EFTA02708118

Print Statement Preview Page I of 2 To: IGY Mr. LS.1 MISC Lir UAE Statement Details ) • ssei \rype Nr Date Product Payment tyne Debit Credit Comments 1.9 Misc I by 053160 2013 03-Mar Diesel Fuel ( 1,833.23) 1,833.23 0.00 106950 tit...1110w 053167 03-Mat 2013 Discount - Diesel Fuel ( - 123.44 ) Gasoline Fuel ( 61326 ) 489.82 0.00 (Discount - Diesel Fuel) 106954 (Gasoline Fuel) 106954 LS) misc Inv 063229 06-Mar 2013 Ice ( 6.00 ) 6.00 0.00 224945 L.S.I Mix Inv 053278 M3-ar 2013 Gasoline Fuel ( 1,219.96) 1,219.96 0.00 116468 LS-1 t4isc Inv 053341 11-Mar 2013 Discount - Diesel Fuel ( - 64.24) Gasoline Fuel ( 321.71 ) 257.47 0.00 (Discount - Diesel Fuel) 116477 (Gasoline Fuel) 116477 L.S.I Inv 053474 18-Ma 2013 y- Discount - Gasoline Fuel ( - 55.55 Gasoline Fuel ( 278.21 ) 222.66 0.00 (Discount - Gasoline Fuel) 116412 (Gasoline Fuel) 116412 Misc LS.1 Inv 053534 2 2013 2-May- Discount - Gasoline Fuel ( - 72.05 ) Gasoline Fuel ( 360.87) 288.82 0.00 (Discount - Gasohne Fuel) 116432 (Gasoline Fuel) 116432 Misc IS) Misc Inv 053545 223-Ma 13 r 0 Gasoline Fuel ( 1,104.20) 1,104.20 0.00 116391 LS) MacC Inv 053567 2013 24- Gasoline Fuel ( 886.80 ) 886.80 0.00 116396 LSJ MIsc Inv 053673 2013 Gasoline Fuel ( 199.00) 199.00 0.00 110613 Total 6,507.96 0.00 Customer Statement Of Account American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 currency: Dollart1SD Summary Due amount 01-Jun-2013 19,524.94 Charges on period 6,507.96 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 13,016.98 Aging Table I _0 _-30 31-60 61-90 91-180 180 Over Total 6,507.96 4,783.30 5,673.56 1,646.85 36.50 18,648.17 Vessel breakdown http://seatizenportayh.islecap.cotn/PrintTemplate.aspx?templateId=78cstartDate=1-May-20... 6/10/2013 EFTA_R1_02108636 EFTA02708118 Print Statement Preview Page 2 of 2 IGY American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 Previous balance Debits on p, on period New balance LS) Misc 13,016.98 6,507.96 507.96 0.00 19,524.94 Total 13,016.98 6,507.96 19,524.94 Comments: Statement Print Date: 10-tun-2013 Intp://seatizenportayh.islecap.com/PrintTemplate.aspx?templateId=7&startDate= I -May-20... 6/10/2013 EFTA_R 1_02108637 EFTA02708119 Print Statement Preview Page I of 9 To: I GY Customer Statement Of Account Mr. LSJ U.0 6100 RED HOOK QUARTERS SUITE 2 ST. THOMAS VI 00802 United States Statement Details Vessel Type Nr Date Product Payment tYPe Debit credit Comments LS) 12 Inv 053020 01-May- 2013 Docks 0-50 Annual ( 1,339.20) 1,339.20 0.00 Vessel Length 45.0 ft * 1.05000000 (rate) *31 days C12 from 01-May-2013 To 01-Jun-2013 LS) 12 Inv 053114 01-May- 2013 Garbage Removal ( 200.00) 200.00 0.00 LSJ 12 Inv 053792 01-Jun- 2013 Garbage Removal ( 200.00 ) 200.00 0.00 LSJ 12 Inv 053045 01-Jun- 2013 Docks 0-50 Annual ( 1,296.00) 1,296.00 0.00 Vessel Length 45.0 ft * 1.05000000 (rate) *30 days C12 from 01-Jun-2013 To 01-Jul-2013 Total 3,035.20 0.00 American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 currency: DollarUSD Summary Due amount 01-Jun-2013 6,088.72 Charges on period 3,035.20 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 3,053.52 Aging Table 0-30 31-60 61-90 91-180 180 Over Total 1,496.00 3,035.20 1,504.50 -3,138.09 1,546.46 4,444.07 Vessel breakdown Previous balance Debits on period Credits on period New balance LSJ 12 3,053.52 3,035.20 0.00 6,088.72 Total 3,053.52 3,035.20 0.00 6,088.72 Comments: Statement Print Date: t0-Jun-2013 http://seatizenportayh.islecap.com/PrintTemplate.aspx?templateld=7&startDate=1-May-20... 6/10/2013 E FTA_R 1_02108638 EFTA02708120 Print Statement Preview Page 5 of 9 To: r.•_IGY Customer Statement Of Account Mr. LS) LLC 6100 RED HOOK QUARTERS g2 ST. THOMAS U.S.V.I. 00807 United States Statement DetaNs Vessel Type Nr Date Product PaYme" t WI* Debit Credit Comments L.5.1 C10 Inv 053018 01-May- 2013 Docks 51-79 Annual ( 1,636.80) 1,636.80 000 Vessel Length 55.0 ft * 1.35000000 (rate) *31 days ao from 01-May-2013 To 01-Jun- 2013 LS) C10 Inv 053843 01-Jun- 2013 Docks 51-79 Annual ( 1,584.00 ) 1,584.00 0.00 Vessel Length 55.0 ft * 1.35000000 (rate) *30 days C10 from 01-Jun-2013 To 01-Jul-2013 Total 3,220.80 0.00 American Yacht Harbor 6100 Red Hook Quarters 42 St Thomas, VI 00802 currency: DollarUSD Summary Due amount 01-Jun-2013 6,441.60 Charges on period 3,220.80 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 3,220.80 Aging Table 0-30 31-60 61-90 91-180 180 Over Total 1,584.00 3,220.80 1,584.00 -3,920.80 3,234.40 5,702.40 Vessel breakdown Previous balance Debits on period Credits on period New balance LS) CIO 3,220.80 3,220.80 0.00 6,441.60 Total 3,220.80 3,220.80 0.00 6,441.60 Comments: Statement Print Date: 10-Jun-2013 http://seatizenportayh.islecap.com/PrintTemplate.aspx?templateld=7&startDate=1-May-20... 6/10/2013 EFTA_R1_02108639 EFTA02708121 Print Statement Preview Page 3 of 9 -gesii iimm I n I \a wl I To: Customer Statement Of Account Mr. IS) LLC 6100 RED HOOK QUARTERS SUITE 2 ST. THOMAS U.S.V.I. 00802 United States Statement Details Vessel Type Nr Date Product Payment type Debit Credit Comments LS) 14 Inv 053021 01-May- 2013 Docks 0.50 Annual ( 1,190.40 ) 1,190.40 0.00 Vessel Length 40.0 ft • 1.05000000 (rate) 91 days C14 from 01-May-2013 To 01-Jun-2013 LSJ 14 Inv 053716 053716 3013ay 2 Water ( 70.04 ) 70.04 0.00 LSJ 14 Inv 053717 31-May- 2013 70.04 0.00 LSJ 14 Inv 053846 01-Jun- 2013 Docks 0-50 Annual ( 1,152.00 ) 1,152.00 0.00 Vessel Length 40.0 ft * 1.05000000 (rate) 90 days CM from 01.7un-2013 To 01-Jul-2013 LSI 14 CN 001695 31 20-Ma1 y- Water ( 70.04 ) 0.00 70.04 Total 2,482.48 70.04 American Yacht Harbor 6100 Red Hook Quarters *2 St Thomas, VI 00802 currency