Job # Cost Code, Amount Invoice #

Job # Cost Code, Amount Invoice # 1004 07-240J $ 417.82 136746 1004 : 06-050 461.72 137091 1005 • 1005 02-5301 $ 867.10 137694 02-530,4 $ 1,200.00 138169 1005 02-531J $ 433.55 137091 1006 04-2201 $ 2,459.40 138697 1009 ' 06-1001 $ 869.13 137092 1009 09-200 'C $ 130.08 137694 1009 06-050/ $ 232.80 136450 1009 09-200 ..)e $ 811.04 136746 1009 1 09-200 $ 141.80 137925 1009 09-6001 $ 722.40 137925 1009 09-600 J, $ 637.28 137925 1009 , 07-412// $ 267.00 138169 100 i 07-412J $ 263.84 138169 1010 I 03-2107 $ 255.75 136069 1010 03-130 / $ 3,500.00 138698 1012 03-210 J $ 1,087.30 137925 LSJ I $ 1,247.40 137240 LSJ I $ (111.29) 137252 LSJ $ 103.91 137264 . $ 15,998.03 , EFTA00621146 1-2 ONE ROAD SI THOMAS, VI 00802 (340)117.1077 More saving. More doing;" 8201 00004 05332 07/08/10 CASHIER XHADIJAH - KAW3510 799396500903 WFINISH .A› 02:38 PM 27918.43 734884853512 35' TIE-DOWN CA> 792.48 020066187446 2X MITECLR -A> 1104.07 076607016171 CUT-OFF BLAD 4A-491.61 17 36 44.77 17,32.17 36.89 036003724233 HVYOURALLS 'A' 3610.98 32.94 084305355546 HONER BUCKET .A> 2.34 070826161858 5L8 RAGS CA> 10.98 000346279719 BOSCH BIT -A> 1397.39 96.07 03%99141593 %ND POLY -A, 3.16 764666528598 PIN31265 -A- 25.64 SUBTOTAL 767.76 SALES TAX 0.00 TOTAL $767.76 xxtxXXXXXX)N7818 HOME DEPOT 767.76 AUTH CODE 008695/1043073 TA LSJ LLC HELMICK THOMAS IN III~N I I0IIIII 11 ICI 820 32 07/ /2010 50/u RE URN PO4. CY DEF Nil OHS POLICY ID DAYS POLICY EXPIRES ON A 90 10/06/2010 THE HOME DEPOT RESERVES IHE PIGlil 10 LIMIT / DENY RETURNS. PLEASE SEE IHE RETURN POLICY SIGN IN STORES FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF LOWER PRICES STOREWIDE EFTA00621147 TO: LSJ LLC Construction 6100 Red Hook Quarters 83 St THOMAS, VI 0S:02-1348 (340) 779.8054 FAX (3403 779-8055 one MC0.140. OOP TO I. Plane era COPIO CI you hooks. 2. OMR is to be sneered h ecoxdanse wen row Oellvedy sea speelneatone sham box. a Neely* krerelleists II you at* wet* sus es specked DATE 1.11C00110 SOP VIA P.Ot an > OW ORDERED Ott. ALCUNE° OfisabenoN RIM AMOUNT (cog. ef-zno / 40/21-7 5---/i)e> !I.,), ,..... --- '' C , .., I) N i ../ , • i , i 1AX NuhlOCR PHONC ONOCH /AXON Or PURCHASE ORDER r ,j/k-7 ORDERED BY AUTHORIZED BY 2305 Show Hs Puithese Onlw Number on el correspondence. Invokes. Tilkcalc OW= and Paddigns anTon .T.,e, LoO "Met notio ern EFTA00621148 Account Online Page I of 2 Invoice Detail HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES Dept. 32-2504937818 For Questions about your account. 1.866-875.5490 I-877-969-6751 - FAX Invoice Number. 1043073 Account Number. XXXX-XXXX-XXXX-7818 Amount Due: $ 767.76 Payment Due Date: 08.25.10 Store. 000008201 ST THOMAS VI Please Pay From Invoice Bill To: LSJ LLC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 Customer No. Ordered By Authorized By MELNICK THOMAS Purchase Order No. Ship To: Invoke Date Customer Agreements 07-08.10 Stock No/SKU Description Ordered Unit Unit Price Extension 0000755849 35 TIE-DOWN 1.0000 EA 2.48 248 0000755649 35- TIE-DOWN 1.0000 EA 2.48 248 0000755649 35- TIE-DOWN 1 0000 EA 148 248 0000755849 35-TIE-DOWN 1.0000 EA 2.48 2.48 0000755649 35" TIE-DOWN 1.0000 EA 2.48 2.48 0000755649 35 TIE-DOWN 1.0000 EA 2.48 2.48 0000755649 35 TIE-DOWN 1.0000 EA 2.48 2.48 0000818927 2X MTTECLR 11.0000 EA 4 07 44.77 0000412235 CUT-OFF BLAD 17.0000 EA 2 17 38 89 0000369206 HVYCOVRALLS 1 0000 EA 10.98 10.98 0000369206 HVYCOVRALLS 1.0000 EA 10.98 10.98 0000369206 HVYCOVRALLS 1.0000 EA 10.98 10.98 0000131227 HOMER BUCKET 1.0000 EA 234 234 0000286243 WFINISH 27.0000 BG 18 43 497.61 0000690295 5L8 RAGS 1.0000 EA 10.98 10.98 0000135238 PTN312S5 1.0000 BX 25.64 25.64 0000611916 BOSCH BIT 1.0000 EA 739 7.39 0000611916 BOSCH BIT 1.0000 EA 7.39 7 39 0000611916 BOSCH BIT 1.0000 EA 7.39 7 39 0000611916 BOSCH BIT 1.0000 EA 7.39 739 0000611916 BOSCH BIT 10000 EA 7.39 7.39 0000611916 BOSCH BIT 1.0000 EA 7.39 739 0000611916 BOSCH BIT 1.0000 EA 7.39 7 39 hups://www.aceountonline.cotn/webdepot/p1/PLNP_IIOMEDEPOT/REQUEST_INVOIC... 7/12/2010 EFTA00621149 Account Online Page 2 of 2 0000611918 BOSCH 8IT 10000 EA 7.39 7.39 0000611916 BOSCH BIT 1.0000 EA 7.39 7.39 0000011916 BOSCH BIT 1.0000 EA 7.39 7.39 0000611916 BOSCH SIT 1.0000 EA 7.39 7.39 0000611916 BOSCH BIT 1.0000 EA 7 39 7 39 0000611916 BOSCH BIT 1 0000 EA 7.39 7.39 0000788066 WAND POLY 1.0000 EA 3.16 3 16 SUBTOTAL 767.76 Total. 767.76 Download Invoice List into a spreadsheet format. To dispute a charge, go to Dispute an Invoice and send The Home Depot an online message describing the nature of the dispute. For all other billing inquiries please write to this address or call 1.866.875.5490. The Home Depot Credit Services PO BOX 653001 Dallas TX 75265 For questions about this invoice, call 1-866.875-5490 hups:/ 7/12/2010 EFTA00621150