EFTA01223655 — Unsealed

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone:-E-mail: thesaintjames.group@gmail.com Credit Card Request Form Date of Request: Payee: 11/06/18 Amount Requested: $1,939.66 island Marine Outfitters/RN Payee Address: Payee Contact: ❑ Check box if GL coding is split Invoice NJMemo: Cust No 31190 GL Description: l As noted on each invoice l As noted on each invoice GL Code: GL Amount: Invoice NJMemo: I•••••••• GL Description: GL Code: GL Amount: GL Memo: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved: Approved by: GL Memo: 11/06/18 shala14- EFTA01223655 Island Marine Outfitters / RH STATEMENT Customer number: 31190 Little St. James ILSJ,LLC}* 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 8168 Crown Bay Marina STE 508 St. Thomas, VI 00802-5819 {340} 714-5311 Date 10/31/2018 Page 1 1:000212152 statement balance due by 10th of the month BALANCE FORWARD PAYMENTS CURRENT CHARGES JEW EC -I ISCOUNTS SERVICE CHARGE ACCOUNT BALANCE 3641.71 -3641.71 1939.66 0.00 I 0.00 0.00 1939.66 INVOICE DATE I INVOICE I DUE DATE I JOB I TYPE I DEBIT REDR/PAYMENT I BALANCE 07/18/2017 21050175 08/10/2017 1 INVOICE -0.04 -0.04 11/03/2017 21050950 12/10/2017 1 INVOICE -16.11 -16.15 04/10/2018 21052212 05/10/2018 1 INVOICE -39.23 -55.38 04/18/2018 21052284 05/10/2018 1 INVOICE -151.11 -206.49 08/30/2018 21053386 09/10/2018 1 INVOICE 119.11 -87.38 09/13/2018 1 PAYMENT -38.30 -125.68 10/11/2018 1 PAYMENT -80.81 -206.49 08/31/2018 21053388 09/10/2018 1 INVOICE 49.18 -157.31 10/11/2018 1 PAYMENT -49.18 -206.49 08/31/2018 21053396 09/10/2018 1 INVOICE 76.50 -129.99 10/11/2018 1 PAYMENT -76.50 -206.49 09/04/2018 21053411 10/10/2018 1 INVOICE 88.96 -117.53 10/11/2018 1 PAYMENT -88.96 -206.49 09/04/2018 21053412 10/10/2018 1 INVOICE 24.30 -182.19 10/11/2018 1 PAYMENT -24.30 -206.49 09/05/2018 21053414 10/10/2018 1 INVOICE 32.26 -174.23 10/11/2018 1 PAYMENT -32.26 -206.49 09/05/2018 21053415 10/10/2018 1 INVOICE 69.16 -137.33 10/11/2018 1 PAYMENT -69.16 -206.49 09/05/2018 21053422 10/10/2018 1 INVOICE 34.60 -171.89 10/11/2018 1 PAYMENT -34.60 -206.49 09/06/2018 21053428 10/10/2018 1 INVOICE 60.70 -145.79 10/11/2018 1 PAYMENT -60.70 -206.49 09/06/2018 21053433 10/10/2018 1 INVOICE 8.64 -197.85 10/11/2018 1 PAYMENT -8.64 -206.49 09/06/2018 21053434 10/10/2018 1 INVOICE 67.41 -139.08 10/11/2018 1 PAYMENT -67.41 -206.49 09/07/2018 21053438 10/10/2018 1 INVOICE 20.01 -186.48 10/11/2018 1 PAYMENT -20.01 -206.49 09/10/2018 21053458 10/10/2018 1 INVOICE 43.11 -16138 10/11/2018 1 PAYMENT -43.11 -206.49 09/10/2018 21053459 10/10/2018 1 INVOICE 71.01 -135.48 ,.. . vasupg jag Continued on next page EFTA01223656 Island Marine Outfitters / RH STATEMENT Customer number: 31190 Little St. James {LSJ,LLC}* 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 8168 Crown Bay Marina STE 508 St. Thomas. VI 00802-5819 {340} 714-5311 Date 10/31/2018 Page 2 I:000212152 statement balance due by 10th of the month BALANCE FORWARD I PAYMENTS CURRENT CHARGES JED/JEC DISCOUNTS r SERVICE CHARGE ACCOUNT BALANCE 3641.71 I -3641.71 1939.66 0.00 0.00 I 0.00 1939.66 INVOICE DATE I INVOICE I DUE DATE I JOB I TYPE r DEBIT CREDR/PAYMENT I BALANCE 10/11/2018 1 PAYMENT -71.01 -206.49 09/12/2018 21053482 10/10/2018 1 INVOICE 154.61 -51.88 10/11/2018 1 PAYMENT -154.61 -206.49 09/13/2018 21053489 10/10/20181 INVOICE 60.52 -145.97 10/11/2018 1 PAYMENT -60.52 -206.49 09/17/2018 21053508 10/10/2018 1 INVOICE 28.71 -177.78 10/11/2018 1 PAYMENT -28.71 -206.49 09/19/2018 21053533 10/10/2018 1 INVOICE 30.87 -175.62 10/11/2018 1 PAYMENT -30.87 -206.49 09/20/2018 21053540 10/10/2018 1 INVOICE 24.61 -181.88 10/11/2018 1 PAYMENT -24.61 -206.49 09/21/2018 21053550 10/10/2018 1 INVOICE 83.23 -123.26 10/11/2018 1 PAYMENT -83.23 -206.49 09/21/2018 21053558 10/10/2018 1 INVOICE 23.35 -183.14 10/11/2018 1 PAYMENT -23.35 -206.49 09/22/2018 21053564 10/10/2018 1 INVOICE 11.25 -195.24 10/11/2018 1 PAYMENT -11.25 -206.49 09/26/2018 21053587 10/10/2018 1 INVOICE 2457.00 2250.51 4 0114 4 ~14 n a re. ...„• Ars in- ....-.. ...e. ....-.... ..-. -LVVI. -GV V.MO 09/26/2018 21053593 10/10/2018 1 INVOICE 26.91 -179.58 10/11/2018 1 PAYMENT -26.91 -206.49 09/27/2018 21053597 10/10/2018 1 INVOICE 174.82 -31.67 10/11/2018 1 PAYMENT -14.00 -45.67 09/27/2018 2 053598 10/10/2018 1 INVOICE 45.67 0.00 10/01/2018 2 053634 11/10/2018 1 INVOICE 126.25 126.25 10/01/2018 2 053639 11/10/2018 1 INVOICE 165.91 292.16 10/01/2018 2 053640 11/10/2018 1 INVOICE 55.93 348.09 10/01/2018 21053643 11/10/2018 1 INVOICE 4.50 352.59 10/03/2018 21053653 11/10/2018 1 INVOICE 10.53 363.12 10/03/2018 2 053654 11/10/2018 1 INVOICE 52.29 415.41 10/03/2018 2 053657 11/10/2018 1 INVOICE 98.82 514.23 10/04/2018 21053662 11/10/2018 1 INVOICE 42.16 556.39 Continued on next page EFTA01223657 Island Marine Outfitters / RH STATEMENT Customer number: 31190 Little St. James {LSJ,LLC}* 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 8168 Crown Bay Marina STE 508 St. Thomas, VI 00802-5819 {340} 714-5311 Date 10/31/2018 Page 3 1:000212152 statement balance due by 10th of the month VALANCE FORWARD PAYMENTS I CURRENT CHARGES JED/JEC DISCOUNTS SERVICE CHARGE ACCOUNT BALANCE 3641.71 -3641.71 1939.66 0.00 0.00 0.00 1939.66 INVOICE DATE I INVOICE I DUE DATE ' JOB i TYPE I DEBIT I CREDIT/PAYMENT I BALANCE 10/08/2018 21053682 11/10/2018 1 INVOICE 79.83 636.22 10/09/2018 21053690 11/10/2018 1 INVOICE 170.26 806.48 10/09/2018 21053697 11/10/2018 1 INVOICE 