Credit Card Details - Gary Kerney
LSJ, LLC
Credit Card Details - Gary Kerney
GL Account
Date Payee Purchase BY Detailed Description Number Amount :Authorized
1/13/2010 The Daily News GK Landscape Grounds Manager AD IS1 $ 252.00 ;Gary
12/ 18/2009.CSC 0( Wire $ 844.54 !Gary ✓
12/18/2009 1M GIC Wire $ 1,101.38 'Gary
EFTA00600540
SALE 2010011312000010:GMT] THE DAILY NEWS PUBLI -252
SALE 20091218120000[0:M1 CSC - 41970 -844.54
SALE 20091218120000[0:GMT] CSC - #1970 -1101.38 .7
EFTA00600541
INVOICE NO.
SC Cumummlinskpa Curdle'
ASpacovyaMWOBOdeviotim
Material shipped from SAN, TX 21109
CUST # AW0005 I4Sjr,I414:
CC/ALVIN WHITE
6500 RED HOOK QTR
SUITE B3
SAINT THOMAS, VI 00802 USA *** REMIT TO ADDRESS *** 4141429
COMMUNICATION SUPPLY CORP.
SOLD TO: RECEntEl
SHIP TO: INVOICE
d /Po& Aoi -O0
ALVIN WHITE/LSJ
C/O TROPICAL SHIPPING
1489 MARTIN LUTHER KING JR. BL
RIVIERA BEACH, FL 33404
CUSTOMER P.O. NUMBER ORDERED BY SLSM. TERMS INVOICE DATE PG.
ALVIN WHITE mON1QUE
A15 CREDIT CARD 12-16-09 1
SHIP VIA ENTERED BY TAX RESALE NO. FILLED BY CHECKED BY ORDER NO.
R & L CARRIERS JTONG 30305P
ITEM NO. / DESCRIPTION OTT. ORD. OTT SIIPt OTT. BM UOM UNIT PRICE TAX EXTENDED PRICE
507108
ESSX 09-097-02
24-25P PE89 BURIAL .008 ALUM
25 X 24 SEALPIC-FSF
507108
ESSX 09-097-02
24-25P PE89 BURIAL .008 ALUM
25 X 24 SEALPIC-FSF
496991
ESSX 09-092-02
24-6P PE89 BURIAL .008 ALUM
CORRUGATED SHLD
***OK PER JENNIFER
Lot
4709215 520
496991
ESSX 09-092-02
24-6P PE89 BURIAL .008 ALUM
CORRUGATED SHLD
OK PER JENNIFER
Lot
4709215 720
496991
ESSX 09-092-02 710
620
520
720
355 0
0
520
720
355 710
620 FT
FT
FT
FT
FT 797.14
/MFT
863.57
/MFT
344.57
/MFT
344.57
/bin
344.57 *
*
179.1E
248.05
122.3;
* • CONTINUED ON PAGE 2 • • NON.TAXMERCH.
TAXABLE MERCH.
SALES TAX
MISC. CHARGES
FREIGHT
TOTAL
EFTA00600542
SHIP DATE: 12-16-09 H.
.1ER H. NON-TAXME 844.54
!TAXABLE 0.00
SALES TAX 0.00
MISC.CHARGES 0.00
FREIGHT 0.00
1 TOTAL 844.:?4 • "4 MADE TN THE USA*"
EFTA00600543
INVOICE NO.
S C r
Cumal[7linsSuppflorNralen
A &taw elIVIsCO Dastraflot
Material shipped from ABQ, NM
SOLD TO: CUST # AW0005 *** REMIT TO ADDRESS *** 4142208
COMMUNICATION SUPPLY CORP.
RECEIVE
10J, ac CC/ALVIN WHITE
6500 RED HOOK QTR
SUITE B3
SAINT THOMAS, VI 00802 USA SHIP TO: INVOICE
74/Oa& /b -Cab
ALVIN WHITE/LSJ
C/0 TROPICAL SHIPPING
1489 MARTIN LUTHER KING JR. BL
RIVIERA BEACH, FL 33404
CUSTOMER P.O. NUMBER ORDERED BY SLSM. TERMS INVOICE DATE PG.
ALVIN WHITE MON IQUE
Al5 CREDIT CARD 12-17-09 1
SHIP VIA ENTERED BY TAX RESALE NO. FILLED BY CHECKED BY ORDER NO.
R & L CARRIERS JTONG 30305P
ITEM NO. / DESCRIPTION QTY. ORD. OTY. POO OTY. IVO UM UNIT PRICE TAX EXTENDED PRICE
507108
ESSX 09-097-02
24-25P PE89 BURIAL .008 ALUM
25 X 24 SEALPIC-FSF
Lot
120914 710
507108
ESSX 09-097-02
24-25P PE89 BURIAL .008 ALUM
25 X 24 SEALPIC-FSF
Lot
120914 620
WAYBILL NUMBER WEIGHT
861845157 228.0000
IMPORTANT! IMPORTANT! IMPORTANT!
PLEASE USE OUR NEW REMIT TO ADDRESS
COMMUNICATIONS SUPPLY CORPORATION
3462 Solution Center Dr.
Chicago, IL 60677-3004 710
620
****** ******
IMPORTANT!
BELOW 710
620 FT
FT 797.14
/MET
863.S7
/MET 565.91
535.4]
***MADE IN THE USA***
SHIP DATE: 12-16-09 NON-TAX MERCH.
TAXABLE MERCH. 1101.3E
0.0(
SALES TAX
MISC.CHARGES
FREIGHT 0.0(
0.0(
0.0(
TOTAL 1101.31
EFTA00600544
📷 Images in this document (5 detected)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a document that appears to be an invoice or a receipt. It contains various fields such as date, vendor name, description of items or services, quantity, unit price, total price, and payment information. The document is printed on standard letter-sized paper and includes a header with the name of the vendor, which is partially obscured. The visible portion of the vendor's name inclu
[Image 2] The image shows a document that appears to be a financial statement or invoice. It contains various columns with numerical figures, indicating transactions or amounts. At the top, there is a logo or emblem, which is partially obscured, but it seems to be a company logo. The document includes sections for "Vendor," "Date," "Amount," and other details that are typical for financial records. The text
[Image 3] The image shows a document with handwritten text and a signature at the bottom. The document appears to be a receipt or an invoice, as indicated by the presence of numerical figures and a date. The handwritten text includes a name, which is partially obscured, and a date that is not fully visible. The signature is at the bottom right corner of the document. The document is a physical copy, not a d
[Image 4] The image shows a handwritten note on a piece of paper. The note is addressed to "Gary Kerns" and appears to be a reminder or a message. The handwriting is in blue ink, and the note is signed at the bottom. The paper has a crease in the middle, indicating it may have been folded or handled. There are no visible logos, dates, or other identifying features that would provide additional context about
[Image 5] The image appears to be a scanned document, possibly a receipt or an invoice, with handwritten notes and signatures. The document contains various fields such as date, time, description of items or services, and amounts. There are handwritten notes and signatures, but the specific details are not clear due to the resolution and quality of the scan.