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mar. BROTHERS Az giant in ..?uint and Pilate .71741.49, and Amu:pima Jima /925. Bill To: Yacht Starfire Cci Charter Limited 767 5Th Avenue 47Th Floor New York, NY 10153-0001 Bush Brothers 1931 N. Dixie Highway 01111011 p Ship To: Yacht Starfire Dereklors Ft Lauderdale Ft Lauderdale Invoice 1053740 Page: 1 of 2 invoice Date: 04/14/2015 Customer Code Salesperson M. Number Deliver Via Route / Stop Terms 953 Kathleen Mated I 0 - Wire Transfer Line Product I Description Order Qty WM Shipped Qty U/M Price Extension ri : Prima. Special Fab MBGL4109E —1/2 and cryo each" 2 0116500 Wagyu Beef: Chuck Flap Meat. BnIs Shortribs, GNSW MBGS116 "WAGYU sticker 3 0121200 Beef Skirt Outside, Creekstone, Choice. Peeled MBG#121C "2-3 per pkg" Beef for Stewing:Fresh.choice MBG#135 "ayo 2Ib, LABEL" 5 0136022 Ground Beef: House Blend 5/2/1 Cryo MBG/136 "1185/15, LABEL*" 6 0136220 Ground Beet Chudc MBG1136 "10/10, LABEL" 7 0136230 Ground Beet X-Lean Sirloin MBGEt136 "'LABEL Sirloin" 8 0190200 4 0135100 1.00 EA 12.00 LB 17.90 LB 0.81 EA 17.70 LB 25.52 21.80 456.81 385.86 12.00 EA 43.30 LB 17.88 774.20 21.65 EA 4.00 LB 4.00 LB 7.38 29.52 30.00 LB 30.00 LB 5.80 174.00 30.00 LB 30.00 LB 6.03 180.90 30.00 LB 30.00 LB 8.88 266.40 Beef Tenderlokr 190A Creekstone Choice MBGN190 7.00 EA 36.72 LB 27.74 1.018.61 7.34 EA i• K rr 9 0204016 Lamb Radts:NZ French 16-18 oz. 20.00 SG 35.34 LB 16.40 579.58 MBG/204D 17.87 BO V 10 0233200 Lamb Hindshanks: Imported 20.00 EA 18.30 LB 7.21 131.94 New Zealand, Cryo MBGII233F 18.30 EA i 11 0234010 Lamb Legs: Domestic, BRT, MV 1.00 EA 7.06 LB 10.18 71.87 MBGS234 0.88 EA • v 12 0296000 Lamb Ground:Choice 30.00 LB 30.00 LB 10.05 301.50 MBGI296 "'Cryo 21bs, LABEL" 13 0408010 14 0409005 15 0410200 Pork Shoulder Butt Boneless MBGe406A 'CRTC EACH" Pork Belly: Kurobuta Special Fab MBG4409 "'cut in 1/4 and cryo each" Pork Loin: Bone-in Skin-on Creekstone Duroc Natural MBG#410 "1/2 and cry* each'° 16 0415500 Pork Tenderloin: Kurobuta MBG•415 17 0422000 Pork Backrib: Domestic M660422 "cryo 2-3" 18 0496000 Pork Ground: Lean MBG/0496 "CRY0 1 lb. LABEL" Remit To: Bush Brothers Provision Company 1931 N. Dixie Highway West Palm Beach, FL 33407 2.00 EA 14.20 LB 1.58 EA 1.00 EA 13.10 LB 1.09 EA 2.00 EA 66.40 LB 3.69 EA 3.65 51.83 40 14.90 195.19 30.00 EA 24.15 LB 24.15 EA 60.64 LB 1.10 CS 1.00 CS 5.00 LB STARF IR 4-•54th ICA • 74? GPI • IMO 1005734• •FIAG ST VINCE NI • °frit:IN 59M • V 460.82 14.31 345.59 W 4.96 300.77 V 6.00 LB 4.99 29.94 Customer's Signature 'tech 04/14/2015 8:54 AM Al merchandise received and in satislachn =Colo, EFTA01087337 INVOICE To: Carl Sputh 767 5th Ave Fl 47 UBERTAD C New York NY 10153-0023 NY United States SIMPSON BAY MARINA Vessel: STARFIRE 1787327127747. Currency: US Dollar Invoice No.: 201854 Customer Code: 50348 Simpson Bay Marina Welfare Road #68 Cole Bay St. Maarten. PO Box 4540 Dutch West Indies Tel: email: Date: 26-Feb-2015 Description Units Rate Net Tax Gross STARFIRE 17873 Gasoline Fuel ( Rece000058) 95 $0.99 594.05 $94.05 Total: $94.05 $0.00 $94.05 EFTA01087338 ASTI LLEROS DE MALLORCA Pro-forma. STARFIRE Client: Date. 22/09/2014 BJAV MARINE LTD Yacht STARFIRE 26-28 Athol Street Flag• Douglas Page. 1 /4 IM1 1JB Isle of Man GRAN BRETARA CIF: GB003354228 Item I Description 1321 Berthing at our outfitting quay. Tariff: 0,50 C / m2 / day, Price per day : 259,20 C (54 x 9,6- 518,4 m2) From 27.08.14 to 20.09.14 24 days Price (EURL] 6220.80 i_ 1411 Yard assistance for manoeuvres: A IMoving the vessel from berths 17.09.14 (Total 255 C) g --- FREE OF CHARGE --- COO 2361V Painting of shafts and propellers: g Starboard and port propulsion propellers. Paint Specification: Propspeed application in both propellers. s Supplied amount: g 2 propspeed kit. I Note: g - The propellers have been manipulated in order to install them. IDue the manipulation, there is not prop speed warranty. g Materials: 641,21 C I Application: 793,00 e 1 Total: 1.434,21 E 1.434,21 8 3541 Re-glue the current rubber in crew mess port light frame. 