TOWING REPORT

TOWING REPORT LALL NU. CALL TIME TYPE OF CALL SERVICE TIME EXTRA MAN MILEAGE START. RECOVERY BILL MILEAGE TOTAL TOWED TOWED TO REMARKS Se O MECHANICS SIGNATURE X Km° TOWING SERVICE 24 Hour Wheel Lift 8 Roadside S e limo Home Phone Insurance Company inswence Phone License Mileage O START o BATTERY ❑ FLAT TIRE 0 GAS 0 LOCKOUT 0 WRECK ❑ TOW IER ar-IfK-BED 0 INSURED 540,00 FOR RETURNED CHECKS. PAYMEM" DUE DAYS. I HAVE BEEN ADVISED THAT MY VEHICLE MAY SE DAMAGE IF WINCHED, TOWED, UNLOCKED OR LEFTON UNATTENDED PREMISES. I RECOGNIZE THE DIFFICULTYINVOLVED ARO I AGREE NOT TO HOLD THE TOWING SERVICE RESPONSIBLE FOR SUCH DAMAGE SHOULD IT RESULT. SIGNATURE OF OM OWNER OR AGENT DUE AUTHORIZED SIGNATURE X MILEAGE CHARGE TOWING CHARGE RODE SERVICE CHARGE STORAGE CHARGE SUB TOTAL TAX TOTAL ethOts-1- • bernitr 4Para - 3 &Ls IMS1 - JUST OLAsilLs At IA_ LbS X /SERI @.,I,MkAkit, )4C)ItoS‘Jts, auto,. If-Wont/ - GuAthat TOO 5SLA taisc.(6241, &INA') 2-5D seera;thrs 1.-CtAk\acti ritst - rAt/y £1: -1?voit 62cArCpsour - StApelks- ISO 1ern In00;te- EFTA01223319 Tropical Tropical Shipping and Construction Company Limited con, SHIPPING BILL OF LADING TSCW13562561 Page I of) WW1 X11011:1 k 100952975 PLY tXPORT111:11.1UNCItS EXPRESS RELEASE INVA -16900215-00I DATED - 01/SO.GOI V PO, • MI 9 COtGlea(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER] 100064506 LSJE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 10802 ST THOMAS. USVL FORWARDING AGENTTNIC NO. 10511FY PARTY 100064506 LSJE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00002 ST THOMAS. USYI ALSO Nann1ROUTTNGANSTRUCHONS DOOMING CARRIER- VOYAGE DEPARTING ARRIVING. PORT Of DISCHARGE CROWN BAY SEAPORT (ST & IDA 119 US EDA 2/6/2019 PRE-CARRIAGE BY' PLACE OF RECEIPT- PORT OF LOADING PORT OF PALM BEACH SEAPORT THOMAS) PLACE OP DELIVERY 0 Y ONCARRIER. POINT AND COUNTRY Or ORIGIN OF GOODS PARTICULARS IVR1414140 BY MINTER MARKS & NBRSCONTAINER NUMBER HAZ RESORPTION OF PACKAGESGOODS GROSS WEIGHT MEASUREMENT HMS AWSEAL MINIMS OF PKGS. LDS KO Cl CM SHIPMENT NO 8176592 1 SW/PLT(S) CEMENT / PRIMER 150 68 22.0 0.623 BSIU9443521 TOTAL 150 68 22.0 0.623 920346 X I CARTON(S), 9 LBS, UP.41133, ADHESIVES, CLASS 3, PKG GRP II, FLASH POINT -C, EMERGENCY PHONE NBR 1.800-424-9300, EMS SCH F-E,S-D X 1 CARTON(S), 8 LBS, UN1993, FLAMMABLE LIQUID, N.O.t. (CYCLOHEXANONE), CLASS 3, PKG GRP H, FLASH POINT - C, EMERGENCY PHONE NBR 1-800-424-9300, EMS SCH F-E,S-E CLAUSES NOEEI Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/PLT(S) RECEIVED SHFUNKIVRAPPED SHIPPERS COUNT AND WEIGHT. INSURED