Prepaid Price per Num of
Date Fuel Type Amount Gallon Gallons Invoice#
5/27/2008 Desiel $ 24,030.00 $ 4.005 6,000
Purchases $ 8,010.00 $ 4.005 2,000 31732
Purchases $ - $ 4.005
Purchases $ - $ 4.005 •
Remaining $ 16,020.00 4,000
Prepaid Price per Num of
Date Fuel Type Amount Gallon Gallons Invoicett
5/27/2008 Premium $ 9,132.00 S 3.805 2,400
Purchases $ 3,044.00 $ 3.805 800 31734
Purchases $ 3.805
Purchases S 3.805
Remaining $ 6,088.00 1,600
Total Remaining $ 22,108.00 5,600
EFTA00591352
Caribbean Petroleum, Inc. Invoice
PO Box 305300
Date Invoice #
St Thomas, VI 00803
340.777.3875 6/19/2008 31734
Bill To
LSJ LLC
■. No. Terms Project
Pre Pay
Quantity Description Rate Amount
800 Premium 93 Gasoline No Tax Ticket#45300 800 gallons 3.805 3,044.00
@ Prepay $3.805
Total $3,044.00
EFTA00591353
EFTA00591354
EFTA00591355
Caribbean Petroleum, Inc. Statement
PO Box 305300 Date
St Thomas, VI 00803
340.777.3875 6/19/2008
To:
LSJ LLC
Amount Due Amount Enc.
$-22,104.62
Date Transaction Amount Balance
06/19/2008 INV #31732. Due 06/19/2008. 8,010.00 -25,148.62
Ticket#45299 - 2000 gallons prepay @$4.005
--- 1 Marine No Tax Diesel, 2,000 @ $4.005 =
8,010.00
06/19/2008 INV #31734. Due 06/19/2008. 3,044.00 -22,104.62
Premium 93 Gasoline No Tax Ticket#45300 800
gallons @ Prepay $3.805
--- 5 Premium Gasoline No Tax, 800 @ $3.805 =
3,044.00
1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
CURRENT Amount Due
DUE DUE DUE PAST DUE
-22,104.62 0.00 0.00 0.00 0.00 $-22,104.62
Page 2
EFTA00591356