1 - Dismount the stainless steel frame to have access to the glass. - Remove the silicone - Take out the glass taking care to not break it. / - Cleaning the frame and the old rubber. - Re-glue the glass with 5200 3M i- - Re-locate the stainless steel frame. 1 - To outline and clean the excess rubber. a Labour: 16h Q 58 C - 928,00 C w Materilas: 328,53 C ''. Total: 1.256,53 E 1.256.53 3542 Manufacture 8 pin in stainless steel according the sample. The pins are from the portholes. Labour: 4h 6 58 232 C 232.00 4132 SB aft capstan - Drill drainage holes Manufacture a new stainless steel key for the capstan Labour: 11,5h 6 58,00 - 667 C 2,0h 6 75,50 151 C ContramuNk0MaftkaP11 E47012PALMADEMALLORCA ESPARA TO: • Fax: • EFTA01087339 HERDIUORKS 8880 Commerce Loop Dr. Columbus, OH 43240 TEL: FAX: Bill To: Carl Sputh 757 SE 17TH STREET SUITE 886 FORT LAUDERDALE, FL 33316 Invoice Date Invoice No. 01/05/15 96980 Ship To Cad Sputh 757 SE 17TH STREET SUITE 886 FORT LAUDERDALE, FL 33316 P.O. Number STARFIRE Ship Date 12/04/14 IN DC DATE 1/2/15 # OF CARTONS 2 Ship Via OCEAN Terms Due Date 01/05/15 Color Item Description Quantity Price Each Amount WHITE NAVY 0558 0558 FREIGHT STARFIRE YACHT BBALL STARFIRE YACHT BBALL FREIGHT TOTAL PCS 288 144 144 288 WIRE INSTRUCTIONS: BANK NAME: PNC BANK 240 HORNBEAM LN LEWIS CENTER, OH 43035 740-549-4900 ROUTING # 041000124 SWIFT: PNCCUS33 ACCOUNT # 4209047094 BSW HEADWORKS INC APPROVED By Captain STARFIRE at 9:13 am. Mar 22. 2015 6.25 900.00 6.25 900.00 1.25 360.00 THANK YOU FOR YOUR PURCHASE! WE APPRECIATE YOUR BUSINESS! Total C$2,160.0'01) EFTA01087340 BWA BWA Yachting SA Via Serafino Balestra 27 6900 Lugano YACHT ING Tea Fax: Ems: Internet VAT number 01E-115.723.355 INVOICE MN Starfire - Port of Bar INVOICE NUMBER 14020099 DOC. DATE 2107/2014 REF CLIENT Starfire Blav Marine Ltd. Grand Cayman CAYMAN ISLANDS NO Date Reference Service description Price Total amount Port : Bar Arrival 13107/2014 13/07/2014 Departure : 14/07/2014 P401 Boat Line handing boat on anival 60 00 60.00 2 13/07/2014 Mooring Assistance Arrival - Holiday *mama work 150% Manse 210 00 210.00 - Sunday cmwtime work 100% Increase 3 13,07,2014 Arrival Form/Mies 200 00 200.00 4 13/07/2014 Firefighting Truck Fees 3 hours Sunday overarm work 100% Increase 372 00 372.00 5 1307/2014 Fuel Supply 110.013 Ws Tax Free AGO 80309.49 80309.49 6 13/07/2014 Floating Boom - Sunday ovatme work 50% tcrease 300.00 300.00 - Work on public holiday 100% Increase 7 13/07/2014 Garbage Collection Fee 1.5 m3 - Work on public Heclay 100% inaease 92.10 92.10 6 1347/2014 Port Fees Pan of Bar • dockage 121.56 121.56 14/07/2014 Departure Formalities 150.00 150.00 10 14/07214 Mooring Asthma, Departure - Holiday overtime work 150% increase 180.00 180.00 • Working day overtime work 50% increase 11 14/0712014 Agency Smirk's 250.00 250.00 12 14/07/2014 Bank Commission 24509 245.09 TOTAL NET AMOUNT EUR 82490.24 TOTAL VAT TOTAL GROSS AMOUNT EUR 82490.24 DEPOSIT EUR Notes : TOTAL AMOUNT DUE EUR 82490.24 (4 Inv—total p5 PAYMENT TERMS BANK DETAILS VAT 7 days from the invoice issuing date DUE DATE BWA Teeming SA %VAT MT VAT 30/07/2014 U8S AG- Zuericli Base VAT amount . . AMOUNT EUR 82490.24 MODE C/4490024624610397480Y ueswClilita0A Bank Transfer TERMS AND CONDITIONS The Terms and Conditions as attached to the Appointment of Agent also apply hereto. : 1 of 1 EFTA01087341 CORAL MARINE SHIP AGENTS IBIZA Marina de Elotaloch 323-324 07800-Ibiza (España) [email protected] www.coralmarine.es I—BTAV MARINE LTD. GRAN CAIMÁN ISLAS CAIMÁN Barco : STARFIRE (4375) N° Albarán: 20140246 Fecha : 17/10/2014 Fecha Concepto Cantidad Precio Importe 26/09/14 SERVICIO PRACTICAJE (PILOT) 6 124,00 744,00 26/09/14 