 Page 1 of 3 No. H3501-120529 SPECIAL SERVICES CUSTOMER INVOICE Store 3501 EUBANK Phone: (505) 271-1900 VALIDATION AREA 200 EUBANK BLVD SE Salesperson: LWC3ZA ALBUQUERQUE. NM 87123 Reviewer: LWC3ZA 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. Phone 1 tarn' LSJE, LLC- ST THOMAS TROPICAL SHIPPING Phone2 F-- Add-. 9505 NW 108TH AVE oinosen rum ol (f) ()TY MIAMI At Descra' GSJ rev Appl s'al` FL zi° 33178 ca"-di MIAMI-DADE QUOTE Is valid for this date:10/10/2018 ve the right to limit the Quantities crus tose We re VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY any TO: CUSTOMER S/0 - MERCHANDISE TO BE SHIPPED: XPO LAST MILE REF # S01 ESTIMATED ARRIVAL DAT • 1 v 18 QTY UM DESCRIPTION PI CE EACH EXTENSION REF # SKU $10.88 $10.88' S0101 0000.205.893 1.00 EA M937 / M937-NAT GAS RANGE INSTALL- KIT ONLY / M937-NAT GAS 0. RANGE INSTALL- KIT ONLY A Y $7.85 $7.85' S0102 0000-205-954 1.00 EA M939 / M939-DISHWASHER INST KIT & ADAPTER / M939-DISH INST KIT & ADAPTER 110V CORD A Y $4.85 85' S0103 0000-206-436 1.00 EA M936 / M936-DISHWASHER 110V CORD / M936-DIS A N $0.00 $0.00 S0104 0000.863-701 1.00 EA DELIVERY / APPLIANCE DELIVERY / FREIGHT S/O - MERCHANDISE TO BE SHIPPED: S/O G.E. APPLIANCES ESTIMATED ARRIVAL DATE: 10/13/2018 SKU QTY UM D PI TAX PRICE EACH EXTENSION REF p 930SELSS A Y $1 725.15 $1 725.15' S0505 1002-719-611 1.00 EA PGS930SELSS / PGS930S / PVM9005SJSS A 11 $352.80 $352.80' S0506 1001-501-265 1.00 EA PVM9005SJSS / PV 5 SJSS / GDT695SSJSS A Y $627.90 $627.90' 50507 1001.835-599 1.00 EA GDT695SSJS VENDOR WILL SHIP MDSE TO: TROPICAL LSJE LW-- ST THOMAS ADDRESS: 9505 NW 108TH AVE CITY: MIAMI MIAMI-DADE SALES TAX RATE: 7.0 MERCHANDISE TOTAL: $2 729 43 STATE: FL ZIP: 33178 0 RNATE PHONE: PAGER: PHONE: (561) 8813999 Diu I ***CONTINUED ON NEXT PAGE " Cheek your current order status online at wenv.hornedepolcorreorderstatus 980 ) 0100795725 • Indicates item markdown Page 1 of 3 No. H3501-120529 Customer Copy EFTA01223050 SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: LSJE, LLC-- ST THOMAS Page 2 of 3 No. H3501-120529 VENDOR DIRECT SHIP #1 (Continued) TO: CUSTOMER END OF VENDOR DIRECT SHIP TOTAL CHARGES OF ALL MERCHANDISE & SERVICES ORDER TOTAL S2.729.43 Policy Id (PI): SALES TAX S191.06 A: 90 DAYS DEFAULT POLICY; TOTAL $2.920.49 BALANCE DUE $2.920.49 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' END OF ORDER No. H3501-120529 Page 2 of 3 No. H3501-120529 Customer Copy More saving. More doing. 