EFTA01110152

Island Marine Red Hook P. 0. Box 24730 STATEMENT Christiansted. St. Croix. VI 00824-0730 Date 10/31/2012 Page 1 RECEIVED Customer number: 31190 • 2012 Little St. James ILSJ,LLCI 6100 Red Honk Quarters, 83 St. Thomas, VI 00802 LLC 1:000155940 statement balance due by 10th of the month BALANCE FORWARD - PAYMENTS reURRENTCHARGES I JED/JEC DISCOUNTS SERVICE CHARGE ACCOUNT BALANCE 839.32 -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 135.01iA 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 (,j cio 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 2808.04 46018 Leigli3 - Mr `.. .,:. r tin . . ,.;,;;;;;;.,,';':::;„, Continued on next page EFTA01110152 Island Marine Red Hook P. G. Box 24730 STATEMENT Date 10/31/2012 Christiansted, St. Croix, VI 00824-0730 Page 2 Customer number: 31190 little St. James II SJI,I.C) 6100 Red Nook Quarters, 113 St. Thomas. VI 00802 1.000155940 statement balance due by 10th of the month BALANCE FORWARD I PAYMENTS I CURRENT CHARGES JEDMEC DISC0uNTS SERVICE CHARGE ACCOUNT BALANCE 839.32 I •839.32 3765.02 0.00 ! 0.00 0.00 3765.02 INVOICE DATE I INVOICE I DUE DATE I JOB I 10/22/2012 10/22/2012 21033927 21033931 11/10/2012 1 11/10/2012 TYPE INVOICE INVOICE .16.51 "6016izoi564n DEBIT 1CREDIT/PAYMENT LC151es, BALANCE 2824.55 2884.71 10/22/2012 21033932 11/10/2012 1 INVOICE s! 12.32 IcO9D6- 2887.03 10/22/2012 21033934 11/10/2012 1 INVOICE N1T/.12 (0025 3064.15 10/23/2012 21033935 11/10/2012 1 INVOICE V43.11 Wi - /L/7 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 ACCOUNT AGING FUTURE DUE CURRENT DUE 30 60 90 1201 BALANCE DUE 0.00 3765.02 0.00 0.00 0.00 0.00 3765.02 EFTA01110153 1.11111414 TOP II Mr IP ISM I WWI% OTS I Cad&a 110•011•14 MOP HMI II IOU II Plallek Red Hack OM (0111 Cal Car 01X. St Thm pall/ 734131 Fs. 00102 AX 41170! 7734716 INVOICE ns=jar pal 4'& Dora, In 7714421 FAX pm 77$4781 INVOICE ntlinta=2". F1671 1,7(34 21032-- Ana t twat 71033324 K. •••• (43247 ..... ... ,IV.II "'a tato Y. : *afro 1).2112 •—•••• taw .....r C4312 ••••••• 444.474 0466 •••••• I MU Y.,. itirM4 Irmo am... 0 S. WW2 ams.~06 7 40.71 .•••• 47.047 Intl IMMO NM woo is, 14.0..n14410 An Amu &nut It an IC 4.08104.1010 0 5.0 MP.* ON PM ft * OSLO. Oa MON 4471.0•14.1011•10 * Mama MO SC. •14-ar CPC 11,444 Ienre• w. PI. AUR P.m %et, P.......• MIX I Omni.? *shwa 03.• ' WY •••• p0001 F•14101 •Ct CAPPS 0.0r Ye V VII Pro 0.1.41 ~ 1..,. .... es • • fM 'tot P Cl PPM OS OMNI 6.11P .3 Lae OW MIK top La • 114 PIN IAAIAIVAALY •IIIIIISSII IAAJOAl .twit Ran OM net • la 100 004.440PL.3311 C.4:0 t4100 i 44 In valf.LIIIIMISCLIMP C Neer IA ra .4X. .1C, 40, 40) . 0 26.1 .40.104 it Moan. 14627 islea> SS PI vm .Is . 14 or eminannattes-4•• .7 CON ICC, 7.1C .40 POP • I. I'll 10111M011.1 01.40 PIO* PAW 3.1 .44. 0:O • I. Sal ICU MP 4tMee va COP •10.12 CS 'CO IM. 14 till NM (MTV tr. 04,11 280.)) MS SOX Met CYO NONC468 -crt(4.4. 