EFTA01110152.pdf

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 "6016izoi564n .16.51 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 ........ LIII0 it .0.1.84 WISP 54•44 RASA UTAST AWES 111.47 gal. I Me le e 01.44CI I.I. AMU UM/ MOM MOO PH 4 POSOMAN1.0 GOMM ON Med NM Cins SS lie MIS 4t1a V IPM 441.0•4•04 YY 00 HOS De ISM .... . .. .. .. . PIP •••;;TIVE ; ---- ....pm auntie/40i 4.00,0412 OS. Ye UN Yee ofta77••• r.apel ea Ulna. *PP .44 • CA 'Isle et Pat M id TOO an IS >4 I , VOW TPAIDATWIll Niel.) . illig 1 Mal Oa nil 19 ID. • IA SPA 04.14•PNWLSNISTMOI Tien T4i ale VOA •..1.4 . I • .4...24. FAO OL MiCiAllt.1 0 4•11(t4 ISO .31 X let•SONA ...4 1.4 • t • sin POJI•PLTZIACT•SIIIPAI fa NW> KM • a) • • to .X004. .40.4.61rIPPO OM I no- 'pia IAKO 14,08 147 Wel OP 041 I:t I .. • • T ..I5 ....41•10/4A . 4.4. WOO MON .ISI .108Th MOSE Siectoic excun LAG- a U Q Cn Li p I_ mac • :40=e, WM NettO Mat. *IRONS ...sir .vu. CPI vamp ......e. SSW 1144714 SINS *AO P"S" 44 lam• AI •• a. • 0 .44.04Prerspepais...alt..- ....... .......,.....panyet ,,,en. 000 Mlil • CO .4....pes Yoe ma On Nir *NON X. CIONONN• 0 Of I a • I OS .4.1 0-4(7tAt tales 3- 0313 CON 3 • COld Copy EFTA01110154  IIIIKKWAS WWI KW* • MY I Matt 4 , 50 Pee 'tot OTS II owe, rIfielles Oler wren IloOTOTTrer r - 1 Thrte. VI CCM I INVOICE tn owe INVOICE DO Mini FAX Pal 7764710 • r2W 111 01 Frattfla ra OKI 771.4790 nittur rear tar 21070103 nen 21002062 ---- Lew agSN' eff, MM 'ran ✓oY •001 Nen *miss MAW IrSal aaaa nIt" Oa • • Satal Ie. se • Ana lalati aaa RIA01 00•OVIAKIMPOIP ••••• we • vas 1000 Inn talk Ma UAW* was Ma WKS r ails arm ..Ir la* Ka IMMO Imre eitalatele MK a at Kan IS a Alia fa a la Sas •••• MOM Si Taw • al • warms .440.114131 ••••••• 11, 115 <..r* P••••• III) I Oa • I•IP 1••••••• IPA ITO ers Rena. 03•P lie •• IWO Keane yarn ra taw I1 • t• WIAAP VI WAYS Nal In - la Ii! 11 SIN .f.rt off,f0a000fic-er t . AOC TAM TM SAKS PO Ca I 01 I a • IA 0 WAIU al la "Ova OS war MC free 1r •al • NO Oen eroi.:). :•VC A •Yr A* LK 1X • N 520 ....0OO0M.: • We oral. :C /a IX Ca ICY* M • IIIPIate I *CC • are : a 430 Ix • t. WA Ca KafaM• NNW* A 10,0 A rw . a 130 IX • 13 MT KII • &nun • ))4 O TC An IX IX• MK Kaattalaa al WA no non I. I MHO II It Oa IX IX • Fa fill V WO nas fa tax :A 0 001 et atat iyr . ease. aLeaka sea *Oa awe ••••••••• ••••••••• llama It•a a. Ns Mat an •.•••••.-1•••••••••Ihniiiinie Ar m am, •. -•••••••• Aram* itiA7Irlo• 3 II ann. a I Are kei hr Iin It See if s • Cab OW 64O60 OW PR Island AI Marine DA Red Rook FIAllbee07A CAC Cemy Island Marine Red Hook Cad Con IAA P00 Pad Now Oft Ile Az Terns IA COCCI INVOICE a va - a H COMA INVOICE 064776 WI FAX IA•DI 771Me 17N1 7,44W 1,441W ^mat, rna=tz. — Facet Ia.* 21033107 ewes 216033118 aa. It III •7fef aawa O a Waal na tal WIMP ...wea, Sara • a• 'NO'W MKT •• de ••• • Wes l••••• binee Imp° Pane toss amen I •ata• *oar • Y. Uat •• Jal• SOUK a.% SLIMS SI alai Met on at an Wulf wr rataaurnanaiairena ▪ ••• an tr.ta •11410 nee es ree. *As es ata • - ri in nee. r a Man 'UMW sward taps • rt• •••• air= ar lesee 1614 I lr.• IP.. fl int.. X •K • 0 VW II COOKS• o • • a 1K •X • •*01.1•041 I la an Ia O. • •••0•111MTIn 9) If .4.841 in N.A.* Sanaa alaa• IPA • a • la %AO.• •••• • CO h•••••••• ▪ 9,•••••• inn. Rq a=arrti S-cce cay s • cow ten IIIIMPPPIPPIPPP EFTA01110155  SOHO MI MEI Oa I PEW I OW% MOW' Mr Tel Ha I 01.10.0 I Illelen I 1100 Pad tb8079. ACM 180011193808018 194 V. Trim MN INVOICE rronas•A 00103 INVOICE tAx ?IWO FM MX PM 894,99 I tut 31%24$2iAa" pm TAMA FAX AFF1 Men, ra-R37T.2."Clit31" I PM 1 neg. 21933997 PSI tact 21033890 ....... ..... *we • •• 10401 ,04111 iota *Si •••••••..• ▪ e4.1 ▪ a. 10412 ▪ 'Mg limp. IMMO tOM.P47 WHIN Pas limn •••••• MOM 1888 San —Pis 0 ▪ 19POPZ Lat. —'WIG UT•LC IT MRSPat In.. unman PALM 1•••-• SUMNallIrrMRS MOW 401 007104, 31 l~Irttgll+a.t- PO MIAS IL as PIONS 44s+MM 60 PRPa %a ter. Pf Pro. •PC•.•'••000 ° Dece 9.0 I rr w ' DMUS .‘c • IA ant t 1011110•••••••••••? OP 411 .X00 •C00 • It VP me :comma, ma PAM o 1.71•X •:M .1411.1•••Pa.,•3•11,0114 Imam in la tiza sui n sin; Too I at • •••• • •• nitk OA • sill IMAM 140••••• 5ar soden* Oa 'am X Ts* tot. MY $01 3- COW COPY 3- Cold COPY 11. 1.941 I IPPOI iIIIWIN !moils,tom. Island 61 Marine ,0 Red Hook HOCROTS oidowl Island wned Marine Red Hook Hem OM S COPF •013 St 8aFas..903X2 INVOICE St Team% A 0832 INVOICE Wei 774 MI FAX OM nsnrn —arre...anr.r• 1344 TAMA FM 13101 7711713 ••••••8 21003899 P.m* 21031900 ti 0.2? In UMW ...a.. +MIS T.T. Wet/ ▪ 01•12 ...pea IMP • 10.0.1M Yea 6•••• sr. t• 'non PIMPS 1141101011, Opir W•00 James flat.la — MILL SW JP/OLS WA Leait ILLILICI wY rauma unit naiad00011