262.71 1069.19 10/10/2018 21053700 11/10/20181 INVOCE 17.91 1087.10 10/15/2018 21053735 11/10/2018 1 INVOCE 190.48 1277.58 10/15/2018 21053740 11/10/2018 1 INVOCE -43.20 1234.38 10/17/2018 21053758 11/10/2018 1 INVOCE 20.32 1254.70 10/18/2018 21053764 11/10/2018 1 INVOICE 51.85 1306.55 10/19/2018 21053768 11/10/2018 1 INVOICE 167.10 1473.65 10/22/2018 21053777 11/10/2018 1 INVOICE 33.46 1507.11 10/22/2018 21053783 11/10/2018 1 INVOICE 31.41 1538.52 10/23/2018 21053785 11/10/2018 1 INVOICE 16.60 1555.12 10/24/2018 21053792 11/10/2018 1 INVOICE 139.75 1694.87 10/24/2018 21053798 11/10/2018 1 INVOICE 148.90 1843.77 10/30/2018 21053848 11/10/2018 1 INVOICE 95.89 1939.66 ACCOUNT AGING FUTURE DUE CURRENT DUE 30 60 90 - 120+ BALANCE DUE 0.00 1939.66 206.49 0.00 0.00 -206.49 1939.66 EFTA01223658 Island Marine OutlinersRed Hook ek:o nel Ho* OTS 228 Si Thomas. VI00002 p40) 7754621 FM 4300) nS-FFFF Il•••• ;AM POIMI lot.' amentaicte Oino siitains.13 io ianse. COM OX/Y INVOICE "At twice 21063636/ Pt' It Ire•Cbee MOO, mmnstm• let•Ite (...ta n1000 fa NASA UM. CT Mall Mal Odi MIS oorrin. GIN n • WM Spli. 0.noVam 10 IPA. SA .0.1k' elletWal.000 /iv tango,. ay 3 .Yo ) &MO 3(4. 4, It. P. CA 411412 CIIIISP float 4/408401, 110VaSTIAIIYII•4 r nag I no) Ain) 2.0 .1250I 'no, 400 60):11 03I0l/ Go.Cframnti imA a's°, 0 WI/ • SO Mtge.. nap on trig wow Imes .—..—...attimetas‘ra waft/al Iureen x 5- Cold COOP Italonei 3.30.3 Meant IS W 000 'an nt“ , 041i Island Marine OudittersRed Hook MOO Pea lb* On. 228 St Thins, VI 04032 134017754621 FAX 1340) MOM Cad Copy INVOICE -rtmz=zr. 41917 1 *Ake 21063039 ••••r• : VOSS In II Infos ate 1012 IOW. *WM I...4 •••••••• Sees HMOS 00050 OOMPO ♦ mamma luiliALCr MAIM monewn. iumsnaplie instuma swam •111110 dAllacas CIA0 Ma. 31110 PAripilli I% 103 P IA NOS Mary inetalLAPAIITOT %SOW 33 IMO PI% nWrIPOICal ..CO ii 00 '• CA OW IIPOWIRSial Of arISCO ewe am 40 1000 is nen NW IV lAmage.X0 ICWO *NCO , 10S .20 10).0. IA II/I31 0.0.1ilnIAL NO COTTPAGAL SICK° 11 axe ins SIVA 40 x 3- ColdCon kw. sits in Island Marine OutlitlarsRed Hook 6103 PO MCA OTS 228 So MOM,. VI COS32 ISO 2754621 FM 1310/ 771.7.0 Ps I coaCoPt INVOICE wdt A 46.67 21053040 •••••• IM MO Cane viafoin ale amil• MNP Ir•C••• 110100 tubs. II/lat. nintalinflattl.Cr AM AS aara53 lisaMACION, 31116 464 mayminytt M AMMP DAM annHIPI ale ,P5•••• (••••• PM* 200 ICO go' n PUTTv Par 'nuns Al insis An CAM MO -e IMP S MN ..Wer nn m:49:117$ q1 • 4/ 1710 I'%C 3.14 'M PS NINON OkOnsin•Lt war 07100 inn On 20 0T03 n%% P.0 diandexanA4 eh. no-S• 3 • Cold Copy WS, SY Is 011e•••• lb el" copisma pa O. Island Manna Outlklarenad Hook 6100 ROI Matt Olt 228 Si Thomas, vl 00002 13401775-6621 FM(3400 7754769 Cad Cow INVOICE Pao 21053643 Imo 2621 ,40n1 CPO Wine ••••••••• •'-- 1" 1714 nu ant aim sumer INC NW Neennet 03 2Y•%% CNN ilAPSA Urns in $415 411470 00 '411 040M4,00 C•••••••••• o -n e41' o2 "n0 rico • IA CM PACINA.u•S Y 0200 OM, Ito ••••DV u•C•irt, Sii•••••• 'Mose. fp% C. 0 00 x Noa/sa1/1 Kinn. 000i I icriAL SAKI 3 - Cold CODY tomomminiimplepuquiyatnipkom!nw, EFTA01223659 Island Marina OutIlfltraRed Hook ii02. Red Ht.* 221) Thavva. VI 02232 (3401 7734562‘ FAX ISA0127.5.4289 Cal CM INVOICE nano Wok foot i ',yes 21053663 .... , as.. IIMILDA Int040•02 tn.. ,... n43, ..x. tett0h0 ......e.... $002.0 0..... Mail .... ISMSPala MO OW .10•2002410 OS 07 •••••••• OM Po i. DISHALFITUI CT mai MOM 040•140) 00 M4•I0 moo On I from, . 0 •070011033 H•0 HOP 1.• bin NO 20 me MX 000 • 0.• WI Ob Sabo Lyn • S. IW • ▪ roam, t•A15* Ex 1'O S3 3- Cokl Cony •me • 02000 03XC 2 01= 41004 246 0110) 0001 ..25 41110 I it sow 000_ awl* 1023•000. 0.00 • Island Marine 0uttinsraRed Hook eloo Rea Hook OTS. 22S SI Thanks. V100•22 13401rrs-4621 FAX WO 7754719 6414 17007 IW Island Marine 0utlIttersRed Hook 6100 Red Hook OM. US SI Thanes. VI 00402 775.6621 FAX (110) 7754109 INVOICE :r e" Coo CODY XIS I not. 21063664 Yew '.• • ..,.. ,22,o, so, 4.. lOR011 so... .....••• K.71011 boon 600.00 20.1111CM•Mid ...to. — — WWII soose ISOM 110.0140.2.4 •• '. inini• UM/ IP aullea Mai XII 000 MO 0I0100.10 00 77300 0.11010•0000 (30M07I0 Mamma 31100 I C••••••••0 0•4022101 100 • Cl 02.24. al • to X* Ito )0)0 la MO 437 7 0.1 a. 011Th 101 • MI • 41 303 )00 110 • IA CS) 3 - Cold Copy Camay" INVOICE hobo 2‘063a57 tn. SAM FOOD HOOD. la US a •••••ILlauer SaIlleill**0•MIROX 02100•Ob100101 ••• 0077 14 195 box.. .00Yill nob. I InOtti rox 104•••UITUIV Jaillia10702 00000161:1 mom. MO ••••• 4.5 114 041 Xt ••00 110010 PIT POO 03300 0Ah 04 I4 .000 CA 0131 00VACTOR rex VASS Ms! IM • Km 7000 740 10 14 P 4 MO 7 371. Pvt.. PtASTC•90. 10100, 102020 SON Coca. an 3 - Cold copy timnimanionipipipppitipmmili tlitaSW)0•4•0.0•4110.0 Wulf COP S Its 0AIOwntto onion no CO Ifia,000U. bit" GOO !Mao 00070101•0037. au; WOO 210221•00•1101 •••• 0•2•2•11•C )00. 400 •t/40 • *MOO 240 2 20tA 2_ 234 2 COO MCC 10 3100 3000 3033 ZOO !OM 200 PRIPIRRIPIPMPIWIPPII Island Marino OutattersRed Hook 6100 Rof Hock OTS. 220 SI Wake. 1/100.02 (YES MAW. FAX (WS 775474111 Pe I Sox. D-A* 110.100 Oa' ••••••••• osoctoy INVOICE "'ZI:744:33,1:23" Matt atos3$62 •.. 1141. •ots. IOWA MS el x.ho WWI/ IMO 0.2•01•014UZY ittarnotaredio smogs& 455 4444 Ns Lana SI vielt4•10141 Oda man 0•071W00 Coro,. III/0 COMM 0...•0050:1 20) 200 P. 1. MOO 1.04•400•7 IMMTIMOSS 11501 0000 1)80 In 77777 ICA NINO 007•030O0.07 m 104•07101 now 010.1 ass beftio tome.* memo 0.