EFTA01223424

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phonel . E-mail: Check Request Form Date of Request: 11/06/18 Amount Requested: $2300.00 Payee: Sherwayne Towing, LW Payee Address: Payee Contact: 0 Check box if GL coding is split Invoice NJMemo: 1041 Transport 10/24/18 Transport of 6 buggies, one bike from LSJ to St Trucking Thomas Dump GL Description: 60180d GL Memo: GL Code: GL Amount: $600.00 Invoice NJMemo: 1041 Transport 10/26/18 Pick up from Bob Lynch to LSJ - Bali statue, furniture Trucking GL Description: GL Memo: GL Code: r 180d GL Amount: $450.00 Qx Check box if additional pages are included Other Notes/ Instructions: Date Approved: 11/06/18 Approved by: EFTA01223424 LSJE, LLC 6100 Red Hook Quarters. Suite B-3 St. Thomas VI 00802-1348 Phone: E-mail: Check Request Form (cont.) 1048 Transport 10/29/18 Invoice NJMemo: Tropical to LSJ x 3 Pallets Tile - LSJ Cabanas & Bathrooms, x 2 Trucking GL Description: Generators - GSJ Solar Backup, x17 pcs from LSJ to GL Memo: GSJ Gl. Code: 1 50180d $1,250.00 GL Amount Invoice NJMemo: GL Description: GL Memo: GL Code: GL Amount: Invoice N./Memo: a GL Description: GL Memo: GL Code: GL Amount: Invoice NJMemo: GL Description: GL Memo: GL Code: GL Amount: Invoice NJMemo: GL Description: GL Memo: GL Code: GL Amount: EFTA01223425 SHERWAYNE TOWING LLC oo.com BILL TO INVOICE 1041 LSJE, LLC 6100 RedHook Quarters DATE 10,27 2018 TERMS Net 30 St. Thomas, VI 00802 US DUE DATE 11/26/2018 10/24/2018 Trucking Transport of 6 golf carts and 1 600.00 600.00 1 bike LSJ 10/26/2018 Trucking Pick u from Bob Lynch to 1 450.00 450.00 LSJ Thank you for your business. Please make payments payable to Sherwayne Towing LLC TOTAL DUE $1.050.00 EFTA01223426 SHERWAYNE TOWING LLC oo.com BILL TO INVOICE 1048 LSJE, LLC 6100 RedHook Quarters DATE 10/29/2018 TERMS Net 30 St. Thomas, VI 00802 US DUE DATE 11/28/201 10/29/2018 Trucking Pick up from Tropical 1 1,250.00 1,250.00 Shipping BOL 13384039 (3 pallets of Tiles and 2 generators) Delivery of the 3 pallets of tiles to LSJ Delivery of the 2 Generators to GSJ Pick up of 17 pieces from LSJ to GSJ Thank you for your business. Please make payments payable to Sherwayne Towing LLC. EFTA01223427 BILL OF LADING nov13384039 Tropical Shipping and Construction Tropical www.tropical corn SHIPPING Company Limited Page I of 3 -NECQTIABLF 100064506 EXPORT REFERENCES EXPRESS RELEASE SHIPPER/EXPORTER LLC FORWARDING AGENT/FMC NO. CONSIGNEPINOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) 100064506 LSJE, LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS, USV1 NOTIFY PARTY 100164506 ALSO NOTIFY/ROUTINGINSTRUCTIONS LSJE, LLC 6101REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS, USVI PRE-CARRIAGE BY* PLACE OF RECEIPT' PORT