EFTA01223655

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone:-E-mail: thesaintjames.group@gmail.com Credit Card Request Form Date of Request: 11/06/18 Amount Requested: $1,939.66 island Marine Outfitters/RN Payee: Payee Address: Payee Contact: ❑ Check box if GL coding is split Cust No 31190 Invoice NJMemo: As noted on each invoice GL Description: l GL Memo: GL Code: l As noted on each invoice GL Amount: Invoice NJMemo: I•••••••• GL Description: GL Memo: GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved: 11/06/18 Approved by: shala14- EFTA01223655 Island Marine Outfitters / RH 8168 Crown Bay Marina STATEMENT STE 508 Date 10/31/2018 Page 1 St. Thomas, VI 00802-5819 {340} 714-5311 Customer number: 31190 Little St. James ILSJ,LLC}* 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 1:000212152 statement balance due by 10th of the month BALANCE FORWARD PAYMENTS CURRENT CHARGES JEWEC -I ISCOUNTS SERVICE CHARGE ACCOUNT BALANCE 3641.71 -3641.71 1939.66 0.00 I 0.00 0.00 1939.66 INVOICE DATE I INVOICE I DUE DATE I JOB I TYPE I DEBIT REDR/PAYMENT I BALANCE 07/18/2017 21050175 08/10/2017 1 INVOICE -0.04 -0.04 11/03/2017 21050950 12/10/2017 1 INVOICE -16.11 -16.15 04/10/2018 21052212 05/10/2018 1 INVOICE -39.23 -55.38 04/18/2018 21052284 05/10/2018 1 INVOICE -151.11 -206.49 08/30/2018 21053386 09/10/2018 1 INVOICE 119.11 -87.38 09/13/2018 1 PAYMENT -38.30 -125.68 10/11/2018 1 PAYMENT -80.81 -206.49 08/31/2018 21053388 09/10/2018 1 INVOICE 49.18 -157.31 10/11/2018 1 PAYMENT -49.18 -206.49 08/31/2018 21053396 09/10/2018 1 INVOICE 76.50 -129.99 10/11/2018 1 PAYMENT -76.50 -206.49 09/04/2018 21053411 10/10/2018 1 INVOICE 88.96 -117.53 10/11/2018 1 PAYMENT -88.96 -206.49 09/04/2018 21053412 10/10/2018 1 INVOICE 24.30 -182.19 10/11/2018 1 PAYMENT -24.30 -206.49 09/05/2018 21053414 10/10/2018 1 INVOICE 32.26 -174.23 10/11/2018 1 PAYMENT -32.26 -206.49 09/05/2018 21053415 10/10/2018 1 INVOICE 69.16 -137.33 10/11/2018 1 PAYMENT -69.16 -206.49 09/05/2018 21053422 10/10/2018 1 INVOICE 34.60 -171.89 10/11/2018 1 PAYMENT -34.60 -206.49 09/06/2018 21053428 10/10/2018 1 INVOICE 60.70 -145.79 10/11/2018 1 PAYMENT -60.70 -206.49 09/06/2018 21053433 10/10/2018 1 INVOICE 8.64 -197.85 10/11/2018 1 PAYMENT -8.64 -206.49 09/06/2018 21053434 10/10/2018 1 INVOICE 67.41 -139.08 10/11/2018 1 PAYMENT -67.41 -206.49 09/07/2018 21053438 10/10/2018 1 INVOICE 20.01 -186.48 10/11/2018 1 PAYMENT -20.01 -206.49 09/10/2018 21053458 10/10/2018 1 INVOICE 43.11 -16138 10/11/2018 1 PAYMENT -43.11 -206.49 09/10/2018 21053459 10/10/2018 1 INVOICE 71.01 -135.48 vasupg jag ,.. . Continued on next page EFTA01223656 Island Marine Outfitters / RH 8168 Crown Bay Marina STATEMENT Date 10/31/2018 STE 508 Page 2 St. Thomas. VI 00802-5819 {340} 714-5311 Customer number: 31190 Little St. James {LSJ,LLC}* 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 I:000212152 statement balance due by 10th of the month BALANCE FORWARD I PAYMENTS CURRENT CHARGES JED/JEC DISCOUNTS r SERVICE CHARGE ACCOUNT BALANCE 3641.71 I -3641.71 1939.66 0.00 0.00 I 0.00 1939.66 INVOICE DATE I INVOICE I DUE DATE I JOB I TYPE r DEBIT CREDR/PAYMENT I BALANCE 10/11/2018 1 PAYMENT -71.01 -206.49 09/12/2018 21053482 10/10/2018 1 INVOICE 154.61 -51.88 10/11/2018 1 PAYMENT -154.61 -206.49 09/13/2018 21053489 10/10/20181 INVOICE 60.52 -145.97 10/11/2018 1 PAYMENT -60.52 -206.49 09/17/2018 21053508 10/10/2018 1 INVOICE 28.71 -177.78 10/11/2018 1 PAYMENT -28.71 -206.49 09/19/2018 21053533 10/10/2018 1 INVOICE 30.87 -175.62 10/11/2018 1 PAYMENT -30.87 -206.49 09/20/2018 21053540 10/10/2018 1 INVOICE 24.61 -181.88 10/11/2018 1 PAYMENT -24.61 -206.49 09/21/2018 21053550 10/10/2018 1 INVOICE 83.23 -123.26 10/11/2018 1 PAYMENT -83.23 -206.49 09/21/2018 21053558 10/10/2018 1 INVOICE 23.35 -183.14 10/11/2018 1 PAYMENT -23.35 -206.49 09/22/2018 21053564 10/10/2018 1 INVOICE 11.25 -195.24 10/11/2018 1 PAYMENT -11.25 -206.49 09/26/2018 21053587 10/10/2018 1 INVOICE 2457.00 2250.51 4 0114 4 ~14 n re. ...„• Ars in- ....-.. ...e. ....-.... ..-. a -LVVI. -GV V.MO 09/26/2018 21053593 10/10/2018 1 INVOICE 26.91 -179.58 10/11/2018 1 PAYMENT -26.91 -206.49 09/27/2018 21053597 10/10/2018 1 INVOICE 174.82 -31.67 10/11/2018 1 PAYMENT -14.00 -45.67 09/27/2018 2 053598 10/10/2018 1 INVOICE 45.67 0.00 10/01/2018 2 053634 11/10/2018 1 INVOICE 126.25 126.25 10/01/2018 2 053639 11/10/2018 1 INVOICE 165.91 292.16 10/01/2018 2 053640 11/10/2018 1 INVOICE 55.93 348.09 10/01/2018 21053643 11/10/2018 1 INVOICE 4.50 352.59 10/03/2018 21053653 11/10/2018 1 INVOICE 10.53 363.12 10/03/2018 2 053654 11/10/2018 1 INVOICE 52.29 415.41 10/03/2018 2 053657 11/10/2018 1 INVOICE 98.82 514.23 10/04/2018 21053662 11/10/2018 1 INVOICE 42.16 556.39 Continued on next page EFTA01223657 Island Marine Outfitters / RH STATEMENT 8168 Crown Bay Marina Date 10/31/2018 STE 508 Page 3 St. Thomas, VI 00802-5819 {340} 714-5311 Customer number: 31190 Little St. James {LSJ,LLC}* 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 1:000212152 statement balance due by 10th of the month VALANCE FORWARD PAYMENTS I CURRENT CHARGES JED/JEC DISCOUNTS SERVICE CHARGE ACCOUNT BALANCE 3641.71 -3641.71 1939.66 0.00 0.00 0.00 1939.66 INVOICE DATE I INVOICE I DUE DATE ' JOB i TYPE I DEBIT I CREDIT/PAYMENT I BALANCE 10/08/2018 21053682 11/10/2018 1 INVOICE 79.83 10/09/2018 636.22 21053690 11/10/2018 1 INVOICE 170.26 806.48 10/09/2018 21053697 11/10/2018 1 INVOICE 262.71 1069.19 10/10/2018 21053700 11/10/20181 INVOCE 17.91 1087.10 10/15/2018 21053735 11/10/2018 1 INVOCE 190.48 1277.58 10/15/2018 21053740 11/10/2018 1 INVOCE -43.20 1234.38 10/17/2018 21053758 11/10/2018 1 INVOCE 20.32 1254.70 10/18/2018 21053764 11/10/2018 1 INVOICE 51.85 1306.55 10/19/2018 21053768 11/10/2018 1 INVOICE 167.10 1473.65 10/22/2018 21053777 11/10/2018 1 INVOICE 33.46 1507.11 10/22/2018 21053783 11/10/2018 1 INVOICE 31.41 1538.52 10/23/2018 21053785 11/10/2018 1 INVOICE 16.60 1555.12 10/24/2018 21053792 11/10/2018 1 INVOICE 139.75 1694.87 10/24/2018 21053798 11/10/2018 1 INVOICE 148.90 1843.77 10/30/2018 21053848 11/10/2018 1 INVOICE 95.89 1939.66 ACCOUNT AGING FUTURE DUE CURRENT DUE 30 60 90 - 120+ BALANCE DUE 0.00 1939.66 206.49 0.00 0.00 -206.49 1939.66 EFTA01223658 Island Marine OudittersRed Hook Cad Copy Island Marine OutlinersRed Hook COM OX/Y MOO Pea lb* On. 228 INVOICE ek:o nel Ho* OTS 228 Si Thomas. VI00002 INVOICE St Thins, VI 04032 134017754621 FAX 1340) MOM -rtmz=zr. p40) 7754621 FM 4300) nS-FFFF "At *Ake 21063039 twice 21063636/ 41917 1 II 1012 Pt' It Ire•Cbee MOO, ••••r• : In Infos ate IOW. *WM mmnstm• let•Ite •••••••• Sees HMOS I...4 00050 OOMPO VOSS (...ta n1000 Il•••• ;AM POIMI ♦ mamma luiliALCr instuma swam •111110 amentaicte fa NASA UM. CT Mall Mal MAIM monewn. dAllacas lot.' Oino siitains.13 Odi MIS iumsnaplie CIA0 Ma. io ianse. oorrin. PAripilli 31110 Spli. 0.noVam %SOW 33 IMO PI% GIN n • WM I% 103 P IA NOS Mary inetalLAPAIITOT ) &MO 3(4. IPA. SA .0.1k' elletWal.000 /iv tango,. ay 3 .Yo nWrIPOICal am 10 411412 float 4/408401, I no) 2.0 'no, OW IIPOWIRSial Of arISCO ewe ..CO ii 00 '• CA , 10S 4, It. P. CA CIIIISP 110VaSTIAIIYII•4 r nag Ain) .1250I 40 1000 is nen NW IV lAmage.X0 ICWO *NCO a's°, 0 WI/ • SO 11 axe ins 400 60):11 03I0l/ Go.Cframnti imA .20 10).0. 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CPO Wine ••••••••• •'-- 1" 1714 ale amil• tubs. •••••• IM MO Cane viafoin ilAPSA Urns in $415 411470 nu ant aim sumer nintalinflattl.Cr 464 mayminytt M AMMP DAM INC NW Neennet 03 00 '411 AM AS aara53 annHIPI 2Y•%% CNN lisaMACION, 040M4,00 ale ,P5•••• o -n e41' o2 C•••••••••• (••••• PM* 31116 0200 OM, Ito rico • IA CM PACINA.u•S Y 20 0T03 n%% P.0 "n0 PUTTv Par 'nuns Al 200 ICO go' n insis An CAM 1710 I'%C 3.14 MO IMP S MN Wer .. 9:117$ nn m:4 /4-e q1 • 07100 inn On 'M PS NINON OkOnsin•Lt war Sii•••••• fp% ••••DV u•C•irt, WS, SY Is 'Mose. 011e•••• lb C. 0 00 Kinn. 000i diandexanA4 eh. no-S• el" O. Noa/sa1/1 copisma pa x I icriAL SAKI 3 - Cold CODY 3 • Cold Copy tomomminiimplepuquiyatnipkom!nw, EFTA01223659 Island Marine 0utlIttersRed Hook Coo CODY Island Marina OutIlfltraRed Hook Cal CM US 6100 Red Hook OM. INVOICE ii02. RedHt.*221) SI Thanes. VI 00402 Thavva. VI 02232 INVOICE 775.6621 FAX (110) 7754109 :r e" 5.4289 nano Wok (34017734562‘ FAX ISA0127. not. 21063664 XIS I ',yes 21053663 ..,.. ,22,o, foot i ,... n43, Yew '.• so, 4.. lOR011 .... , ..x. tett0h0 so... • .....••• K.71011 ......e.... $002.0 ...to. — — WWII 0..... Mail boon 600.00 20.1111CM•Mid tn.. as.. IIMILDA Int040•02 •• '. inini• UM/ IP aullea Mai soose ISOM 110.0140.2.4 .... ISMSPala Po i. DISHALFITUI CT mai MOM XII 000MO 0I0100.10 00 77300 MO OW .10•2002410 OS 040•140) 0.11010•0000 07 •••••••• OM (30M07I0 00 M4•I0 0•4022101 Mamma 31100 I C••••••••0 I from, . 0 •070011033 •me moo On • 400 •t/40 • IW 100 • Cl 02.24. tlitaSW)0•4•0.0•4110.0 240 HOP 1.• bin NO 20 me 02000 03XC 2 al • to X* Wulf COP S Its 0AIOwntto *MOO H•0 01= 41004 246 000 • 0.• WI Ob Sabo Lyn • onion no CO 2_ MX roam, t•A15* 0110) 0001 ..25 Ifia,000U. bit" 2 20tA 234 S. IW • ▪ Ito )0)0 la MO GOO !Mao 00070101•0037. 2 COO MCC 10 437 7 0.1 a. 011Th 303 au; WOO 210221•00•1101 3100 3000 3033 101 • MI • 41 ZOO !OM 200 )00 110 • IA CS) •••• 0•2•2•11•C )00. 41110 I it sow 000_ 1023•000. 0.00 awl* Ex • 1 7007 1'O S3 3 - Cold Copy 3- Cokl Cony PRIPIRRIPIPMPIWIPPII Island Marino OutattersRed Hook osoctoy Island Marine 0uttinsraRed Hook Camay" 6100 Rof Hock OTS. 220 INVOICE eloo Rea Hook OTS. 22S SI Wake. 1/100.02 SI Thanks. V100•22 INVOICE (YES MAW. FAX (WS 775474111 "'ZI:744:33,1:23" 13401rrs-4621 FAX WO 7754719 Matt atos3$62 hobo 2‘063a57 Pe I 6414 •.. 1141. 14 195 •ots. IOWA box.. .00Yill MS el ••••••••• x.ho WWI/ nob. I InOtti Sox. D-A* 110.100 Oa' tn. SAM FOOD HOOD. ••• 0077 IMO 0.2•01•014UZY 4444 Ns Lana SI vielt4•10141 US a •••••ILlauer rox 104•••UITUIV Jaillia10702 ittarnotaredio Oda man la SaIlleill**0•MIROX 00000161:1 smogs& 455 02100•Ob100101 0•071W00 Coro,. III/0 COMM 0...•0050:1 ••••• 4.5 mom. MO 11501 0000 1)80 20) 200 P. 1. MOO 1.04•400•7 IMMTIMOSS 114 041 Xt ••00 110010 PIT POO 03300 0Ah 04 In 77777 ICA NINO 007•030O0.07 m 104•07101 now 010.1 ass • Km 7000 740 I4 .000 CA 0131 00VACTOR rex VASS Ms! IM SON 7371. Pvt..PtASTC•90. 10100, 102020 10 14 P 4 MO beftio tome.* memo ma41M1 14•45 an 0•1••••1 240 Coca. 0.