From: Monique Harry [I

EFTA00600574 Dataset 9 5 pages Download original PDF Download as text
Emad Hanna From: Monique Harry [I Sent: Wednesday, November 03, 2010 9:29 AM To: Emad Hanna Subject: Red Hook Ace 10-31-10 Attachments: Red Hook Ace 155043.pdf Good Morning Emad, Attached for payment Red Hook Ace Statement 10-31-10 in the amount of $293 10. Project 1007 Code 06-050. Monique id on or before 11-10- 1 EFTA00600574 RED HOOK ACE 6500 Red Hook Plaza Suite 221 ST. THOMAS, USVI 00802 PHONE: (340) 779-1717 FAX: (340) 715-1323 LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER 83 ST. THOMAS, VI INVOICE DATE INVOICE NO. 10/04/10 1550431 10/12/10 xxxxxx6101 DISC PAGE: 1 CUSTOMER DATE REMIT TO: RED HOOK ACE 6500 Rod Hook Plaza Suite 221 ST. THOMAS, USVI 00802 PHONE: (340) 779-1717 FAX:(340) 715.1323 CUSTOMER DATE 00802 DUE DATE CURRENT AMOUNT 512875 10/31/10 2 50 PAST DUE 512875 INVOICE NO. 10/31/10 AMOUNT 11/10/10 293.26 PI0# 2341 1550431 293.26 PAYMENT SUMMARY -79.73 PAYMENT - THANK YOU xxxxxx810 -79.73 -4.20 DISCOUNT ALLOWED DISC -4.20 STATEMENT 30 DAYS 0.00 60 DAYS 0.00 CURRENT 293.26 90 DAYS AND OVER TOTAL AMOUNT DUE 0.00 0.00 IF PAID IN POLL ON OR BEFORE 11/10/10 DEDUCT $ 11.36 AND PAY $ 281.90 PAST DUE 0.00 293.26 TOTAL AMOUNT DUE DISC $ PAY $ 293.26 11.36 281.90 EFTA00600575 RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS, USVI 00802 PHONE: (340) 779-1717 FAX: (340) 715-1323 SOLO TO LSJ LLC CONSTRUCTION 6100 RED HOOKOUARTER 83 ST. THOMAS, VI 00802 775.R100 5.12875 1 1 1 1 1 If this TERMS:, CUSTOMire RON' 2341 SHIPPED 0 0 0 0 0 0 0 •0 0 0 o' 0 0100 1 100 1 1 1 1 1. 1: 1 1 1 1 1 invoice is pain BX EA BX EA EA EA EA EA EA EA EA EA- EA EA EA EA 5% 10th net 15 on FH CONCRT 375309 PH CONCRT SCR 1/4%2-1/4 100 375309 GLUE WELDBOND GAL ROSS 18380 GLUE WELDBOND GAL ROSS 18380 BIT DRILL 3/8"12AIRCRAFT EACH 23703 BIT DRILL 3/8"12AIRCRAFT EACH 23703 HIP POCKET SPIRAL 4" X 6" 11146 NPB BIT PILOT DRILL 1/4--Acs EACH 21331 BITFILOTIMILL 1/4" ACE EACH 24331 STRAIGHT BIT 5/8" 2188450 SAW HOLE 1-3/4'W/ARB ACE EACH 24315 SAW HOLE 1-3/4'W/ARB ACE EACH 24315 SAW HOLE 1-3/4"W/ARB ACE EACH • 24315 SAW HOLE 1-7/8'W/ARB ACE EACH 24316 WIPTO LS3 LLC CONSTRUCTION 610C RED HOOK QUARTER 83 ST. THOMAS, VI 00802 775-8100 Shlpment 0: 1. .40RDE ORDER DATE suriiN I 40155124 :DESCRIPTION... . 10/04/10 Iby 11/10/10 you may deduct $11.36. SCR 1/4X2-1/4 100 October 4, 2010 10:25:4S OT:AVS ' INVOICE * 0 / 1 S..' VIA 2 50 PAGE 1 OF 1 1MLL A rarionr.ront ann. ot mourns ohm I,. nobs wenn IS days olle. tectio. *I goods A174 Inloctilo Ise styled lo al ocorrs lb realms pa argued Nil m ewl.%W nthaers voll^O.1 It. NM Wet Of. AVS 155043 PRICE. 32.990 32.990, 45.990 45.990 16.490 16.490 7.490 5.490 5.490 27.990 13.790 13.790 13.790 14.490 MERCHAIOSE OTHER 10/ 2 FREIGHT TOTAL 2 OFFICE COPY EFTA00600576 LSJ LIC Construction 6100 Red Hook Quarters 83 ST. THOMAS, VI 00802-1348 (340) 779-8054 FAX (340) 77943055 aye Alt . wa /C.) Mr To I -I (-fit) TO: AC: t 1. Please send cool« al your invoke. 2. Ord« la lo bee anknod ti IKCCIBIta Mil Moot daisy and enocaloalkaa term WI= ~us Immecemeg I you ate unable W es ~ed. GYBE REQUIllell We VIA RCM TYWB > ow. MOBBED Olt RECEIVED DESCRIPTION TAX /KLIMen ?------, ' 19%1 i , 1 i 7, ,-...1 is,, i /.){.)