Emad Hanna From: Monique Harry ri Sent: Wednesday, October 13, 2010 2.04 Pm To: Emad Hanna Subject: Paint Depot 57900 Attachments: Paint Depot Const 9-30-10 stmt.pdf Emad, Attached for your review Paint Depot Invoice 57900 in the amount of $205.02. Project 1009 Code 09-920 Paint Depot is paid via credit card (walk-in). Monique idutecy maC SO -6; C I I s— A6 "" tair 1 EFTA00622496

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The Paint Depot 4003 Raphune Hill Rd Ste 10 St. Thomas, VI 00802 L108 LSJ Construction 6100 Red Hook QIrs 133 Statement Period Ending: 9/30/2010 ST THOMAS. VI 00802 Dale Invoice ii Description PO/Job Descr Disc Ana A Balance aisrm t 0 54234 Charge P01112278 $591.30 $591.30 8/6/2010 54241 Charge PO 2278 $306.00 $897.30 8/6/2010 54270 Charge $41.40 $938.70 8/12/2010 54679 Charge P02282 $545.00 $1,483.70 8/17/2010 55044 Charge $153.00 $1,636.70 8/23/2010 55530 Charge P002290 $594.00 $2.230 70 9/14/2010 2358 Payment ($2,824.90) ($394.20) 9/14/2010 56961 Charge JOB 1009 ($43.80) $394.20 $0.00 9/27/2010 57900 Charge $205.02 $227.80 $227.80 Current 30 To 60 Days 60 To 90 Days Over 90 Days Total Due $227.80 $0.00 $0.00 $0.00 $227.80 Discounted Amount Due: $161.22 Payment is due by the 15th for discount to be applied. Thanks for your Business! RECEIVED tin ! I ') alp LSJ, LLC ?V° tv\ EFTA00622498