OF LOADING EXPORTINGCAMAS VOYAGE a EDA DEPARTING: TROPIC TIDE - 1229 PORT OF PALM BEACH SEAPORT ARRIVING: TROPIC TIDE -1229 EDA: 10/2U2018 PORT OF DISCHARGE PLACE OP DELIVERY BY ONCARRIER4 POINT AND COUNTRY OF ORIGIN OP GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER GROSS W010147 MEASURFNIFNT MARKS & NBRS/CONTA1NER NUMBER HAI. DESCRIPTION OF PAC1CAGESUOODS CM OF PKGS. INS KG CF NBRS W/SEAL NUMBERS SHIPPER BARN LIGHT ELECTRIC CO. LW 5 CARTON(S) LIGHTING 118 54 32.0 0.906 SHIPMENT NO 7940263 TOTAL 118 54 32.0 0.906 TTRU4849956 869419 REFERENCES: PRO NUMBER IZOAI0570340445483 PRO NUMBER 1Z0A10570340570874 PRO NUMBER IZOA10570340680102 PRO NUMBER ITOA10570340813898 PRO NUMBER IZOA10570342906061 CUSTOMER ORDER NO. 1014050 CUSTOMER INVOICE NO. BARN LIGHT INVOICE DATED - 09/21/2018 CLAUSES: AES ITNX20181016291714 SHIPPER'S WEIGHT. CARRIER'S CUBE. ENSURED VALUE I FREIGHT PAYABLE ATIBY $89,893.18 ST THOMAS. USVI / ISLE, LLC 0949411 DESCRIPTION PREPAID 1133D1 COLLE77 Gin/ MOIRE AMICABLE, TIFSP.0010000MES.14409111-CGY OR SOFTWARF win WORTED FROM 1144 LNITED 51414S fOR O. 0.04.141MOrts4nON r4s0vms 2.173.00 ACCORDANVL Km, THE EAPORTAUMMITRATION RIGUIA110.S. DIVERSION OCEAN FREIGHT- LCL BILL OF LADING PROCESSING FEE 50.00 CONSOLIDATED DOCUMENTATION CHARGE 50.00 • APPLICAPI 1 C.M.Y %rIEN MILL/ID FOR C05.111.^.1.0 TRANSPOrl tutu et -r• me MULTIPLE TALLY CHARGE 40.00 liontwil by 0.C•inct Iran trx Mirpa in grans gpxl ...hr a., tmgoine 25.00 4/4A benoon,, 'il ouviwt CI ‘.....or, of Ccaunen m000r pan. cr ...natant ohne SED tronvol by Itx Carnet 'co 1.4 c an," way.* .3. all the ion. !Maks. of dmCarla llon ilk H4,,"4,/.44 win het of lauln, •Ineson a applblow Da Pal dDitakne w ibe Row SED 45.00 a Beiv.46, 464b.-/4 4 .//44.4): If in Cmut se wan bereft II INOMPOIddiWrIer.• Gm:, OM Celmi Si 1/114144 44y 0044.44 ass be tenrealed by •90.011.114 kok IS BUNKER SURCHARGE 3 4 6.80 Carta CI CY Polo' rx, ,,ve: n same akin In-an =tip:bleb ex Conk/. Insmoky 40.00 NUM Lahti , keth.. tVic*Cy weepa al siren ',id inseam s4teedlieentwha HAZARDOUS CARGO SURCHARGE ranyd. stayed `W CC ug h.. of Goa,. awYcvnieS memtnarang the 4.6.4nin Or 4,5 WI LOW SULFUR FUEL SURCHARGE 78.03 e. Mm k" 190.74 D: Vill MSS U Ht ROY, north,- eloripnal Ilit• of lafiv HAN twin ban bon pp./. ow of PEAK SEASON SURCHARGE .06 /1444 ww.309044 14 41. 9.449411, Sc Carril.the 6947 401110,04. SECURITY SURCHARGE 161.73 INSURANCE PREMIUM 1,649.00 MA CARRIER HANDLING 104.04 CCT TOME IIOL TERMS AND (ONDMONS. AVAIL'S!E AT 4,962.14 rCA At Ca tfrALOMCE TOTAL USD DATE Of ISSUANCE 10/22/2018 I NO. OF ORIGINAL R44S)SIGNED 0 pm/AGED/at 10/1712018 Printed:11/01/2018 09:37:10 EFTA01223428 BILL OF LADING Tropical www.tropical.com SHIPPING Tropical Shipping and Construction