-/ - 04'1- _ ____ INC« i t ,c r r .. - 05"-e"/ — __- CHIDED TAKIN BY PURCHASE ORDER ORDEFtF.0 BY AUTHORIZED BY 2341 Shoo at mac Oder Hunter on all cousepondencfr, ~key. Sip papers end ~kept DOME% le Peden Ot ~Loom EFTA00600577 RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS, USVI 00802 PHONE: (340) 779-1717 FAX: (340) 715-1323 6=10 LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER 83 ST, THOMAS, Vf 00802 775-8100 IONINNININNIO ACCOUNT /A SHIP TO LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER 83 ST. THOMAS, VI 00802 775-8100 Shipment 0: 1 CUSTOMER MI TERMS ORDER4 ORDER DATE SLSIAN MVOICEN INVOICE DATE 512875 2341 ORDERED ono mono 1 1 If this 0 0 0 o 1 EA 0 1 RA 0 1 EA O 1 EA 0 1 EA 0 1 EA 0 .1. EA' O I EA O 1 EA 1 EA O 1 EA invoice is pal by SHIPPED 100 100 BX EA BX RA EA 13t 10th net 15 on 40155124 10/04/10 I AV.1 155043 110/04/10 DESCRIPTION PRICE 32.990 32.990 45.990 45.990 16.490 16.490 7.490 5.490 5.490 27.990 13,790 13.790 13.790 14.490 A. • T PH CONCRT SCR 1/4X2-1/4 375309 FH CONCRT SCR 1/4X2-1/4 100 375309 GLUE WELDBOND GAL ROSS 18380 GLUE WRLDBOND GAL ROSS 18380 BIT DRILL 3/8"12AIRCRAFT EACH 23703 BIT DRILL 3/8"12AIRCRAFT EACH 23703 HIP POCKET SPIRAL 4" X 6" #146 NPR HIT PILOT DRILL 1/4" ACE EACH 24331 • BIT piL01 .1)RILL 1/4" ACE HACH 24331 STRAIGHT BIT 5/8" 2186450 SAW HOLE 1-3/4"V/ARD ACE EACH 24315 SAW HOLE 1-3/4"W/ARB ACE EACH 24315 SAW HOLE 1-3/4"W/ARB ACE EACH 24315 SAW HOLE 1-7/8"W/ARB ACE EACH 24316 100 11/10/10 you may deduct $11.36. )ctober 4, 2010 10:25:45 OT;AVS 0 / 3. MERCHANOISE INVOICE * 44*A4AA 54 IA, ADAMS 2 50 PAGE 1 OP 1 IOW) ULI CHE SKIA le; AY (Wm. At felons to 'MOP a ho It/ civic a wl on els* of pooh A IS% Itit4Ortift9ICI:AAtocI lo 010111101N roopric vo/IpA4 pow approval No retwro a exchunirs otcs.. roof:1.1.A caw. cip OTHER 32.99 32.99 45,99 45.99 16.49 15.49 7.49 5.49 5.49 27.99 14.79 13.79 13.79 14.49 293.26 0.00 0.00 FREIGHT TOTAL 0.00 293.26 CUSTOMER COPY EFTA00600578

📷 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 a receipt or invoice. It contains a list of items with their respective prices, and there are numerical totals at the bottom. The document is from ACE Hardware, as indicated by the logo and the store's name. The date and time of the transaction are also visible, along with the store's contact information. The items listed include various hardware and h [Image 2] The image shows a document that appears to be a purchase order or invoice. It contains handwritten text and printed fields with information such as the date, vendor name, and purchase order number. There are also handwritten notes and signatures at the bottom. The document is from a company named "US LLC" and includes a section for the vendor's name and address. The handwriting is in black ink, an [Image 3] The image shows a printed document, which appears to be a receipt or an invoice. It contains a list of items with their respective prices, and there are totals at the bottom for the subtotal, tax, and total amount due. The document is from a business named "Highland Book Store" and includes contact information such as a phone number and an address. The visible text includes the names of the items [Image 4] The image shows a document with a header that reads "Red Hook ACE" and "ACE Red Hook." Below the header, there is a section titled "Statement" with various lines of text that appear to be financial or accounting information, including numbers and dates. The document is signed at the bottom by two individuals, with their names and signatures visible. The style of the document suggests it is a finan [Image 5] The image shows a document with handwritten notes. The document appears to be a form or a letter, as indicated by the structured layout with sections and lines for writing. There is a signature at the bottom right corner, suggesting that the document has been signed. The visible text includes a date, a name, and some text that seems to be related to a medical or health-related context, possibly a