Island Marine Red Hook STATEMENT P. 0. Box 24730 Christiansted. St. Croix. VI 00824-0730 Customer number: 31190 Little St. James ILSJ,LLCI 6100 Red Honk Quarters, 83 St. Thomas, VI 00802 Date 10/31/2012 Page 1 RECEIVED • 2012 LLC 1:000155940 statement balance due by 10th of the month BALANCE FORWARD - PAYMENTS I JED/JEC DISCOUNTS SERVICE CHARGE ACCOUNT BALANCE 839.32 reURRENTCHARGES -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/