SERVICIO AMARRE DESDE 26.09-29.09 INCL AGENCY 3 1.779,11 5.337,33 26/09/14 TASA EMBARCACIONES DEPORTIVAS 3 20,57 61,71 26/09/14 CONSUMO AGUA 1 28,08 28,08 26/09/14 CONSUMO ELECTRICO 1 21,55 21,55 27/09/14 EXCURSION GUIADA INCL. MOUNTAIN BIKES Y TRAN 1 120,00 20.) Suma conceptos... C6.312,67) 1 missed this.. the VAT needs to be paid also. Sony APPROVED By Captaln STARFIRE at 12:49 pm, Oct 21, 2014 Materiales 6.312,67 E Mano de Obra Base Imponible %I.V.A. 6.312,67 E 21.00 I.V.A. Total 1.325,66 7.638,33 E IBAN: ES19 0081 0262 53 0001372947 SIC (SWIF1): BSABESBB 8.07483246 Regido/Baleares folio 221 tolo 1.180 sociedades. Ma 117627 Niel• Palitallorca EFTA01087342 CRT Marine Inc. P.O.Box 9022285 San Juan Puerto Rico 00902-2285 Bill To MY Siarfire CIO BJAV Marine LTD George Town Grand Cayman Island Invoice Date Invoice# 3/30/2015 1834 P.O. No. Terms Project Pual Net 15 MY STARFIRE Quantity Description Rate Amount I I I Survey Fee Hotel airfare CRT Marine Inc Calle Parana #I658 San juan Puerto Rico 00926 MONEY WIRE TRANSFER ADDRESS 900.00 119.00 332.00 900.00 119.00 332.00 CRT MARINE INC CRT MARINE INC ACCOUNT # 241329692 BANCO POPULAR P.O.BOX 362708 SAN JUAN. PUERTO RICO 00936-2708 SWIFT CODE: BPPRPRSX ROUTING NUMBER 0215-0201 I SENORAL BRANCH PLEASE DISCARD ALL OTHER PREVIOUS BILLING ADDRESSES AS NO LONGER VALID -' Total CSL35I.00 1APPROVED By Captain STARFIRE at 5:05 pm, Apr 06, 2015 . , APPROVED By First Officer et 3:33 pm. Apr 06, 2015 EFTA01087343 DERECKTOR - FLORIDA 775 TAYLOR LANE 954-920-5756 DANIA, FL 33004 B I L L T O BJAV MARINE 757 SE 17TH ST FORT LAUDERDALE FL 33316 Invoice No. 28521 Page 1 K TO R. J O N B 3097/005 STAR FIRE 178' CARL SPUTU Invoice Date Invoice No. Customer No. Payment Terms Contract No. 10/29/14 28521 3220 UPON RECEIPT Unit Extended Quantity Description Price Price 00- 0002 CREW PURCHASES Material- Thru 10/29/14 348.10 00- 0004 DOCKAGE DAILY CHARGES 10/17/14 400.50 DAILY CHARGES 10/18/14 400.50 DAILY CHARGES 10/19/14 400.50 DAILY CHARGES 10/20/14 400.50 DAILY CHARGES 10/21/14 400.50 DAILY CHARGES 10/22/14 400.50 DAILY CHARGES 10/23/14 400.50 DAILY CHARGES 10/24/14 400.50 DAILY CHARGES 10/25/14 400.50 DAILY CHARGES 10/26/14 400.50 DAILY CHARGES 10/27/14 400.50 DAILY CHARGES 10/28/14 400.50 DAILY CHARGES 10/29/14 400.50 00- 0006 ELECTRICAL SERVICE DAILY CHARGES 10/17/14 177.80 DAILY CHARGES 10/18/14 177.80 DAILY CHARGES 10/19/14 177.80 DAILY CHARGES 10/20/14 177.80 DAILY CHARGES 10/21/14 177.80 DAILY CHARGES 10/22/14 177.80 DAILY CHARGES 10/23/14 177.80 DAILY CHARGES 10/24/14 177.80 DAILY CHARGES 10/25/14 177.80 DAILY CHARGES 10/26/14 177.80 DAILY CHARGES 10/27/14 177.80 DAILY CHARGES 10/28/14 177.80 CONTINUED EFTA01087344 AaariRArACHT TNSPORT PRO-FORMA INVOICE BILLING ADDRESS: BJAV MARINE LTD Ugland House Georgtown GRAND CAYMAN. CAYMAN ISLANDS Invoice Date: 25 February 2015 Voyage No: PEVGENYE115/10056 Booking Note: 283183 Yacht Name: MY STARLET! HRH360031495 Net freight: Total Transport Price: Payment Type Total Transport Price USD 13,500.00 USD 13,500.00 Amount Payable USD 13,500.00 DYT Yacht Transport 1535 SE 17th Street Suite 200 Fort Lauderdale, FL 33316 USA Fax.: Please make note of our new bank details Due Date 25 February 2015 Bankers: ABN Amro Coolsingel 93 3012 AE. Rotterdam The Netherlands Wire transfer Instructions: US Dollars Account IBAN NL63ABNA0613873238 SWIFT Code ABNANL2A For credit to: DYT Yacht Transport 1535 SE 17th Street. Suite 200 Fort Lauderdale, FL 33316 V S A Please indicate Yacht Name as the Payment Reference Clause 10 of our Terms and Conditions provides full details of our standard Payment Terms and Termination Policy [APPROVED By Captain STARFIRE at 4:46 pm, Mar 1T, 2015 EFTA01087345 Cado Tonolo Fu Matteo ShippIng& ForvrardIng sInce 1919 S.Croce1322 3.3'39 Venezia (VE)- Italy VAT N fAtr.sT h -a-; LOAsir Tel: Fu: E Account dpt da@lordatonololt E-mail Operations