VALUE FREIGHT PAYABLE AT/BY ST THOMAS. USVI / LSJE. LLC grim Das ith uminArAr iPwcitlintAtio ajrwAnarcm . tow 6i AccammWE Mill TIE Gem ADILMSIRA PAX% RECULATSONtSIVARSS;N num DM:RIP-10N PUPA] a (USD) COIL= CUED) OCEAN FREIGHT • LCL HAZARDOUS CARGO SURCHARGE $3.00 44,00 • AMJCAULE ONLY OWN 176.11/1) KR 60040040 , TRAM:PORT Italy 66 Cs rem et vonat in =mot 0.4 md ante 6.04...4em ....""") :71g C:diet fort. aorta 'Ong= IA! - 4 le Mike ems ad =ads of clac Cada Wm Oa ntittrado cat 1N4 4 Weiss • ,16, 460140 .4641‘4 4 . 6610160 doors:. 4616z = ht! .tiCttes= let al iholgrue.. Xs (wise= d 06:Impr 4 . alerbassw604/06io6•Catiet b uttplas CS •FtLISi ersegtt Ler btarseZi•Sal *6 iLdratist bott W I 41-60.6 •616.3declaug 61'; Oat, WI IntrOft7t=pl i islit 4 I o a tafre lentte aboapol I CAleall a d NC CONIUAOFSURIICT /0 111F ROL MU" AND CCKNIIOPtt. AVAIAOLE AT IWO) OLD( TROMIC UM Ca Al C4101,641, 10CM. 0110Ct TOTAL USD I23.00 DATI OF ISWANCII 02/02/2019 I NO Or ORIGINAL DA4S) sx NM . 'VOYAGE DATE 02/2/2019 Printed:02/12/2019 08:54:42 EFTA01223320 Commercial Invoice (For customs purpose only) 4th SiteOne-LANDSCAPE SUPPLY Stronger Together Ordered 01129/2019 5-001 Petted Requestedfor OM/2019 My 01/30/2019 hme POE Invoiced Invoice/ 12819 1/3012019 88900815-001 Ciumemer Sas ShIRV% Contact Set To: LSJE, LIG (11029680) 6100 Red Hook Quarter B3 For export to St Thomas St Thomas, USVI 00802- For Chemical Emergency Spa, Leak, Flit Exposure, or Aaddern Emergency Response Assistance, coll. CHEMTREC Day of Night- 1 (800) 424-9300 Hazardous Material Information Item 14M No - lD Ntrnbe'e Proper ShIppkig Name mama: ...II Her ' • PaCelnitS -..*:„Akcjis P. 025B-040 X 1 Case UN1133 Ac-.esnees 3 II 8.73 ERG harm # PVC25B-040 PC64P-040 1,23 128 PC6415440 Case UN1993 Flammable Liquid. Ijii(Cyclohexanone. Tetrahy r ran) 3 II 8.32 This c to unity that he above named mat mats are properly classified. described, packaged. marked and labeled, and are in proper ceddltion for transportation according to the applicable regulaticos of the Department of Transportation. DRIVER SIGNATURE: '1:f7 a ,... • . .... _ .....„ ,,,lezagAtilitt.: act grog,:-a.,er,„&it, - - c. - "= ‘ • .Aotrw „dash• 4:0ty ', sind, .• % . Net riagit. 1 PGPADJ 4 AO Pop Up Rotor PGP Hunter Item Nom Made in the LISA 120 120 0 8.575 / EA 1029 000 2 '725 PVC258-040 Gal Wet R Dry Med Body AWN Bkie PVC Cement Item Nola- Made In the LiS4 1 1 0 44.4761 EA 44.476 3 PC64P-040 Pc-64 Gal Purple Primer Cleaner Item Noes: Mackin The USA1 1 0 36.156/ EA 36.156 4 DO-125 1 1/4 Cap Dauber For Pipe Up To 3 /Mr Note: I10 Made kt the USA I 10 0 0.816 /EA 8.160 PAYMENT: American Express 51117.80 ACetlf: •••••—•"-1003 Aushir 184176 'Centred true and correct' CUSTOMER SIGNATURE: stoonotentekie S,C9iy wiranis That all (verities creme to the d•ICruplOn ore the Wel Setae.. confrteei or WAX vt•Ch art a pie cal vreouiree ire Heroes costa, ate wWa,e*miner..yawlmmoire.