Text extracted via OCR from the original document. May contain errors from the scanning process.
9:05 AM
0914115
C.mh Beds
Type
Date
Nam
Name
LSJ, LLC
Transactions by Account
All Transactions
Memo
Sofa biba
Croce
Original Amour*
Beane.
ONO
02,05/2000
MEMO Pro Spoils bows
Mario Entry lor Protect #359
19000 Fyn
75.000 00
75.00000
.
-75.00000
CMG
021092008
MEMO
3359-Prokel Bea - 11359
Ocoee dn PoliKal PAN Boa( (359)
19000 Fen
75.030 00
75.00000
000
Groner Janet ceicertooe
Wm
Pro Sporn Boma
~ow on IM new boat ProKat
30000 Mon
75000 00
75.000 00
75.00000
Genera( tourrol
03/112008
Were
Pro Spans Boats
Pereira on Ine new tom
30000 Mere
30.00000
30.000 00
10500000
Crock
03/13/2008
MEMO Pro Spoils Boon
Memo Entry on Prqed a359
19000 Fun
30,000 00
.30.000 00
75.00000
Crock
03/132008
MEMO
3359-Prekie BOM -11359
Purcnase of Woken 36 Pet Hama Boat -popreef ParWt
19000 Foil
30.000 00
30.000 00
105.00000
Genera Jeanie
05/020008
Wire
Pro Spent Coats
Foal Farrel on new boat for LSJ
30000 Morn
54.750 03
'54,75000
159.75000
Check
05102/2008
MEMO Pro Spat Bore
Memo Entry for Protect #392
19000 cal
54.750 00
51.75000
.
106.00000
Check
050022C08
MEMO
3359-Prokal Boa. 0359
Anal I' ityrerd on now boat kw LSJ
19000 Foil
41500 00
43.50000
148.50000
Check
050022008
MEMO
3359-Preat Boil - #359
Trucking lo Tropics FL
19000 Far
3.25000
3.25000
15175000
Crete Card Om
09162058
3360.PrGal Boat . #369
Shope.; of Prokat io ST7
25102 VISA
8.50000
650000
158.25000
Creel Card Chi
09222008
3359-PrOkild Boa. 11359
Sipping of Woke, to STf
25102 VISA
100 00
10000
151.35000
Check
06/052006
13706
3359-Prokal Bom • 0359
Esmond rocking arm andeng cons 06713106 Urge la 40 CManaan Wade.
19000 First
570 00
57000
158.92000
Tote
318.570.00
159.750.00
158.920.00
►age 1
EFTA01110904
9:49 AM
05114/15
Accrual Basis
LSJE LLC
Account QuickReport
All Transactions
Type
Date
Num
15000 Capital
15250 • Autos, Vehicles & Boats
15255 • Boat Purchase
15275 • Little C (ProKat)
Name
Memo
Split
Amount
Balance
General Journal
02/04/2013
WIRE
Offshore Marine
50% deposit Yamaha engines (2)
30000 Me
24074.00
24,074.00
Deposit
02/15/2013 cash
Lester Browne
Sale of (2) 2008 Yamaha engines
19030 Equi...
.7.000.00
17,074.00
General Journal
03/11/2013
WIRE
Offshore Marine
Balance due - 2012 Yamaha engines (2)
30000 Me.. .
25048.76
42.122.76
Deposit
03/15/2013 cash
Lester Browne
Sale of (2) 2008 Yamaha engines - note payment
19030 Equi..
•1.000.00
41,122.76
Deposit
04/17/2013 cash
Lester Browne
Sale of (2) 2008 Yamaha engines - note payment
19030 Equi...
-1,000.00
40,122.76
Deposit
05/22/2013 cash
Lester Browne
Sale of (2) 2008 Yamaha engines - note payment
19030 Equi..
-1,000.00
39,122.76
Deposit
06/21/2013
Lester Browne
Sale of (2) 2008 Yamaha engines off of Little C
19000 First...
-2.500.00
36.622.76
Credit Card Ch...
