Island Marine Red Hook STATEMENT P. 0. Box 24730 Christiansted. St. Croix. VI 00824-0730 Customer number: 31190 Little St. James ILSJ,LLCI 6100 Red Honk Quarters, 83 St. Thomas, VI 00802 Date 10/31/2012 Page 1 RECEIVED • 2012 LLC 1:000155940 statement balance due by 10th of the month BALANCE FORWARD - PAYMENTS I JED/JEC DISCOUNTS SERVICE CHARGE ACCOUNT BALANCE 839.32 reURRENTCHARGES -839.32 3765.02 0.00 0.00 0.00 3765.02 INVOICE DATE I INVOICE I DUEDATE I JOB L TYPE DEBIT ICREDIT/PAYMENT BALANCE 09/05/2012 21033655 10/10/2012 1 INVOICE 256.25 256.25 10/05/2012 1 PAYMENT -256.25 0.00 09/07/2012 21033668 10/10/2012 1 INVOICE 184.20 184.20 10/05/2012 1 PAYMENT -184.20 0.00 09/19/2012 21033731 10/10/2012 1 INVOICE 125.00 125.00 101'05/2012 1 PAYMENT -125.00 0.00 09/20/2012 21033747 10/10/2012 1 INVOICE 172.62 172.62 10105/2012 1 PAYMENT -172.62 0.00 09/21/2012 21033750 10/10/2012 1 INVOICE 8.73 8.73 10/05/2012 1 PAYMENT -8.73 0.00 09/27/2012 21033786 10/10/2012 1 INVOICE 17.28 17.28 10/05/2012 1 PAYMENT -17.28 0.00 09/27/2012 21033787 10/10/2012 1 INVOICE 75.24 75.24 10105/2012 1 PAYMENT -75.24 0.00 10101/2012 21033808 11/10/2012 1 INVOICE /18.85- eXig-1-)0 MT 18.85 10/03/2012 21033824 11/10/2012 1 INVOICE ; 1303.81 - 6VCALiNititC/- 1319.66 10/05/2012 21033842 11/10/2012 1 INVOICE /4/49.00-liloiA MI 1368.66 10/09/2012 21033846 11/10/2012 1 INVOICE #201.09- bOlbal 1569.75 10/15/2012 21033873 11/10/2012 1 INVOICE N/375.95 60I55 1945.70 10/17/2012 21033883 11/10/2012 1 INVOICE /60.71 Lettilib ml 2006.41 10/17/2012 21033887 11/10/2012 1 INVOICE „1/4 17.12 Lc ispil - NT 2013.53 10/17/2012 21033895 11/10/2012 1 INVOICE ,...;61.95 boz,52M 2075.48 10/18/2012 21033897 11/10/2012 1 INVOICE -Nt 11.65 bt)252rT 2087.13 10/18/2012 21033898 11/10/2012 1 INVOICE 427.10 uc&56-ini 2214.23 10/18/2012 2 033899 11/10/2012 I INVOICE 135.01iA ms;10 -Mt 2249.24 10/18/2012 2 033900 11/10/2012 1 INVOICE 132.53 C5If) o - oil 2281.77 10/19/2012 2 033907 11/10/2012 1 INVOICE 12,90.56 (A.;;55e, - nit 2572.33 10/19/2012 2 033908 11/10/2012 1 INVOICE (37.71 ,,CI,JP, - Int 2610.04 10/19/2012 2 033909 11/10/2012 1 INVOICE Nt utso bac42,T 2628.54 10/22/2012 21033922 11/10/2012 1 INVOICE • 376.02 (,jcio I) - MT 3004.56 10/22/2012 , _ 21033924 11/10/2012 1 INVOICE -357.30 bt.,,IT)Jer 8112647.26 10/22/2012 21033925 11/10/2012 1 INVOICE 46018 Leigli3 - Mr 2808.04 `.. .,:. r tin . . ,.;,;;;;;;.,,';':::;„, Continued on next page EFTA01110152 Island Marine Red Hook STATEMENT Customer number: 31190 P. G. Box 24730 Christiansted, St. Croix, VI 00824-0730 little St. James II SJI,I.C) 6100 Red Nook Quarters, 113 St. Thomas. VI 00802 statement balance due by 10th of the month BALANCE FORWARD I PAYMENTS I CURRENT CHARGES 839.32 I •839.32 3765.02 INVOICE DATE I INVOICE I DUE DATE I JOB I TYPE 10/22/2012 10/22/2012 21033927 21033931 11/10/2012 1 11/10/2012 INVOICE INVOICE .16.51 LC 151es, n "6016 izoi564 2824.55 2884.71 10/22/2012 21033932 