• COO X a • .2 • XIX 01171M137:3:1 0.01i - Cold Copy copy 3 - Cold tamitvpiuppiniitmtippipili! timnimanionipipipppitipmmili EFTA01223660 Island Marine OutlitlersRed Hook °neon bland Marine OutfittersRad Hook Groan 228 6100 AS Moth 0TS 6100 ROOK221.0TS 22B INVOICE St Thanes. VI 60602 INVOICE SL TIromat VI 00102 (3101 7286621 FM 00 TTS4288 0 401125- 6621 FAX 1240) IMMO Pair woo. 21063090 an 10011411 IS Son ISIO Sas &.•7... MOO, r. 0.60.4 - ORR Sou IAN a 401411LICaer frau. sou ulna IT AVM neetil 1.0. USK 4441414LCY en 444/ 41211 ST 444140/44 014011•11090 Oak.* OM IISa 4404 wok 0•403.40 0444440 04•044440404 K 4444440103 • 4144) 0 en440 J 1 11.440 444•4444 tams co.••• 31110 C..—. 31140 sew/OP P7170136 TO oil tOS PO .93 UK IC M. 6504 SIMI 131111 MOON IA 3144 444 P.41014 v •1* 01100 WO) It 344. Pit roue t10 1.3:1 0 IA I44 9L•0101.010110.. 1504 4600 it COCO • IA 40 MA SIS 460 ISO * OM= *CO .M !SKS CS Ica) 3.100. ea 3501 FmsT must R . vt 0.10)) • 304 C40 • W. Ea good ISIS UPI 011.01Pt IS 40301 *WA til NW • IA 300$ ROO nown 464 0040 4010e 'JO 103 40 1074 SLECTIKAL *MC $44033 MO) rmso >a 900 • Os 1,13.• mo•Ruve WA" 111 *WO 209Y0 SO 103 . We IA 2o) sanawat DARR six 10..SKACASII 6340 $30(0 530 100 'SO • 4 44 CAM CLAW sal 4 PC 100 0 4 Mies CC444CT011044 34S 44344 341:40 le 0101 410 1CO 1040$11144444 OW CeoP4C1011oin .4 4 0 1100 5, 1,10 HS 6393 10) la ym€KOCAtt .01 I'll. OA 4.D10 CsuRdWAS 2.3.1 /21.10 Aiai AA 40 i 0),I .444n rued 4.004 444 41.00 416:0 4% K SOS S15 OSA 44 Sla a 00.000s.an•ssma as. 0a 10K 64•• x • , 47721a7.771 I TOTAL 517021 3 - Cold Copy 3- COM COOV iinlentiptippithipmilippign Island Marine OutlitlersRed Hook Island Marine OutfItten1Red Hook Odd CON 6:00 Rea Ka* 011 22e COO/ C.80 6100 Red Heed. OM 228 INVOICE 00602 SI. Thcenes. VI INVOICE SI. T1/00100. VI 00602 palm-sem FM (510{ / 75.6786 poi 721.1621 Nix p1017100 799 '''.•g:M•1=c1" "LZIWAseit.lr ',sr 21063197 Fe I Raw 210637001 1.1,040 044 444 1044 WOOS - • , 44.04 101&.6 • sass 1011106 lows •••••• Senn USW 1••••• 00 ea* 11110.4 I.M.1417 WOW Le* ha •IV OS 1...0a tale LOY r mooluiasser ti s vormurn• 6l 312,.64419 044. Wee le an feSexter a. a —A 11T JOS 016•09 s ems BR Realms" al Ss* Hann 444 0444 03 a mos. ,. visi II sat *OS SS - tar 31113 .a.e. NAHA - . 31.00 • SOS oi• 15.1 .130 ZOO • IA 1/106112 ST SASS SOOTS 55000 *WO 3000.• yr torn 44e 44.Avet v4 0 14.111100 3444 3043 Km ZO1 304 200'. fa .00 Otw.O*iL CXA3tM4.1 11111101 ISICO Roy 000 MI SO 2.11 a •0 fly 0co 000 262 ?I 3 -Cold Copy 3 • cola Cow IMMO! 1•11•10111IPIPPIIIIMILIM EFTA01223661 Island Marina OudittaeaRed Hook OM Oa Island Marino 0utliftersRed Hook aid Copy 6'00 awl Mai 073 228 6103 Red Hook 07S. 225 SI. Thomas. V100002 INVOICE SI IT) as. V103002 CREDIT INVOICE (340) 7754021 FAX j31115 7754749 —titma=:tr." 1340) 7754021 FAX 13401 7746714 astraata ss' Pars I 21053735 Papal h•oce 21063740 •••••• nail 13004 ioildia aye.. WOWS MON &napalm.% 6.•<••• I WPM .wen 1"1 Was Lena Mules. Mph, • ~ET! Unto loam ▪ thea.a....aneer *wt. MYIIYlur4[91Ja lai IWO lamb Milli ilillallattaar vat. MINA Ulla at SU MAR napMMM01—'3 Galata= GIN PoIllialOseln. la••••••••••••• 61.11••••••••••at Oa MOM. 31190 WINNOW as•Orasaa • la 10'1 RA yi74 IAN, It Iit ILst*ShlAr ISM. IS) Ma) IN I.00 • 00 • Pa tall P••••• ms•C•••••••Glav • IOW. M SHIM NO MP! Ica I* P PA COMP mad 'Sr na•PI•VelS Iti•e0 /OM /1603 /44. II OilIS "'XXXI& ix lap 1 ea nil "SW ItInlialiC in I •00:SallS 45500 al0I0C0 IMIII • 00 1501 IA SW MVP MOMInaAYn6 IOW* '•7500 IOW quiet PIRCASI II 1.0•13. PIA CAN ate a(0 P IA Map Waal WAWA •SISVIlv 3•101 WA) IlleCO top .104171•Illedi Pell a 11411/10. C.C••••• 6.111••••••• Mil 21 17 Ma a p • ww x =Mar 7772.1 3-Cold COPY 3 Cold Corn Island Marine OultItIeraRed Hook Cad Con Island Marine OuttittersRed Hook com cup, 6,00 Red Wok WS. 225 6100 Dee Hoot 1275 225 SI. Thomas. VI 031102 INVOICE St Thomas. vl 00602 INVOICE 1541 7754621 FAX (340) 7756704 45404 775 6621 FAX (340) 7754104 tvrmrtz Paw I la(a 210537541 Rae 21053764 •••• WC, PROM V.... WO* ...pa Well • om• diode a.••••M WWII Y.-• Ione ICalle NANO. ••••••••• ga•r.• I I/XXIX INC Lisa UMW& -- 7646475 Y.I. Us It ass Kamer Is•Mr MONNIL& S. SNP .10210 voila YIN .I•••• HAW war. NAYS urns IT Alt. an 3440 F50l eisolly darnel{ MOO OW NOM Oaarlara. Oaa Maga a INS& %leaf a MONO Pal ?PHIS Para., 31110 a•••••••••3 era/aro Yom. Vag OerfotOigte rt: Ile 10) la IA MS 6a•CaLt at Sky an • ilia de. •03 of.):11. IA Fie MOAN OttaaAall• •••• Set atille, • allate AS Up la P n , 10011te• volt Ian.. Ka FOOT I= 0350) Om 10) L ea Steil ormiCiionuopeaflo.uosa so. 24.05 1403 40) *On FT 1154 eon vorta no it ta rat On tat IVO) an 'III W. • •4•O*•• 0 IrSe S.la io.....0 1,41110 WM 4.1.11=041•4••••C‘004A ••••••••• .as 000 SOSO • ••••••••• 003 5 10 ta • x I IOTA,. f2022 + I TOTAL 15115 3 • Cold Copy 3- COld COPY 11R1119114 igloo "I !um Iwo mil pill IMRIPPOIPPIMEM191 EFTA01223662 Island Marine OutfittersRed Hook Island Marine OutlIttersRsd Hook ColoCon Groom eon Rea Hock OTS 226 6000 Red Hook OTS 220 ThOTOS. VI CO)02 INVOICE A Mamas. VI 00402 INVOICE ISM F75.0421 FAX I]0) 77 6288 FSM 7FS•6621 FM peal 775.67.9 'aroitn=r PK. I 21063708 Pe 1 1040 21063722 I., N en tl*4 s.... : b..... 