Company Limited TSCW13384039 Page 2 of 3 NON-NEGOTIABLE SHIPPER ARTISTIC TILE SHIPMENT NO 7944822 6 SW/BANDED/SKID(S TILE 6634 3009 188.0 5.324 ITRU4849956 TOTAL 6634 3009 188.0 5.324 869419 REFERENCES: PRO NUMBER 37028875 CUSTOMER INVOICE NO. 0579087-2 DATED - 10/10/2018 CLAUSES: 6 SW/BANDED/SKID(S RECEIVED SHRINICWRAPPED SHIPPERS COUNT AND WEIGHT. AES X20181015221454 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER STEEL FACTORY MFG SHIPMENT NO 7947152 1 CRATE(S) STEEL PANELS 1507 684 35.0 0.991 TMU4849956 TOTAL 1507 684 35.0 0.991 869419 REFERENCES: PRO NUMBER 4756069/61 CUSTOMER INVOICE NO. STEEL FACTORY INV. DATED - 9/20/18 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 30.37 (a) SHIPPER ABSOLUTE HARDWOOD FLOORING INC SHIPMENT NO 7947203 4 CARTON(S) FLOORING CHEMICALS 150 68 4.0 0.113 BSIU9759778 TOTAL 150 68 4.0 0.113 866813 X I CARTON(S), 6 LBS, UN2014, HYDROGEN PEROXIDE, AQUEOUS SOLUTION, CLASS 5.1, (8) PKG GRP II, EMERGENCY PHONE NBR 8004249300, EMS SCH F-H,S-Q REFERENCES: PRO NUMBER 00802-1348 CUSTOMER INVOICE NO. ABSOLUTE HARDWOOD FLOORING INVOICE CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 30.37 (a) SHIPPER ARTISTIC TILE SHIPMENT NO 7948060 1 SW/SKID(S) TILE 1328 602 27.0 0.765 TTR U4849956 TOTAL 1328 602 27.0 0.765 869419 REFERENCES: PRO NUMBER 36724839 CUSTOMER INVOICE NO. 0579087-2 DATED - 10/10/2018 CLAUSES: 1 SW/SKID(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. AES X20181015221454 SHIPPER'S WEIGHT. EFTA01223429 BILL. OF LADING Tropical vo.ww.tropicaLcom SHIPPING Tropical Shipping and Construction Company Limited TSCW13384039 Page 3 of 3 NON-NSIGOTTABLE CARRIER'S CUBE. SHIPPER LSJE, LLC SHIPMENT NO 7949628 3 CARTON(S) APPLIANCES 427 194 50.0 1.416 TTRU4849956 TOTAL 427 194 50.0 1.416 869419 REFERENCES: PRO NUMBER 01517524 CUSTOMER INVOICE NO. HOME DEPOT H3501-120529 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER WARREN CAT SHIPMENT NO 7950442 2 UNIT(S) GENERATORS 8818 4000 530.0 15.008 TTRU4849956 TOTAL 8818 4000 530.0 15.008 869419 REFERENCES: PRO NUMBER NA CUSTOMER INVOICE NO. 81836301 DATED - 10/16/18 CLAUSES: AES X20181016295207 SHIPPER'S WEIGHT. CARRIER'S CUBE. GRAND TOTAL 22 18982 8610 866.0 24.522 EFTA01223430 ORDER #1014050 O BARN LIGHT ELECTRIC COMPANY ORDER DATE 0912112018, 14:29 PAYMENT Credit Card SHIPPING Insured Ground Shipping TRACKING NUMBER 1Z0A10570342906061 BILL TO SHIP TO CS-CART STORE JEFFREY EPSTEIN LSJE.LLC ST THOMAS Barn Light Electric Company 575 LEXINGTON AVE 6100 RED HOOK QUARTER 4TH FLOOR B3 ST. THOMAS, VI 00802 NEW YORK, New York 10022 United States United States httpsfiwww.barnlight.com ITEM OTY PRICE DISCOUNT TAX TOTAL ITEM DESCRIPTION 24" THE ORIGINALTM STEM MOUNT PENDANT & 28" 5 $605.00 - $3,025.00 Subtotal $3,025.00 CUSTOMER NOTES FLORIDA $211.75 LW 9/21/2018 COUNTIES 7% LIGHTS MANUFACTURED IN THE USA $0.00 Shipping Additional cost $0.00 Total $3,236.75 EFTA01223431 ARTISTIC TILE BRINGING ART TO LIFE Page 1 of INVOICE #: 0579087-2 COMMERCIAL INVOICE TEL: INVOICE DATE: 10/10/2018 FAX: SALESPERSON: MOLLY ROBERG CUSTOMER NO: JSC Sold To: Ship To: LSJE, LLC LSJE, LLC- ST THOMAS JEFFREY EPSTEIN 6100 RED HOOK QUARTER B3 9 EAST 71ST STREET ST. THOMAS, VIRGIN ISLANDS 00802-1348 New York, NY 10022 CUSTOMER. SHIP VIA INCOTERMS: PAYMENT TERMS: SHIP DATE LSJ MASTE H Tropical Shipping DAP (Tropical Shipping, FL) Paid in Advance 10/9/2018 ITEM NUMBER UNIT ORDERED SHIPPED B/O PRICE SIDEMARK AMOUNT EGGLPOWHGL24 S/F 900.000 0.000 0.000 USD 13.88 USD 12,492.00 GLACIAL POLAR WHITE GLOSS 24" X 24" X "/2" ARIS EDGE FIELD TILE GLASS, 4.0000 SF/PC WALL TILE HTS: 7016.90.1050 COO: CHINA EIARX77WH40LB EA 9.000 0.000 0.000 USD 67.50 USD 607.50 ARDEX X77 MICROTEC WHITE 40-LB LHT (LARGE-HEAVY-TILE MORTAR) SUITABLE FOR TILE OF ALL SIZES INCLUDING MOSAICS. RECOMMENDED FOR LARGE AND THIN-FORMAT PORCELAIN TILE. HTS: 3824.50.0050 COO: USA STHAl P18 S/F 170.440 0.000 0.000 43.49 0.00 7,412.44 THASSOS Al EXTRA POLISHED "SOLD BY SQFT, LOOSE PIECES' CUSTOM. 9" x 9" Cut To Size Field Tile (8.70" x 8.70" actual) 0.5625 sf/pc HTS: 6802.91.0500 COO: GREECE EIMKBNDLSTC2PT EA 3.000 0.000 0.000 104.80 0.00 314.40 MAPEI KERABOND/KERALASTIC 2-PART SY WHITE 50-LB BAG MORTAR/2 GAL JUG ADMIX MORTAR THIN SET INSTALLATION/MAINTENANCE, SETTING MATERIALS COLLECTION 50-LB BAG MORTAR/2-GAL JUG ADMIX PREMIUM-GRADE, KERABOND DRY-SET MORTAR/KERALASTIC LATEX ADDITIVE, 1/4 x 1/4 x 1/4 Trowel Covers Approx. 75 - 90 sq. ft., 1/4 x 3/8 x 1/4 Trowel Covers Approx. 55 - 65 sq. ft. HTS: 3824.50.0050 COO: USA EAQSCQT EA 2.000 0.000 0.000 75.20 0.00 150.40 AQUAMIX STONE SEALERS CHOICE SEALER SEALER/CLEANER INSTALLATION/MAINTENANCE, SEALERS COLLECTION 1-QT BOTTLE, NATURAL-LOOK PENETRATING SEALER PROVIDING MAXIMUM STAIN PROTECTION; APPROPRIATE FOR FOOD PREPARATION, SERVING AREAS (LASTS UP TO 15 YEARS) 1 PCS/BOX, COVERAGE APPROXIMATELY 75 - 375 SF PER COAT PER QUART DEPENDING ON STONE TYPE AND METHOD OF APPLICATION PITS: 3824.50.0050 COO: USA THESE LISTED COMMODITIES ARE BEING EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH UNITED STATES EXPORT ADMINISTRATIVE REGULATIONS (15 CFR 758.6). DIVERSION CONTRARY TO UNITED STATES LAW IS PROHIBITED. These items are for export only to the country of ultimate destination for use by the ultimate consignee or end user(s) herein Identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Net Total: USD 20,976.74 Freight: USD 1,090.00 Total: USD 22,066.74 EFTA01223432 Steeliract tty raMMIPillS,^•7,1111741473.2 Mr. Mfg. INVOICE, DATE: 