EFTA02710849.pdf

Invoice Number: 250210 BJAV MARINE LTD P. O. Box 10300 Grand Cayman KY I -1003 CAYMAN ISLANDS At gust 28. 2014 Professional services rendered tin US$1: Work performed with respect to mortgage registration (including expenses), updating 3.166./5 company records, request for documents for VAT, and accounting July 1,2014 to June 30,2015: Basic Annual Fees 1 .830.00 Services provided by Arcadia Group Ltd July 1, 2014 to June 30, 2015 Nominee Shareholder (12/12 months @ US$450) 450.00 Corporate Secretary (12/12 months @ US$450) 450.00 Out of pocket expenses: Monetary Authority Filing fee 2014 200.00 Communications 109.18 Local and international couriers 126.01 435.19 Sub-total — fees plus out of pocket expenses US$ 6,431.44 Less retainer received for mortgage registration (2.787.50) Total now due US$ 3443.94 Kindly forward payment within 21 days of receipt. l • npaid invoices will incur additional work performed charges billed at hourly rates. WIRING INSTRUCTIONS To: Bank ofNew York, 48 Wall St., New York 10286 USA ABA Routing No: 0210-00018 Swift ID: IRVTUS3N For credit of: Butterfield Bank (Cayman) Limited Account No: 803-3265-086 Swift ID: BNTBKYKY To further credit: Pensum Ltd., Sub-Account No. 01 201 032195 Cayman Business Pa 10024 • Grand Cayman KY I-1001, CAYMAN ISLANDS T E: Accounts@PensumOffshore.com • W: PensumOffshore.com EFTA_R1_02123590 EFTA02710849 CREDIT CARD AUTHORIZATION (4% Qom ellIC:WC feel MasterCard/Visa Number: Exp: NAME OF CARDHOLDER SIGNATURE OF CARD HOLDER: PAYMENT BY CHECK Please note our bank no longer accepts Money Orders or Travelers Checks. There will be a USSI0 bank surcharge to process US$ checks drawn on US banks as of May 1, 2014 Cayman Business Park A7 • P.O. Box 10024 • Grand Cayman KY1-1001, CAYMAN ISLANDS T: (345) 945-1830 • E: Accounts@PensumOffshore.com • W: PensumOffshore.com EFTA_R1_02123591 EFTA02710850