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WO( ea MOO PPM POO see ilto • IA SOO reart4•tOCK 14 POO 03300 i XI 011• GM P its 10> CAP SCorwt$3101.3 1740 I.qM Ohre tot 400 9 tA MPS .0 We 03000 COON , 10 400 CIO P CA lilt wAS.C.P.A7 PO 01100 CPXO 000 Is MOSS ION veva • •C•14;:and se • •XSITA win 000 W W 000 x I a. Cold Copy RIPPRIPMPPIIIIINEIRM EFTA01223664 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE PLEASE REFER TO INVOICE NUMBER {340} 775-6621 FAX {340} 775-6789 ON ALL CORRESPONDENCE Page: 1 Invoice: 21053634 Time: 08:21:15 Special : Snip Date: 10/01/18 instructions : . Invoice Date: 10/01/18 Sale rep it AMYD Amy Downs Acct rep code: Due Date: 11/10/18 Sold To: Little St. James {LSJ,LLC}* snip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 {340) 775-8100 Customer 0: 31190 1 Customer PO: Order By:BOSCO 10TH POPsIncl 7 37 Items; Description Full price Price Extension Order Ship L U/M 1011647 DETERGENT LIQUID JOY NON ULTRA 1802. 3.4500 3.4500 3.45 1.00 1.00 Li EA PAD OIL ABSORBENT 19 X 19 X 1/4 1.2500 1.2500 125.00 loo.00 100.00 Lf EA 1011632 7TOWELS TERRY 6 PK 141(17' 10713 6.9500 6.9500 6.95 too 1.00 EA 1006587 4.50 6.00. 6.00 . PI PAIR 1008085 GLOVES NITRILE BLUE XL PAIR 0.7500 0.7500 64 -1 0,4 4,7 , k ACCOUT : 45Whi dainiV16 &acPuES &C014 Lebitsset. FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $139.90 Discount 13.65 Taxable 0.00 126.25 Sales tax 0.00 Non•taxable Tax it N/A TOTAL $126.25 EFTA01223665 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 226 St. Thomas, VI 00802 INVOICE PLEASE REFER TO iNvO CE NUMBER {340} 775-6621 FAX {340} 775-6789 ON ALL CORRESPONDENCE Page: 1 Invoice: 21053639 Special Time: 11:59:52 Instructions : Ship Date: 10/01/18 Invoice Date: 10/01/18 Sale reps: EDMUND EDMUND WARREN Accl rep code Due Date: 11/10/18 REPRINT Sold To: Little St. James {LSJ,LLC}• Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (340)775-8100 Customer I: 31190 1 Customer PO: Order By:Randy coin 9c941n0 29 Order Ship L U/M Item# Description Full price Price Extension 1.00 1.00 P EA 5205 EPDXY HARDENER FAST CT 55.9500 55.9500 55.95 4 UNITS PER CASE 1.00 1.00 P EA 5203 EPDXY RESIN QT. 49.9500 49.9500 49.95 1.00 1.00 P EA 15041 PUMP SET MINI SET 300 19.9500 19.9500 19.95 1.00 1.00 P EA 12871 CLEANER HULL AND BOTTOM GAL 52.9500 52.9500 52.95 AEI II IT: _19b20/IA-Aebac5e L5114 - LAsa scww £%. 2 Ibtse, aptegkr-Rg 60155b I It. 51 Lisa thiriP, mot eptr\lcoaq - 1(19625/-C. VI .1 (DISC) 1-I41U_ WOG lot252" FILLED BY CHECKED BY DATE SHIPPED DRIVER $178.80 Sales total Discount 12.89 SHIP VIA L.9 RECEIVED COMPLETE ANO itiGOCO CCNDITION Taxable 0.00 Non-taxable 165.91 Sales tax 0.00 Tax # N/A TOTAL S165.91 2 - Customer Copy till EFTA01223666 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE PLEASE REFER TO INVOICE NUMBER {340} 775-6621 FAX {340} 775-6789 ON ALL CORRESPONDENCE Page: 1 Invoice: 21053640 rune: 12:24:57 Special : Ship Date: 10/01/18 Instructions : invoice Date: 10/01/18 Acct rep code: Due Date: 11/10/18 REPRINT Sale rep u: EDMUND EDMUND WARREN Sold To: Little St. James {LSJ,LLC}' Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (340) 775-8100 Customof 4: 31190 1 Customer PO: Order By:Randy 10TH no 79 Item# Description Full price Price Extension Order Ship L U/M PUTTY POLY FORMULA 27 PT 28.9500 28.9500 57.90 2.00 2.00 P PT 5339 12 UNITS PER CASE 8962 SANDPAPER WET/ DRY 180C 1.7500 1.7500 3.50 2.00 2.00 P SH 50 SHEETS PER SLEEVE. 5 SLEEVES PER CASE GLOVES NITRILE BLUE XL PAIR 0.7500 0.7500 0.75 1.00 1.00 P PAIR 1008085 R41 /4 1 i atlyiettne, Gloves ACCOUNT::: motelki sOPP LIO252.m FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total 562.15 Discount 6.22 SHIP VIA cp R IVR3 COMPLETE AND IN 0000 CONDITION Taxable 0.00 55.93 Sales tax 0.00 Non-taxable Tax # N/A TOTAL S55.93 2 - Customer Copy 91111 1111Illi 0 111[11111,111911111,10,11111111111111111)11101 111111 EFTA01223667 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053643 special : Time: 15:26:21 insuuctions : Ship Date: 10/01/18 . Invoice Dale: 10/01/18 Sale rep e: EDMUND EDMUND WARREN Met rep code: Duo Dalt 11/10/18 Sold TO! Little St James {LSJ,LLC}• Ship To: NANNA LITTLE ST JAMES N10702 6100 Red Hook Quarters, B3 (340) n5-2525 St. Thomas, VI 00802 (340) 7754100 Customers: 31190 1 customer PE), Order ey:c.ARLOS 10TH Poem ud T 38 Order I Ship L U/M 'tame Description Full price Price Extension 25.00 25.00 P EA 3701 PHST PHILLIPS #10 x 3/4 0.2000 i 5.00 -I ie SAA ACCO NT 3/ 4+ wows - Lant4 rentio ✓e✓ rig() FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total S5.00 Discount .5 SHIP VIA cp RECEIVED COMPLETE AND IV GC0000ADMON I axable 0.00 Non-taxable 4.50 Sales talc 0.00 x N/A TOTAL $4.50 2 - Customer Copy 1.111111011111111116111111111)1111)111110111111111111111p1 EFTA01223668 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVO CE NUMBEI ON ALL CORRESPONDENCE Page: 1 Invoice: 21053653 Special : tans: 11:19:34 instructions : ship Date: 10/03/18 Invoice Date: 10/03/18 Sale rep *: EMELDA Emelda Bailey Acct rep code: Due Date: 11/10/18 Scrcao: Little St. James {t.s.J,Lt.c}` Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (340) 775-8100 customer*: 31190 1 Customer PO: Order sy.BOSCOE POO Sind Order Ship L, U/M i Item# Description Full price Price Extensio 9.00. 