9120118 Order #: Bill To: Ship To: LSJE. LLC- ST. THOMAS LSJE. LLC - ST. THOMAS 6100 Red Hook Quarter 83 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 St. Thomas, VI 00802-1348 DESCRIPTION PRICE UNITS AMOUNT 44.00 60 2,640.00 Q45-17 5T S-PANEL 20 GAUGE GALVALUME MANUFACTURED IN THE USA Saktotal 2,640.00 Tax 0.00 81gpp►q 1,000.00 Total 3,640.00 AmonPad 0.00 talon an 3,640.00 If you have any questions concerning this invoice, contact us at 1-866-206-6580. Thank You for Choosing Steel Factory Mfg. Manufactured in Pittsburgh 'Steel Town' PA EFTA01223433 vs-1°O Consignee/Ship To/Bill To: LSJE, LLC - ST. THOMAS 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 MATERIALS MANIFEST Material: Country Of Origin: Cost: (6) Gallons Hydrogen Peroxide, Solution USA $ 250.00 (6) Gallons Sodium Hydroxide Solution USA $ 250.00 (10) Buffer Screens USA $ 50.00 TOTAL: 550.00 1241-B OLD OKEECHOBEE ROAD • WEST PALM BEACH, FL 33401 • (561) 833-5720 • Pm( (561) 833-5431 EFTA01223434 ARTISTIC TILE Pagel of 1 E BRINGING ART TO LIF INVOICE #: 0579087-2 COMMERCIAL INVOICE INVOICE DATE: 10/1012018 SALESPERSON: MOLLY ROBERG CUSTOMER NO: JSC Ship To: Sold To: LSJE, LLC- ST THOMAS LSJE, LLC 6100 RED HOOK QUARTER B3 JEFFREY EPSTEIN ST. THOMAS, VIRGIN ISLANDS AST 71ST STREET 00802-1348 New Yo rk, NY 10022 PAYMENT TERMS: SHIP DATE SHIP VIA INCOTERMS: 10/9)2018 CUSTOMER P.O. Paid in Advance Tropical Shipping DAP (Tropical Shipping, FL) LSJ MASTERBATH SIDEMARK AMOUNT SHIPPED B/O PRICE UNIT ORDERED USD 12,492.00 ITEM NUMBER 0.000 USD 13.88 900. 000 0.000 L TILE EGGLPOWHGL24 S/F GLASS, 4.0000 SF/PC WAL X 24' X 'A" ARIS EDGE FIELD TILE GLACIAL POLAR WHITE GLOSS 24" HTS: 7016.90.1050 COO: CHINA USD 67.50 USD 607.50 9.00 0 0.00 0 0.000 S SIZE EIARX77WH40LB EA TAR) SUITABLE FOR TILE OF ALL -LB LHT (LARGE-HEAVY-TILE MOR ARDEX X77 MICROTEC WHITE 40 MAT POR CEL AIN TILE . ED FOR LARGE AND THIN-FOR INCLUDING MOSAICS. RECOMMEND HTS: 3824.50.0050 COO: USA 0.00 7,412.44 0 0.000 43.49 S/F 170. 440 0.00 STHA1P18 SE PIECES" THASSOS Al EXT RA POLISHED "SOLD BY SQFT, LOO Tile (8.70 " x 8.70 " actu al) 0.5625 sf/pc CUSTOM. 9" x 9" Cut To Size Field ECE FITS: 6802.91.0050 COO : GRE 0.00 314.40 0 0.00 0 104.80 EA 3.000 0.00 EIMKBNDLSTC2PT SET /2 GAL JUG ADMIX MORTAR THIN EI KER ABO ND/K ERA LAS TIC 2-PA RT SY WHITE 50-LB BAG MORTAR AL JUG ADM IX MAP MORTAR/2-G MATERIALS COLLECTION 50-LB BAG INSTALLATION/MAINTENANCE, SETTING /KER ALA STIC LAT EX ADD ITIVE , 1/4 x 1/4 x 1/4 -SET MORTAR PREMIUM-GRADE, KERABOND DRY 55 - 65 sq. ft. 1/4 x 3/8 x 1/4 Trowel Covers Approx. Trowel Covers Approx. 