• X - Cold Copy tam itvpiuppiniitmtippipili! ma41M1 14•45 0•1••••1 240 a COO 0.01i .2 • XIX 01171M137:3:1 EFTA01223660 bland Marine OutfittersRad Hook 6100 ROOK221.0TS 22B SL TIromat VI 00102 0 401125-6621 FAX 1240) IMMO Groan INVOICE 1.0. USK 4441414LCY 4404 wok 0•403.40 K 4444440103 en 444/ 41211 ST 444140/44 0444440 0 en440 C..—. 31140 tams sew/OP J roue MOON IA 3144 .M COCO • IA 40 Ica) 3.100. ea 3501 40 NW • IA 300$ 2o) 900 • Os 1,13.• 47721a7.771 444 P.41014 v MA SIS 460 FmsT must R . vt ROO nown 464 mo•Ruve WA" 111 10..SKACASII Sla a 00.000s.an•ssma as. x 3 - Cold Copy •1* 01100 WO) ISO * OM= *CO 0.10)) • 304 C40 0040 4010e 'JO *WO 209Y0 SO iinlentiptippithipmilippign Island Marine OutlitlersRed Hook 6100 AS Moth 0TS 228 St Thanes. VI 60602 (3101 7286621 FM 00 TTS4288 Pair r. 0.60.4 - ORR Sou IAN a 401411LICaer 014011•11090 Oak.* 04•044440404 °neon INVOICE woo. 21063090 Sas an 10011411 ISIO &.•7... MOO, frau. sou ulna ITAVM neetil OM IISa • 4144) co.••• 31110 1 11.440 444•4444 It 344. Pit P7170136 TO oil tOS PO .93 UK IC M. 6504 SIMI 131111 t10 1.3:1 0 IA I44 9L•0101.010110.. 1504 4600 it !SKS CS 103 • W. Ea good ISIS UPI 011.01 Pt IS 40301 *WA til 103 . We IA 1074 SLECTIKAL *MC $44033 MO) rmso >a sanawat DARR six 100 'SO • 4 44 CAM CLAW sal 4 PC 6340 $30(0 530 1CO 100 0 4 Mies CC444CT011044 34S 44344 341:40 le 0101 410 1040$11144444 10) OW CeoP4C1011oin .4 4 0 1100 5, 1,10 HS 6393 la ym€KOCAtt .01 I'll. OA 4.D10 CsuRdWAS 2.3.1 /21.10 Aiai AA 40 i 0),I K .444n rued 4.004 444 41.00 416:0 4% I TOTAL SOS S15 OSA 44 10K 64•• 3- COM COOV 0a 517021 Island Marine OutlitlersRed Hook 6:00 Rea Ka* 011 22e SI. T1/00100. VI 00602 poi 721.1621 Nix p101 7100 799 C.80 COO/ INVOICE '''.•g:M•1=c1" ',sr 21063197 • I.M.1417 WOW Le* ha • IV OS 1.1,040 WOOS sass 1011106 1...0a lows 044. Wee le an feSexter Hann 444 0444 03 II sat *OS - . 31.00 a. a —A 11T JOS 016•09 s SOS oi• 15.1 304 3000.• yr torn 44e 44.Avet v4 0 14.111100 3444 3043 Km 000 200'. fa .00 Otw.O*iL CXA3tM4.1 11111101 ISICO Roy a •0 fly 3 -Cold Copy IMMO! MI SO 2.11 0co 262 ?I 000 Island Marine OutfItten1Red Hook 6100 Red Heed. OM 228 SI. Thcenes. VI00602 Odd CON INVOICE palm-sem FM (510{ / 75.6786 "LZIWAseit.lr Fe I Raw 210637001 044 444 1044 44.04 101&.6 •••••• Senn USW 1••••• 00 ea* 11110.4 tale LOY r mooluiasser ems BR Realms" al a mos. ,. visi ti s vormurn• 6l 312,.64419 Ss* SS - tar 31113 .a.e. NAHA ZO1 ZOO • IA 1/106112 ST SASS SOOTS 55000 *WO .130 3 • cola Cow 1•11•10111IPIPPIIIIMILIM EFTA01223661 3-Cold COPY 3 Cold Corn Island Marina OudittaeaRed Hook 6'00 awl Mai 073 228 SI. Thomas. V100002 (340) 7754021 FAX j31115 7754749 Pars I •••••• • ~ET! Unto loam ▪ thea.a....aneer napMMM01—'3 la••••••••••••• &napalm.% OM Oa INVOICE —tit ma= :tr." 21053735 nail ioildia 6.•<••• I WPM *wt. MYIIYlur4[91Ja lai IWO Galata= Oa MOM. 31190 WINNOW as•Orasaa • la 10'1 RA yi74 IAN, It I it ILst*ShlAr ISM. IS) Ma) IN Ica I* P PA COMP mad 'Sr na•PI•VelS Iti•e0 /OM /1603 /44. ix lap 1 ea nil "SW ItInlialiC in I •00:SallS 45500 al0I0C0 IMIII quiet PIRCASI ate a(0 P IA Map Waal WAWA •SISVIlv 3•101 WA) IlleCO top .104171•Illedi ww x Mil Pell a 21 17 =Mar 7772.1 Island Marino 0utliftersRed Hook 6103 Red Hook 07S. 225 SI IT) as. V103002 1340) 7754021 FAX 13401 7746714 Papal wen . 1"1 Was Lena lamb Milli ilillallattaar GIN PoIllialOseln. 61.11••••••••••at Mules. aid Copy CREDIT INVOICE astraata ss' h•oce 21063740 13004 aye.. WOWS Mph, vat. MINA Ulla at SU MAR MON I.00 • 00 • Pa tall P••••• ms•C•••••••Glav • IOW. M SHIM NO MP! II Oil IS "'XXXI& • 00 1501 IA SW MVP MOMInaAYn6 IOW* '•7500 IOW II 1.0•13. PIA CAN 11411/10. C.C••••• 6.111••••••• Ma a p • com cup, INVOICE tvrmrtz Island Marine OultItIeraRed Hook 6,00 Red Wok WS. 225 SI. Thomas. VI 031102 1541 7754621 FAX (340) 7756704 Paw I Cad Con INVOICE la(a 210537541 Y.-• Ione ICalle NANO. Y.I. Us It ass Kamer 3440 F50l eisolly a INS& %leaf ••••••••• •••• WC, V.... WO* • om• diode ga•r.• I I/XXIX 31110 Is• Mr MON NIL& S.SNP .10210 darnel{ Pal ?PHIS a•••••••••3 era/aro rt: Ile 10) la IA MS Up la P n ,10011te• 40) *On FT 1154 6a•CaLt at Sky volt Ian.. Ka FOOT eon vorta no it ta rat On tat W. • •4•O*•• 0 IrSe S.la an • ilia de. I= 0350) Om IVO) an 'III io.....0 1,41110 • ••••••• SOSO •• ta • 003 3 • Cold Copy 11R1119114 igloo "I !um Iwo mil pill I IOTA,. f2022 Island Marine OuttittersRed Hook 6100 Dee Hoot 1275 225 St Thomas. vl 00602 45404 775 6621 FAX (340) 7754104 Rae 21053764 INC Lisa UMW& PROM ...pa Well a.••••M WWII -- 7646475 voila YIN .I•••• HAW MOO OW NOM Oaarlara. a MONO war. NAYS urns IT Alt. an Oaa Maga Para., Yom. Vag OerfotOigte •03 of.):11. IA Fie MOAN OttaaAall• •••• Set 10) L ea Steil ormiCiionuopeaflo.uosa so. atille, • allate AS 24.05 1403 WM 4.1.11=041•4••••C‘004A ••••••••• x .as 000 5 10 3- COld COPY + I TOTAL 15115 IMRIPPOIPPIMEM191 EFTA01223662 Island Marine OutfittersRed Hook eon Rea Hock OTS 226 ThOTOS. VI CO)02 ISM F75.0421 FAX I]0) 77 6288 PK. I Groom INVOICE 'aroitn=r 21063708 Ina. SODA Sena Ian nab Mot ans• /imam fil0M•90010•003A 03 a nun.. -Oa V**, tl*4 b..... HMSO nr*01 we. Nino no• — Ulna IT naN aromas an Ma* • PIA O. 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Cold Co or 1.111110#1011110IIMIliglitil 111011,11,11,0 Island Marine OutlIttersRed Hook SIX Pni Hook OTS. no Si.TrOnat 00602 (WI 725.6421 FAX ISMI 'ISOM Cola Cr INVOICE " i tri uralAr" • 1170040 21053783 •nn • LAIAIET2 Lana loam I.... UM IL awe ILWICT PO Ronne Oak a> 031%•••••000402 •••••••• In, II. 1, Ia. I a IS ) M.