03/3012014
Home Depot marine sealant - hull repair - Little C
25305
13.77
36.636.53
Credit Card Ch.
04/29/2014
Home Depot hull repair - Little C
25305
282.13
36,918.66
Credit Card Ch..
05/010014
Home Depot supplies - hull repair - Little C
25305
71.78
36.99044
Credit Card Ch...
05/05/2014
Home Depot hull repair - Little C
25305
64.52
37,054.96
Check
05/09/2014
1390
Mr. Danny Etienne Inv. 23: Little C repairs (9 Days)
19000 First...
1,350.00
38,404.96
Credit Card Ch..
05/09/2014
Red Hook Ace
Inv. 286876: hull repair - Little C
25301
53.94
38.45990
Credit Card Ch.
05/12/2014
Island Marine Ou... 20138515 - hull repair - Little C
25301 AM..
136.21
39595.11
Credit Card Ch.
05/13/2014
West Marine E a.
cleats - replacement - Little C
25305 AM..
175.93
38,771 04
Credit Card Ch..
05/14/2014
Budget Marine
41587707 - hull repair • Little C
25301 AM.
165 13
38,936 17
Credit Card Ch...
05/14/2014
Budget Marine
41587946 • huff repair - Little C
25301 AM...
114.93
39051.10
Credit Card Ch
05/15/2014
Sherwin-Williams
INV. 3758-4. bottom paint - hull repair - Little C
25305
123.09
39,174.19
Credit Card Ch .
05/15/2014
Home Depot marine sealant • hull repair • Little C
25305 AM..
82 62
39,256.81
Check
05/23/2014
1406
Mr. Danny Etienne Inv. 24. Repair Little C, Elephant & Polaris Bike (10 D.
19000 First...
1.500.00
40356.81
Check
06/06/2014
1415
Mr. Danny Etienne Inv. 26 Work on Gym, Laundry Dryer & Cottage (5 Da..
19000 First..
750.00
41,506.81
Credit Card Ch
06/18/2014
Budget Marine
41588408 - hull repair - Little C
25301 AM. .
49.57
41.556.38
Credit Card Ch..
06/18/2014
Budget Marine
41588719 - hull repair - Little C
25301 AM..
52.81
41,609 19
Credit Card Ch..
06/18/2014
Island Marine Cu... 21038543 - hull repair - Little C
25301
37.66
41646 85
Credit Card Ch .
06/18/2014
Island Marine Ou... 21038566 - hull repair - Little C
25301 AM..
130.32
41.777.17
Credit Card Ch..
06/18/2014
Island Marine Cu..
21038576 • hull repair - Little C
25301 AM..
82.62
41.859.79
Credit Card Ch...
06/18/2014
Island Marine Cu. . 21038606 - hull repair - Little C
25301 AM...
122.26
41.982.05
Credit Card Ch
06/18/2014
Island Marine Cu..
21038633 • hull repair - Little C
25301 AM...
74.56
42,056 61
Total 15275 Little C (ProKat)
42,05661
42.056.61
Total 15255 • Boat Purchase
42.056.61
42.056 61
Total 15250 • Autos, Vehicles & Boats
42,056 61
42056 61
Total 15000 • Capital
42,056.61
42.056 61
TOTAL
42,056.61
42,056.61
Page 1
EFTA01110905
From:
To:
Danny Vicars
Darren Indyke, Esq.
EFTA01110906
i
EFTA01110907
Print
Page 1 of 2
From:
Ann Rodriquez
To:
Cc:
Date:
Wednesday. May 14. 2014 3:02 PM https://us-mg5.mail.yahoo.com/neo/launch?.rand=Olakd7fnne5v4
5/15/2014
EFTA01110908
Print
Page 2 of 2
Thanks.
575 Lexington Avenue, 4th Floor
New York, New York 10022
Telephone:
Telecopier:
Mobile:
email:
The information contained in this communication is confidential, may be attorney-client
privileged, and is intended only for the use of the addressee. It is the property of
Darren K. Indyke, PLLC. Unauthorized use, disclosure or copying of this communication
or any part thereof is strictly prohibited and may be unlawful. If you have received this
communication in error, please notify us immediately by return e-mail, and destroy this
communication and all copies thereof, including all attachments.