75 - 90 sq. ft., WS: 3824.50.0050 COO: USA 0.00 150.40 0.00 0 0.000 75.20 EA 2.00 0 EAQSCQT TION/MAINTENANCE, AMIX STO NE SEA LER S CHO ICE SEALER SEALER/CLEANER INSTALLA AQU PROVIDING , NATURAL-LOOK PENETRATING SEALER SEALERS COLLECTION 1-QT BOTTLE N, SER VING AREAS (LASTS UP TO 15 YEARS) M STA IN PRO TEC TION ; APP ROP RIAT E FOR FOOD PREPARATIO MAXIMU ENDING ON 75 - 375 SF PER COAT PER QUART DEP 1 PCS/BOX, COVERAGE APPROXIMATELY TION STONE TYPE AND METHOD OF APPLICA HTS: 3824.50.0050 COO : USA IN G EXPORTED FROM THE UNITED STATES THESE LISTED COMMODITIES ARE BEIN TIVE REG ULA TION S (15 CFR 758.6). ORT ADMINISTRA ACCORDANCE WITH UNITED STATES EXP TES LAW IS PROHIBITED. DIVERSION CONTRARY TO UNITED STA ate try of ultimate destination for use by the ultim These Items are for export only to the coun ed, or othe rwis e . They may not be resold, transferr consignee or end user(s) herein identified the auth orize d ultim ate cons igne e or person other than disposed of, to any other country or to any g inco rpor ated into othe r item s, with out first r end user(s), either in their original form or afte bein ns. or as otherwise authorized by U.S. law and regulatio obtaining approval from the U.S. government Net Total: USD 20,976.74 Freight USD 1,090.00 Total: USD 22,066.74 EFTA01223435 Page 1 of 3 No. H3501-120529 SPECIAL SERVICES CUSTOMER INVOICE Store 3501 EUBANK Phone:( VALIDATION AREA • Salesperson: LWC3ZA Reviewer: LWC3ZA This is only a QUOTE for the merchandise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. Pram i O LSJE, LLC-- ST THOMAS TROPICAL SHIPPING I. Add"" 6100 RED HOOK QUARTER B3 Phone 2 0 Comet/ Name _J O 0 CAY ST. THOMAS Jc""c6063^ GSJ rev Appl z66 00802 Gown, QUOTE Is valid for this date:10/10/2018 X010 VI rlght to limit the quantities sokfWe To erstolt:eis udae I VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY TO: CUSTOMER XPO LAST MILE REF I S01 ESTIMATED ARRIVAL DA 18 S/O - MERCHAND ISE TO BE SHIPPED: DESCRIPTION PI CE EACH EXTENSION REF a SKU Orie UM D $10.88 $10.88 S0101 0000-205-893 1.00 EA M937 / M937-NAT GAS RANGE INSTALL- KIT ONLY / M937-NAT GAS RANGE INSTALL- KIT ONLY A Y $7.85 $7.85' S0102 0000-205.95 4 1.00 EA M939 / M939-DISHWASHER INST KIT & ADAPTER / M939-DISH INST KIT & ADAPTER 110V CORD A Y $4.85 $4.85 S0103 0000-206.436 1.00 EA M936 / M936-DISHWASHER 110V CORD / M936-DIS A N $0.00 $0.00 S0104 0000 863-701 1.00 EA DELIVERY / APPLIANCE DELIVERY / FREIGHT S/O - MERCHANDISE TO BE SHIPPED: S/O G E APPLIANCES ESTIMATED ARRIVAL DATE: 10/13/2018 SKU OW UM D P1 TAX PRICE EACH EXTENSION REF a 930SELSS / GE GAS RANGE A Y $1,725.15 $1,725.15- S0505 1002-719-611 1.00 EA PGS930SELSS / PGS930S /PVM9005SJSS / GE MICROWAVE A Y $352.80 $352.80 S0506 1001.501-265 1.00 EA PVM9005S.ISS / PV A Y $627.90 $627.90 S0507 1001-835.599 1.00 EA GDT695SSJS SJSS / GDT695SSJSS / GE DISHWASHER VENDOR WILL SHIP MDSE TO: I TROPICAL