9.00 P EA 13645 NUT 3/8 16 0.3000 0.3000 2 9.00 9.00 , P EA ;3433 CAP SCREW SS 3/8 x 1 0.8500 0.8500 . 7 9.00 9.001 P EA 3598 WASHER FLAT 3/8 0.1500 0.1500' 1 ACCOUNT: ityloth wg( rc tairlbUI5)AP( irsfctll - fii& Lobl55a_, FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $11.. Discount 1. Taxable 0.00 Non-taxable 10.53 Sales tax 0.( Tax N N/A TOTAL $10.E 2 - C stonier Copy EFTA01223669 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE RI-FFR TO INVOICE NUMBER ON AU. CORRESPONDENCE Page: 1 Invoice: 21053654 Special : Time: 12:21:58 Instnxtorte : snip Date: 10/03/18 . Invoice Date 10/03/18 Sale rep t EDMUND EDMUND WARREN Acci rep code: Duo Date: 11/10/18 solo To. Little St. James {LSJ,LLC}* snip To: NANNA LITTLE ST JAMES 610702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (340) 775.8100 Ci,stomoi 31190 1 Customer PO: Order By:CatiOS 10TH 0 T 30 Order Ship L U/M Item Description Full price Price Extension 1.00 1.0018 EA 12425 STICKS MIXING REUSABLE BPK 4.9500 4.9500 4.95 1.00, 1O0P EA 9416 SQUEEGEE 5 BLK. RUBBER 101013 2.9500 2.9500 2.95 50 UNITS PER CASE 1.00 1.00 P1 EA 11254 ! BRUSH FOOLER 2.1/2- 2.3000 2.3000 2.30 1.00' 10002% EA 1011238 .SATTERY TERMINAL PROTECTOR 4.5 OZ BTP4 5.9500 5.9500 5.95 1.00 1.00 P. EA 7096 • GLUE EPDXY 2PTS A&B (Cif KIT) 39.9500 39.9500 39.95 1.00 1.00 P EA .6153 PAINT PAIL PLASTIC 2 1/2 qt. 61086 2.0000 2.0000 2.00 225 UNITS PER CASE cnn 5 Za'Sh‘ ACCOULT: gip'? i thcl, sk,/,, a,„„,„,. emo- Busk , Mritei komast erS EPS 'At fprintritt_L- K14KWA A L262626 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $58.10 Discount 5.81 SHIP VIA cp RECENEDCOMETE ANDII GOODCONDITION Taxable 0.00 Non-taxable 52.29 Sales tax 0.00 Tax # N/A TOTAL $52.29 2 - Customer Copy EFTA01223670 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053657 Special : Time: 14:19:25 intro:torts : SNp Date: 10/03/18 . Invoice Date 10/03/18 sate roe # EDMUND EDMUND WARREN Acct rep code: Due Date: 11/10/18 Sow To: Little St. James {LSJ,LLC)* Slip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340) 775.2525 - St. Thoma VI 00802 (340) 775-8100 Customers: 31190 1 Customer PO: Order By:Randy 10TH T 30 Order Ship L U/M Items Description Full price Price Extension 2.66 2.66-P FT :1005566 WIRE MONEL PER FOOT 0.3000 0.3000 0.80 1.00 1.00 P EA ;6121 CONNECTOR TANK BRASS ML J/E 1/C 7.9500 7.9500 7.95 1.00 1.00 Pi EA 4376 TANK FUEL PLASTIC 6.5GA 90.9500 90.9500 90.95 ACCOUNT: Lin, cionnach A-,ak CeNthitti 'Way;ru -Mk; ythwittng Li, 232 m FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $99.70 Discount .88 SHIP VIA pp RECEIVED COMKETE AND IN GOOD CONDRION Taxable 0.00 Non-taxable 98.82 Sales tax 0.00 Tax # N/A TOTAL $98.82 2 - Customer Copy 1111111111111111i 1111111111111111111111111111111111111111111111 EFTA01223671 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053662 Special : Time: 11:41:45 Instructions : Ship Dale: 10/04/18 Invoice Date: 10/04/18 Sale reps: EMELDA Emelda Bailey ACC1 rep code: Me Data: 11/10/18 Sold To: Little St. James {LSJ,LLC}* Ship To: NANNA LITTLE ST JAMES M10702 6100 Red Hook Quarters, B3 (34O) 775.2525 St. Thomas, VI 00802 (340) 775-8100 Cuvomer #: 31190 1 Customer PO: osier ey:BOSCOE 10TH poptsInd T 30 Order Ship L LUM Item* Description Full price Price 1 Extension 2.00 2.00 P EA 1011097 LUBE WINO 12 oz. SMART STRAW SPRAY 11.9500 11.95001 23.90 1.00 1.00 P EA 1009152 CORROSION X H-DUTY 12 oz. 90104 GREEN 22.9500 22.95001 22.95 ACCOUNT; x Z tittAt t nt2eaphst. K be° Soled Avie yki l tzvispt, LoolSa. FILLED BY CHECKED BY DATE SHIPPED. DRIVER $46.85 Sales total Discount 4.69 SHIP VIA Taxable 0.00 Non-taxable 42.16 Sales tax 0.00 Tax # N/A TOTAL $42.16 2 - Customer Copy 1J11111011111111116111111111.111111111111111111111,11111 EFTA01223672 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053682 special : Time: 12:21:20 Instructions : Snip Date: 10/08/18 . Invoice Date: 10/08/18 Sale rep M: LAURETT Laurette Lezama AcG rep code: Due Date: 11/10/18 Sold To: Little St. James (LSJ,LLC)* Stivp To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, 83 (3401 775-2525 St. Thomas, VI 00802 (340) 7754100 Customers: 31190 1 Customer PO: Order By:Randy 10TH P0,O10 T 29 Order Ship L llama Description Full price Price Extension ioo.00 100.00 P EA 3694 PHST PHILLIPS #8 x 3/4 0.1500 0.1500 15.00 100.00. 100.00 ; Pi EA 3687 PHST PHILLIPS #6 5/8 0.0600 0.0600 6.00 30.00 30.00 Pi EA 3505 FHST PHILLIPS #6 1 1/2 0.2000 0.2000 6.00 30.00 30.00: Pi EA 3655 OHST PHILLIPS #6 5/8 0.0600 0.0600, 1.80 2.00 2.00. P EA 5754 OIL HYDRAULIC SEASTAR OT 29.9500 29.9500 . 