<MVNp the tar of llama ratazis NO atiNtlatita al Nit Ceenpany It ftexelnol to /WM any werronty of ragnsantaoca. entrottel or mitred =Ceram Caw OrocaNtl. oass Nab. ctrettlaN m4 Cara I...Vat:Nova as treaulani on M bbil or raartioOtwar's Nortucattna PIDSCIS 000 worry itadroctions may Cause somas Nara °computation. Stryor /Mina al as: of um a hancong *Netter n INO:etaance wet diechon and accepts /IC wacky= odd tO than Nose Calrall0aa Note:Returns subject to 20% restock charge. or Subtetet Sales Tax: Freight Total. Total Payment Amount Due: $1117.80 $0.00 30.00o0 $1117.80 61117.80 60.00 di3010 I Ski, EFTA01223321 Tropical Tropical Shipping and Construction Company Limited mew troptcal com SHIPPING BILL OF LADING TSCW 13567009 Page I of I SHIPPER EXPORTER 100752823 7 slARINE NORTH AMERICA. LLC IDCPORT ITEFLKINCts EXPRESS RELEASE INY/t- 2578039 DATED - I/30/2019 CONIIGNEE(NOT NEGOTIABLE U10.155 CONSIGNED TO ORDER) 100064506 LSJE, LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI FORwARDINGAGENTIOIC NO. NOTIFY PARTY /00064506 LSJE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00903 ST THOMAS. USVI ALSO eacronsomvonstntuCTIONs EXPORTING CARRIER. VOYAGE & EDA DEPARTING TROPIC TIDE - 1237 ARRIVING. TROPIC TIDE- 1237 EDA 2/100.019 PRE-CARRIAGE Br PLACE OF REcFtPr PORT OF LOADING PORT OF PALM BEACH SEAPORT Rao or DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE Of MILIVERY BY ONCARRIEr POINT AND COIDCMy Of ORIGIN 0? GOODS PARTICTJLARS TURIRSIIED BY SHIPPER MARKS & NBELYCONTAINER NUMBER IIAZ DESCRIPTION Of PACKAGESGOODS GROSS WEIGHT TAEASUREMENT MRS VhSEAL NUMBERS Of PKGS LDS KO CP CM SHIPMENT NO 8182105 1 CARTON(S) WINDSCREEN 27 12 8.0 0.227 BSIU9757380 TOTAL 27 12 8.0 0.227 920271 CLADIES SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 3037 (a) !MUD VALUE $369.40 FREIGHT PAYABLE AT/BY ST THOMAS, USYI / 1-SJE LLC Willla APR ;tall 1111,1'.. UN& ITCRACIL On V dl 'a MARL flat: Cam= nitio P-: on /REPAID ITISO) CGIA,ECT CUSD) txmanO) Rom ER UNITED STATES !OR LUMP. L ntsirminA‹Aoofito IN ACCORDANCE RTIll TIMEX/CRT AMUNISTTAITONRECA.MIONN DreERNON OCEAN FREIGHT - i.a. $7.00 INSURANCE PREMIUM 30.00 • APIJCABLEOMYMIENuTILLWO IORCOSCRINED IRANNIORT 'Naos t, IN Calla Ina Ito Myr. a =nrall onto as! so" .MpttW? q wino aeon 1. cloud. Mts.)