• *an* WINO e..6.4 101(00 4114 n•AnAllItil Pare0•10700 ch0analas M2 4100 00 LI_ IMPS /0 Ye* ..011 (^WO, i 02 •00.14 IS MAT{ elm Wor SOMA" 201600 71 00 21.0 *wan MACAU ric In WU 2n Mani nuAntnronnan 51000 1100 en OOO 00 01.40 rum,* Ma IOM COI !MM. MAO tent 3 • Cold Copy 000 3 Santa ma• W201 00S i 70741. 131.41 Island Marine OudIttersRed Hook 6103 Pea Intik OTS no St Thant, VICOB02 ISFOT 1756621 FAX TWO) 7754119 Caro can INVOICE Zito= = 1" IFS , twin 21053785 In* ••.••••• : inn. lALPErr Wanton .... OW *V Cm., 102Y10 ....... On, 0.00.... ..... WW1 nn• tan a 4- "inner lia Ni We* 0400 03 a 040 V% 03101 in I. SaaVnil Sr an OP! 04. 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Molt OM 220 SI Poem VI 00002 0.001 nasal FM (3001770.67M Cold Cop INVOICE .14:Tratr.Z.," Walt* 21063796 ! inp••••• remme Owe wile be% rue* 041 wain* W1.011 MIMS awy NANNAUTIOS It .41•01401•1 OSPpm %or wet ammelteM Imo M itmerims. le • imam nee .341014al 31700 or WOOS ACC fi t • I'• 1410 401 *CO P IT .NO ii, W • 11 e015 40 •CO • IA lse 303 ?CO P CA WI 700 700 • IA 0134 SlitiWCO.nollaacrat tia • =0 :Lea PP SISK. CAR v444 Ise. 7 • Pi 51 I1600 :1,23 rOSe WC >e °CLEM COLO . POO 120 4....IS KM CAM PO eat Mx Pof OApv 310.0 17403 tityi RIO be/DO< 0 i.0 • 3 )7 160') 77200 Sit 't .0011f tan.A•I VIC.4,14% CA • 4 VAC i• w0 :110 tee x -Si- • • Cold COM. !Immo, thsikaup optilm awn"11 Island Marina OutIttleraRed Hook 6103 Pea 1400k OTS. 228 Si. mons v‘ octo2 1340) 715-6621 FM (3000 075-67/A) ▪• e. Mame mama mem. prip LIMY ImitalleglAQliderlepi Mat 0••••• • 03 Sil caeca,/ INVOICE — 21063849 ▪ IS Ian ▪ ICO:VIO 4- Cenie Coats I 1/101 a fru simmealint ST allesini ame MA* OPOrrtite• • • MHO 4..•••••••P um MO 0. 1° FA Ice!. la SS PM C. ICFS0111/0 1 OP WeliMILI 14443• 1 ict SW MOO 01103 >NW WM COCO P00 4011,' IA SO WI ipe: 43 ICAO eleCe vas 20,3 IOC. • IA JO re4•01, 30 ot 400 0.404 400 COM so • IA 3131 •Apiart. WO( ea MOO PPM POO see ilto • IA SOO reart4•tOCK 14 POO 03300 i XI 011• GM P its 10> CAP SCorwt$3101.3 1740 I.qM Ohre tot 400 9 tA MPS .0 We 03000 COON , 10 400 CIO P CA lilt wAS.C.P.A7 PO 01100 CPXO 000 veva • •C•14;:and se • •XSITA x I a. Cold Copy win 000 W W Is MOSS ION 000 RIPPRIPMPPIIIIINEIRM EFTA01223664 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053634 Special : Time: 08:21:15 instructions : Snip Date: 10/01/18 . Invoice Date: 10/01/18 Sale rep it AMYD Amy Downs Acct rep code: Due Date: 11/10/18 Sold To: Little St. James {LSJ,LLC}* snip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) {340) 775-2525 775-8100 Customer 0: 31190 1 Customer PO: Order By:BOSCO POPsIncl 10TH 7 37 Order Ship L U/M Items; Description Full price Price Extension 1.00 loo.00 too 6.00. 1.00 Li EA 1011647 100.00 Lf EA 1011632 1.00 EA 1006587 6.00 . PI PAIR 1008085 DETERGENT LIQUID JOY NON ULTRA 1802. PAD OIL ABSORBENT 19 X 19 X 1/4 7TOWELS TERRY 6 PK 141(17' 10713 GLOVES NITRILE BLUE XL PAIR 3.4500 1.2500 6.9500 0.7500 3.4500 1.2500 6.9500 0.7500 3.45 125.00 6.95 4.50 k 64-10,44,7, ACCOUT : 45Whi dainiV16 &acPuES &C014 Lebitsset. FILLED BY CHECKED BY DATE SHIPPED DRIVER Taxable Non•taxable Tax it 0.00 126.25 N/A Sales total Discount Sales tax $139.90 13.65 0.00 TOTAL $126.25 EFTA01223665 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 226 St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO iNvO CE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053639 Special Instructions : Sale reps: EDMUND EDMUND WARREN Accl rep code Time: 11:59:52 Ship Date: 10/01/18 Invoice Date: 10/01/18 Due Date: 11/10/18 Sold To: Little St. James {LSJ,LLC}• 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 Ship To: NANNA LITTLE ST JAMES #10702 (340) 775-2525 (340)775-8100 Customer I: 31190 1 Customer PO: Order By:Randy REPRINT coin 9c941n0 29 Order Ship L U/M Item# 1.00 1.00 P EA 5205 1.00 1.00 P EA 5203 1.00 1.00 P EA 15041 1.00 1.00 P EA 12871 Description Full price Price Extension 55.9500 55.9500 55.95 49.9500 49.9500 49.95 19.9500 19.9500 19.95 52.9500 52.9500 52.95 EPDXY HARDENER FAST CT 4 UNITS PER CASE EPDXY RESIN QT. PUMP SET MINI SET 300 CLEANER HULL AND BOTTOM GAL AEI II IT: _19b20/ IA-Aebac5e L5114 - LAsa scww £%. 2 Ibtse, aptegkr-Rg 60155b I It. 51 Lisa thiriP, mot eptr\lcoaq - 1(19625/-C. VI .1 (DISC) 1-I41U_ WOG lot252" FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $178.80 Discount 12.89 SHIP VIA L.9 RECEIVED ANO itiGOCO CCNDITION Taxable Non-taxable 0.00 165.91 Sales tax 0.00 COMPLETE Tax # N/A TOTAL S165.91 2 - Customer Copy till EFTA01223666 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053640 Special : Instructions : Sale rep u: EDMUND EDMUND WARREN Acct rep code: rune: 12:24:57 Ship Date: 10/01/18 invoice Date: 10/01/18 Due Date: 11/10/18 Sold To: Little St. James {LSJ,LLC}' 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) Ship To: NANNA LITTLE ST JAMES #10702 775-2525 775-8100 Customof 4: 31190 1 Customer PO: Order By:Randy REPRINT 10TH no 79 Order Ship L U/M Item# Description Full price Price Extension 2.00 2.00 P PT 5339 PUTTY POLY FORMULA 27 PT 28.9500 28.9500 57.90 12 UNITS PER CASE 2.00 2.00 P SH 8962 SANDPAPER WET/ DRY 180C 1.7500 1.7500 3.50 50 SHEETS PER SLEEVE. 