Print Statement Preview Page 1 of 2 To: IGY Mr. LSJ MISC LW UAE Statement Details ssel Type Nr Date Product Payment tYPe Debit Credit Comments LSI Mix Di / v 053160 03-MayD12ie3se.44i Fuel ( "3123 ) 1,833.23 0.00 106950 LSJ M Inv 053167 0203-11.43ay- 2013 Discount - Diesel Fuel ( - Gasoline Fuel ( 613.26 ) 489.82 0.00 1064 (Discount - Diesel Fuel) (Gasoline Fuel) 106954 LWMis c Inv 053229 aa-May- 2013 Ice ( 6.00 ) 6.00 0.00 224945 LS Misc Inv 053278 08- 2013May- Gasoline Fuel ( 1,219.96) 1,219.96 0.00 116468 LSJ Misc Inv 053341 11-Mat 2013 Discount - Diesel Fuel ( - 64.24 ) Gasoline Fuel ( 321.71 ) 257.47 0.00 (Discount - Diesel Fuel) 116477 (Gasoline Fuel) 116477 LS.) M isc Inv 053474 L013a-May- 2 Discount - Gasoline Fuel ( - 55.55 ) Gasoline Fuel ( 278.21 ) 222.66 0.00 (Discount - Gasoline Fuel) 116412 (Gasoline Fuel) 116412 LS Misc Inv 053534 22-13May20 Discount - Gasoline Fuel ( - 72.05 ) Gasoline Fuel ( 360.87) 288.82 0.00 (Discount - Gasoline Fuel) 116432 (Gasoline Fuel) 116432 LSJ Misc Inv 053545 23-May- 2013 Gasoline Fuel ( 1,104.20 ) 1,104.20 0.00 116391 LWMisc Inv 053567 24-May2013 Gasoline Fuel ( 886.80 ) 886.80 0.00 116396 I.S.1 Mistis 013M Inv 053673 30-ar Gasoline Fuel ( 199.00) 199.00 0.00 110613 Total 6,507.96 0.00 Customer Statement Of Account American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 currency: DollarUSD Summary Due amount 01-3un-2013 19,524.94 Charges on period 6,507.96 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 13,016.98 Aging Table 0.30 31.60 61-90 91-180 180 Over Total 6,507.96 4,783.30 5,673.56 1,646.85 36.50 18,648.17 Vessel breakdown 6/10/2013 EFTA01077921 Print Statement Preview Page 2 of 2 =2: I GY American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 Previous balance Debits on period Credits on period New balance I.SJ Misc 13,016.98 6,507.96 0.00 19,524.94 Total 13,016.98 6,507.96 0.00 19,524.94 Comments: Statement Print Date: 10-Jun-2013 6/10/2013 EFTA01077922 Print Statement Preview Page 1 of 9 To: r-IGY Customer Statement Of Account Mr. LS) LLC 6100 RED HOOK QUARTERS SUITE 2 ST. THOMAS VI 00802 United States Statement Details Vessel Type Nr Date Product Payment type Debit Credit Comments LSJ 12 Inv 053020 01-Mar 2013 Docks 0.50 Annual ( 1,339.20 ) 1,339.20 0.00 Vessel Length 45.0 ft * 1.05000000 (rate) *31 days C12 from 01-May-2013 To 01-Jun-2013 LSJ 12 Inv 053114 01-May2013 Garbage Removal ( 200.00 ) 200.00 0.00 LS3 12 Inv 053792 01-Jun2013 Garbage Removal ( 200.00) 200.00 0.00 LS) 12 Inv 053845 01-Jun2013 Docks 0-50 Annual ( 1,296.00) 1,296.00 0.00 Vessel Length 45.0 ft * 1.05000000 (rate) *30 days C12 from 01-Jun-2013 To 01-Jul-2013 Total 3,035.20 0.00 American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 currency Dc4larUSD Summary Due amount 01-Jun-2013 6,088.72 Charges on period 3,035.20 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 3,053.52 Aging Table 0-30 31-60 61-90 91-180 180 Over Total 1,496.00 3,035.20 1,504.50 -3,138.09 1,546.46 4,444.07 Vessel breakdown Previous balance Debits on period Credits on period New balance LS) 12 3,053.52 3,035.20 0.00 6,088.72 Total 3,053.52 3,035.20 0.00 6,088.72 Comments: Statement Print Date: 10-Jun-2013 6/10/2013 EFTA01077923 Print Statement Preview Page 5 of 9 To: I G Y Customer Statement Of Account Mr. LS) LLC 6100 RED HOOK QUARTERS #2 ST. THOMAS U.S.V.I. 00802 United States Statement Details Vessel Type Nr Date Product Pa tYPe Yment Debit Credit Comments LS) CIO Inv 053018 01-May2013 Docks 51-79 Annual ( 1,636.80) 1,636.80 0.00 Vessel Length 55.0 ft * 1.35000000 (rate) *31 days CIO from 01-May-2013 To 01-Jun2013 LS] C10 Inv 053843 0I-Jun2013 Docks 51-79 Annual ( 1,584.00) 1,584.00 0.00 Vessel Length 55.0 ft * 1.35000000 (rate) *30 days CIO from 01-Jun-2013 To 01-Jul-2013 Total 3,220.80 0.00 