59.90 10 UNITS PER CASE ACCOUNT: 6a5A-zig (autyn g .SheirtociAAL Kicunna `Dash Rd/nits bb252.6 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $88.70 Discount 8.87 SHIP VIA Op FIECETVED COMPLETE AND IN 0000 CONOMCN Taxable 0.00 Non-taxable 79.83 Sales tax 0.00 Tax a N/A TOTAL $79.83 2 - Customer Copy 011111011111011111,111111111111 ,1111!)11111111111111111111 IIIIIIIIIIIIII311111111111111 III]. EFTA01223673 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053690 Special : Time: 08:32:32 InstructiooS : Ship Paw 10/09/18 Invoice Date: 10/09/18 Sale rep I: EMELDA Emelda Bailey Acct rep code: Due Date: 11/10/18 Sold To: Little St. James {LSJ,LLC)* Stip To: NANNA LITTLE ST JAMES et 0702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (34(1) 775-8100 Customer 0: 31190 1 Customer PO. Order By:RANDY 10TH DCO4TrO T29 Order Ship L U/M Items Description Full price Price Extension 2.00 2.00 PI PK .2020139 TIE NAT 21"BLK.HD 120 LBS 20 PK. 6.9500 6.9500 13.90 1.00' 1.00 P. EA 6654 BLADES RAZOR 5PK 1.9500 1.9500 1.95 20 UNITS PER CASE 1.00 1.00 P EA 1011140 ELECTRICAL TAPE WHITE 3M 10828 8.9500 8.9500 8.95 1.00 1.00 L EA 10722 ELECTRICAL TAPE SUPER 33 7.9500 7.9500 7.95 SKU ft IMPORTED FROM STX 1.00 1.00 P PK 9816 CABLE CLAMP KIT 54 PC 5.3000 5.3000 5.30 2.00 2.00 P PK 8555 CONNECTOR BUTT H/S 16.14 25/PK 24.9500 24.9500 49.90 20 UNITS PER CASE 2.00 2.00. P. PK 8557 CONNECTOR BUTT H/S 12-10 25/PK 31.9500 31.9500 63.90 14 UNITS PER CASE 1.00 1.00 L. EA 1012316 CHARGER USG 2 PORT 22.9500 22.9500 22.95 I n i 0 i it . 1.00 airiyAkowovis, FUSE BLOCK 4GANG 10.9500 10.9500 10.95 AIL all I 068 Okt.trarbe • -2.0.164. 2.t.Lis b toc2.526_ eLcaQiutt.--cAat .6LAO6, ama, Fuca:, coilnhames- Nava RA)0,frics, VW IS- Wan d)1114.g5tima Ist be2_52..10 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $185.75 Discount 15.49 SHIP VIA cp RECEIVED COWLETE AND IN GOOD CONDITION Taxable 0.00 Non-taxable 170.26 Sales tax 0.00 Tax N N/A TOTAL $170.26 2 - Customer Copy 111111)11111011111,119119111191111111111111,11110111,1,11 EFTA01223674 PC, Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053697 special : Tune: 14:49:40 Instructions : Ship Date: 10/09/18 . Invoice Date: 10/09/18 Sale rep C: LAURETT Laurette Lezama Acct rep code: Due Date: 11/10/18 Sold To: Little St. James {LSJ,LLC}* Stip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340)775-2525 St. Thomas, VI 00802 (340) 775-8100 Customer e: 31190 1 Customer PO: Order By:PattiCk 10TH P<Psnd TU Order Ship L U/M Item Description Full price Price Extension 20.00i 20.00 P. FT 18039 HOSE HYNAUTIC 5/16 ID MSH5.100 3.0000 3.0000 60.00 100' 2.00 2.00, PiI EA ,1009094 OIL HYDRAULIC SEASTAR GA 115.9500 115.9500 : 231.90 ACCOUNT y 2fl er '9ALDpbse, a 2_ EA-1., INDkAsiLAC. OIL NatiInv Calolt tea:f ' x 1.0 0/620 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $291.90 Discount 29.19 SHIP VIA Taxable 0.00 Non-taxable 262.71 Sales tax 0.00 Tax it N/A TOTAL $262.71 2 - Customer Copy u11111011111011161111011m111111IIII11111011111 11111n11111,IIIIijug1111 EFTA01223675 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053700 Special : Time: 10:18:38 insirupp:ips : snip Date: 10/10/18 Invoice Date: 10/10/18 Sale reps: LAUPETT Laurette Lezama Acct rep code: Due Date: 11/10/18 Sold To: Little St. James {LSJ,LLC}* snip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340) 775.2525 St. Thomas, VI 00802 (340) 775-8100 Customer.: 31190 1 Customer Pprigt/W Order By:Patrick 10TH PT9-71utl T 37 Order Ship L U/M Item# Description Full price Price Extension 2.00 2.00 P EA 1008122 PAINT SPRAY BLACK GLOSS 7779830 9.9500 9.9500 19.90 ill% ilt-5 Dicklit/kS he/ ‘s•Vtils ACCOUNT: fai Vaal tick/366i gbli5 120155L FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $19.90 Discount 1.99 Taxable 0.00 Non-taxable 17.91 Sales tax 0.00 Tax # N/A TOTAL $17.91 2 - Customer Copy IIIIIIIIIIIIIIII111111111111 III 1 IIIII11111~liii~IIlIli IIIIIIIIIIIIIIIII1111111 ~~ICHI EFTA01223676 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053735 Special : Time: 11:06:12 Instructions : Ship Dale: 10/15/18 . Invoice Date: 10/15/18 Sale rep it: LAURETT Laurette Lezama Acct repcode: Due Date: 11/10/18 Sold To: Little St. James (LSJ,LLC)* Ship To: NANNA LITTLE ST JAMES 810702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (340) 7758100 Customer a: 31190 1 Customer PO: CARIBE DINGY order erPatrick 10TH popsind T 30 Order Ship L U/M Remit Description Full price Price Extension 1.00 1.00 P EA 5474 PAINT FLAT BLACK SPRAY ENAMEL A4 9.9500 9.9500 9.95 1.00 1.00 P EA 1008117 PAINT SPRAY PRIMER PLASTIC 2094430 ..,,e• : 7.9500 7.9500 7.95 1.00 1.00 P EA 7775 LUMP AUTOMATIC 12V 1100GPH 275 4.....°11;1 4in fitesssoo 185.9500 165.95 12 UNITS PER CASE VALVE SCUPPER ASSEMBLY 365DP .- i C ttle:i 27.80 4.00 4.00 P EA 6847 5 UNITS PER CASE i 6.9500 6.9500 ACCOUNT: u 4110. I Lin%) Lifesiacefunie:P__t akrI) DiA1114- -Licannet S- ailors L?152- Ito.$ (thsr, it V Adrin gu.yvie - 4 PLikcg I etlirg-Pitillat.. LDO2-5; ,i 1st_ 6-its(,) s 4 122o( Assftyiblq - (a iLaarnehls- Liltle 1,902a2, 4 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $211.65 Discount 21.17 SHIP VIA op Taxable 0.00 Non-taxable 190.48 Sales tax 0.00 Tax 11 N/A TOTAL $190.48 2 - Customer Copy 1111111 011111 011111 611! (1)111111111,H P1111JI 1!)11111111 EFTA01223677 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 CREDIT INVOICE PLEASE REFER TO INVOICE NUMBER {340} 775-6621 FAX {340} 775-6789 ON ALL CORRESPONDENCE Page: 1 Invoice: 21053740 Time: 13:02:11 Special : Instructions : Ship Date: 10/15/18 CREDIT Invoice Date: 10/15/18 11/10/18 Sao reps: LAURETT Laurette Lezama Acct rep code: Due Date: Sow To: Little St. James {LSJ,LLC}' Srrp To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (340) 775-5100 Customer St: 31190 1 Customer PO: Order By:Randy 10TH 0,1951e4 T 20 Description Full price Price Extension Order Ship L Itemk • 165.9500 165.9500 -165.95 •1.00 -1.00 P EA 7775 PUMP AUTOMATIC 12V 1100GPH 27S 12 UNITS PER CASE 117.9500 117.9500 117.95 1.00 1.00 PI EA 7597 PUMP 500 COMP 12V CLAM 25S 12 UNITS PER CASE ACMINT: ?x.c..