msi" 3/314 Crown Say NS ST. AT 2 PH PACE: 1 REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay #8 ST. TH01111102 PHONE PLEASE RETURN THIS STUD WITH YOUR PAYMENT FOR PROPER CREDIT LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 CUSTOMER DATE CUSTOMER DATE I CHARLOTTE AMA, V/ 00802 20111 08/31/11 20111 08/31/111 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 08/16/11 1831312 09/10/11 08/16/11 183133I 09/10/11 08/17/11 183281I 09/10/11 08/10/11 xxxxxx3568 Ea, LITTLE ST LANES APPROVED FOR PAYNEN,E, TARE 4 f 60R00 // STATEMENT 30 DAYS 80 DAYS 0.00 0.00 734.50 PON G MOSES 183131I 10.08 PON 183133I 3178.58 PO8 183281/ PAYMENT SUMMARY -8277.44 PAYMENT - THANK YOU 734.50/ 143.08/ 3178.58/ xxxxxx356 -8277.44 CURRENT PAST DUE TOTAL 3923.16 0.00 0.00 AMOUNT 90 DAYS AND OVER 0.00 TOTAL AMOUNT DUE 3923.16 DUE 3923.16 MESS OF SAtE PURCHASER AGREES AS FOLLOWS. AS Auourd boleros an ea Mb Iota Wks of no Caron en tette. M We dayd fie Sowing =nth 01 sale aMF debit it not said- w an MN So al bbl not ICarwonn ow*" •4wwFtawww104.00-418CFFF443114, *TOWS COINPAKI M an way 1% we now awe worwronow wow bolero. whcha On N*4161 PERCENTAGE RAZE of lattiorie aawne n data ha l), CCM On 7.0 lel Otry of the NWmoth. In &XS leasceistio aectrays fon. H ;OMNI Sn army* collosen s 0 opens 01 OMHenM S Sled *ail elsOposal mos EFTA00283119