Copyright of Darren K. Indyke, PLLC -
2014 Darren K.
Indyke, PLLC — All rights reserved.
https://us-mg5.mail.yahoo.comineo/launch?.rand=Olakd7fnne5v4
5/15/2014
EFTA01110909
•
Pro Sports Boats LLC
P 0 Box 395
Ph/Fx
Riverside, Al 35135
ANOWLEDGEMENT
Sales Order No:
5950
Order Date:
05/07/08
Page:
1
Customer Phone:
Customer Fax:
I n LANCE CALLOWAY/LSJ, LLC
n
S 6100 RED HOOK QUARTERS B3
B
6100 RED HOOK QUARTERS B3
H ST THOMAS, USVI, 00802
I
00802
L
P
Taxable:
Pmt Terms:
COD
Account Cd:
COD
Salesperson:
99
CUST TELE #
Ship Via:
FOB:
Job Number:
BEST WAY
PLANT
WJIF1016B808
Line
Order Qty Part# / Description
DISC
Price
UM
Extended Price Est Ship
1
1.00
782
0.00
$104,389.0000
EA
$104,389.00
05/07/08
3660KATBW WJIF1016B808
2
1.00
45182-3
0.00
$0.0000
EA
$0.00
05/07/08
OPT FR 36KBW W/PILOT HOUSE OPT
3
1.00
50334
0.00
$18,226.0000
EA
$18,226.00
05/07/08
ENGINE YAMAHA F250TUR #1019699
4
1.00
50337
0.00
$18,226.0000
EA
$18,226.00
05/07/08
ENG YAMAHA LF250TUR #1008563
5
1.00 45175-14
0.00
$3,136.0000
EA
$3,136.00
05/07/08
OPT YAMAHA 4STR DUAL 36KSC/07
6
1.00
45175-1
0.00
$746.0000
EA
$746.00
05/07/08
OPT TRIM TABS 3660KATSC 2007-
7
1.00 45175-2
0.00
$399.0000
EA
$399.00
05/07/08
8
1.00
OPT BATTERY SWITCHES 3660KATSt,
45175-8
0.00
$1,839.0000
EA
$1,839.00
05/07/08
OPT SILVER BRD LADDER 36KATSC
9
1.00 45175-3
0.00
$389.0000
EA
$389.00
05/07/08
OPT FUEL SEP GAS ONLY 36KATSC
10
1.00 45175-7
0.00
$385.0000
EA
$385.00
05/07/08
OPT SPOTLIGHT 3660KATSC 2007-
11
1.00
NSTK
0.00
$5,840.0000
EA
$5,840.00
05/07/08
12
1.00
NSTK
0.00
$0.0000
EA
$0.00
05/07/08
GARMIN 4208, PLOTTER, FISH FIN
VHF, COMPASS
13
1.00 DSCT2
0.00
<$5,075.0000> EA
<$5,075.00>
05/07/08
14
1.00 BOAT TRAILER
0.00
$8,000.0000
EA
$8,000.00
05/07/08
USED TRAILER
EFTA01110910
Pro Sports Boats LLC
P 0 Box 395
Ph/Fx
Riverside, Al 35135
ARNOWLEDGEMENT
Sales Order No.
5950
Order Date:
05/07/08
Page:
2
Customer Phone:
Customer Fax:
S 6100 RED HOOK QUARTERS B3
B 6100 RED HOOK QUARTERS B3
ST THOMAS. USVI. 00802
I
00802
P
L
L
Taxable.
Pmt Terms:
COD
Account Cd:
COD
Salesperson:
99
GUST TELE #
Ship Via:
BEST WAY
FOB:
PLANT
Job Number:
WJIF1016B808
Line
Order Qty Part*/ Description
DISC
Price
UM
Extended Price Est Ship
15
1.00
NSTK
0.00
:$156,500.0000> EA
<$156,500.00>
05/07/08
Subtotal:
Sales Tax.