11/10/2012 1 INVOICE s! 12.32 IcO9D6- 2887.03 10/22/2012 10/23/2012 21033934 21033935 11/10/2012 1 11/10/2012 1 INVOICE INVOICE N1T/.12 (0025 V43.11 Wi - /L/7 3064.15 3107.26 10/23/2012 21033942 11/10/2012 1 INVOICE /74.62 E&01 3181.88 10/26/2012 21033973 11/10/2012 1 INVOICE /47.34-LCI64- 3229.22 10/28/2012 21033977 11/10/2012 1 INVOICE V494.41- LeU621 3723.63 10/30/2012 21033989 11/10/2012 1 INVOICE /,21.37- LIn6;5127- 3745.00 10130/2012 21033991 11/10/2012 1 INVOICE /14.62- L.016tio- 3759.62 10/30/2012 21033995 11/10/2012 1 INVOICE 4.80 1111.7) 6- 3761.42 1W30/2012 21033996 11/10/2012 1 INVOICE /3•60-L00.50,- ini 3765.02 JEDMEC DISC0uNTS Date 10/31/2012 Page 2 1.000155940 SERVICE CHARGE ACCOUNT BALANCE 0.00 ! 0.00 0.00 DEBIT 1CREDIT/PAYMENT 3765.02 BALANCE ACCOUNT AGING FUTURE DUE CURRENT DUE 30 60 90 0.00 3765.02 1201 0.00 0.00 0.00 0.00 BALANCE DUE 3765.02 EFTA01110153 1.11111414 TOP II Mr IP ISM I WWI% 01X. OTS St Thm 00102 pall/ 734131 Fs. AX 41170! 7734716 I Cad &a ns =jar INVOICE F1671 1,7(34 21032-- K. ••••••• 444.474 0466 •••• (43247 "'a tato •—•••• taw •••••• I MU ams.~06 7 40.71 .•••• 47.047 Intl IM MO NM 4.08104.1010 0 4471.0•14.1011•10 Ienre• 5.0 MP.* SC. •14-ar w. PI. AUR P.m %et, 03.• ' WY •••• p0001 F•14101 •Ct CAPPS fM 'tot P Cl PPM OS OMNI 6.11P .3 Lae OW MIK OM net • la 100 004.440PL.3311 C.4:0 t4100 i 44 C Neer IA ra .4X. .1C, vm .Is . 14 or eminannattes-4•• .7 CON ICC, 7.1C .4.41.4. °nen, 4•04 •••••4 man pore. Pentunio ••• lane DIM 01•••••• 240 ippleetly. OOP 3 -COW Copy lnommuitiiiinfintm IIPOTAL VIAL 110•011•14 MOP HMI II IOU II Plallek 4'&Red Hack OM (0111 Dora, In pal 7714421 FAX pm 77$4781 Cal Car INVOICE ntlinta=2". Ana t twat 71033324 ..... ... ,IV.II Y. : *afro 1).2112 .....r C4312 Y.,. itirM4 Irmo am... 0 S. WW2 woo is, 14.0..n14410 An Amu &nut It an IC ON PM ft* OSLO. Oa MON * Mama MO CPC 11,444 I P.......• MIX Omni.? *shwa 0.0r Ye V VII Pro 0.1.41 ~ • • 1..,. .... es top La • 114 PIN IAAIAIVAALY •IIIIIISSII In valf.LIIIIMISCLIMP 40, 40) . 0 26.1 .40.104 it Moan. .40 POP • I. I'll 10111M011.101.40 .44. 0:O • I. Sal ICU MP 4tMee va 'CO IM. 14 till NM (MTV tr. 04,11 CYO NONC468 • ia St i -crt(4.4. KJ t.iie_u.2,. PeOp5al IAAJOAl .twit Ran 14627 islea> SS PI PIO* PAW 3.1 COP •10.12 CS 280.)) MS SOX Met 01:0-)5gg .....J 1 • .4u •S 04.0420. Me best) nip IOW tat re.) in SEM ION "oo 2 ic 444.44 - ."" ara.n "" elara X spot 0 9111aMOTs . Tan .... 3 • C0100011 OR M A IMP PP I 11014 $120,1" Island Marine Red Hook to:uniaito.ois • 114 St TWAS.1•10:0:2 OKI 44747121 FM 11401 77541794 RADII Cao Ccri INVOICE ^ir:rnrz.=:•.-• tract 210331M2 (MSC (44.40•441.1.14 LIII0 it .0.1.84 WISP PH 4 POSOMAN1.0 4t1a V IPM • 44 Si MIR • • }.• 457,41/ 4444. 444 10W} owe.* • an • I 4.4117 ...... 444.444 4.4.4.4 ........ 54•44 RASA UTAST AWES 111.47 GOMM 00 HOS PIP *PP .44 • CA 'Isle et Pat M id 19 ID. • IA SPA 04.14•PNWLSNISTMOI let•SONA • a) • • to .X004. .40.4.61rIPPO OM I no- 'pia TOO an Tien T4i ale IAKO 14,08 147 Siectoic excun I_mac • :40=e, WM NettO Mat. *IRONS SINS lam• AI .44.04Prerspepais...alt..