01:0-)5gg • ia St i .....J KJ t.iie_u.2,. PeOp5al 1 • .4.41.4. °nen, 4•04 •••••4 man .4u•S 04.0420. Me best) nip lane DIM IOW tat re.) in 01•••••• 240 SEM ION 444.44 pore. - ."" ara.n "" elara spot 0 Pentunio ippleetly. OOP 9111aMOTs . "oo 2 ic ••• X Tan .... IIPOTAL VIAL 11014 $120,1" 3 -COW Copy 3 • C0100011 lnommuitiiiinfintm OR M A IMP PP I Island Marine Red Hook Cao Ccri Island Marine Red Hook C 010 GOP/ to:uniaito.ois •114 SIM Ate Ho* On 05-15 St TWAS.1•10:0:2 INVOICE St Thomas VI C0742 INVOICE OKI 44747121 FM 11401 77541794 ^ir:rnrz.=:•.-• (34017754621 FAXON( 7714114/ i ' vM727=:•54.r . RADII tract 210331M2 !1214 Ana 210336141 • 44 Si MIR ••• OW X • • }.• 457,41/ A.A... ••••••• i707t1 4444. 444 10W} ••••••••• S4617 (MSC (44.40•441.1.14 owe.* • an • I 4.4117 AA... antra 4.40.047•• (•-••—• 7 7••7•• 1777 77 ...... 444.444 4.4.4.4 ........ 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JOSOISCS .04 9 ~Me Went •0 • ant pm 004 MICE...tat 14 nal" I adll ••• Cat • (a a ar•DIV•le.Oallatta NOR pant Jr. PP C•al YOB ••••••:)••••••••••1•••• € j•X, •$.•••• MU 0•+ Lrr -Cale COW/ S .00M COPY MeMeleleMellifl POWIRIMMMOMMIPPm Island(0Marine rt441b:O Red Hook cos Caw Island Marine Red Hook Vt9MMPsalsOIS 'SS cacaw 0 a rmNIS.VI VI IS. COCC2 INVOICE St 7•Cali. 0:•:2 INVOICE OM 77$4&I I'M Odel raarl. at I1/1 -PT FM (344, 77•4110 we.« 110331101 tio33,121 ot • «a» as.= attl aa tral yene• 10.8” awns Sal rs.• IMIMs Mar Ilem r..•• • •••••••• +t1091 ••••• 01.•Ca sat •JuSala• • r aaal tab Irt ••••••111•1 1••••• MAIM U1114 411111101,111 Nan. Ilia It .•••• 111~ as gala U ~Me 0191••••••••••••.0 00- ••• ••• mar erne a• n.nz Taa %HUN a arm • ••• 00 - la•al • •.• • • WM %swab liana ~et >lit. 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X M I (TOTAL SII1II 5 • COP 00011 3- COP COPY IIHRUIPINISWAIEN Island Marine Red Hook Island Marine Red Hook e• I1 / 1 Itnt OTS 'A X CM Sal 4'608.0 Ht. OTS '8 5 UNCAN St Tar_. 11:0K:2 INVOICE St Thorns VI eto!W INVOICE MC1 77114.2i FAX It XI 770 r., (340I 1,6 612 I FAX PIC/ 770-IFFF "Tztoirrazz— Pais 1 rat 21033=7 hvas 21033931 /*2/ 1 'Pe IJWI INA.* *MU Pao. *all 10,7311 1.9•Dm *WS ▪ w• MOD Inaba 1010114 ea. 11,011 iwon mice 'wallow ••••••= 0 New, Patel/ • tea as FLOM oou IJITIC;Taal SUM s.d. la a a••• 11111111 likele anal. SLLISO loa FailleeitO•WWW•I 771.••• ISM RNA Ciarn 0 OW Mr* IIIIIMI•04 Orin MI la Oa* O1 IlidoillAINIIII fl own IRMO Pe MPS CIll PI PS ••....... •••••••••••....... i.... ...... .. ..••••••••••••••••••••.............. oo-w• SHIP I ••••••• Y. *VS ••••••• Ill. 1••••••0 ...g ni , --t Oea. 9. t UV /rA Ownwo FI arra Owe lew L -Mt Ire Onnto III.FOI .91 taws. 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AJMIALITRIST rtot) .%a me Ins Mir rot Ps Of Aci AM% it Toss ti Oalleromem 442 7,4CP IQ MIA: •••••• • I'll. ammo.. ••• timtee•MI Ird•••• • III" .16 faeot QY "t I tot tat FApro Pero Gr•-•••• Of Sr. I , LIM Ot`ICMIV RAM 44 ' Irmrar am me • At Aar s.ni muss • al ems na. Ca as AM or Is an rrAD MLA m.o./AAA 0 OICO •1.M AM ICC r IA n•• PIMA trer 34 cum cite en Wel AM CAM Am tc P Cw MAO IAA LOCam3 CM ISM NM • PO UM • II X9'OC !SVCS- $0.1.1‘, 44- . 41- :..011•4; So WO AIIWO L. 4, ••••••• 004••••• 1.0.•14,1• ••••••• 1.1,11••• •• 'V 1••••.41. ••••••• pea.. awn6.4 . Lean •-•— •,•••••• 0 OP —*PC X1.4,8 0 4 minPOWS 10•••••tv WINS Yr 'cc X 1•.