EFTA01087335.pdf

BILL OF SALE & AGREEMENT For valuable consideration, the receipt of which is hereby acknowledged, this Bill of Sale and Agreement is hereby made and between LSJ Employees, LLC, at 6100 Red Hook Quarters Suite B3, St Thomas USVI 00802 (hereinafter referred to as "Seller") and (herein after referred to as "Buyer") and entered on the day of 2012 and completed with full payment and within the terms of the said agreement on the day of , 2012. Sale and Purchase "Seller" herby sells assigns and transfers and "Buyer" hereby purchases and acquires a 1978 Fruehauf Concrete Cement Cow (hereinafter referred to as "1978 Fruehauf") and a 1995 Ottawa Spotter Semi (hereinafter referred to as "1995 Ottawa") as described herein to wit. Make/Model: Fruehauf/HABF21 Make/Model: Ottawa Spotter Semi Class: PVT Year: 1995 Body Style: LL Engine Serial Number: 45049145 Year: 1978 Engine Serial Number: UNZ603013 Color: Grey Purchase Price and Payment The purchase price for "1978 Fruehauf' and "1995 Ottawa" is $10,000.00, which the "Buyer" will receive "as is", with payment made in full via "check" to LSJ Employees, LLC Delivery of "1978 Fruehauf' and "1995 Ottawa" As of day of , 2012 the "Buyer" is in full possession of said "1978 Fruehauf" and "1995 Ottawa". Big N will transport "Buyer" to Little St James and said equipment will be transported to Red Hook Marina whereupon "Buyer" will take full possession of said equipment. Seller's Warranties "Seller" hereby covenants, represents and warrants that "1978 Fruehauf' and "1995 Ottawa" described above is free of all liens and encumbrances. "Seller" is the lawful owner of said equipment. The new owner becomes immediately responsible for the "1978 Fruehauf' and "1995 Ottawa" and hereby releases "Seller" from any responsibility connected with said equipment. The new owner agrees to pay any and all bills that are incurred after the date and time of signing of this agreement. "As Is" It is understood that the "1978 Fruehauf' and "1995 Ottawa" are sold "as is" condition, that no warranties other than expressly presented in writing herein are to be inferred or implied and that any warranty made by "Seller" or Agent must be written on the Bill of Sale or it is not valid. "Seller" acknowledges receipt of a total sum of $10,000.00 "Seller" Date "Buyer" Date Notary EFTA01087335