Freight:
Total:
$0.00
[repeated 4 times]
EFTA01110911
NOTICE
Enclosed are three forms that must be signed by customer and copies
returned to Warranty Department at Pm Sports. This becomes effective
September I, 2008.
1.
Ten Year Limited Hull Warranty
2.
Pre-Delivery Inspection (PDI)
3.
Alabama Arbitration Agreement
Failure to register boats sold in FAST TRACK and failure to submit forms
properly signed and executed may delay any warranty claims submitted
EFTA01110912
Pro Snorts, LLC Warranty Policy
353 MARINE DRIVE
LINCOLN, ALABAMA 35096
We at Pro Sports are very pleased you have chosen to invest in your recreational boating future with us. We continually
strive to produce some of the finest valued recreational boats in the industry. Your vessel has been subjected to many
quality control inspections prior to shipment from our factory. Nevertheless, we urge you to inspect the vessel to assure
your satisfaction of the condition of your vessel prior to delivery.
Even with the most careful quality controls, problems may develop. This document describes bow warranty policies will
be handled.
LIFETIME "NO ROT' POLICY
Pro Sports, LLC (hereinafter referred to as PSL) hereby warrants, as follows, all materials used in bulkheads, stringers,
and transoms of any PSL vessel to be free from rot for life.
10 YEAR OWNER'S LIMITED PROTECTION PLAN
PSL hereby warrants, as follows, all workmanship used in the hull construction of any PSL vessel to be free from
STRUCTURAL DEFECTS for a period of 10 (ten) years from the date of the original date of retail purchase. PSL
warranty is limited to normal use and will not apply to conditions resulting from misuse, abuse, negligence, acts of nature,
alteration or lack of performance under normal maintenance.
PSL hull limited protection plan covers only the original retail purchaser and only if purchased through an authorized Pro
Sports, LLC dealer. PSL bull limited protection plan is not transferable to subsequent owners. Boat bulls purchased for
use other than for recreational. i.e. commercial fishing, rental boats, and industrial usage are limited to 6 (six) months
from the original retail purchase date. Boats taken outside of the Continental United States are covered by this warranty
but only under limited special terms and conditions as specified in writing from the manufacturer.
Pans and accessories supplied by PSL, whether or not manufactured by PSL, are warranted against DEFECTIVE
INSTALLATION only for a period of one year from the original date of delivery (built-in fuel tanks will be considered
accessory components).
THIS WARRANTY DOES NOT APPLY TO: (I) components manufactured, i.e. engines, outdrives, propellers, controls,
batteries, gauges, trailers and other accessories or equipment made by other manufactories which may have their own
specific warranty; (2) installation, removal, rigging or derigging components manufactured or installed by others as
outlined in the above section (I); (3) any failure resulting from lack of proper or scheduled maintenance. NORMAL
WEAR AND TEAR OR ENVIRONMENTAL CONDITIONS; this includes parts and labor; (4) WINDSHIELD OR
WINDOW BREAKAGE, WINDSHIELD OR WINDOW LEAKAGE; (5) maintenance cost for components subject to
normal wear, such as tears and fading of soft goods (fabric, canvas, etc.); (6) finishes affected by climate and use
conditions beyond the manufacturers control, including cracks, fading, blistering, crazing and otherwise changing in color
or paint and gelcoat finish. All PSL boats have a 90 (ninety) day limited gelcoat warranty on cracks from date of
purchase; (7) damage from accidents, abuse, alterations, commercial use, endurance testing, failure to use proper lower
unit support when trailering, improper mating and/or adjustment of trailer to boat, fire, misuse, modifications, power
loading boat in excess of maximum limits as stated on the U.S. Coast Guard capacity plate and/or PSL capacity plate,
racing or speed testing; (8) After market diesel engines installed by other than factory personnel including independent
dealerships. (9) This warranty becomes null and void if repairs or modifications are made by unauthorized persons
without the written consent of Pro Sports, LLC.
