Print Statement Preview Page 1 of 2 To: IGY Mr. LSJ MISC LW UAE Statement Details ssel Type Nr Date Product Payment tYPe Debit Credit Comments LSI Mix Di / v 053160 03-May- D12ie3se.44i Fuel ( "3123 ) 1,833.23 0.00 106950 LSJ M Inv 053167 0203-11.43ay- 2013 Discount - Diesel Fuel ( - Gasoline Fuel ( 613.26 ) 489.82 0.00 (Discount 1064 - Diesel Fuel) (Gasoline Fuel) 106954 LWc Mis Inv 053229 aa-May- 2013 Ice ( 6.00 ) 6.00 0.00 224945 LS Misc Inv 053278 08- 2013May- Gasoline Fuel ( 1,219.96) 1,219.96 0.00 116468 LSJ Misc Inv 053341 11-Mat 2013 Discount - Diesel Fuel ( - 64.24 ) Gasoline Fuel ( 321.71 ) 257.47 0.00 (Discount - Diesel Fuel) 116477 (Gasoline Fuel) 116477 LS.) M isc Inv 053474 L013a-May- 2 Discount - Gasoline Fuel ( - 55.55 ) Gasoline Fuel ( 278.21 ) 222.66 0.00 (Discount - Gasoline Fuel) 116412 (Gasoline Fuel) 116412 LS Misc Inv 053534 22-13May- 20 Discount - Gasoline Fuel ( - 72.05 ) Gasoline Fuel ( 360.87) 288.82 0.00 (Discount - Gasoline Fuel) 116432 (Gasoline Fuel) 116432 LSJ Misc Inv 053545 23-May- 2013 Gasoline Fuel ( 1,104.20 ) 1,104.20 0.00 116391 LW Misc Inv 053567 24-May- 2013 Gasoline Fuel ( 886.80 ) 886.80 0.00 116396 I.S.1 Mis 013 M Mist Inv 053673 30-ar Gasoline Fuel ( 199.00) 199.00 0.00 110613 Total 6,507.96 0.00 Customer Statement Of Account American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 currency: DollarUSD Summary Due amount 01-3un-2013 19,524.94 Charges on period 6,507.96 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 13,016.98 Aging Table 0.30 31.60 61-90 91-180 180 Over Total 6,507.96 4,783.30 5,673.56 1,646.85 36.50 18,648.17 Vessel breakdown 6/10/2013 EFTA01077921