dpt: agency@cadatonalo. tank detalls: Cassa di Risparrnio di Venezia Branch olfica Vonica, Son Marco IRAN fTgo Co63 450z 0660 4914 /1311 084 SWIFT: IBSPITaV -- OATr” Prepand Sa tin;—ea:Fiagi.eraTierta~.. taiMaa • e PORT fies Berthing fees Yacht pler ADRIATICA Pllotage In/out 3 AloorIngiumloodng 4 Agency ree 5 Garbage 6 Marillme advisor 7 Retemlon of wastes on board 8 Harbour Master dues 9 ISP5 compulsory Harbour Master formalltles to Custom dearance In / outward Total Port costs EXTRA SERVICES rijo7/zota spares spares spares water taxi sparai 14/07/2014 spares sparai custom clearance (n.2 T1) handllng storage mrbarge for delivery (or luggage transfer and back to m/y seabobs handling storage custom cl. ( n.1 T1) Fedex package DHL shipment 1.950,00 410,00 360,00 827,00 60,00 63,00 290,00 100,00 ags,00 600,r>a 5.05%00 250,00 120,00 800,00 agopo aso,00 115„oo 150,00 Total Port costs • extra servIces Advanced fundi 7.030,00 Outstmding babnce EURO rn-1/4/43," All amounts VAT Included (toior ui), where applIcable APPROVED By First Officer at 8:36 pm, Jul 15, 2014 APPROVED By Captain STARFIRE at 12:52 pm, Jul 16, 2014 remarks EFTA01087346 %, •-•...,. . \ > Ócz,7 MALLORCA BJAV MARINE LTD. 757 SE 17th ST. FT.LAUDERDALE 5931 Estados Unidos Proforma : 20 Embarcacion STARFIRE Conceoto GASOLEO MARINO 11995 L. APPROVED By Captam'? STARFIRE at 7:19 pm, Oct 02, 2014 Suplidos : 430100179 Importe 12.857,45 7.— Diffrent wire instructions from the dockage Subtota invoice, . BASE IVA 21% 12.857,45 TIPO 21% IVA 2.700,06 MARINA PALMA BAHIA S.L. :B57619983 CTA. CTE. INGRESO BANCA MARCH BIC: BMARES2M IBAN: ES76 00610126160053660118 Fecha TAL ---- 02/10/2014 15.557,51 EFTA01087347 EST PAIMUIVS zoom I "Lin sineaons lit 317-445-3873, fax 877-792-8363 12-09-14 Invoice M/Y Starfire Twelve 5 gal containers of clean-exhaust ecoBrewl 5 @ 272.00 3264.00 Shipping to St Thomas Total due Account name -- Clean Exhaust Bank Name PNC Account #4804550225 Routing for wire only -# 041000124 Swift Code PNCCUS33 Address of Bank -- Indianapolis, IN ACH Account #4804550225 Routing ACH 071921891 ecoBrew 386.00 C$3650.00 [APPROVED By Captain STARFIRE at 10:20 am, Jan 06, 2015 dit0 e 4 CDC VIC 454 -eAI.Lmc.24E' U.S. EPA EFTA01087348 ocr RIGGING '1St illionsessodpok, E FABRICAT ING 11-niv PO Box 5011 Philipsburg St. Maarten, Dutch Caribbean Chamber of Commerce Reg. No. 3418 CRIB No. 410.013.365 Invoice Date Invoice # 1/15/2015 86411 Bill To CashS: Starfire 174' M/Y***15 Andrew Connolly/ Nick Tel: 954-376-4454 / 954-885-5781 Fax: 954-212-2406 • No. Terms Job Card No. Due on invoice F Item Quantity Descnption Rate Amount AHGH793-4 AHIA4BP4 HYD Crimp to -08 ADSS9500-04 5 2 2 2 AQP AQP Crimping ADAPT Subtotal 1/4" SAE100R2AT 5750PSI HOSE TTC 1/4" HOSE X 1/4" MALE BSPP CRIMP FITTING of Hydraulic Hose Fitting -ALL S/S 1/4' BSPP BONDED WASHER 6.78 19.44 5.30 7.93 33.90 38.88 10.60 15.86 99.24 i APPROVED By Chief Engineer at 5:03 pm, Feb 05, 2015 Invoice is in USD Total 599.24 Payments/Credits $0.00 Phone # Fax # E-mail Balance Due $99.24 17215444733 / 544 5691 1 721 544 2171 EFTA01087349 HERBWORKS C PV 8880 Commerce Loop Dr. Columbus, OH 43240 TEL: 614.468.0045 FAX: 614.468.0050 Bill To: Carl Sputh 757 SE 17TH STREET SUITE 886 FORT LAUDERDALE, FL 33316 Invoice Date Invoice No. 01/05/15 96980 Ship To Carl Sputh 757 SE 17TH STREET SUITE 886 FORT LAUDERDALE, FL 33316 M. Number STARFIRE Ship Date 12/04/14 IN DC DATE 1/2/15 OF CARTONS 2 Ship Via OCEAN Terms Due Date 01/05/15 Color Item Description Quantity Price Each Amount WHITE NAVY 0558 0558 FREIGHT STARFIRE YACHT BBALL STARFIRE YACHT BBALL FREIGHT TOTAL PCS 288 144 144 288 WIRE INSTRUCTIONS: BANK NAME: PNC BANK 240 HORNBEAM LN LEWIS CENTER, OH 43035 740-549-4900 ROUTING # 041000124 SWIFT: PNCCUS33 ACCOUNT # 4209047094 BSW HEADWORKS INC APPROVED By Captain STARFIRE at 9:13 am, Mar 22, 201 6.25 6.25 1.25 900.00 