5 SLEEVES PER CASE 1.00 1.00 P PAIR 1008085 GLOVES NITRILE BLUE XL PAIR 0.7500 0.7500 0.75 R41 14/ i atlyiettne, Gloves ACCOUNT::: motelki sOPP LIO252.m FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total Discount 562.15 6.22 SHIP VIA cp R IVR3 COMPLETE AND IN 0000 CONDITION Taxable 0.00 Non-taxable 55.93 Sales tax 0.00 Tax # N/A 2 - Customer Copy 111111 0111[11111,111911111,10,11111111111111111)111019111111111,11111,11111111 1111Illi TOTAL S55.93 EFTA01223667 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053643 special : Time: 15:26:21 insuuctions : Ship Date: 10/01/18 . Invoice Dale: 10/01/18 Sale rep e: EDMUND EDMUND WARREN Met rep code: Duo Dalt 11/10/18 Sold TO! Little St James {LSJ,LLC}• Ship To: NANNA LITTLE ST JAMES N10702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) n5-2525 7754100 Customers: 31190 1 customer PE), Order ey:c.ARLOS Poem ud 10TH T 38 Order I Ship 25.00 25.00 L U/M P 'tame Description EA 3701 PHST PHILLIPS #10 x 3/4 - I ie SAA ACCO NT 3/ 4+ rentio Full price Price Extension 0.2000 i 5.00 wows - ✓e✓ Lant4 rig() FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total S5.00 Discount .5 SHIP VIA cp RECEIVED COMPLETE AND IV GC0000ADMON I axable 0.00 Non-taxable 4.50 Sales talc 0.00 x N/A TOTAL $4.50 2 - Customer Copy 1.111111011111111116111111111)1111)111110111111111111111p1111119111,1,11111,!11111111!111111 EFTA01223668 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVO CE NUMBEI ON ALL CORRESPONDENCE Page: 1 Invoice: 21053653 Special : tans: 11:19:34 instructions : ship Date: 10/03/18 Invoice Date: 10/03/18 Sale rep *: EMELDA Emelda Bailey Acct rep code: Due Date: 11/10/18 Scrcao: Little St. James {t.s.J,Lt.c}` Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) 775-2525 775-8100 customer*: 31190 1 Customer PO: Order sy.BOSCOE POO Sind Order Ship 9.00. 9.00 9.00 9.00 , 9.00 9.001 L, U/M i Item# P EA 13645 P EA ;3433 P EA 3598 Description NUT 3/8 16 CAP SCREW SS 3/8 x 1 WASHER FLAT 3/8 Full price Price Extensio 0.3000 0.3000 2 0.8500 0.8500 . 7 0.1500 0.1500' 1 ACCOUNT: ityloth wg( rc tairlbUI5)AP( irsfctll - fii& Lobl55a_, FILLED BY CHECKED BY DATE SHIPPED DRIVER 2 - C stonier Copy Taxable Non-taxable Tax N Sales total $11.. Discount 1. 0.00 10.53 Sales tax 0.( N/A TOTAL $10.E EFTA01223669 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE RI-FFR TO INVOICE NUMBER ON AU. CORRESPONDENCE Page: 1 Invoice: 21053654 Special : Time: 12:21:58 Instnxtorte : snip Date: 10/03/18 . Invoice Date 10/03/18 Sale rep t EDMUND EDMUND WARREN Acci rep code: Duo Date: 11/10/18 solo To. Little St. James {LSJ,LLC}* snip To: NANNA LITTLE ST JAMES 610702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) 775-2525 775.8100 Ci,stomoi 31190 1 Customer PO: Order By:CatiOS 0 10TH T 30 Order Ship L U/M Item 1.00 1.0018 EA 12425 1.00, 1O0P EA 9416 1.00 1.00 P1 EA 11254 1.00' 10002% EA 1011238 1.00 1.00 P. EA 7096 1.00 1.00 P EA .6153 Description STICKS MIXING REUSABLE BPK SQUEEGEE 5 BLK. RUBBER 101013 50 UNITS PER CASE ! BRUSH FOOLER 2.1/2- .SATTERY TERMINAL PROTECTOR 4.5 OZ BTP4 • GLUE EPDXY 2PTS A&B (Cif KIT) PAINT PAIL PLASTIC 2 1/2 qt. 61086 225 UNITS PER CASE c nn 5 Za'Sh‘ Full price Price Extension 4.9500 4.9500 4.95 2.9500 2.9500 2.95 2.3000 2.3000 2.30 5.9500 5.9500 5.95 39.9500 39.9500 39.95 2.0000 2.0000 2.00 ACCOULT: gip'? iithcl, sk,/,, a,„„,„,. emo- Busk , Mritei komast erS EPS 'At fprintritt_LK14KWA A L262626 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total Discount SHIP VIA cp AND II GOODCONDITION RECENEDCOMETE Taxable 0.00 Non-taxable 52.29 Sales tax Tax # N/A TOTAL 2 - Customer Copy $58.10 5.81 0.00 $52.29 EFTA01223670 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053657 Special : Time: 14:19:25 intro:torts : SNp Date: 10/03/18 . Invoice Date 10/03/18 sate roe # EDMUND EDMUND WARREN Acct rep code: Due Date: 11/10/18 Sow To: Little St. James {LSJ,LLC)* Slip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 - St. Thoma VI 00802 (340) (340) 775.2525 775-8100 Customers: 31190 1 Customer PO: Order By:Randy 10TH T 30 Order Ship L U/M Items Description Full price Price Extension 2.66 2.66-P FT :1005566 WIRE MONEL PER FOOT 0.3000 0.3000 0.80 1.00 1.00 P EA ;6121 CONNECTOR TANK BRASS ML J/E 1/C 7.9500 7.9500 7.95 1.00 1.00 Pi EA 4376 TANK FUEL PLASTIC 6.5GA 90.9500 90.9500 90.95 ACCOUNT: Lin, cionnach A-,ak CeNthitti 'Way; ru -Mk; ythwittng Li, 232 m FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total Discount $99.70 .88 SHIP VIA pp RECEIVED COMKETE AND IN GOOD CONDRION Taxable 0.00 Non-taxable 98.82 Sales tax 0.00 Tax # N/A 2 - Customer Copy TOTAL $98.82 1111111111111111i 1111111111111111111111111111111111111111111111111111111111111111111111111 EFTA01223671 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053662 Special : Time: 11:41:45 Instructions : Ship Dale: 10/04/18 Invoice Date: 10/04/18 Sale reps: EMELDA Emelda Bailey ACC1 rep code: Me Data: 11/10/18 Sold To: Little St. James {LSJ,LLC}* Ship To: NANNA LITTLE ST JAMES M10702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (34O) (340) 775.2525 775-8100 Cuvomer #: 31190 1 Customer PO: osier ey:BOSCOE Order Ship L LUM 2.00 2.00 P EA 1.00 1.00 P EA Item* 1011097 1009152 Description LUBE WINO 12 oz. SMART STRAW SPRAY CORROSION X H-DUTY 12 oz. 90104 GREEN poptsInd 10TH T 30 Full price Price 1 Extension 11.9500 11.95001 22.9500 22.95001 22.95 23.90 ACCOUNT; x Z tittAt t nt2eaphst. K be° Soled Avie yki l tzvispt, LoolSa. FILLED BY CHECKED BY DATE SHIPPED. DRIVER SHIP VIA 2 - Customer Copy Sales total $46.85 Discount 4.69 Taxable 0.00 Non-taxable 42.16 Sales tax 0.00 Tax # N/A TOTAL $42.16 1J11111011111111116111111111.111111111111111111111,111111111[1111quiLilliglimpoj EFTA01223672 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053682 special : Instructions : . Sale rep M: LAURETT Laurette Lezama AcG rep code: Time: 12:21:20 Snip Date: 10/08/18 Invoice Date: 10/08/18 Due Date: 11/10/18 Sold To: Little St. James (LSJ,LLC)* 6100 Red Hook Quarters, 83 St. Thomas, VI 00802 (3401 (340) Stivp To: 775-2525 7754100 NANNA LITTLE ST JAMES #10702 Customers: 31190 1 Customer PO: Order By:Randy P0,O10 10TH T 29 Order Ship L llama Description Full price Price Extension ioo.00 100.00 P EA 3694 PHST PHILLIPS #8 x 3/4 0.1500 0.1500 15.00 100.00. 