EFTA01808400

From: MY Te Manu <[email protected]> Sent: Monday, May 23, 2016 3:15 AM To: [email protected] Cc: Myla Subject: Re: Te Manu Charter Provisions & Port Invoice Request # 3 Hi =imon, Please remove Beverage Invoice # 715 from the =harter account & resend the revised Invoice =tatement Arrangements will be made to =ay Beverage Invoice # 715 via Credit Card using the clients credit card =etails Best Regards Capt. Dave =ohnson & Crew www.yachttemanu.com Capt. Mobile: + Boat Cell: =/spa Capt. Mobile =S: + On May 22, 2016, at 7:26 PM, Shore Support <[email protected]> =rote: Hi Dave Please see attached =96 I will send the fuel invoice on a separate =mail. Best regards, Simon Manley SHORE SUPPORT Simpson Bay Marina/ Plaza Del lag° Airport Rd, =impson Bay St Maarten Cel Ph Email: [email protected] WEBSITE www.shoresupport.net From: MY Te Manu Imailto:[email protected]] Sent: Sunday, May 22, 2016 1:19 =M To: Shore =upport Subject: Fwd: Te Manu Charter =rovisions & Port Invoice Request # = EFTA_R1_00157463 EFTA01808400 Hi =imon, I =ill be concluding the Charter Expense report today, please forward the =rovisioning & any Agent Services invoice =sap Best =egards Capt. Dave =ohnson & Crew www.yachttemanu.com <http://www.yachttemanu.com/> From: MY Te Manu <[email protected]> Subject: Te Manu Charter Provisions & Port Invoice =equest tt 2 Date: May 16, 2016 at 6:20:23 PM =ST To: Simon Manley Shore Support =XM <[email protected] <mailto:[email protected]» Hi Simon, Our guests disembarked from San Juan earlier =oday & TM is now en rout to STT in order to prepare for the Owners =rrival tomorrow : Please forward the Provisioning & any Agent =ervices invoices for the recent family trip so I can conclude my =harter Expense Report asap TM is schedule to return SXM / St. Barts =ithin the next 5 - 7 days Dave From: MY Te Manu <[email protected]> Subject: Owners Daughters Charter =xpenses Date: May 13, 2016 at 5:02:53 PM =ST To: Simon Manley Shore Support =XM <[email protected] <mailto:[email protected]» Hi Simon, The =urrent "owners Daughters" trip is schedule to end in San Juan on =unday 15th May 2016 & the next trip will begin within 24 hrs in St. =homas Please forward the Provisioning & any Agent Services =nvoices for the current trip so I can conclude my Charter Expense =eport asap Best Regards Capt. Dave Johnson & =rew www.yachttemanu.com <http://www.yachttemanu.com/> 2 EFTA_R1_00157464 EFTA01808401 <Invoice =116.363 May Puerto Rico Trip.pdf><Provs #715 0605 =harter.pdf><Provs #742 =hef.pdf><Provs Interior =741.pdf> = 3 EFTA_R1_00157465 EFTA01808402