900.00 360.00 THANK YOU FOR YOUR PURCHASE! WE APPRECIATE YOUR BUSINESS! Total C $2,160.00 EFTA01087350 APOCKmSIDE vnanaje en f SHIPS AGENT Cole Bay, St. Maarten Phone : +721 5444096 Fax : +721 544-4097 E-mail: office©docksidemanagementnet CoC #5574 - Crib #410.019.641 Bill To MN Starfire Invoice Date Invoice # 31-Jan-15 STA150131 Terms Due on receipt Date Description Amount 9.5 Agency Hours - Package Tracking and Delivery Logistics; Handling of Mackboring and Parts Company Shipment; Outgoing FedEx, Safe Cargo and Swissport Documentation, Packaging and Export Logistics; Delivery of Seabob to be Crated for Export and Crate from Vessel to be Exported to Motor Services Hugo Stamp APPROVED By Captain at 8:32 am, Feb 18, 2015 627.50 Total C $2,361.42 W1FtE TRANSFER INSTRUCTIONS Plena send bared& payments In U.S. Dohs b: JP Morgan Chase Bank, 270 Pak Avenue, New York, NY, U.SA ABA 0021 000021, Swift IPCHASUS33 For wad transtnission lex Scoesibenk St Malden, M. Box 303, Philipsburg, St Maarten Account #106,3925, Trani& #71606, Sent #NOSCSXSM For Credit b: Dockside Menvernent, Account #133717 Payments $0.00 Balance Due $2,361.42 An additional charge of 5% will apply to Credit Card Payments. M.I. FEES TO BE PAID BY SENDER OF THE FUNDS Page 2 EFTA01087351 Invoice YACHT CHANDLERS 750 W Sunrise Blvd Fort Lauderdale, FL 33311 USA Phone: 9547613463 Fax 9547617261 Bill To Ship To Invoice # 165475 MN STARFIRE MN STARFIRE Date 1/112015 BJAV Marine Ltd. USA PO it Monty Storage 767 SE 17th St Fort Lauderdale, Florida 33316 USA Terms Due Date 5/19/2014 Order # Ordered By Phone: Phone: Fax: Fax: Line No. Quantity UOM Description Unit Price Extended 1 2 oth Storage • Storage of Pallet ($35/PalleVMonth) $35.0000 Total: Total Tax: Total Due: $70.00 $70.00 $4.20 $74.20 APPROVED By First Officer at 2:22 pm, Feb 17, 2015 Tuesday, February 10, 2015 Invoice # 165475- Page 1 EFTA01087352 PRO-FORMA INVOICE BILLING ADDRESS: BJAV MARINE LTD Ugland House Georgtown GRAND CAYMAN, CAYMAN ISLANDS Invoice Date: Voyage No: Booking Note: Yacht Name: Net freight: Total Transport Price: IP 25 February 2015 PEVGENYE115/10058 283183 MY STARLET / HRH360031495 Payment Type Total Transport Price USD USD 13,500.00 13,500.00 Amount Payable USD 13,500.00 YACHT TRANSPORT DYT Yacht Transport 1535 SE 17th Street, Suite 200 Fort Lauderdale, FL 33316 USA Tel.: +1 954 525 8707 Fax: +1 954 525 8711 Email: dyt.use(g wee. yacht-transporIcom Please make note of our new bank details Due Date 25 February 2015 Bankers: ABN Mee Coolsingel 93 3012 AE, Rotterdam The Netherlands Wire transfer Instil/clime: US Dollars Account IRAN NL63ABNA0613873238 SWIFT Code ABNANL2A For credit to: DYT Yacht Transport 1535 SE 17th Street, Suite 200 Fort Lauderdale, FL 33316 U.S.A Please indicate Yacht Name as the Payment Reference Clause 10 of our Terms and Conditions provides full details of our standard Payment Terms and Termination Policy APPROVED By Captain STARFIRE at 4:46 pm, Mar 17, 2015 EFTA01087353 CRT Marine Inc. 9022285 San Juan Puerto Rico 00902-2285 Bill To MY Starfire C/O BJAV Marine LTD George Town Grand Cayman Island Invoice Date Invoice # 3/30/2015 1834 . No. Terms Project Pual Net 15 MY STARFIRE Quantity Description Rate Amount I I I Survey Fee Hotel airfare CRT Marine Inc Calle Parana N1658 San juan Puerto Rico 009260 CC 00 3 MONEY WIRE TRANSFER ADDRESS 900.00 119.00 332.00 900.00 119.00 332.00 CRT MARINE INC CRT MARINE INC ACCOUNT 4 241329692 BANCO POPULAR 362708 SAN JUAN, PUERTO RICO 00936-2708 SWIFT CODE: BPPRPRSX ROUTING NUMBER 0215-0201 I SENOFtAL BRANCH PLEASE DISCARD ALL OTHER PREVIOUS BILLING ADDRESSES AS NO LONGER VALID Total [APPROVED pm, Apr 06, 2015 CSI,351.00: By Captain STARFIRE at 5:05 [APPROVED By First Officer at 3:33 pm, Apr 06, 2015 EFTA01087354 © r \v7 Techno Gurus 6670 East Rogers Circle Boca Raton, Florida 33487 561-779-0160 No. SF1412 Date 4/9/2015 