Pro Sports, LLC will make the necessary repairs under this warranty, free of charge, at an authorized dealer, or an
acceptable repair facility or at the factory, at our discretion. All return transportation cost, if necessary , are to be paid by
the owner.
No Agency - Dealership, in rendering performance under this Agreement is acting and shall act solely as an independent
contractor. Pro Sports does not undertake by this Agreement or otherwise to perform any obligation of Dealership,
whether by regulation or contract. In no way is Dealership to be construed as the agent or to be acting as the agent of Pro
Sports in any respect, any other provisions of this Agreement notwithstanding.
EFTA01110913
Any Pro Sport, LW boat purchased outside of the continental United States will be covered by warranty only to the extent described
below under Special Terms and Conditions for Boats Taken outside the Continental United States.
LLCS PLANT AT 353 MARINE DRIVE LINCOLN. ALABAMA 35096. OR OTHER POINT OF REPAIR AUTHORIZED BY PRO
THIRD PARTY. PRO SPORTS, LLC 'S OBLIGATION FOR REPLACEMENT OR REPAIR IS LIMITED TO THE ORIGINAL HULL
OTHER RIGHTS YOU MAY HAVE UNDER THE LAW BY THIS 10 (TEN) YEAR LIMITED WARRANTY.
Notification of claims must be made in writing to Pro Sports, LIE at the above address.
Pro Sports, LLC does not authorize the selling dealer or any other person to assume for Pro Sports, LLC any liability in connection with
this warranty or liability or expense incurred in the replacement or repair of its boats or accessories, other than those expressly set forth
herein. The dealer may not extend, change or amend the express warranty.
Pro Sports, LLC reserves the right to make changes at any time, without notice, in process, colors, specifications, equipment, options,
materials, hulls and/or to discontinue models. Pro Sports, LLC shall be under no obligation to equip or modify boats built prior to such
changes. If in Pro Sports. LW opinion a warranty claim requires replacement of a boat whose line has been discontinued. The owner
will be credited with 70% of the original hull price paid by the owner toward the purchase of a larger model.
GOVERNING LAW/CONSENT TO JURISDICTION AND VENUE - This warranty shall be governed by and construed in
accordance with the laws of the State of Alabama, without reference to the choice of law provisions thereof. All aspects of all actions
brought relating to the subject matter of this Agreement shall be governed by Alabama Law, without reference to the choice of law
provisions thereof. The parties hereto hereby consent to the exclusive jurisdiction and venue of the United States District Court for the
Northern District of Alabama or the courts of the 29th Judicial Circuit of Alabama (Talladega County, Alabama) for any action that
may be brought in connection with this Agreement.
Notice of Arbitration Agreement: The Pro Sports purchase agreement is to be subject to and bound by the Alabama Marine Craft
Arbitration Agreement, which was incorporated as a term of your Agreement. Any disputed claim, question, or disagreement of this
warranty shall also be settled by Arbitration Administered by the American Arbitration Association in accordance with the
"Commercial Arbitration Rules."
Special Terms and Conditions for Boats Taken outside the Continental United States
Special warranty terms and conditions on Outside U.S. Warranty: All warranty claims must be pre-approved in writing. Only
warranty claims pertaining to fiberglass or gelcoat may be authorized outside of the Continental United States. Owner must
provide Pro Sports with contact name and telephone number of repair facility. Facility must agree to Pro Sports flat rate
schedule. Such pre-approved claims will be paid in accordance with Pro Sports published standard flat rate schedule. Owner
will be provided with names and telephone numbers of parts and equipment suppliers and will contact suppliers directly for
service and parts pertaining to repairs of such parts or equipment.
Date
CO-OWNER
Date
DIN II
8/2008
EFTA01110914
By Pro Sports L.L.C.
