DS9 Document EFTA00591352

Date Fuel Type Prepaid Amount Price per Gallon Num of Gallons Invoice# Purchases Purchases Purchases Remaining 5/27/2008 Desiel $ 24,030.00 $ 8,010.00 $ - $ - $ 4.005 $ 4.005 $ 4.005 $ 4.005 6,000 2,000 • 31732 $ 16,020.00 4,000 Date Fuel Type Prepaid Amount Price per Gallon Num of Gallons Invoicett 5/27/2008 Premium $ 9,132.00 S 3.805 2,400 Purchases $ 3,044.00 $ 3.805 800 31734 Purchases $ 3.805 Purchases S 3.805 Remaining $ 6,088.00 1,600 Total Remaining $ 22,108.00 5,600 EFTA00591352 Caribbean Petroleum, Inc. PO Box 305300 St Thomas, VI 00803 340.777.3875 Bill To LSJ LLC Invoice Date Invoice # 6/19/2008 31734 ■. No. Terms Project Pre Pay Quantity Description Rate Amount 800 Premium 93 Gasoline No Tax Ticket#45300 800 gallons @ Prepay $3.805 3.805 3,044.00 Total $3,044.00 EFTA00591353 EFTA00591354 EFTA00591355 Caribbean Petroleum, Inc. PO Box 305300 St Thomas, VI 00803 340.777.3875 To: LSJ LLC Statement Date 6/19/2008 Amount Due Amount Enc. $-22,104.62 Date Transaction Amount Balance 06/19/2008 06/19/2008 INV #31732. Due 06/19/2008. Ticket#45299 - 2000 gallons prepay @$4.005 --- 1 Marine No Tax Diesel, 2,000 @ $4.005 = 8,010.00 INV #31734. Due 06/19/2008. Premium 93 Gasoline No Tax Ticket#45300 800 gallons @ Prepay $3.805 --- 5 Premium Gasoline No Tax, 800 @ $3.805 = 3,044.00 8,010.00 3,044.00 -25,148.62 -22,104.62 CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-90 DAYS PAST DUE OVER 90 DAYS PAST DUE Amount Due -22,104.62 0.00 0.00 0.00 0.00 $-22,104.62 Page 2 EFTA00591356