INC. OIL, CARIB QTRS HOOK RED 6100 7 SUITE 00802 VI THOMAS, ST. 775-2645 340 Telephone RECEIVED LLC LSJ, B3 QTRS HOOK RED 6100 2319 2 1 FE 00802 VI THOMAS, ST. Description number Doc Typ Date 307E CAT 001-439952 I 11/19/18 001-440099 I 12/05/18 BOSCOE 50W 001-440327 I 12/24/18 15W40 001-440396 01/04/19 -55A G10 JLG 001-440423 I 01/08/19 DEGREASER 001-440506 I 01/16/19 5377 CK 001-440568 P 01/22/19 001-440598 I 01/24/19 ri.ouvut; A STATEMENT 774-1611 TEL CARLOS-771-2032 FAX 7741611 number: Account 02/08/19 date: Statement enclosed: Amount 02/15/19 due 1,094.56 S amount Full Balance Running Amount 466.65 466.65 1,986.65 1,520.00 2,351.97 365.32 2,529.47 177.50 2,906.47 377.00 3,044.67 138.20 692.70 2,351.97- 1,094.56 401.86 - cc Jo') n I 60 over is account Your due. past days Curl 1,81 ays .82 days 61-90 1,986.65 - 56 - 1,094. clue: Silance days 120 Over days 91-120 .00 .00 EFTA01223293 ; OIL/ CARIB 4 RED 6100 7 SUITE THOMAS ST. 77 340 TEL , LLC LSJ, Sold 0 RED 6100 To THOMAS ST. Invoice INC. 440396 No. QTRS K 01/04/19 Date: 1 No. Page 00802 rvI 775-0115 340 FAX 2645 fr INVOICE* 'DUPLICATE dock C on C Little Ship To B3 QTRS k 00802 VI 01/04/19 date Ship 7741611 Cust via Ship 15W40 No. PO 1 BRE Salesman receipt on Net Terms Number Item -it J Uni Quantity Unit Price Description Extension 15W40 MGX DELO CHV 35105428 PAIL 2 PAIL 5 7 88. 5G 177.50 12:16 Usr:BOC 4 Drw: 4 Reg: 1 Str: 177.50 AR ‘‘‘} I (12 K 177.50 Amt Sale .00 Tax Sales 177.50 Total .00 Rec'd Pmt 177.50 Cue Bal EFTA01223294 C. I OIL, CARIB QTRS HOO RED 6100 - 7 SUITE 00802 I THOMAS, ST. 775-0115 340 FAX 775-2645 340 TEL I' LLC LSJ, Sold B3 QTRS HOOK RED 6100 To 00802 1 ' r THOMAS, ST. 7741611 Cust BRE Salesman 440423 No. Invoice 01/08/19 Date: 1 Nc4 Page INVOICE* *DUPLICATE ON C LITTLE TO DELIVER Ship AYH @ DOCK C To 47268 No. Ord via Ship 01/08/19 date Ship 01/08/19 date Ord receipt or. Net Terms G10-55 JLG No. O Number Item Unit Quantity 377.00 PAiL 94.25 5G OIL THE 1000 CHV PAILC22I606448 4 Extension Unit Price Description 1O7 A„ /6/ fr Deb ruisicvd 11:18 Usr:RDT 4 Drw: 4 Reg: 1 Str: 377.00 AR 377.00 Amt Sale .00 Tax Sales 377.00 Total .00 Rec'd Pmt 377.00 Due Bel Uoi65t LnthivvaitinG - I CJL) a\ 4 y ACCOJNT: EFTA01223295 INC. OIL, CARIB QTRS HOOK RED 6100 7 SUITE 00802 VI THOMAS, ST. 340 FAX 775-2645 340 TEL 775-0115 LLC LSJ, Sold 83 QTRS HOOK RED 6100 To 00802 VI THOMAS, ST. 440506 No. Invoice 01/16/19 Date: 1 No. Page AYH @ dock C Ship C Little To date Ship 7741611 Cust via Ship 01/16/19 DEGREASER No. PO BRE Salesman receipt on Net Terms Number Item Unit Quantity Price Description Extension Unit PAILVENH7P 4 5G DEGREASER H7 FORMULA. 138.20 PAIL 34.55 ///0y )O 0„ r ) etvirto arw: 4 Reg: 1 Str: 4 138.20 AR , fack—tv tgot661 138.20 Amt Sale 10:03 Usr:BOC .00 Tax Sales 138.20 Total .00 Rec'd Pmt 138.20 Due Bal EFTA01223296 CARIB OIL, INC. Invoice No. 440598 o100 RED HOOK QTRS Date: 01/24/19 SUITE 7 Page No. 1 ST. THOMAS VI 00802 Str: 1 Reg: 4 Drw: 4 Usr:BOC 16:18 Sold LSJ, LLC To 6100 RED HOOK QTRS B3 ST. THOMAS, VI 00802 Cust 7741611 Ship date 01/24/19 Salesman HOU Terms Net on receipt Ord date 01/24/19 Ord No. 47303 Quantity Unit Item Number Description Price Unit Extension DRUMC235119981 CHV DELO 50W 55G 1116.29 DRUM 401.86 (4 x 5gal pails) /14/17 Vitt kfr Sale Amt 401.86 AR 401.86 Sales Tax .00 Total 401.86 Prat Rec'd .00 Bal Due 401.86 Leo I56,1 EFTA01223297