100.00 ; Pi EA 3687 PHST PHILLIPS #6 5/8 0.0600 0.0600 6.00 30.00 30.00 Pi EA 3505 FHST PHILLIPS #6 1 1/2 0.2000 0.2000 6.00 30.00 30.00: Pi EA 3655 OHST PHILLIPS #6 5/8 0.0600 0.0600, 1.80 2.00 2.00. P EA 5754 OIL HYDRAULIC SEASTAR OT 29.9500 29.9500 . 59.90 10 UNITS PER CASE ACCOUNT: 6a5A-zig (autyn g .SheirtociAAL Kicunna `Dash Rd/nits bb252.6 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $88.70 Discount 8.87 SHIP VIA Op AND IN 0000 0.00 FIECETVED COMPLETE CONOMCN Taxable Non-taxable 79.83 Sales tax 0.00 Tax a N/A TOTAL $79.83 2 - Customer Copy 011111011111011111,111111111111,1111!)11111111111111111111 IIIIIIIIIIIIII311111111111111 III]. EFTA01223673 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053690 Special : Time: 08:32:32 InstructiooS : Ship Paw 10/09/18 Invoice Date: 10/09/18 Sale rep I: EMELDA Emelda Bailey Acct rep code: Due Date: 11/10/18 Sold To: Little St. James {LSJ,LLC)* Stip To: NANNA LITTLE ST JAMES et 0702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) 775-2525 (34(1) 775-8100 Customer 0: 31190 1 Customer PO. Order By:RANDY DCO4TrO 10TH T29 Order Ship L U/M Items Description Full price Price Extension 2.00 2.00 PI PK .2020139 TIE NAT 21"BLK.HD 120 LBS 20 PK. 6.9500 6.9500 13.90 1.00' 1.00 P. EA 6654 BLADES RAZOR 5PK 1.9500 1.9500 1.95 20 UNITS PER CASE 1.00 1.00 P EA 1011140 ELECTRICAL TAPE WHITE 3M 10828 8.9500 8.9500 8.95 1.00 1.00 L EA 10722 ELECTRICAL TAPE SUPER 33 7.9500 7.9500 7.95 SKU ft IMPORTED FROM STX 1.00 1.00 P PK 9816 CABLE CLAMP KIT 54 PC 5.3000 5.3000 5.30 2.00 2.00 P PK 8555 CONNECTOR BUTT H/S 16.14 25/PK 24.9500 24.9500 49.90 20 UNITS PER CASE 2.00 2.00. P. PK 8557 CONNECTOR BUTT H/S 12-10 25/PK 31.9500 31.9500 63.90 14 UNITS PER CASE 1.00 1.00 L. EA 1012316 CHARGER USG 2 PORT 22.9500 22.9500 22.95 . 1.00 I ni 0 i it airiyAkowovis, FUSE BLOCK 4GANG 10.9500 10.9500 10.95 AIL all I 068 Okt.trarbe • -2.0.164. 2.t.Lis b toc2.526_ eLcaQiutt.--cAat .6LAO6, ama, Fuca:, coilnhamesNava RA)0,frics, VW IS- Wan d)1114.g5tima Ist be2_52..10 FILLED BY CHECKED BY DATE SHIPPED SHIP VIA cp RECEIVED COWLETE AND IN GOOD CONDITION DRIVER Sales total Discount $185.75 15.49 Taxable 0.00 Non-taxable 170.26 Sales tax 0.00 Tax N N/A 2 - Customer Copy TOTAL $170.26 111111)11111011111,119119111191111111111111,11110111,1,1119111J!111111111)111J11111 EFTA01223674 PC, Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053697 special : Tune: 14:49:40 Instructions : Ship Date: 10/09/18 . Invoice Date: 10/09/18 Sale rep C: LAURETT Laurette Lezama Acct rep code: Due Date: 11/10/18 Sold To: Little St. James {LSJ,LLC}* Stip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340)775-2525 (340) 775-8100 Customer e: 31190 1 Customer PO: Order By:PattiCk P<Psnd 10TH TU Order Ship L U/M Item Description Full price Price 20.00i 20.00 P. FT 18039 HOSE HYNAUTIC 5/16 ID MSH5.100 3.0000 3.0000 100' 2.00 2.00, PiI EA ,1009094 OIL HYDRAULIC SEASTAR GA 115.9500 115.9500 ACCOUNT y 2fl er '9ALD pbse, a 2_ EA-1., INDkAsiLAC. OIL Na ti Inv Calolt tea :f ' x 1.0 0/620 Extension 60.00 : 231.90 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total Discount SHIP VIA Taxable 0.00 Non-taxable 262.71 Sales tax Tax it N/A TOTAL 2 - Customer Copy $291.90 29.19 0.00 $262.71 u11111011111011161111011m111111IIII1111101111111111 11111n11111,IIIIijug111111111 EFTA01223675 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053700 Special : Time: 10:18:38 insirupp:ips : snip Date: 10/10/18 Invoice Date: 10/10/18 Sale reps: LAUPETT Laurette Lezama Acct rep code: Due Date: 11/10/18 Sold To: Little St. James {LSJ,LLC}* snip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) 775.2525 (340) 775-8100 Customer.: 31190 1 Customer Pprigt/W Order By:Patrick PT9-71utl 10TH T 37 Order Ship L U/M Item# Description 2.00 2.00 P EA 1008122 PAINT SPRAY BLACK GLOSS 7779830 ill% ilt-5 Dick lit/kS he/ ‘s•Vtils Full price Price Extension 9.9500 9.9500 19.90 ACCOUNT: fai Vaal tick/366i gbli5 120155L FILLED BY CHECKED BY DATE SHIPPED DRIVER 2 - Customer Copy Sales total $19.90 Discount 1.99 Taxable Non-taxable 0.00 17.91 Sales tax 0.00 Tax # N/A TOTAL $17.91 IIIIII IIIII IIIII 111111111111 III 11111 IIIII 11111 ~liii ~IIlIli III IIIIIII II IIIII 1111111 ~~I CHI EFTA01223676 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053735 Special : Time: 11:06:12 Instructions : Ship Dale: 10/15/18 . Invoice Date: 10/15/18 Sale rep it: LAURETT Laurette Lezama Acct repcode: Due Date: 11/10/18 Sold To: Little St. James (LSJ,LLC)* Ship To: NANNA LITTLE ST JAMES 810702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) 775-2525 (340) 7758100 Customer a: 31190 1 Customer PO: CARIBE DINGY order erPatrick popsind 10TH T 30 Order Ship L U/M Remit Description Full price Price Extension 1.00 1.00 1.00 4.00 1.00 1.00 1.00 4.00 P P P P EA EA EA EA Ito .$ 1st_ 5474 1008117 PAINT FLAT BLACK SPRAY ENAMEL A4 PAINT SPRAY PRIMER PLASTIC 2094430 ..,,e• : 9.9500 7.9500 6.9500 -Licannet S- ailors I , iLaarnehls9.9500 7.9500 185.9500 6.9500 9.95 7.95 165.95 27.80 L?152- u 4110. 