REMIT TO: KA He <y MSI eee 3814 Crown Bay #8 3814 Crown Bay #8 ST. le —=_ _ PHI PLEASE RETURN THiS STUB WITH YOUR PAYMENT FOR PAGE: 1 heemeeal LITTLE ST. JAMES 6100 RED HOOK QUARTER, 83 CUSTOMER DATE CUSTOMER DATE | CHARLOTTE AMA, VI 00802 20111 08/31/11 20111 08/31/11) 1 10 INVOICE DATE INVOICENO. DUEDATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 08/16/11 1831311 09/10/11 734.50 Po# G voses 1831311 734.50” 08/16/11 1831331 09/10/11 10.08 Po# 1831331 10.084 08/17/11 183281I 09/10/11 3178.58 PO# 1832811 3178.58/ PAYMENT SUMMARY 08/10/11 xxxxxx3568 ~6277.44 PAYMENT - THANK YOU XXXxXX356 -8277.44 LITTLE ST JAMES APPROVED FOR PAYMENT, aN ok a\n\\\ STATEMENT 9 °s:25"s- 0.00 0.00 amour 30 DAYS 60 DAYS 90 DAYS ANDOVER TOTAL DUE 0.00 0.00 0.00 al 3923.16 3923.16 TERMS OF SALE PURCHASER AGREES AS FOLLOWS: All Account Dalances are dao at he local office of te Company on or before the 10th day of ihe following month of sale ard in default if Ot paid prior to the 26Uh day of that month. If account is in deteull, a deta orlate payment charge CLATE CHARGE") may be imposed computed al the RATE of 1% per month bused on the previous unpaid balance, which is an ANNUAL PERCENTAGE RATE of 12%. if the account is in detauit t wil be closed on the ts! day of the next month. in adGtion, reasonabie atomey's fees, if placed with an atomoy fer colteetion and the expanses of colection wil bo acked te ail delinquent accounts EFTA00283119

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3814 CROWN BAY #8 FORT MYLNER SHOPPING CENTER ST. THO! ST. THOMAS USVI 00802 PHONE, PHONE (340) 775-1655 _ ini SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 a bn INOUE shipeent #1 2 sccomre| —emrommg | res | omens [ono oare [umn] voce + [mono ee ee Customer P/O # : G MOSES WACHR-837-CB 3"MINI ROUND ADJ. TRIM COPPER BRONZE FINISH ##10_40204501_10 PO # 11172 wac hr-801 remodeled housing 3" ##20_40204501_20 PO # 11172 VENDOR INLAND FREIGHT VNDRFREIGHT ALLOW 3-4 WEEKS DELIVERY ALL PRICES FOB MSI YARD BULB SOW MR16 WFL HALOGEN SATC GX5.3 BASE / 12V / MR16 BULB SAT3463 BULB INCANDESCENT 15W SWITCHBR T6 CANDELLABRA BASE GE1ST6 “104 MERCHANDISE 734.50 TOTAL 734.50 HERE R RHE ER * INVOICE * tere PAGE 1 OF 1 x _—— READ BEFORE SIGNING: Claims for shertage will NOT be alowed unless made at the tine ot delivery. All aims oF returns must be made wishin 15 days after recaipt of gocds. A 15% restocking foe applied to all returns, No returns without prior approval. No returns or exchanges without receipt CUSTOMER COPY EFTA00283120

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SIMS aceiny 3814 CROWN BAY #8 FORT MYLNER SHOPPING CENTER ST. THO ST. THOMAS USVI 00802 PHONE. PHONE (340) 775-1655 “? | SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 a Le OMOEA MO shipment @: 2 account» | __cusromen mm | __renms_|_onvenw | onven oare | sismn| wvoice # | mvorce onre | be ee NET 10TH FOLLOWIN | 40206934| 08/15/11 [MCF [183281 08/17/11 192 0 CNAs: EA 2Kaxie #1 PRIME 545 TRD CQ ie 12.990 2494.08 192 PCS PER BUNDLE Ls | \ 2X4X16T1 1s 7) U | 50 0 50|BA |1X6X16 TRD SYP "D" & a s4s | 13.690 |} 684.50 256 PCS PER BUNDLE A 1X6X16T August 17, 2011 15:05:16 OT:MGF S.f 2 MERCHANDISE 3178.58 e INVOICE * He REKE RE RHEE EK | 0.00 x — - Sie ere Ons enn ere Races momen [TOTAL Beit .8 CUSTOMER COPY EFTA00283121

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3814 CROWN BAY #8 FORT MYLNER SHOPPING CENTER ST. THO! ST. THOMAS USVI 00802 PHONE, PHONE (340) 775-1655 F, . 5 SOLD TO SHIP TO LITTLE ST. JAMES LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 CHARLOTTE AMA, VI 00802 DIADAN AOA Shipment 4: 2 accounts | customer | __renms__ | onens_[onven oare _[sismn] mvorcee | Pare P| mars vonzawim | soaovoso] ee/ue/in fix faesiay [oe/se/s3| BULB 40W TORPEDO CAND CLR 130V 10.08 16 16 i tvalaro cen, August 16, 2011 13:18:33 OT: LA ee RRR RRR RE * INVOICE * ARERR RH MERCHANDISE 10.08 PAGE 1 OF 1 Al BEFORE SIGNING: Ciziens for ge will NOT be allowed unless made at the time of delivery. All caims or returns must be made wistun 15 Saye otter eertint of pas A.15% restocking foe applied to ail returns. No returns without prior approval. No returns o exchanges without receipt CUSTOMER COPY EFTA00283122