DollarUSD Summary Due amount 01-Jun-2013 4,952.34 Charges on period 2,482.48 Payments on period -70.04 Total deposits 0.00 Previous balance 01-May-2013 2,539.90 Aging Table 0.30 31-60 61.90 91-180 180 Over Total 1,222.04 2,412.61 1,248.05 -2,286.31 911.60 3,507.99 Vessel breakdown Previous balance Debits on period Credits on period New balance LS) 14 2,539.90 2,482.48 70.04 4,952.34 Total 2,539.90 2,482.48 70.04 4,952.34 Comments: Statement Print Date: 10-Jun-2013 http://seatizenportayh.istecap.com/Printlemplate.aspx?templaield=7&stat1Date-1-May-20... 6/10/2013 EFTA_R1_02108640 EFTA02708122 Print Statement Preview Page 9 of 9 To: IGY Customer Statement Of Account Mr. LSI LLC 6100 RED HOOK QUARTERS SUITE 2 ST. THOMAS USVI 00802 United States Statement Details Vessel Type Nr Date Product Paymen balPet Debit Credit Comments LS) Inv 053011 01-May- 2013 Docks 0-50 Annual ( 1,339.20 ) 1,339.20 0.00 Vessel Length 45.0 it * 1.05000000 (rate) *31 days 814 from 01-May-2013 To 01-Jun- 2013 014 LS.1 814 Inv 053703 31-May- 2013 Electricity ( 29.04 ) Water ( 21.59 ) 50.63 0.00 (Electridty) (Water) L.5.1 814 Imi 053866 01-Jun- 2013 Docks 0.50 Annual ( 1,296.00 ) 1,296.00 0.00 Vessel Length 45.0 ft * 1.05000000 (rate) *30 days 814 from 01-Jun-2013 To 01-Jul-2013 Total 2,685.83 0.00 American Yacht Harbor 6100 Red Hook Quarters *2 St Thomas, VI 00802 currency DollarUSD Summary Due amount 01-Jun-2013 5,51742 Charges on period 2,685.83 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 2,831.29 Aging Table 0-30 31-60 61-90 91-180 180 Over Total 1,346.63 2,705.07 1,333.99 -2,547.79 1,340.02 4,177.92 Vessel breakdown Previous balance Debits on period Credits on period New balance LS.1 814 2,831.29 2,685.83 0.00 5,517.12 Total 2,831.29 2,685.83 0.00 5,517.12 Comments: Statement Print Date: 10-3un-2013 http://seatizenportayh.islecap.corn/PrintTemplate.aspx?templateld=7&startDate=1-May-20... 6/10/2013 EFTA_R1_02108641 EFTA02708123 Print Statement Preview Page 6 of 9 To: GY Customer Statement Of Account Mr. LS) LLC 6100 RED HOOK QUARTERS #2 ST. THOMAS USVI 00802 United States Statement Details American Yacht Harbor 6100 Red Hook Quarters #2 St Thomas, VI 00802 currency: DollarUSD Summary Due amount 01-Jun-2013 0.00 Charges on period 0.00 Payments on period 0.00 Total deposits 0.00 Previous balance 01-May-2013 0.00 Vessel Type Nr Date Product Payment type Debit Credit COMMentS Total _ 0.00 0.00 Aging Table 0-30 31.60 61-90 91-180 180 Over Total 0.00 0.00 0.00 -523.80 0.00 -523.80 Vessel breakdown Previous balance Debits on period Credits on period New balance LSJ 616 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 Comments: Statement Print Date: IO-Jun-2013 http://seatizenportayh.islecap.com/PrintTemplate.aspx?templateld=7&startDate= I -May-20... 6/10/2013 EFTA_R1_02108642 EFTA02708124