* 'U.) a ant. qnit.” ot mend by Ac Cana fa CS tragc dwelt.) a cc a 01 ceedoote of SCatroa tie fIfI4 01,10190101P.I.O,,06.4 ./.41..t 6 eke& lathe Pee a( erstier a bane el lkirmg. Wotan. is pplfralek if a. csik. saws. taw/ 0 wants &tom dew C1/4o6opalI161,47 .N•E elf So& sm. t4 sa24,446, obc Cann Se nets &tine a =Web laafitkaatIctete aCnty ecqtectIts trust Lahr. meam.a..... .aq.. ma ..p••••>a ifnennt ad eenlas ohntat Moot Osopidwacnd.r.t...o•Pros isymmedass• Ins...e .de. WI dr Laingisimiatta B. wmipn RimaToi 144”, •14..I IN•fAlInIfif "PA wni ./tick bay acciactishol of 'etyma] bf Se Crewhe aPanLbl to ....1 rut CARRIED Al L canna:Is Warkel 1010, ROL WRVS AND COMMONS. AVALIAN.F Al WYAW ntoncatem oft Al CAILICIIII IAR•J. cil /xi: TOTAL USD 97.00 DATE OF ISSUANCE 02/07/2019 I NO OP ORIGINAL B/14S) SIGNED 0 IM3YAGE DATE 02/06/2019 Printed: 02/12/2019 08:57:09 EFTA01223322 ""‘ ~FORMA ININSICE J,.. .,, .å , MARINE NORTH AMERICA, U.C. >414 SPANIEL LANE SURTACOMIL SC iMIG 0 raineac MA 8433763170 TEL RC Rai 0028S-7267 CONSIGNEE: 1818ACAl SHIPPING C/O ATM WE ULU mums PARTIN, 019,ERBIT MOM CONSIGNEE): 1.91E. U£ GM) MD NOOK QUERTUS STE SG ST.1110MAS, VI FED IDARSR INC*OT DATE: 2 INwhi•POIR DATE OF M1E: 1/30/2039 0009~ØR Z78039 COUNTRY OF ORIGIN CUMENCT OF SAIL USO PM S DECRW1/344 OF GODDS COY UM' PRICE DNOICE TOTAL FRANCE 89:887 VANDSCZEN 1 290.03 75000 HEREBY CERTIFY THAT THE INFORMA11011 GIVEN MOW lf TRUE AND CONFIDE IN EVENT ~WT. ARM NAME: i MARINE NORTH AMMKA UL 122 SPANIEL UNE SIAIMERMLUI, SC ZHU WAIL PAMIR LOWE DATE: ~2019ETU Cal-376-3470 011`.230 MUG EFTA01223323 Tropical Tropical Shipping and Construction Company Limited .wwiropmai con, SNIPPING BILL OF LADING TSCW 13555864 Page 1 of I -N EGOTIABI 1E SHIPPEREXPORI121 HOME DEPOT /00271696 EXPORT REFERENCES EXPRESS RELEASE. HOME DEPOT INVOICE - H0220-140938 CONSIGNEETNOT NEGOTIABLE MESS CONSIGNED TO ORDER) 100061506 WE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THON1AS. USVI PORWARDINGAGITIOSTIC NO. NOTIFY PARTY ALSO NOT FYEROUTDIGINSTRUCTIONS EXPORTING CAPRI CR. VOYAGE & WA connsa BOMAR REBECCA -0129 ARRIVING BONIAR REBECCA • 0129 EDA 2/6/2019 PRECAR/UAGE or PLACE OT RECEIPT' PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OF DISCHARGE CROWN BAY SEAPORT 1ST THOMAS) PLACE OP DELIVERY BY ONCAPSIER• POINT AND COUNTRY OP ORIGIN OP GOODS PARTICULARS FURNISHED BY SHIPPER MARKS A HORS/CONTAINER NUMBER HAZ DISCRETION OF PACKAOESCOOOS GROSS WEIGHT MEASUREMENT HERS WSEAL NUMBERS OF PKGS. U3S KG CP CM SHIPMENT NO 8168080 I SW/SKID(S) SPOT