Invoice r Customer Client Address City Contact Information M/Y Starf i re \ Terms State ZIP Captain Carl 954-608.4479 Quantity Description Rate Total Apple TV Integration -Installed Apple TVs and in 6 rooms (4 Guest Cabins,V1P Cabin, Captain's Cabin) -Programmed 5 Universal Remotes (4 Guest Cabins & Captains Cabin) to allow control of Apple TVs Hardware 6 Apple TVs $99.00 $594.00 5 HDMI to Composite $49.99 $249.95 10% VIP Discount (Hardware) ($84.40) Labor & Expenses 27.5 Hours - Technician $140.00 $3,850.00 2 Hours - Engineer $175.00 $350.00 10% VIP Discount (Labor) ($420.00) ..\ Har SubTotal $759.56 7 Shipping and dling $70.00 Total from Proposal $3,522.19 6% Sales $45.57 Total deposit paid arr) Labor SubTotal $3,780.00 Approximate remainder 50% OFF , 7.56 50% Was taken off per agreement TOTAL $2,32 . APPROVED By Captain STARFIRE at 12:10 pm, Apr 20, 2015 I nanK you tor your business Please make checks payable to Techno Gurus, Inc. Try our 24/7 Phone Support.... Anytime! EFTA01087355 VIRGINvh S ‘. -11 . CC CLIENT 8p1Q1n arIS th INVOICE # 4000-248 MN STARFIRE DATE PO # 04/20/15 TERMS Due on receipt JOB DESCRIPTION QUANTITY RATE AMOUNT Paint works on MN Statfire 462 60.00 27,720.00 Refinish all varnished chairs with 4 coats of varnish Paint transom Repair blisters on swim platform door Apply 2 coats of paint on rubrails Apply two coats of paint to flats around boat Apply paint to bar area on sundeck Refinish varnish pieces on Starlet Respray doors and fix blisters Paint 2 liferings red and white Paint forward SatCom domes Materials 5,582.00 5,582.00 Spray Booth rental per day 4 100.00 400.00 Subtotal 33,702.00 FL Sales Tax 6.00% 2,022.12 APPROVED By Captain STARFIRE at 2:15 pm, Apr 22, 2015 This invoice does not include dockage or any other associated shipyard fees. 760 NE 7TH AVENUE / DANIA BEACH, FLORIDA 33004 / T +1 954 557 8286 EFTA01087356 AMERICAN TILE INSTALLATIONS, INC. 24000 GREENWOOD CROSSING, 954-646-9 233 April 21, 2015 Invoice #6990 Starfire @ Dania Cut Mandy 732-556-7008 Exterior Tops Main Aft Deck (2 Tops) — Grind & polish $380 Bridge Aft Deck Table — Grind & polish $465 Bridge Aft Deck Bar Top — Grind & polish all stone; Repair cracks with tinted epoxy; Re-caulk back splashes and Bull nose edges $715 Whale Watch Table — Clean & polish $125 Portuguese Forward Table - Acid wash to deep clean; Skim tinted epoxy over top to Attempt to fill small voids; Grind & polish and sand chip to smooth edge $250 Total for Exterior $1935.00 Completed work. APPROVED By Captain STARFIRE at 4:05 pm, Apr 24, 2015 APPROVED By First Officer at 11:12 am, Apr 24, 2015 EFTA01087357 Yacht Spares Ilc 2364 SW 34th Street 33312 Fort Lauderdale United States of America Tel : 1-954-358-0288 Invoice to: STAR FIRE 1326 SE 17TH STREET #266 FT. LAUDERDALE FL 33316 United States of America , Invoice ♦ Item Description City Unit Price Disc% Net Amount Delivery note: 2497 Ordered by: MARCUS Your reference: SARTS 2714NA ACR PATHFINDER 3 SART 2.000 998.65 1,997.30 SER e 30020 EXP 1.2020 SER # 30080 EXP 2-2020 OUTBOUND OUTBOUND FREIGHT CHARGES VIA MAERIJET AWB # 1.000 104.96 104.96 810-38103365 APPROVED By First Officer at 4:35 pm, Apr 23, 2015 Subtotal : 2,102.26 Fl Sales Tax : 0.00 Total to be paid : 2,102.26 USD Delivery address: STAR FIRE DOCKSIDE MANAGEMENT 44 WALFARE ROAD #2-E COLE BAY Netherlands Antilles ST MAARTE • Invoice No. Invoice Date SO No. Due Date Payment Terms : 7691 : 03/26/2015 : 100578 : 04/10/2015 : Net 15 Days ♦ EFTA01087358 YACHT SPARES LLC 2364 S.W. 34TH STREET BAY G FT LAUDERDALE, FL 33312 To: STAR FIRE 1326 SE 17TH STREET #266 FT. LAUDERDALE, FL 33316 954-376-4454 954-212-2406 Statement Date t.2; 2U] Amount Due Amount Enc. 519,845.84 Date Transaction Amount Balance 03/26/2015 04/23/2015 04/23/2015 INV #7691. Orig. Amount $2,102.26. INV #778I. Orig. Amount $8,721.09. INV #7787. Orig. Amount S9,022.49. 