- ....... 000 .4....pes Yoe ma I a • *AO On Island Marine Red Hook SIM Ate Ho* On 05-15 St Thomas VI C0742 (34017754621 FAXON( 771 4114/ C 010GOP/ INVOICE i ' vM727=:•54.r . !1214 Ana 210336141 ••• OW X A.A... ••••••• i707t1 ••••••••• S4617 AA... antra 4.40.047•• (•-••—• 7 7••7•• 1777 77 gal. I Me le e 01.44CI I.I. 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VI CCM DO Mini FAX Pal 7764710 I owe, INVOICE • r2W rIfielles wren Oler IloOTOTTr er r - 1 tn owe INVOICE 111 01 Frattfla ra OKI 771.4790 nittur tar 21070103 agSN' ✓oY •001 IrSal Ana lalati rear ---- Lew 'ran Oa • • Satal Inn talk Ma UAW* MK a at Kan IS Si Taw • al Ie. se • was Ma WKS r ails arm a Alia ••••••• 11, 115 <..r* 1••••••• I1 • t• WIAAP IPA ITO ers Rena. VI WAYS Nal In - ease. aLeaka sea *Oa awe a. Ns •.•••••.-1•••••••••Ihniiiinie I Ar m Aram* itiA7Irlo• Are kei s • Cab OW hr PR 3 II Iin 00•OVIAKIMPOIP ••••• we • nen 21002062 eff, MM *miss aaaa vas MAW nIt" 1000 Nen aaa RIA01 ..Ir la* Ka IMMO fa a la Sas • warms Imre •••• MOM .440.114131 I eitalatele P••••• III) Oa • I•IP 03•P lie •• IWO Keane yarn ra taw la Ii! 11 SIN .f.rt off,f0a000fic-er t . AOC TAM TM SAKS PO Ca I 01 I a • 0 WAIU al la "Ova OS war MC free 1r •al • IA NO Oen eroi.:). :•VC A •Yr A* LK 1X • N 520 ....0OO0M.: • We oral. :C /a IX Ca ICY* M • IIIPIate I *CC • are : a 430 Ix • t. WA Ca KafaM• NNW* A ,0 A rw . a 130 IX • 13 MT KII • &nun • ))4 O 10 TC An IX IX• MK Kaattalaa al WA no non I. I MHO II It Oa IX IX • Fa fill V WO nas fa tax :A 0 001 et atat iyr. ••••••••• ••••••••• llama It•a Mat an ann. am, •. -•••••••• a 64O60 OW It See if Island DAMarine FIAllbee07ARed Rook AI IAA Az Terns IA COCCI 064776 WI FAX IA•DI 771 Me Facet aa. aawa • a• 'NO'W MKT Y. Uat •• Jal• SOUK ▪ ••• an tr.ta • - ri CAC Cemy INVOICE Ia.* 21033107 It III O a Waal WIMP •• de ••• • Wes l••••• • a.% SLIMS SI alai Met •11410 a Man 'UMW sward ar lesee 1614 I lr.• IP.. fl int.. 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Pf 3- COW COPY 11. 1.941 I IPPOI MOW' Mr Tel Ha I 01.10.0 I Illelen 180011193808018 194 rronas•A 00103 pm TAMA FAX AFF1 Men, I ra-R37T.2."Clit31" I INVOICE PSI tact 21033890 •••••••..• •••••• MOM 1888 San In.. unman PALM l~Irttgll+a.t44s+MM —Pis 0 ,04111 ▪ e4.1 ▪ 'Mg ▪ 19POPZ 1•••-• SUM Nall Irr MRS MOW PO MIAS %a Pro. •PC•.•'••000 ° Dece 9.0 I rr w ' .‘c • IA ant .X00 •C00 • It VP DMUS t m 1011110•••••••••••? OP e :comma, ma PAM .1411.1•••Pa.,•3•11,0114 o 1.71•X 411 • :M in la nitk OA • sill IMAM X tiza 140••••• Ts* 5ar soden* sui n Oa tot. MY $01 3- Cold COPY iIIIWIN !moils, tom. Island ,0Marine Red Hook 61 HOCROTS •013 St 8aFas..903X2 Wei 774MI FAX OM nsnrn • 10.0.1M Yea 6•••• James flat.la 01110•001000•••••fICI Il• neld. 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(SAS X •••100•11 mkt • Inliltft•C• 3- COP COPY 1100.100 II>t 14 Mau/ I> SE wow 0 OM VP) Oct (TOTAL SII1II IIHRUIPINISWAIEN Island Marine Red Hook e• I1 /1Itnt OTS 'A X St Tar_. 