Island Marine Red Hook STATEMENT P. 0. Box 24730

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 135.01 iA 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 /L/7 V43.11 Wi - 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. 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Tan .... 3 • C0100011 ORMAIMP 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 MPat 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 0 .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/ C010 GOP/ INVOICE i'vM727=:•54.r . !1214 Ana 210336141 ••• OW X A.A... ••••••• i707t1 ••••••••• S4617 AA... antra 4.40.04 7•• (•-••—• 7 7••7•• 177777 gal. I Melee 01.44CI I.I. 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Pf 3- COW COPY 11.1.941 IIPPOI MOW' Mr Tel Ha I 01.10.0 I Illelen 180011193808018 194 rronas•A 00103 pm TAMA FAX AFF1 Men, ra-R37T.2."Clit31" I IINVOICE tact 21033890 PSI •••••••..• •••••• MOM 1888 San In.. unman PALM l~Irttgll+a.t- 44s+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 m1011110•••••••••••? 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 ,0 Marine Red Hook 61 HOCROTS •013 St 8aFas..903X2 Wei 774 MI FAX OM nsnrn • 10.0.1M Yea 6•••• James flat.la 01110•001000•••••fICI Il• neld. 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