LIGHTS 500 227 32.2 0.912 RS1179446916 TOTAL 500 227 32.2 0.912 859023 PROVIDENCIALES SEAPORT CROWN BAY SEAPORT (ST THOMAS) CLAUSES CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190130993188 1 SW/SKI WS) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. INSURED VALUE S4735-34 txtioitt PA YAWS ATTSY ST THOMAS. USVI / WE. LLC MIME APPLICABLY. IlMsEttLIOICOMPS 11004010W (Si salWARE wrat WORTHS TROIA ME IINTED STATES FOR IA IDIA E DENTINAOONLMOVI9 PC AO-01010a %mil na MORT ADSOSIRATION REGIILATICHS MERU% OLWIRARY10 US LAW CS PRONIROD CF.ARGE DESCA: nut thiPAI 9 WSJ: COLI2CT , 'SD: OCEAN FREIGHT- LCL INSURANCE PREMIUM 10210 16210 • APPLKADLE ClO.Y MPH VOWED COR COSSLSED TRANSKEI' il....oLL Is Caw On.** Min. 9 /mm9 /HT 999114 II•99=2:flO wLL•em Tad smeerceqamry lOcaesew Ter Mb/a l." Can Rao , Mac*, in therms elece•Ststs *Sten Ece de Phoe datice.evit N., et lisn.cc Lumbertour Us PH t(E1=:::=4(Delnavogere n traabkent Is ariaripents=stunne-ItaalOut ea a jet cieencopat areastOrw. I sopoidis WI a Luallasbo opaLT, squad wen eusnmeccosiotnialr amostoraiLnientiaistopona 94 ants. Woo kV inane* Os in vane; MOMS meta of mipaal Rib elLSes ma/Una tap sooloplited a isnops1by II•OnteS *ta( thaw wad TOR saiimmbe lewles aye/ ae er.loch CARRIER AVALAELE AT Au. WOMOE:SSUBJECT TOTE ea. TOWS Ale CCOCITIONS. 99,1:1ROPICAI COMM ATCARZERS LOCAL MICE TOTAL USD 26410 DATE OF ISSUANCL 02/02/2019 I NV. OF ORIGINAL. RATS) SIGNED 0 'VOYAGE DATE 02/02/2019 Printcd:02/12/2019 08:56:22 EFTA01223324 SPECIAL SERVICES CUSTOMER INVOICE Phone Salesperson: SLF6VUM Reviewer: sv995 Nem ST JAMES LSJE LLC - ST. THOMAS (340) 775-2525 Aed". 6100 RED HOOK QUARTER B3 Mons 2 Compaq Nang cm ST. THOMAS nbrw"P'on Export-Lights Export 81.I. VI b° 00802 c-^4 USA Page 1 of 2 No. H0220-140938 REPRINT 2019.01.25 08:00 HOME DEPOT DELIVERY #1 MERCHANDISE AND SERVICE We reserve the righl lo limit Ihe quantities ol merchandise Sold k> cusloMerS SUMMARY REF # V04 STOCK MERCHANDISE TO BE DELIVERED: -11 O REF # SKU QTY UM DESCRIPTION PI jr3OP be EACH EXTENSION R01 1002-539-385 250.00 EA LED LV 10W BRASS BULLET SPOT LIGHT / $28.63 $7.157.50' HANDISETOTAL:I $7,157.50 DELIVERY INFORMATION: SCHEDULED DELIVERY DATE: Will be scheduled upon arrival of all r ndise SCHEDULED DELIVERY TIME: Will be scheduled upon arrival of all S/O Merchandise .... V04 0000-515-663 I 1.00I Pro Delivery N I $19.95 $19.95 O DELIVERY SERVICE SUBTOTAL: $19.95 THE HOME DEPOT WILL DELIVER MDSE TO: IST JAMES, LSJE LLC- ST. THOMAS b ADDRESS: 6100 RED HOOK QUARTER B3 STATE: VI ZIP: 00802-1348 • SALES TAX RATE: 7.000 