-fukmquyvv. Ninae-b 131 Tilt Li&: Invoice e 2.ib6.3ns soh5lics) II V Alio vhe- Ascaava(euwe-aine x boi5-2c. FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total 5.48.00 Discount -4.8 SHIP VIA cp RECENEO COMPLETE AND PI GOOD CONDITION Taxable 0.00 Non-taxable -43.20 Sales tax 0.00 Tax # N/A 1 214 EY,. TOTAL S-43.20 2 - Customer Copy EFTA01223678 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE PLEASE REFER TO INVOICE NUMBER {340} 775-6621 FAX {340} 775-6789 ON ALL CORRESPONDENCE Page: 1 Invoice: 21053758 Special : Time: 10:27:46 Instructions : Ship Date: 10/17/18 . hwcice Dale: 10/17/18 Sale rep 0: EDMUND EDMUND WARREN Aact rep code: Due Data: 11/10/18 Sold To: Little St. James (LSJ,LLC)* Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340) 775.2525 St. Thomas, VI 00802 (340) 775-8100 customer e: 31190 1 Customer P0: GSJ BUOY order By:patrick IOTH swivel(' T 38 Order Ship L, U/M Item# Description Full price Price Extension 1.00 1.00 P EA 2213 SHACKLE 1/2 GALV 4.9500 4.9500 4.95 1.00 1.00 P FT 1005566 WIRE MONEL PER FOOT 0.3000 0.3000 0.30 6.00 6.00 L I FT 11909 TAPE SILVER REFLECTIVE TAPE 2 IN 2.6000 2.6000 15.60 SKU # IMPORTED FROM STX ACCOUNT: stikkg, itooL. 6,x Rpariva 7A-s • CD53 6yus L002624,1 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $20.85 Discount .53 SHIP VIA cp RECEIVED COIAPLETE AND IN 0000 CONDITION Taxable 0.00 Nontaxable 20.32 Sales tax 0.00 Tax # N/A TOTAL $20.32 2 - Customer Copy HP 111)111111111 EFTA01223679 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B INVOICE St. Thomas, VI 00802 PLEASE REFER TO INVOICE NUMbER {340} 775-6621 FAX {340} 775-6789 ON ALL COFIRESPONDENCt: Invoice: 21053764 Page: 1 Time: 08:49:18 Special : Shp Date: 10/18/18 Instructions : invoice Oslo: 10/18/18 Acct rep code: Das Dale: 11/10/18 Sale rep 0: LAURETT Laurette Lezama Ship To: HANNA LITTLE ST JAMES 510702 Sao To: Little St. James (LSJ,LLCy 6100 Red Hook Quarters, B3 (340) 775-2523 St. Thomas, VI 00802 (340)7754100 :simmer t 31190 1 Customer PO: order 3v:boscoe 10TH copno 37 Description Full once Price Extension Order Ship L U/M kerne 49.9500 49.9500 49.95 too 1.00 P EA 21185 CLEANER DEGREASER H-7 5 GAL 3.4500 3.4500 6.90 2.00 2.00 -.L+ EA [1011647 DETERGENT UQUID JOY NON ULTRA1Soz. ( ACCOUNT - TII/Vorset /0 Lani:- CML LEM. and -feub12. ta4 bilta gen_A tegb voymcrin Acre Ntrint-4 CANER Sales total S56.8: FILLED BY CHECKED BY DATE SHIPPED Discount SHIP VIA Taxable 0.00 A- tEc€1,9,01.0aps;xt tp!,107.0 COUDIDDH - 0.0 Non-taxable 51.85 Sales tax Tax WA TOTAL S51.8I 2 - Customer Copy 111111111011111111 11111 611q11111114iIipill1)11111111111)1111, 01111011111 17111111 EFTA01223680 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053768 Special : Time: 11:59:42 Instructions : Slip Delo: 10/19/18 . Invoice Date: 10/19/18 Sale rep t EMELDA Emelda Bailey MO rep code: Due Dale: 11/10/18 Sold To: Little St. James {LSJ,LLC}* Ship To: NANNA LITTLE ST JAMES 810702 6100 Red Hook Quarters, B3 (340] 775-2525 St. Thomas, VI 00802 (3401 775.8100 Customer e: 31190 1 Customer P0: Order ey:RANDY 10TH OcOsIncl T 38 Order Ship L U/M Itema Descri tion Full price Price Extension 1.00 1.00 P EA 2449 WRENCH ADJUSTABLE 6-CLAM SHELL 7.9500 7.9500 7.95 1.00 1.00 L EA 1012828 BATTERY-GROLIP24 1000CA 135 RESERVE 159.9500 159.9500 159.95 10.31 X 6.8'W X 9.9'H kittinciA ic I bat)(q &tut get/La hailorq 6262 14.. FILLED BY CHECKED BY DATE SMPPED DRIVER Sales total $167.90 Discount .8 SHIP VIA CP RECEIVED IPLETE AND IN GOOD COMMON Taxable 0.00 Non-taxable 167.10 Sales tax 0.00 X 71 72, 0 c Tax # N/A TOTAL $167.10 2 - Customer Copy U11111 0 111 011111 6 11611 EFTA01223681 Island Marine Outfitte rsRed Hook Customer Copy QTS. 22B 6100 Red Hook St. Thomas, VI 00802 INVOICE PLEASE REFER TO INVOICE NUMBER (340) 775-6621 FAX (340) 775-6789 ON ALL CORRESPORDENcE Invoice: 21053777 Page: 1 Time: 09:48:23 Special : Ship Dale: 10/22/18 Instil/Pions : Invoice Date: 10/22/18 Met rep code: D-e Date: 11/10/18 Salomon: EDMUND EDMUND WARREN Ship To: NANNA LITTLE ST JAMES d10702 Sold To: Little St. James (LSJ,LLC)* 6100 Red Hook Quarters, B3 (34t 775-2525 St. Thomas, VI 00802 (34C 775-8100 Customer atrick 10tH Customer 31190 1 T 37 saute F; :e ce Extension Ship L Item Description Order 15.95 - .9500 1.00 1.00 P PR D3AvAKCC44O:O3*7 HINGE BUTT SS 2 x 0.79 - ;00 1.00 1.00 P EA 706629 BIT PHILLIPS #2 1.60 .1 20.00 20.00 R EA 3660 OHST PHILLIPS #8 x 3/4 4.20 12.00. 12.00 P EA 4390 WASHER FENDER 1 1.20 12.00. 