200 EUBANK S.E. ALBUQUERQUE N.M.B7123 (505)271-1900 3501 00097 94611 10/10/18 02:38 PM ORDER ID: H3501-120529 RECALL AMOUNT 2729.43 SUBTOTAL 2,729.43 SALES TAX 191.06 TOTAL $2,920.49 XXXXXXXXXXX3157 AMEX 2,920.49 AUTH CODE 200620/5970247 TA PRO XTRA MEMBER STATEMENT LSJE CC: 66 PRO XTRA *RP-M-2809 SUMMARY THIS RECEIPT PO/JOB NAME: GSJ rev App1 MEV 11 ANLiDdias atiun PRO XTRA SPEND THIS VISIT: $2,729.43 2018 PRO XTRA SPEND 10/09: $118,645.81 i501-P As of 10/10/2018 your Paint Rewards level is Member; Spend 2000.00 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. This purchase qualifies for FUEL DISCOUNTS and 60 DAYS TO PAY on The Home Depot Commercial Credit Card. Ask an Associate to learn more or go to homedepot.com/f nanceoptions. 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 193012 189608 PASSWORD: 18510 189511 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. Pageiofl EFTA01223051 Welcome To Moe's Fresh Market 18A-2 Estate Smith Bay St.T 340-693-0254 homas USVI Cashier: SHENAE J. CORN BICOLOR BARLETT PEARS4 CT TRAY 5.49 FA 1.91 LB A 3.80 FA AVOCADO HASS $1.99/LB 1.59 LB $4.99/18 7.93 FA OCEAN MIST FR4 ES PINK LADY LIL APHPLSPESINACH 3.49 FA 9.99 FA SUBTOTAL TOTAL 30.70 CREDIT CARD 30.70 CREDIT ACCT 30,70 0.00 Item Count 5 Thank You for ShoP With US Today!!Ping FZEETIJF2t 1 Day on Perish4S 7 Days On Dry or Nonfabooles d Good Must Have Origin al Purchase Recesipt Date Time 10/10/18 01:52 PM La5 ne Clerk Trans I 21 136 CUSTOMER CO Moe's Fresh MarketPY Red Hook St, Th omas USVI Wednesday, MID 365083 October010 005 ,_2018 1:52:16 PM Sequence $ 0510 10175211 AMERICAN PURCHASE *******v*WI Chip Read Total USD: $30.70 WE CC: VC, AP Mode: Issuer PROVED 874212 AID: A000000025 TVR: 00000080000108 IAO: 06480103A02002 TSI: E800 ARC: 3(130 Lane U 5 Checker $ 21 Tr The Issuer of this Card ans t 136 rcklyte_1 pp CflItiCh to pay the amount show is authorized Lon)62 et upon proper presentan as 'Total' I promise to y thistitoon. subject to andpain tal with the agreementacgocoverdance the use of this Cardrn . ing X Cardholder Si - gnif ure EFTA01223052 FOOD CENTER ST .THOMAS, USVI (340) 777-B806 Cashier: MIGOELANGE P. PRODUCE DELI 5.99 FA ENDIVE BELGIUM 14.87 FA 0.54 LB N $4.99/L8 3.19 FA ONION RED 0.75 L8 0 $1.99/ 1.49 FA ONION YELLOW JUMBO LB 1 ,04 (11 4 $1.19/ 1.24 FA FL NAI RUBY RED GRPFRTLB 5 BRKST NHL MIL RICOTT CHS 6.59 FA BRKSI WHI MIL RICOTTAA CHS 4.69 FA SWANSON ORGANIC CH101 BROT 4.69 FA SWANSON ORGANIC CHKN BRO 4.99 FA T 4.99 FA BORTH BEEF UNSALTED BORTH BEEF UNSAL1ED 0LICKTRAP SMKO AIL (AGE GREEK YOGURT SALMON 4.99 FA 4.99 FA 28.59 FA LSIE CC: OG FACE awry. yoGuRT---- RESOR! BAY JUMBO SHRIMP HAAGEN !,AZS VANILLA 2.29 rA 2.29 FA-- 39 99 (A MEMO: t\,4d HMEN,AIS VANILLA HAAGEN-DAZS CHOCOLATE 4AGEN-DAIS CHOCOLATE 7.99 FA 7.99 FA 7.99 FA 7.99 FA tpoli52.0. SUBTOTAL 167.83 TOTAL 167.83 CREDIT CARD 167.83 CREDIT ACCT 0.00 Item Count 20 All Returns Must Be Within 24 Hou Receipt Is Required rs THANK YOU! Time Lane Clerk Trans it 01!.40 PM 2 126 144 EFTA01223053 VIEW MY ORDER > Order #: W393020698 Order Date: 10/12/2018 Order Net Total Item Qty Price Price Infinity Drain 60 in. Linear Drain Compression Kit for Aged Silver 1 656.0 $656.00 Leaf in Satin Stainless Steel Subtotal: $656.00 Freight/Shipping: $8.00 Tax: $45.92 Est. Total: $709.92 DELIVERY DETAILS Deliver To: I Delivery Notes: BRYCE M GORDON 358 EL BRILLO WAY PALM BEACH, FL 334804730 UNITED STATES ciS Have q estions or need further assistance? 