2008 Model Year PRE-DELIVERY INSPECTION (P01) PROGRAM fre-Delivery Check
(Sales consultant performs these checks prior to delivery)
O
Review Customer purchase agreement to confirm all aspects of agreement are complete
0 Inspect boat: Furniture, Carpet, Console, Rails„ etc.. (fit & finish, Apperance)
O
Verify all paperwork is in order (e.g. title, financing, warranty registration, arbitration agreement)
Consultation at Delivery with Customer
O
Present all owner's packet materials, including the owner's manual, accessory warranty cards.
O
Explanation of "Arbitration Agreement" (Customer signs / Mail to Pro Sports)
O
Explanation of "Ten Year Limited Hull Warranty" (Customer signs / mail to Pro Sports)
New Boat Presentation with Customer
(Walk through of boat with customer)
K &view exterior of boat to make sure it is clean and damage free (e.g. rails,trim, decals)
O
Location of fuel fill
K
Location of navigation lights and Spot lights if applicable
O
Location of cleats and rope eyes
K
Location of ladder
O
Boat cover or enclosures if applicable
K Review interior to make sure it is clean and damage free (e.g. upholstery, gauges, etc.
K
Console (throttle,Control, Ignition, Gauges,Switches,Steering,Windshield,Shore Power, Battery
Switches, Bilge Pump Operation, Livewell Operation, A/C and Electronics.
O
Audio Systems (Radio, Speakers)
K
Generator (if applicable) and Generator Cover During Operations (always covered)
K Lights (Courtesy, Anchor,)
K
Storage Areas
K Privacy Area (Shower, Head Operations)
K Fuel Tank Location
O
Tables, Cup Holders, Fresh Water
K Livewells, Fishing Seats, Jump Seats
K
Operation of Tops, Bimini
K Operation of windlass
Special Operations are demonstrated by the sales consultant on the following items if applicable:
Generator.
O Show customer location of generator
K Insure generator cover is in place and explain to customer that the cover must
remain on the generator at all times including during operation. The cover
protects the generator against moisture.
K Show customer the generator Warning Labels within sales packet and explain
damage that can result from excessive start attempts.
EFTA01110915
•
Air Conditioning
O
Show customer the A/C control panel.
O
Show customer ball valve to the circulating pump and instruct customer to open prior to
A/C use.
O
Show customer the 120 volt breaker and insure it is on before operations.
O Instruct customer to read manual before operating A/C.
Electric Read
O
Show customer location of Head and Y Valve.
O
Demonstrate the use of the y Valve including the two positions. One to pump overboard
and the second to pump waste into the holding tank
Fresh Water System
O
Show customer the deckplate marked "Water" for filling the tank.
O
Show customer the 12 volt accessory panel to turn on the pump
Other Systems
O
Ask customer if they have any questions pertaining to other systems found on the boat
such as Livewells, Trim Tabs, Raw and Fresh Water wash downs, etc. Demonstrate if
necessary.
K Introduce the customer to the dealership's Service /Parts Department,
personnel & contact phone its
O
Offer Orientation Drive (as applicable to your dealership location)
o Does the customer have any questions at this time?
O
The above items were inspected, explained and demonstrated to my TOTAL
SATISFACTION:
OntomerSigmwm/Datc
Dealership Name:
Representatives Name:
HD: II of Boat:
EFTA01110916
S
SEAQUEST
By Pro Sports L.L.C.
2008 Model Year Pre-Delivery Inspection (PDT) Program
Pre-Delivery Check
(Sales consultant performs these checks prior to delivery)
K
Review Customer purchase agreement to confirm all aspects of agreement are complete
K
Inspect boat: Furniture, Carpet, Console, Rails„ etc.. (fit & finish, Appearance)
K
Verify all paperwork is in order (e.g. title, financing, warranty registration, arbitration agreement)
Consultation at Delivery with Customer
K
Present all owner's packet materials, including the owner's manual, accessory warranty cards.