• ..; "ha 77 s• 12 3 - CO$0 COOP 3- COW cam In II11111111.1111111111111apiul[no! Island Marine Red Hook Car Island Marine Red Hook CAMMAyr 6133 ROO IO 019 MOMS Hook Oft I he St TOWS.'4 03332 INVOICE St Pala. N COM INVOICE Pio 77s-sem rAIC (3401 77S SIM :2=Irr• ".1:71 IVCIT734C21 FAX Ira //WM) Pop PO94, wool 21033942 OP •-. 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Thyrasei coat • INVOICE riao inati PAX WM TWO ""2:1%A.Tatar PK, tre(021 Fax rya In -tin "trr,::.-rg.arn hat wow 21033910 Mgr t noca 11033991 •.• MOO - ...• CONGA Kea 103012 tn... 4 •••• • 10T: ran. *IOU ........... Car/ ser••• I 01•00 ItY.•0••••PIC• ...es 0 ••.•• 11,12, 3 tee* Oilla WM ION• *Seelig • •••.•• I• 10 , 0 M.\ Wet SOS•Sitita Into ladallatilla••••• la welt — SIOMO poi. %SUM PISS met •••••••••100••••• a MIS •••••••••• on* 0 eon.* •••sall•le IV Ina •••• YY ISIS Sala .. A ;••••••• TIM t lialM•1••• •Iraa Vire Snt Ow. )now • V WI• M.* • &MHZ •-•• to I MX. I NM nn •X •X • ea a a kaall • aa is it MX IX IX • LI 102 sesoM0141 3•••X 3..0:C :a chb Pt ,.., .„ n__ •••• WIN mums Pin ••••••..mt • tall op..— I.. .. .. co a- On :yarn et • Oil •SI IMP - cX incomes mina 100a CX ••••••••• >CC es .4 C ...... ON X 4. • 2 "m• .... I•OF•• I41.32 5 • COI0 COpy I • COMO COPY immaiimpunciajapi NW," i ll P I PP I PP I IP P I PP gil EFTA01110160 — isartsrvevin me • sou *KC ft. Mae Orion. Crq no vine. sus unr...alsr. 01.3 SOMA OTS .4 a CS Ow St 1y./.%102.32 INVOICE X Irons INVOICE ().4 7154,al FM (3401 nen. -9Erratv.in-• ntivil FAA 1)441 n W ri —antaitar °Ka vwn 21 mem 21=011 .... ;uses • • lYN tee uso Mint •••••I•Mi no.. WAN ...ease It-to WOW I :an , csko0 WSW ••••••••• ....... I sews v. as ass))11a SI0111.001.0 MINK rr US& awn lima ••••• ureaLima sv 'a 100.00.Pis UP WOOS ...aann at e• Inge sun sum .....•1110 GOTS= 010 7PSIet • too•PV ••000 'Ina • Cold coin S•Cld CM EFTA01110161 I island Marine Red Hook taustut i it,towy MOO Red Hcdc OTS. 18-3 • •‘, • •• 1ff as, VI 00802 FAX {3.10) 775.6766 .... •. t rnvotcc: 210338731 V.sCito: 10-1,4.••k I --t'tt 1072,V42 j4C se • ?A% C: -.7 si_ siouv s •? • OtA LITTLE ST JAMES #10:10S S! CO Rod Kook nutrient. 83 ct-. Thttienni. in 00112 . • 3 1 lEI C 1 C...4. :^1* PC" eitCati ty* • .$ • Ozzofew: 27 1.. VY: • Ctl 'LW ? EA 1004:G . i IN RI ER COBRA 2eco WATT , 375.9600 , 370 NQ E.MAILED titatva • 'saes total SS-is is; If- ;iginaiocolikus NotiaorsCoace: i 0.Coi 3c. v, rr:tfitt C' :I,. niAl I (TOTAL $3754" 2 - customer Copy EFTA01110162 eviarerie075. tied nook 15.5 Customer ceNt.. " ." C . :.• • OM ALL traf.SOOt,7f1::£ . .... so Gallas °Larne! a -wU. tii.t4 Pe A L.I I ILL a i JAMe-a • 'vow :4 •: ..futoed. tie;i1;:dar• 6 PER CASE 17.1'1 tit ti‘ tooa53M -70 1E-111MLED AIX\ (2". • 4a 9!- Sides In - Customer Cony nnoufm ImoEft ill IT T,r Trufle.u!ilinhitur 1 11 IIII1111 o 4 $ EFTA01110163 isiand Marine Red Hook Customer CØ' Lieck OTS. 18-8 `d I DC802 .1 • • •• • t FAX (8e.0) 775-6789 21O3:Y497 lealell 2 '1.1Nf1 F0MUNr" WAPRFN Ott Et. Jones (LSJA.I.C) 01) um Hook (Waders, 03 AM•N•e"ai Sra To NANNA LITTL 0 STE f.1?,.. JAMES 910702 •,. t3ut CMP x3 • !17, P CS?fiC 4 ,"? /-17 I r̀ i .cf 1.61- ? 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