7775 6847 I Lin%) (thsr, 6-its(,) LUMP AUTOMATIC 12V 1100GPH 2754.....°11;14infitesssoo 12 UNITS PER CASE VALVE SCUPPER ASSEMBLY 365DP .- i ttle: C i 5 UNITS PER CASE i ACCOUNT: Lifesiacefunie:P__t akr I) DiA1114- LDO2-5; 4 1,902a2, it V Adrin gu.yvie - 4 PLikcg s 4 122o( Assftyiblq - (a etlirg-Pitillat.. i Liltle FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA op 2 - Customer Copy Taxable 0.00 Non-taxable 190.48 Tax 11 N/A Sales total Discount Sales tax $211.65 21.17 0.00 TOTAL $190.48 1111111 011111 01111611! 1()111111111,H P1111JI 1!)11111111 EFTA01223677 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy CREDIT INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053740 Special : Instructions : Sao reps: LAURETT Laurette Lezama Acct rep code: Time: 13:02:11 Ship Date: 10/15/18 Invoice Date: 10/15/18 Due Date: 11/10/18 Sow To: Little St. James {LSJ,LLC}' 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) Srrp To: 775-2525 775-5100 NANNA LITTLE ST JAMES #10702 Customer St: 31190 1 Customer PO: Order By:Randy CREDIT 10TH 0,1951e4 T 20 Order Ship L Itemk Description Full price Price Extension •1.00 -1.00 P EA 7775 PUMP AUTOMATIC 12V 1100GPH 27S • 165.9500 165.9500 -165.95 12 UNITS PER CASE 1.00 1.00 PI EA 7597 PUMP 500 COMP 12V CLAM 25S 117.9500 117.9500 117.95 12 UNITS PER CASE ACMINT: ?x.c..-fukm quyvv. Nina Li&: Invoice II V Alio vhe- Ascaava(euwe-aine e-b 131 e 2.ib6.3ns x boi5-2c. Tilt soh5lics) FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total 5.48.00 Discount -4.8 SHIP VIA cp RECENEO COMPLETE AND PI GOOD CONDITION Taxable 0.00 Non-taxable -43.20 Sales tax 0.00 1 214 EY,. Tax # N/A TOTAL S-43.20 2 - Customer Copy EFTA01223678 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053758 Special : Time: 10:27:46 Instructions : Ship Date: 10/17/18 . hwcice Dale: 10/17/18 Sale rep 0: EDMUND EDMUND WARREN Aact rep code: Due Data: 11/10/18 Sold To: Little St. James (LSJ,LLC)* Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) 775.2525 (340) 775-8100 customer e: 31190 1 Customer P0: GSJ BUOY order By:patrick swivel(' IOTH T 38 Order Ship L, U/M Item# Description Full price Price Extension 1.00 1.00 P EA 2213 SHACKLE 1/2 GALV 4.9500 4.9500 4.95 1.00 1.00 P FT 1005566 WIRE MONEL PER FOOT 0.3000 0.3000 0.30 6.00 6.00 L I FT 11909 TAPE SILVER REFLECTIVE TAPE 2 IN 2.6000 2.6000 15.60 SKU # IMPORTED FROM STX ACCOUNT: stikkg, itooL. 6,x Rpariva 7A-s • CD53 6yus L002624,1 FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA cp RECEIVED COIAPLETE AND IN 0000 CONDITION 2 - Customer Copy HP111)111111111 Sales total Discount $20.85 .53 Taxable 0.00 Nontaxable 20.32 Sales tax 0.00 Tax # N/A TOTAL $20.32 EFTA01223679 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMbER ON ALL COFIRESPONDENCt: Page: 1 Invoice: 21053764 Special : Instructions : Sale rep 0: LAURETT Laurette Lezama Acct rep code: Time: 08:49:18 Shp Date: 10/18/18 invoice Oslo: 10/18/18 Das Dale: 11/10/18 Sao To: Little St. James (LSJ,LLCy 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 Ship To: HANNA LITTLE ST JAMES 510702 (340) 775-2523 (340)7754100 :simmer t 31190 1 Customer PO: order 3v:boscoe 10TH copno 37 Order Ship L U/M kerne Description Full once Price Extension too 2.00 1.00 P EA 2.00 .L+ - EA 21185 [1011647 CLEANER DEGREASER H-7 5 GAL DETERGENT UQUID JOY NON ULTRA1Soz. 49.9500 3.4500 49.9500 3.4500 49.95 6.90 ( ACCOUNT -TII/Vorset /0 Lani:- CML LEM. and -feu b12. ta4 bilta gen_A tegb voymcrin Acre Ntrint-4 FILLED BY CHECKED BY DATE SHIPPED CANER Sales total S56.8: Discount SHIP VIA COUDIDDH - Taxable Non-taxable 0.00 51.85 A- tEc€1,9,01.0aps;xt Sales tax 0.0 tp!,107.0 Tax WA TOTAL S51.8I 2 - Customer Copy 17111111 011111 011111611q111111 14iIipill1)111111111111111,1 )1111 1111111110111111 11 111 EFTA01223680 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053768 Special : Instructions : . Sale rep t EMELDA Emelda Bailey MO rep code: Time: 11:59:42 Slip Delo: 10/19/18 Invoice Date: 10/19/18 Due Dale: 11/10/18 Sold To: Little St. James {LSJ,LLC}* 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340] (3401 Ship To: NANNA LITTLE ST JAMES 810702 775-2525 775.8100 Customer e: 31190 1 Customer P0: Order ey:RANDY 10TH OcOsIncl T 38 Order Ship L U/M 1.00 1.00 1.00 1.00 P L EA EA Itema Descri tion Full price Price Extension 2449 WRENCH ADJUSTABLE 6-CLAM SHELL 7.9500 7.9500 7.95 1012828 BATTERY-GROLIP24 1000CA 135 RESERVE 159.9500 159.9500 159.95 10.31 X 6.8'W X 9.9'H kittinciA ic I bat) (q &tut get /La hailorq 6262 14.. FILLED BY CHECKED BY DATE SMPPED DRIVER SHIP VIA CP RECEIVED IPLETE AND IN GOOD COMMON X 71 72, 0 c 2 - Customer Copy Sales total $167.90 Discount .8 Taxable 0.00 Non-taxable 167.10 Sales tax 0.00 Tax # N/A TOTAL $167.10 U11111 011111 0111 6 11611 EFTA01223681 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 (340) 775-6621 FAX (340) 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPORDENcE Page: 1 Invoice: 21053777 Special : Instil/Pions : Salomon: EDMUND EDMUND WARREN Met rep code: Time: 09:48:23 Ship Dale: 10/22/18 Invoice Date: 10/22/18 D-e Date: 11/10/18 Sold To: Little St. James (LSJ,LLC)* 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 Ship To: NANNA LITTLE ST JAMES d10702 (34t 775-2525 (34C 775-8100 Customer 31 1 90 1 Customer atrick Order Ship L Item Description 1.00 1.00 P PR D3AvAKCC44O:O3* 7 HINGE BUTT SS 2 x 1.00 1.00 P EA 706629 BIT PHILLIPS #2 20.00 20.00 R EA 3660 OHST PHILLIPS #8 x 3/4 12.00. 