12.00 P EA 3627 WASHER LOCK 114 9.60 , 0.8000 12.00 12.00 P EA 3498 FHMS 1.4-20 2 1/2 1.44 0.1200 0.12i: 12.00 12.00 P EA 3589 WASHER FINISHING '4 2.40 0.2000 0.2000 12.00 12.00 P EA 3641 NUT 1/4 20 ACCOUNT:. RAM' &Lad: Fal Aido4,5 a Pkb 1.002.62 FILLED BY CHECKED BY : 1-E SHIPPED DRIVE= Sales total S37.18 Discount 3.72 SHIP VIA W R COMPLETE •• 1:0DCONOmON I exec.. 0.00 I Non-taxable 33.46 Sales tax Fax # WA 833.461 W1 rAks_. 2 - Customer Copy , 1REIRilpiE111111111R11111:11111 011111)11111111 1,)11111 EFTA01223682 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 228 St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053783 Special : Time: 14:44:57 Instructions : Ship Date: 10/22/18 . Invoice Date: 10/22/18 Sale rope: LAURETT Laurette Lemma Acct rep C000: are Dale: 11/10/18 Sold To: Little St. James {LSJ,LLc}- Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (34O) 775.2525 St. Thomas, VI 00802 (340) 775-8100 Customers.: 31190 1 Customer PO: Order By:Randy 10TH pop sIrd T 39 Order Ship L U/M Item*/ Description Full price Price Extension 1.00 1.00 P, EA 1154 PLATE DECK WHT 6 0P60•W 25.9500 25.9500 25.95 10 UNITS PER CASE 1.00 1.001'. EA 279 253-BKS6 KILL SWITCH LANYARD 8.9500 8.9500 8.95 REDHOOK SPECIAL ORDER ACCOUNT. x k -eisere ta%L qi)to-ndt (3* 113.35 v La 252.4 x I Vju swritit LANNAM- Pleb g.D(O aL2D251k FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $34.90 Discount 3.49 SHIP VIA op RECEIVED COMPLETE AMC IN GOOD CONDITION Taxable 0.00 Non-taxable 31.41 Sales tax 0.00 Tax N N/A TOTAL $31.41 2 - Customer Copy 1.11111101111101111161111q111!)1111,1,1111111111111111111111R11 EFTA01223683 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE PLEASE REFER TO INVOICE NUMBER (340) 775-6621 FAX (340) 775-6789 ON ALL CORRESPONDENCE Page: 1 Invoice: 21053785 Time: 08:54:41 special : Ship Dale: 10/23/18 Instructions : Invoice Dale: 10/23/18 Acct rep code: Due Dale: 11/10/18 sale repo: LAURETT Laurette Lezama SoM To: Little St. James {LSJ,LLC}' Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (340) 775-8100 Cuetemer *: 31190 1 Customer PO: Order Brrandy 10TH PoP3Inci T 31 Full price Price Extension Order Ship L U/M Item# Description 16.9500 16.9500 16.95 1.00 1.00 P TU 5569 ADHESIVE 5200 WHT 3 oz. 12 UNITS PER CASE FHMS 8/32 x 1/2 0.1500 0.1500 1.50 10.00 10.00 P EA 3465 ACCOUNT: LAI AtM4-050/1, X ID rtint,tilt-as siteL StigutIS th 7_ Y- beLAWIL cop& troki-prik.. Lob 2.5 2A FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $18.45 Discount 1.85 SHIP VIA cp RECENEO COMP AND IN GOOD COMMON Taxable 0.00 Non-taxable 16.60 Sales tax 0.00 (.7,Ce Tax a WA X 2, TOTAL $16.60 2 - Customer Copy EFTA01223684 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21053792 Special : Time: 08:40:40 instructions : Ship Dale: 10/24/18 . Invoice Oate: 10/24/18 Sale reps: LAURETT Laurette Lezama Acct rep code: Duo Dale: 11/10/18 REPRINT Sold To: Little St. James {LSJ,LLC}• Ship To: NANNA LITTLE ST JAMES 810702 6100 Red Hook Quarters, 83 (340) 775-2525 St. Thomas, VI 00802 (340) 775-8100 Customers: 31190 1 Customer P0: Order By:BOSCO° 10TH COD.0.10 1 31 Order Ship L U/M Itemit Description Full price Price Extension 100.00 100.00 L EA 1011632 PAD OIL ABSORBENT 19 X 19 X 1/4 1.2500 1.2500 125.00 1.00 1.00 P. BX 1011243 TOWEL SHOP 85PK 12.9500 12.9500 12.95 2.00 2.00 P QT 7810 CLEANER CLOROX BLEACH 64oz 6.7500 6.7500 13.50 1.00 1.00 L EA 1011647 DETERGENT LIQUID JOY NON ULTRA 16oz. 3.4500 3.4500 3.45 WPM LaNlikitp soLigs 'vs bOICC-a FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total 5154.90 Discount 15.15 SHIP VIA pp RECEIVED COMPLETE ANO IN GOOD CCNDIDON Taxable 0.00 Non-taxable 139.75 Sales tax 0.00 Tax N N/A TOTAL $139.75 2 - Customer Copy EFTA01223685 Island Marine OutfittersRed Hook Customer Copy 6100 Red Hook JOTS. 22B St. Thomas, VI 00802 INVOICE PLEASE REFER TO INVOICE NUMBER {340} 775-6621 FAX {340} 775-6789 ON ALL CORRESPONDENCE Page: 1 Invoice: 21053848 : Time: 15:18:23 Special Snip Date: 10/30/18 Instructions : Invoice Date: 10/30/18 . Due Delo: 11/10/18 Sale rep e: EDMUND EDMUND WARREN ACM rep oade: Sold To: Little St. James (LSJ,LLC)* Snip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, 83 (340) 775-2525 St. Thomas, VI 00802 (340) 775-8100 Customer c 31190 1 Customer PO: Order BY:Cart:5 10TH POO T 1B Item# Description Full price Price Extension Order Ship L U/M 3454 CAP SCREW SS 1/2 x 2 2.5500 2.5500 30.60 12.00 12.00 P EA 11198 CAP SCREW SS 1/2-13 x 3 1/2 3.5000 3.5000 28.00 8.00 8.00 P EA 3649 NUT 1/2 13 0.8500 0.8500 17.85 21.00 21.00 P EA 3600 WASHER FLAT 1/2 0.4500 0.4500 9.00 20.00 20.00 P EA 3631 WASHER LOCK 1/2 0.3500 0.3500 7.00 20.00 20.00 P EA 0.2000 0.2000 1.20 6.00 6.00 P EA 3629 WASHER LOCK 3/8 3437 CAP SCREW SS 3/8 x 2 112 1.7000 1.7000 10.20 6.00 6.00 P EA • NUT 3/8 16 0.3000 0.3000 1.80 6.00 6.00 P EA 3645 3598 , WASHER FLAT 3/8 0.1500 0.1500 0.90 6.00 6.00 P EA Hi lo) Ld- ACCOUNT: ik,y±Eras Stitkos, wskeowiL.K\om - 6v.\ -16 1-14 )(4-0.11s\e-n ' 1650110 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total 5106.55 Discount 10.66 SHIP VIA ep RECENEDCOMFI.ETE AND IN GOOD COtOITION Taxable 0.00 95.89 Sales tax 0.00 Non-taxable Tax # N/A TOTAL S95.89 2 - Customer Copy IIIIIII(III III!VIII(III1111111 111111(IIIVIIIVIIIVIIIVIIIVIII1111111 1111(111111111111 EFTA01223686