0- , Monday-Friday 8 -8 it I C YI SZC ( C:V% Mtiltsn Lc(1 EFTA01223054 M Gmail LSJ GSJ <thesaintjames.group@gm all.com> Pottery Barn Order Confirmation 1 message - 082736093662 Pottery Barn <potterybarn@kord er.potterybarn.com> To: "thesaintjames.group@gmail.c Sun, Sep 30, 2018 at 1:50 PM om" <thesaintjames.group@gmaLco m> Track Your Order / potterybarn.com F T F It Y E A RN FURNITURE BEDDING DECOR & PILLOWS SALE ORDER CONFIRMATION Order Number: 082736093662 Billed To: Payment Method: Order Date: September 30, 201. Brice Gordon American Express ending inn" 575 Lexington Ave New York, NY 10022 Dear Brice Gordon. Thank you for shopping with us. Below is the status of your order. Order Summary Shipping To: Brice Gordon 358 El Brill° Way Palm Beath. FL 33480 FRONT DOOR DELIVERY Great White Traditional Estimated delivery: Qty: Dinnerware 1.6 Piece Set With 5192 Oct 04, 2018 2 Cereal (Dinner, Salad, Cereal, Mug) Item #: 274761 EFTA01223055 • 0068869 FRANKS POWER INC 210 AN MATEO ALBUQUERQUE NM 87109 (505) 872-2535 MD 8768820009614 CREDIT CARD SALE MD: 8788820009614 RENS. 00000003 Batch # 0066 10/15/18 15:17:58 APPR CODE 833794 AMERICAN EXPRESS Clip Real. Contact "/•• TRN REF: 006366410507270 Approved Otte AMOUNT USD $174.67 A 1+:10.80 00 TSk F8 00 ARC: 00 Thank You CARDHOLDER COPY Tins :ON' FOR STATFRO YFRIRKATIOY WE CC: MEM x(0 lAhfrat ea KEEPTHIS SLIP FOR REFERENCE c Pri ro\dit - LC1 LtedVifri Jf LC(66( EFTA01223056 CUSTOMER ORDER NO. 0068597 I DEPARTMENT MO/1Krli 10 Ig d ig NAME Zorn , r Lia ADDRESS YG CITY, STATE, ZIP c.c FRANKS POWER INC L5 LT 5210 SAN MATEO SOLD BY CASH CM I CHARGE I ON AC T. MDSE. RETD. I, AMC/OUT ! SHIP DATE ALBUQUERQUE NM 87109 I j (505) 872-2535 QUANTITY DESCRIPTION NOD 8788820009614 I PRICE AMOUNT CREDIT CARD 21 Co 419044,43 x4t-th). tot -0i li is- SALE I tau l e--.1- I tepid_ 3 k Mik 8788820009614 4I REFe. 00000010 Batch #: 0067 5 i --- 10116/18 14:2139 I APPR CODE: 874435 6 Cl ad/ AMERICAN EXPRESS 7 I Clip Realm Contact 8 : WI la t TRN REF: 006369114839270 9 I Approved Wine AMU 10 ; AMOUNT 11 I USD $107.83 H AMERICAN EXPRESS 13 1 AD TVR: PPM 14 TSt F8 00 IS I Franks Power Inc. ARC: 00 ! 16 5210-C San Mateo Blvd NE Thank You 17 Albuquerque, NM 87109 CARDHOLDER COPY 18 . (305) 872-2535 KHAN RN LIN FM STAMM VIIIFICATIN 19 20 RECEIVED BY. ILTAJ5 I / Vie ! TOTAL II A.7 s...; KEEP THIS SLIP FOR REF ERENC: LSJE CC: ko MEMO: aad fnhe 1-7-nivumir \Lel s - LS, Layt(LcetkiG Gal 5-51C EFTA01223057