American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 currency: DollarUSD Summary Due amount 01-Jun-2013 6,441.60 Charges on period 3,220.80 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 3,220.80 Aging Table 0-30 31-60 61-90 91-180 180 Over Total 1,584.00 3,220.80 1,584.00 -3,920.80 3,234.40 5,702.40 Vessel breakdown Previous balance Debts on period Credits on period New balance LS) CIO 3,220.80 3,220.80 0.00 6,441.60 Total 3,220.80 3,220.80 0.00 6,441.60 Comments: Statement Print Date: 10-Jun-2013 6/10/2013 EFTA01077924 Print Statement Preview Page 3 of 9 To: = IGY Customer Statement Of Account Mr. LS3 LLC 6100 RED HOOK QUARTERS SUITE 2 ST. THOMAS U.S.V.I. 00802 United States Statement Details Vessel Type Nr Date Product Payment Debit Credit Comments LS.I 14 Inv 053021 01-May2013 Docks 0-50 Annual ( 1,190.40) 1,190.40 0.00 Vessel Length 40.0 ft ' 1.05000000 (rate) *31 days C14 from 01-May-2013 To 01-Jun-2013 LS.1 14 Inv 053716 312013 -MayWater ( 70.04 ) 70.04 0.00 L14 Inv 053717 0 SJ 31-May13 70.04 0.00 LSJ 14 Inv 053846 01-Jun2013 Docks 0-50 Annual ( 1,152.00) 1,152.00 0.00 Vessel Length 40.0 ft * 1.05000000 (rate) *30 days C14 from 0I-Jun-2013 To 01.1ul-2013 LSI 14 CN 001695 3I-May2013 Water ( 70.04 ) 0.00 70.04 Total 2,482.48 70.04 American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 currency: DollarUSD Summary Due amount 01-Jun-2013 4,952.34 Charges on period 2,482.48 Payments on period -70.04 Total deposits 0.00 Previous balance 01-May-2013 2,539.90 Aging Table 0.30 31.60 61-90 91-180 180 Over Total 1,222.04 2,412.61 1,248.05 -2,286.31 911.60 3,507.99 Vessel breakdown Previous balance Debits on period Credits on period New balance LS] 14 2,539.90 2,482.48 70.04 4,952.34 Total 2,539.90 2,482.48 70.04 4,952.34 Comments: Statement Prkit Date: 10-Jun-2013 6/10/2013 EFTA01077925 Print Statement Preview Page 9 of 9 To: = IGY Customer Statement Of Account Mr. ISJ LIC 6100 RED HOOK QUARTERS SUITE 2 ST. THOMAS USVI 00802 United States Statement Details Vessel Type Nr Date Product Patype Yr"ent Debit Credit Comments LSI 614 Inv 053011 01-May2013 Docks 0-50 Annual ( 1,339.20) 1' 339'20 nnn -- B14 Vessel Length 45.0 R' 1.05000000 (rate) *31 days from 01-May-2013 To 01-Jun2013 LS) 814 Inv 053703 31-May2013 Electricity ( 29.04 ) Water ( 21.59 ) 50.63 0.00 (Electricity) (Water) LS) B14 Inv 053866 01-Jun2013 Docks 0-50 Annual ( 1,296.00 ) 1,296.00 0.00 Vessel Length 45.0 It * 1.05000000 (rate) '30 days B14 from 01-Jun-2013 To W.-Jul-2013 Total 2,685.83 0.00 American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 currency: DollarUSD Summary Due amount 01-Jun-2013 5,517.12 Charges on period 2,685.83 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 2,831.29 Aging Table 0-30 31.60 61-90 91-180 180 Over Total 1,346.63 2,705.07 1,333.99 -2,547.79 1,340.02 4,177.92 Vessel breakdown Previous balance Debits on period Credits on period New balance LS) B14 2,831.29 2,685.83 0.00 5,517.12 Total 2,831.29 2,685.83 0.00 5,517.12 Comments: Statement Print Date: 10-Jun-2013 6/10/2013 EFTA01077926 Print Statement Preview Page 6 of 9 To: wir. -1 I GY Customer Statement Of Account Mr. IS) LLC 6100 RED HOOK QUARTERS #2 ST. THOMAS USV1 00802 United States Statement Details American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 currency: DollarUSD Summary Due amount 01-3un-2013 0.00 Charges on period 0.00 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 0.00 Vessel Type Nr Date Product Payment type Debit Credit Comments Total 0.00 0.00 Aging Table 0-30 31-60 61-90 91-180 180 Over Total 0.00 0.00 0.00 -523.80 0.00 -523.80 Vessel breakdown Previous balance Debits on period Credits on period New balance LS) B16 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 Comments: Statement Print Date: 10-Jun-2013 6/10/2013 EFTA01077927