PHONE: li E PHONE 177.45 DRIVER SPECIAL INSTRUCTIONS: * END OF HOME DEPOT DELIVERY - REF #V04 EI Check your current order status online at Page 1 of 2 No. H0220-140938 Customer Copy EFTA01223325 SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: LSJE LLC - ST. THOMAS Page 2 of 2 No. H0220-140938 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (P1): A: 90 DAYS DEFAULT POLICY: 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' END OF ORDER No. H0220.140938 SALES TAX 7 177.45 $0.00 TOTAL BALANCE DUE $7,177.45 $0.00 Page 2 of 2 No. H0220-140938 Customer Copy EFTA01223326 OMSI 'INTERIORS SOLD TO LITTLE ST. JAMES 6100 RED HOOK QTRS B3 SUB: SHIP TO LITTLE ST. JAMES MISCELLANEOUS t #: 1 ACCOUNT # CUSTOMER P.O.# TERMS ORDER # =B:ATE SLSMN INVOICE # INVOICE DATE 20111 NET 10TH FOLLOWIN 40530224 02/07/19 IAM ORDERED WO SHIPPED U/M DESCRIPTION PRICE AMOUNT 20 20 50 3 3 3 20 3 0 0 0 0 0 0 0 0 Is I20 20 50 3 3 3 20 3 EA PK EA 5# 5# BX RO BX 430 4.......... .Th 18MM C+/C+ OES BRAZLN PLYFORM ELLIOTT' PINE/BRAZIL 4X8 50/BD 3/48CF STIRRUP 9"X9" #3 10PK 40PK/PALLET USES 35' OF RMREBAR#3 9X9STIRRUP#3 2X4X12 #2 PRIME S4S 192PCS/BDL TRD 0.05 AG UCA-C 2X4X12T1 GRABBER GARD SCREW VB110ORG 3" 5# BOX CERAMIC COATED 3GGS5 GRABBER GARD VB300RG 11/4" 5# BOX/1315 PCS CERAMIC COATED 11/4GGS5 TITEN HEX HEAD TAPCON SCREW 1/4"X3-1/4" 100/BOX 31/4TTNTCSH BLACK TIE WIRE 16 GA TWB DUPLEX WIRE NAIL 2 3/4" 10D 5 SOLD BY THE BOX 3DN5 t 113 eaCek41.390 13.690 10.690 57.460 55.850 21.080 3.720 11.570 827.80 273.80 534.50 172.38 167.55 63.24 74.40 34.71 February 7, 2019 11:22 23 OT:IAM 1 / 0 MERCHANDISE 2148.38 .00 * Pick Ticket • *************** Weight: 1545 1 10 PETER ELIE SHIP VIA OTHER 0.00 PAGE 1 OF 1 0.00 FREIGHT 0.00 TOTAL 2148.38 #2 EFTA01223327 Sales Receipt #68493 Printed: 2/11/2019 4:35:57 PM Store: 1 Workstation: 1 Bill To: . Little St. James Item Name CPVC 3/4 Union 31913 FloeGuard Gold 32oz SCH40 4' Pipe 10it DWV 4 WYE DWV 4 Clnout Ad SPG w Plug PSC60 Composite Pressure Tank Account: $1,5 Signatur I agree t agreemen Attribute Size Ovig- Ot 32oz ** Previous Account Balance: $104.85 Account Balance: $1,678.74 60 2/11/2019 Cashier. Page 1 Just Plastic Orig Price Disc %Type City Rice Ext Price Tax $920 10 $920 $92.00 $2120 2 $21.20 $42.40 T $36.60 20 $36.60 8732.00 $9.40 1 $9.40 $9.40 $8.10 1 $8.10 $8.10 $689.99 1 $689.99 $689.99 Subtotal: $1,573.89 Local Sales Tax 0 % Tax: + $0.00 RECEIPT TOTAL: 51,573.89 rding to card issuer ent if credit voucher). Thanks or shopping v, h us! I III 68493 HI ?cot recf*-t P-ccAsc 94- l*tae. s.c.23 EFTA01223328