11:0K:2 MC1 77114.2i FAX It XI 770 r., Pais 1 ▪ w• MOD Inaba 1010114 • tea as FLOM loa FailleeitO•WWW•I la Oa* CM Sal INVOICE rat 21033=7 /*2/ 1 INA.* *MU 10,7311 ea. 11,011 oou IJITIC ;Taal SUM 771.••• Pe MPS oo-w• SHIP I ••••••• Y. *VS Oea. 9. t UV /rA Ownwo --t FI arra Jr t * • 0/ OW ltIMOPIte 1.1 LIM CR Se • OW Wee Us It.orSItattlf • IX I M • '1 116/4 "ttPIGNit• Sal SUL !IS.% I WI :XX IX •). .1i iSPI MUM 1 21 • P• 65.1P -unc.,tat 1 Leta sea +b:0 1500 lal '3 LIM nin Coil frt ...tam II•talete• 4.••••••10 OiMs• M•. • X l•••• •-•• • 1431 IM OM Island Marine Red Hook 4'608.0 Ht. OTS '8 5 St Thorns VI eto!W (340I 1,6 612 I FAX PIC/ 770-IFFF UNCAN INVOICE "Tztoirrazz— hvas 21033931 iwon mice 'wallow ••••••= 0 'Pe IJWI Pao. *all 1.9•Dm *WS New, Patel/ s.d. la a a••• 11111111 likele anal. 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IT Pat roo tar r4 IIM .0: la • 00 WO PAM °4•w= MA MI OACCANICC Mart IMP • Pf• CASE ✓ ol stilt W.I. ,' • ITS ‘3. RCM/ w, 9ytt C./ T.,* I Wit! • nai NCI noel I Sear AM • MIC Ca vats', niinoW —at • ••••• aria • 4/4 Island Marine Red Hook MOMS Hook Oft I he St Pala. N COM IVCIT734C21 FAX Ira //WM) PO94, exclaim,. canes Mau lAdoMMirm IMAM OIMAIrralimoss10 it TIMID. 44NMI See. • Pita s• 12 CAMMAyr INVOICE wool 21033942 •-. LI II rnr Otoo OTIO . rt.ra ;HAI. L•11101.11.1•XIWO2 as PIMA* CO IMAM ......... Can.." CrrroCrruPt 00.1•MAJCZ 011r tao t tut so ACM ICO mit. LA ',MIKA !AO A VI MI la A IA Ion Zaciplka• • J tte• III Mil Y WOW/ 0 mem, poe.teeole•onnonon 731111$ MR Ca *um mum CrrOIN IMMO I ma se-.„,„nc orj p rric I%) fitC • AOC I— bite vat Va • AOC 5° MOM met; rin tally ea-% sow., MIS bee% gy 47/4)011/."14414.10X/Pitoto air tT S IY. !TOTAL 3 • Col Cow,' 3-COW Con EFTA01110159 lain. MOB el In• I 911••••••••••• roo Moot OM IA • a nom& VI MC /11-Mtl PM pici MAIM lb.,. 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IN, ir-te -• “sz n.lizioe, zing's:a eiz‘y Amg et, ex*: 0 . 1'0 Re/3 Moak Crawle(s, 83 'nits& Vi 04)0X Pnrs-er I 1,74- • ti.r,t ••••••••••• I.. • .. • •-•. •••••41hIt I • • • " " " i • 31160 ' 1669 - Warm PG pet., r‘n-'4zP Ora* erall05 ROPE P0 F:1; :loll t ..‘ " . rli I *-YPRO 3 STRAND a, it..ieTii:CAL TAPE SUPE•3 0.23ou SMU • impontEo Fs-tom sTx &re $5.!1••,JI, n•-K• ; ----• RSCIrafillW h: "I) OCCO COVirth .••••••••••••fita i aby," I 'iC.:1-!S1T!.: • L. - C1 'sterner Coom ,00l • •4 :a.e.sh hp! A L • EFTA01110165 Island Marine Red Hook t3ORicHookOTS.166 St. Thomas, VI 00802 • - 7 ••••••Se-21 cox {3d0} 775-8?89 t11.44 UV`, 707.4 41.:z4. autrutte. rt.-, se: test.: 4 Uustornor t;onv 14 2631 1 NA%tirk : . 4 • . 4.41:144*.C.: 4 liere Kane 1, Desciatin ...ITS PER CASE rar-fiettia Ari.A.Tie-oFSTSSI.Z.44,Aud $71.4 ...a•4•4.%) 1 t 59 'GIloCa459:Slh,y • kisi. Rs price ocesw Oft.ts.144.• 440 &MAILED_ 1k . 1*.:: 71i r‘i IAA • Extension 2 - Customer Copy EFTA01110166