12.00 P EA 4390 WASHER FENDER 1 12.00. 12.00 P EA 3627 WASHER LOCK 114 12.00 12.00 P EA 3498 FHMS 1.4-20 2 1/2 12.00 12.00 P EA 3589 WASHER FINISHING '4 12.00 12.00 P EA 3641 NUT 1/4 20 F; :e 0.8000 0.1200 0.2000 ACCOUNT:. RAM' &Lad: Fal Aido4,5 a Pkb 1.002.62 10tH saute T 37 ce Extension -.9500 15.95 -;00 0.79 1.60 1. 4.20 1.20 9.60 , 0.12i: 1.44 0.2000 2.40 FILLED BY CHECKED BY : 1-E SHIPPED DRIVE= SHIP VIA W R COMPLETE •• 1:0DCONOmON I exec.. 0.00 I Non-taxable 33.46 Fax # WA Sales total Discount Sales tax S37.18 3.72 W1 rAks_. 833.461 2 - Customer Copy 1,)11111 011111)1111, 111111111REIRilpiE111111111R11111:1111111111.11111,1111111111\ EFTA01223682 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 228 St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053783 Special : Time: 14:44:57 Instructions : Ship Date: 10/22/18 . Invoice Date: 10/22/18 Sale rope: LAURETT Laurette Lemma Acct rep C000: are Dale: 11/10/18 Sold To: Little St. James {LSJ,LLc}- Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (34O) (340) 775.2525 775-8100 Customers.: 31190 1 Customer PO: Order By:Randy pop sIrd 10TH T 39 Order Ship L U/M Item*/ Description Full price Price Extension 1.00 1.00 P, EA 1154 PLATE DECK WHT 6 0P60•W 25.9500 25.9500 25.95 10 UNITS PER CASE 1.00 1.001'. EA 279 253-BKS6 KILL SWITCH LANYARD 8.9500 8.9500 8.95 REDHOOK SPECIAL ORDER ACCOUNT. x k -eisere ta%L qi)to-ndt (3* 113.35 v La 252.4 x I Vju swritit LANNAM- Pleb g. D(O aL2D251k FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA op RECEIVED COMPLETE AMC IN GOOD CONDITION 2 - Customer Copy Sales total $34.90 Discount 3.49 Sales tax 0.00 Taxable Non-taxable 0.00 31.41 Tax N N/A TOTAL $31.41 1.11111101111101111161111q111!)1111,1,1111111111111111111111R1111111111J1111ilq1111J11111 EFTA01223683 Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 (340) 775-6621 FAX (340) 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053785 special : Instructions : sale repo: LAURETT Laurette Lezama Acct rep code: Time: 08:54:41 Ship Dale: 10/23/18 Invoice Dale: 10/23/18 Due Dale: 11/10/18 SoM To: Little St. James {LSJ,LLC}' 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) Ship To: NANNA LITTLE ST JAMES #10702 775-2525 775-8100 Cuetemer *: 31190 1 Customer PO: Order Brrandy PoP3Inci 10TH T 31 Order Ship L U/M Item# Description Full price Price Extension 1.00 1.00 P TU 5569 ADHESIVE 5200 WHT 3 oz. 16.9500 16.9500 16.95 12 UNITS PER CASE 10.00 10.00 P EA 3465 FHMS 8/32 x 1/2 0.1500 0.1500 1.50 ACCOUNT: LAI AtM4-050/1, X ID rtint,tilt-as siteL StigutIS th 7_ YbeLAWIL cop& troki-prik.. Lob 2.5 2A FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $18.45 Discount 1.85 SHIP VIA cp RECENEO COMP AND IN GOOD COMMON Taxable 0.00 X 2, (.7,Ce Non-taxable Tax a 16.60 WA Sales tax 0.00 2 - Customer Copy TOTAL $16.60 EFTA01223684 2 - Customer Copy Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053792 Special : Time: 08:40:40 instructions : Ship Dale: 10/24/18 . Invoice Oate: 10/24/18 Sale reps: LAURETT Laurette Lezama Acct rep code: Duo Dale: 11/10/18 Sold To: Little St. James {LSJ,LLC}• Ship To: NANNA LITTLE ST JAMES 810702 6100 Red Hook Quarters, 83 St. Thomas, VI 00802 (340) (340) 775-2525 775-8100 Customers: 31190 1 Customer P0: Order By:BOSCO° REPRINT 10TH COD.0.10 1 31 Order Ship L U/M Itemit Description Full price Price Extension 100.00 100.00 L EA 1011632 PAD OIL ABSORBENT 19 X 19 X 1/4 1.2500 1.2500 125.00 1.00 1.00 P. BX 1011243 TOWEL SHOP 85PK 12.9500 12.9500 12.95 2.00 2.00 P QT 7810 CLEANER CLOROX BLEACH 64oz 6.7500 6.7500 13.50 1.00 1.00 L EA 1011647 DETERGENT LIQUID JOY NON ULTRA 16oz. 3.4500 3.4500 3.45 WPM LaNlikitp soLigs 'vs bOICC-a FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA pp RECEIVED COMPLETE ANO IN GOOD CCNDIDON Sales total 5154.90 Discount 15.15 Taxable 0.00 Non-taxable 139.75 Sales tax 0.00 Tax N N/A TOTAL $139.75 EFTA01223685 Island Marine OutfittersRed Hook 6100 Red Hook JOTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053848 Special : Time: 15:18:23 Instructions : Snip Date: 10/30/18 . Invoice Date: 10/30/18 Sale rep e: EDMUND EDMUND WARREN ACM rep oade: Due Delo: 11/10/18 Sold To: Little St. James (LSJ,LLC)* Snip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, 83 St. Thomas, VI 00802 (340) (340) 775-2525 775-8100 Customer c 31190 1 Customer PO: Order BY:Cart:5 POO 10TH T 1B Order Ship L U/M Item# Description Full price Price Extension 12.00 12.00 P EA 3454 CAP SCREW SS 1/2 x 2 2.5500 2.5500 30.60 8.00 8.00 P EA 11198 CAP SCREW SS 1/2-13 x 3 1/2 3.5000 3.5000 28.00 21.00 21.00 P EA 3649 NUT 1/2 13 0.8500 0.8500 17.85 20.00 20.00 P EA 3600 WASHER FLAT 1/2 0.4500 0.4500 9.00 20.00 20.00 P EA 3631 WASHER LOCK 1/2 0.3500 0.3500 7.00 6.00 6.00 P EA 3629 WASHER LOCK 3/8 0.2000 0.2000 1.20 6.00 6.00 P EA 3437 CAP SCREW SS 3/8 x 2 112 1.7000 1.7000 10.20 6.00 6.00 P EA 3645 • NUT 3/8 16 0.3000 0.3000 1.80 6.00 6.00 P EA 3598 , WASHER FLAT 3/8 0.1500 0.1500 0.90 ACCOUNT: Hilo) Ldik,y±Eras Stitkos, wskeowiL.K\om - 6v.\ -16 1-14 )(4-0.11s\e-n ' 1650110 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total 5106.55 Discount 10.66 SHIP VIA ep RECENEDCOMFI.ETE AND IN GOOD COtOITION Taxable 0.00 Non-taxable 95.89 Sales tax 0.00 Tax # N/A 2 - Customer Copy 1111(111111111111 111111 (III VIII VIII VIII VIII VIII 1111111 III!VIII (III 1111111 IIII III (III TOTAL S95.89 EFTA01223686