2,102.26 8,721.09 9,022.49 2,102.26 10,823.35 19,845.84 [APPROVED By Captain STARFIRE at 4:13 pm, Apr 24, 2015 CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-90 DAYS PAST DUE OVER 90 DAYS PAST DUE Amount Due 19,845.84 0.00 0.00 0.00 0.00 E9,845.84) EFTA01087359 Florida Marine Propulsion Corp =.. ., dba Lauderdale Propeller 4iLAUDERDALE 2990 W State Road 84 PAGE 1 PROPELLER Fort Lauderdale. FL 33312 UNITED STATES (954)-791-2240 INVOICE DATE 4/28/2015 INVOICE NO 7768 MVSTARFIRE MVSTARFIRE ° MV STARFIRE ° MV STARFIRE O CAPT CARL 11 CAPT CARL T T TOTAL DUE 18,160.34 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO 6/27/2015 5/28/2015 00009784 4121/2015 4/28/2015 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA DBYS ITEM ID TX CL UNITS ORDERED SHIPPED UNIT DISCOUNT EXTENSION 1806807 0 EACH 2.00 2.00 6,278.00 10.00% 11,300.40 INBOARD RECONDITIONING 67 X 57 X 5 UR NIBRAL CUSTOM MRI RECOND CLASS I OR BETTER WNIB 0 EACH 8.50 8.50 135.00 10.00% 1,032.75 WELDING - NIBRAL PORT PROPELLER LPS96 0 EACH 1.00 1.00 472.50 10.00% 425.25 PRECISION 2-PLANE DYNAMIC BALANCE PORT PROPELLER 3.5 HOURS LPS96 0 EACH 1.00 1.00 405.00 10.00% 364.50 PRECISION 2-PLANE DYNAMIC BALANCE STARBOARD PROPELLER LPS971 0 EACH 18.00 18.00 172.50 10.00% 2,794.50 OVERTIME (PROP SHOP) 3 MEN TOTAL 18 HOURS WNIB 0 EACH 10.00 10.00 135.00 10.00% 1,215.00 WELDING - NIBRAL STARBOARD PROP 'APPROVED By Captain STARFIRE at 11:06 am, Apr 28, 2015 We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 17,132.40 0.00 0.00 1,027.94 0.00 18,160.34 TOTAL DUE (18,160.34 EFTA01087360 SBMW 3190 SW 4th Avenue, Fort Lauderdale, FL 33315 Phone: (954 763-3660 Fax 954 763-2872 MOTOR -SERVICES HUGO STAMP, INC. Bill to BJAV MARINE LTD. M/Y STARFIRE EMAIL INVOICES & STATEMENT TO CAPT. CARL SPUTH :[email protected] UNITED STATES Phone: 212-702.4309 Fax: 212-750-5807 Ship to MY STARFIRE 757 se 17th street # 887 FORT LAUDERDALE, FL 33316 UNITED STATES Contact: III Invoice No.: 198081 Pzge: 1 Customer ID Date Our Reference Serviced Serial Number Salesperson Email Your Reference Resale Number Payment Terms Delivery Terms Shipped Via Tracking Number Shipped Description RE: STARFIRE PROJECT: SEA TRIAL TREWEAMV01 05/14/15 26095 - Y DEUTZ 628 N/A Lisa-Ann Anderson CARL SPUTH CASH IN ADV Other Carrier Price (USD) Total (USD) 16.00 SERVICE LABOR FACTORY TECH S/T 96.00 1,536.00 3.50 SERVICE LABOR FACTORY TECH O/T 144.00 504.00 THANK YOU FOR YOUR ORDER My shortaga must be reported %titan 5 days from receipt Pease nett Mat our admit Tams & Centatcns apply to all serv✓ces a Tents and Canada's appear en Me rmerse side and are available at: 'Rent payment to: 3190 SW 4th Ave., Fort Lauderdale, FL 33315 BANKING INFORMATION: aty National Bank of Florida, Fort Lauderdale, FL 33301 ACCT.*2003276792 ABA ROUTING *066004367 Swift code: CNBFUS3M MatnnServink Horn Damn Inc k an Final Fnannornont nnewtmenviallkmakv• Arlan L,anw,w CURRENCY USD FREIGHT/HANDLING 0.00 SALES TAX 0.00 INVOICE TOTAL 2,040.00 APPLIED CREDIT 0.00 APPLIED PAYMENT 0.00 OA. AinriC flit "A" an EFTA01087361 Dania Cut Super Yacht Repair Fax: 954 923-9547 760 NE 7th Avenue Dania Beach, FL 33004 Bill To MA' Starfire 17T Starlet 36' Invoice Date Invoice # 4/28/2015 I1644 M. No. Terms Project Duc un receipt Description Qty WM Rate Amount Day Worker Entree Fee I I 25.00 275.00T Fueling Service 22,501 gal 0.08 1,800.08T Trades on Property; Virgin Yachts #4000-248 35,724.12 35,724.12 Vessel Trades & Contractors 12% of total Contractors 4,044.24 4,044.24 Invoices (pre-tax amount) Trades on Property; Victoria L'Originale #6714 602.00 602.00 Vessel Trades & Contractors 12% of total Contractors 68.16 68.16 Invoices (pre-tax amount) Trades on Property; Quantum #QS08701 14,898.79 14,898.79 Vessel Trades & Contractors 12% of total Contractors 487.9188 487.92 Invoices (pre-tax & spare parts) Trades on Property; MWM #4726 691.75 691.75 