LSJE LLC- ST THOMAS ADDRESS: 6100 RED HOOK QUARTER - CITY: ST.THOMAS nnfillTA SALES -- $Th9.43 . STATE: V ZIP: 00802 010 sti\e„__ . PHONE: (561) 8813999 ).3tcrERNATE PHONE: 4 11,.. PAGER: PRODUCT S MADE IN CHINA 6** CONTINUED ON NEXT PAGE*** --, c‘. Check your current order status online at ynwthoineclepot.corntordersialus 990 ) 0100795725 NN EFTA01223436 Page 1 of 3 No. H3501-120529 Customer Copy SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: LSJE, LLC-• ST THOMAS Page 2 of 3 No. H3501-120529 VENDOR DIRECT SHIP #1 (ccotinueco TO: CUSTOMER END OF VENDOR DIRECT SHIP TOTAL CHARGES OF ALL MERCHANDISE & SERVICES $2,729.43 Policy Id (PO: SALES TAX $191.06 A: 90 DAYS DEFAULT POLICY; TOTAL $2,920.49 BALANCE DUE $2,920.49 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' END OF ORDER No. H3501-120529 EFTA01223437 Page 2 of 3 No. H3501-120529 Customer Copy CM. WARRF WARREN CAT CUSTOMER INVOICE INVOICE NUMBER: S2010801 Invoice Date: 10-16-18 Total Due $38,517.20I Bill To: Make AA Ship To: Model 0125-8 LSJE LLC - ST THOMAS NS LSJE LLC - ST THOMAS Serif, W0200505 6100 RED HOOK QUARTER 83 6100 RED HOOK QUARTER B3 ST THOMAS 00802.3148 ship Via GREAT WIDE ST THOMAS 00802-3148 Mactine CE36506 Meter Reading .00 Agreements 520108 Customer 4 PO it Ordered by Doe Dale Selesm Doirdon Store Tenn', 5320370 COD 07-18-18 907 E 17 Quantity Rem Description Unit Price Extension CUSTOMER CONTACT: RICHARD KAHN EQUIPMENT SALE CATERPILLAR MODEL D125-8 1.0 ID NO: CE36506 SERIAL NO: WG200505 38517.20 NEW CATERPILLAR MODEL D125-8 DIESEL PACKAGED GENERATOR SET, RATED 114 KW PRIME, 208 PHASE, 60 CYCLE VOLT, 3 WARRANTY: NEW CAT 12 MONTH STANDARD 1.0 SIT <15004 EXMPT TAX EXEMPT: OUT OF STATE, COMMON CARRIER PAYMENT DUE UPON RECEIPT OF INVOICE. ****PAID 07/19/18**** THANK YOU FOR YOUR BUSINESS MANUFACTURED IN BRAZIL SubloW 538.517.20 Mee. $0.00 Tax $0.00 TOTAL $38,517.20 Go Papesless. Receive statements and invoices online 2417. Register at www.warrencat.comigopaperless Page 1 of 1 WE APPRECIATE YOUR BUSINESS. Your business is important to us and we strive lo be ye& dealer:hp Oche:co. If we did not meel your expectations. please call 8462WARREN. Terme of Payment: unless specific icons or payment it gated aterve. which shall Ise int goy items Nicol. Isis immice shall moms, be cue ono payable in Ed 30 days Mei the mace:. dale. Performance AAA IN, invece along eith junsocson andwnue shall oe n Tulsa Cooly. OH PRICE IS PAID IN FULL. Claims for damages and snot:ages we nab considered unless H. TITLE TO THE EOUIPMENT LISTED ON THIS IINOICE SHALL REMAIN IN WARREN CAT wtitin is dins after mann of stemma Our /aeons/flee ceases won wailing meatUNTIL PURCHASE company. Nola is hereby gem that wanen Power a MacNnery. Inc nes assists., its