Island Marine & Industrial Services LLC 6501 Red Hook Plaza 11201 St Thomas VI 00802 340-643-7222 Bill To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS US VI 00502 Invoice Number 1030 Dale 1/9/2013 PO Number Terrns Project N/A C.O.D COMPACTOR Date 1-9-13 Description Hours Rale Amount LABOR 3.00 $75.00 6225.00 Amount Pain 20.00 DiSCOUM 60.00 Amount Due 6225.00 Shipping Cost $0.00 Sub Total 6225.00 Total 1225.00 EFTA01118971 Island Marine & Industrial Services LLC 6501 Red Hook Plaza '201 St Thomas VI 00802 340-643-7222 Bill To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS USVI 00802 Invoice Number 1032 Date 1/14/2013 PO Number Teens Project N/A C 0.D DOZER ALT Date 1-14.13 Descdpeon LABOR Hours Rate Amount 4.00 $75.00 $300.00 Amount Paid $0.00 Discount $0.00 Amount Due $300.00 Shipping Coot $0.00 Sub Total $30000 Total $300.00 EFTA01118972 Island Marine & Industrial Services LLC 6501 Red Hook Plaza 1201 St Thomas VI 00802 340-643-7222 BM To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS Lt S V100802 Invoice Number Date 1033 1/17/2013 PO Number N/A Tema C.O.D Part BARGE Date Deseripeon Hours Rate Amount 1-15-13 LABORAIELPER 8.00 $25.00 $200.00 1-15-13 1J‘BORAAEC BOO $75.00 5600.00 1-15-13 LABORIRUNNER 5.50 $15.00 582.50 1-15-12 SHOP SUPPLYS & MISS 1.00 $45.39 545.39 1-16-13 LABORMELPER 10.00 $25.00 5250.00 1-16-13 LABOFt/MEC 8.00 375.00 5600.00 1.16.13 LABOR/RUNNER 1.50 $15.00 $22.50 Amount Paid $0.00 015C041111 $0.00 Amount Due 51.800.39 Slapping Cost $0.00 Sub Tote& $1,800 39 Total $1,800.39 EFTA01118973 G3I4 RODRIGUEZWELCOME AUTO PARTS TIME CEN1ERINCBUILDING ST THOMAS V.I 7751545 81-15-2813 1NA4 18:51:82 am CHECK NUM IAV.:A 1258-13 151fUlD MARINE AND INDUSTRIAL SERVICES Tel :6437222 AUTH A>7154 UNIT UNIT DIY. CODE PRODUCT PRICE DISC. AMOUNT 2 2 8 8136 167 AU AUB BE 10.68 8.94 S8 CHECK SI 7.15 14.38 8.78 17.48 TOTAL 31.70 NO RETURNS AFTER 82-15-2813 CASHIER: CARLA HENDERSON SALESMAN; MARTIN XL510 1 No 38 invoice no refund. No refunds after days. de offer exchanges within 38 days only with an invoice and if the merchandise is in original box, clean, undamaged andun8sed..Grglistdimtv Mora saving. Moto doing: ST THOMAS HOME DEPOT (340)777-1077 STORE MGR - STUART MORTON (3051 965-7132 8201 08056 69951 I 1:25 AM - CASHIER SELF CBECA 030699451609 FLAT PLATE `M > 13.61 dirX1-1/2"Xl/BI ALUMI M FLAT BAR SUBTOTAL 13.61 SALES TAX 0.00 01AL $13.61 CASH 20.00 CHANGE DOE 6.39 111111111 Wm+ poLicv DEFINITION POLICY ID DAYS POLICY EXPIRES ON A 1 90 04/15/2013 THE HC DEPOT REERVES THE RIGHT 10 LIMIT / DENY RETURNS. PLEASE SEE IHE REIURN POLICY SIGN IN STORES FOR DETAILS. B11 ONLINE PICX-UP IN STORE AVAILABLE N01.! ON HOMEOEFOT.COM. 'DERS EFTA01118974 LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter B3 St. Thomas, V100802-1348 General contact information Tel: 340-775-8100 Fax: 340-7754108 E-mail: IshIsland@gmail.com Accounts payable department contact information Is hand(rigniailcom Fax: 340-775-2528 Check Request Form Date of Request: Amount Requested: Payee: Invoice No. / Memo: GL Description: GI. Code: Invoice No. / Memo: GL Description: GL Code: 1/24113 Ian" Were See•ces Lit 1030 Earthmoving Equipment 601700 1033 MT - Repairs & Maint Gen MT - 60155A Payee Address: 6501 Red Hook Plaza #201 St Thomas VI00802 Invoice No. / Memo: GL Description: GL Code: Invoice No. / Memo: GL Description: GL Code: 1032 Earthmoving Equipment 60170D Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Special Notes / Instructions: Invoice #1030 - Rewiring - Roller/Compactor - $225.00 Invoice ri1032 - Remove/Install Alternator - Bulldozer - $300.00 Invoice #1033 - Steering down due water intake - Big N - $1.800.39 Authorization: EFTA01118975