Subtotal Dania Cut Super Yacht Repair, Inc Sates Tax (6.0%) BankUnited Miami Lakes, Florida (USA) Total SWIFT: BUFB US 3M Payments/Credits ABA / Routing Number: 2670-9059-4 Beneficiary Acct. #: 9853316465 Balance Due Page 2 EFTA01087362 El ICIOUr M/Y STARFIRE Copy +33677431671 Address: Eliciousfood Limited / Company number126,006 / 1 1/2 Miles Northern Highway I Bekze City I Belize Date /29 March, 2015 Invoice #407 Account No. /MYMOTOR149 # ITEM DESCRIPTION WEIGHT QUANTITY AMOUNT PRICE TOTAL 1 KING CRAB LEGS, ALASKA 4.06 KG 2 2 KG E 80.00 E 324.80 2 SALMON, KING. NEW ZEALAND - FILLET 1.31 KG 1 1 KG E 44.33 E 58.07 3 WAGYU SAUSAGE WITH TRUFFLE, CUSTOM-MADE 1.95 KG 1 1 KG E 42.00 E 81.90 4 PORK AND TRUFFLE BREAKFAST SAUSAGE, CUSTOM-MADE 2 KG 2 2 KG € 23.00 € 46.00 5 60 DAY DRY-AGED TOMAHAWK 5 KG 5 5 KG E 91.10 E 455.50 RIBEYE. CHICAGO Delivery Date: 26 March, 2015 (Intended) SUB TOTAL E 966.27 Delivery Method: Special Arrangement & Special Arrangement (Dropship) SHIPPING £0.00 TOTAL E 966.27 TERMS AND CONDITIONS: ORDERS - Once an order has been placed. the yacht agrees that Eliciousfood, or one of its employees, is working on behalf of the yacht during the course of fulfilling the order and to the point of delivery. - If an item is unavailable we will find the best alternative. - AU orders need to be placed at least 4 days before the delivery date. - We kindly ask that you pay your bill within 7 working days. A 5% late fee will be charged if not paid within the time-frame. - We have a minimum order of 2500 euros for our produce. This does not include shipping. - We have a minimum order of 500 euros for all Drop-Ship items. This does not include shipping. - Please contact your food broker if you would like to add any additional items on to Wire info last page.. -N. APPROVED By Captain STARFIRE at 10:11 am, May 25, 2015 EFTA01087363 Marine Fuel Service & Supply Co. 1400 SW 52 Way Plantation, Fl. 33317 954-587-4858 PT BILL TO: M/Y Starfire CIO BJAV Marines 760 Park Avenue - Suite 7 Manhatten, NY 10021 Atten: Capt. Carl Sputh Invoice DATE INVOICE NO. 5/12/2015 602713 SHIP TO: MIY Starfire @ Gib Oil Limited Fuel Berth -I East Note Western Arm, Gibraltar Allen: Capt. Carl Sputh . NO. TERMS REP SHIP DATE SHIP VIA FOB Capt. Carl - Wire EJV 5/12/2015 Gib Oil Ltd. Prepaid ITEM DESCRIPTION MY RATE AMOUNT DLS Diesel Service Fee Low Sulfur Diesel- 0.1% max sulfur- contains no visible dye. QTY= 99500 liters / 3.785 liters per US gallon. Rate a S0.60975 US per liter X 3.785 liters per US gallon. Delivery Charge - Bunkering after hours overtime Out-of-state sale, exempt from Florida sales tax. 26,287.97886 1 2.3079 300.00 60,670.03T 300.00 0.00 [APPROVED By Captain STARFIRE at 3:02 pm, May 19, 2015 Wire payment in US Dollars to: Bank of America - 901 SE 17th Street Causeway, Ft. Lauderdale, FL 33316 Swift: BOFAUS3N; ABA: 026009593; ACH: 063100277 Credit to Marine Fuel Service & Supply Co. ACCT: 003601965283 Wire to: Bank of America - ABA# 026009593 - ACCT# 003601965283 for Marine Fuel Service & Supply Co. Customer Signature: Total 0560,970.03) Note: A 1.5% Finance charge per month is added to unpaid - Wire amounts exceeding 3 business days beyond agreed credit terms. EFTA01087364 Steel Marine Towing & Salvage LLC PO Box 460156 Ft Lauderdale, FL 33346 954 536-2366xKim INVOICE BILL TO Starfire BJAV Marine Ltd 760 Park Avenue New York, NY 10021 C~oPl7 INVOICE # 13923 DATE 04/30/2015 DATE ACTIVITY 04/28/2015 4/28 - To vessel from Derecktors to ICW Wiring Instructions - Bank of America 901 SE 17th St, Ft Lauderdale, FL 33316 (954)527-8507 Account #: 004432097292 Bank Routing/ABA #: 026009593 Swift Code (Foreign): ElOFAUS3N BALANCE DUE AMOUNT 1,000.00 $1,000.00 APPROVED By First Officer at 11:35 am, May 21, 2015 APPROVED By Captain STARFIRE at 10:33 am, May 25, 2015 Call Kim at (954)536-2366 for billing related questions EFTA01087365