notesmade (Out not n oelogatiOns) unbar Wits purchase order 10 MD Item Vansporlalion mooted Mien ro oan ot an WIC SAW, 1C41 Esthetit. Was assignment has to New on you. Fenn a otiEgations beieureet Annalninee Exchange Sovices.U.0 to purchase rental equipment Snaps Terms and Cosatons which are incokoorned by retoronce and evadable al NsplAnniewarrenca1comnerreseorieNa MEMOS ei Mown amalnutm *CAMAS A Ire Viefle Cat N a spelt newest. EFTA01223438 REMIT TO WARREN CAT CUSTOMER INVOICE INVOICE NUMBER: S1836301 Invoce Dale: 10-16-18 Total Due $38,517.20 Bill To: Lime AA Ship To: Model D125-8 LSJE LLC - ST THOMAS ON LSJE LLC - ST THOMAS Serial 0 W0200502 6100 RED HOOK OUARTER 83 Ship Via GREAT WIDE ST THOMAS 00802-3148 Machine ID CE36505 Meter Reading .00 AciceemmMe S18363 Gimlet-4er 4 PO g Ordered by Dcc Dale Salesman DiviStOn Store terms 5320370 ICOD 107-16-18 I 907 IE 17 4 auaniay !tern OinaipWn UM Price Extension CUSTOMER CONTACT: RICHARD KAHN EQUIPMENT SALE CATERPILLAR MODEL D125-8 1.0 ID NO: CE36505 SERIAL NO: WG200502 38517.20 NEW CATERPILLAR MODEL D125-8 DIESEL PACKAGED GENERATOR SET, RATED 114 KW PRIME, 208 VOLT, 3 PHASE, 60 CYCLE WARRANTY: NEW CAT 12 MONTH STANDARD 1.0 SIT c1500g EXMPT TAX EXEMPT: OUT OF STATE, COMMON CARRIER PAYMENT DUE UPON RECEIPT OF INVOICE. ****PAID 07/19/18"" THANK YOU FOR YOUR BUSINESS SubtOlal S38.517.20 Misc. £0.00 Tax 80.00 TOTAL $38,517.20 Go PaperlitiSs. Receive statements and swoices online 24/7. Register at v.ww.warrencat.comtgopaperless Page 1 of 1 WE APPRECIATE YOUR BUSINESS. Your business is important 10 us and we strive to be yew dealership of choice. If we did not meet your expectations, please an 866.2WARREN. Terms 01Payment: wen soeusc toms of Wrier en ewe< reeve. Misch shell be me governno terms hereof. we invoice snail commit' be due and payable in 4.11 30 days kin me invoice date. Perlone.vice under In invoice eons Win runscl<oon and venue shell be in Tulsa County. OK TITLE TO THE EMMERT LISTED ON THIS INVOICE SHALL RE/MIN IN WARREN CAT UNTIL PURCHASE PRICE IS PAID IN FULL. Clrnms for damages and shOrlapes win ml be wandered uNess made Melon IS gays alter rebel of eh-omenl. Ow responsibility ceases upon OtraMing receipt from VainpOrlaeOn company. Mace Is entry given Psai Warren Pont' a Maannety. Inc has assigned es nphu (bin nails obligalens) under Ws purchase mem le CAM Exchange Services. LLC lo purCMse rental eiNdwriere described herein es an or en RC Section 1031 &Change. This assignment has no Oleo on your nghts a obigaient hereunder. Acceptance or 'ROCS or services cense/nes acceptance of the Wenn Cat SlanOwd Tarns and Condiment which ere liU04:Orated by reference and available at acipaswriv.waneneaccorarierms-soneihons of upon rearrest EFTA01223439