K
Explanation of "Alabama Arbitration Agreement" (Customer signs /Mail to Pro Sports)
K
Explanation of "Ten Year Limited Hull Warranty" (Customer signs / Mail to Pro Sports)
New Boat Presentation with Customer
(Walk through of boat with customer)
K
Review exterior of boat to make sure it is clean and damage free (e.g. rails,trim, decals)
O
Location of fuel fill
K
Location of navigation lights and Spot lights if applicable
O
Location of cleats and rope eyes
O
Location of ladder
O
Boat cover or enclosures if applicable
O Review interior to make sure it is clean and damage free (e.g. upholstery, gauges, etc.
K
Console (Throttle Control, Ignition, Gauges, Switches, Steering, Windshield, Shore Power,
Battery Switches, Bilge Pump Operation, Livewell Operation, A/C and Electronics.
K
Audio Systems (Radio, Speakers)
O
Generator (if applicable) and Generator Cover During Operations (always covered)
K Lights (Courtesy, Anchor,)
K Storage Areas
K Privacy Area (Shower, Head Operations)
0 Fuel Tank Location
0
Tables, Cup Holders, Fresh Water
Livewells, Fishing Seats, Jump Seats
K Operation of Tops, Bimini
0
Operation of Anchor
K Introduce the customer to the dealership's Service/Parts Department,
personnel & contact phone #s o Offer Orientation Drive (as applicable to your dealership location)
K Does the customer have any questions at this time?
K
The above items were inspected, explained and demonstrated to my TOTAL
SATISFACTION.•
Customer Signature / Date:
Dealership Name:
Representatives Name:
FUN # of Boat:
EFTA01110917
Read your MASS operators manual before starting your MASS Generator.
It is critical to follow the instructions in your operators manual :
is particularly important that you keep the black canvas cover on your generator at all times
including during operation. The cover is designed to keep water off the generator
housing and will protect it from water damage. Removing the cover, except for
maintenance may void your warranty.
Read and familiarize yoursa with the "use and maintenance guide"
provided with your generator
Raise to leaser these steps could result in damage to your generator
that may not be covered by any manufactwers
NOTICE
STARTING:
muse fuel supply aid seawater stake valves are men. and battery ankh is in on position
2. Choc* ol level in engne. add as necessary do not overfill
3 .Cleck for water and oil teaks before starting the generate
4 Insure at enamel moats suppled by the generate are of
5 Press the on talcs and wan for control to cycle
6 -Press and Iv* start button. Release when engine starts
7- If a • tails to start the red lime *56191
to start m can water lo the eengineeuearelteridt warranty fLaimee drain plug t
enteran truffles and drain water horn exhaust syblern before continuing.
Reinert drain plug.0nce engine starts and cams up to speed energize as roasted awls one at
to mad overload
STOPPING:
1 - Turn oft all arms one
2 -Allow ercine bt) run Q 5 rations with no load to flow It*
una la cal dorm.
3 - Press off bran on control.
C0o.42Set
EFTA01110918
MECTIFFMTErner= FrfarriMs
[
TOP GUN TOW 1-4: S
"IT DOSENT GET ANY BETTER THAN TOP GUN"
71 COUNTY ROAD 78 • DOUBLE SPRINGS, ALABAMA "Accrket
PHONE:
• FAX:
We are committed to customer satisfaction and we value your business. If at any time during the warranty period you experience a prob-
lem with your new Top Gun Towers top or tower simply call us at the
above number.
Top Gun Towers
Six (6) Month Limited Warranty
Each top or tower is guaranteed against defects in material or workman-
ship to the original consumer under normal use for six months after pur-
chase at no charge.
•
Tops or towers purchased for other than recreational use, i.e. commer-
cial fishing, rental boats, industrial usage or tournament fishing are
limited to three (3) months from the original purchase date.
•
This warranty becomes null and void if unauthorized repairs are at-
tempted without the written consent of Top Gun Towers.
•
Top Gun Towers has the option of repairing or replacing damaged
tops or towers.
• Repairs may be made by Top Gun Towers or designated repair shops
approved in writing by Top Gun Towers.
This warranty gives you certain legal rights, and you may have other
rights which vary from state to state. This warranty is in lieu of all others
expressed or implied.
10.0M-Cel MOM
EFTA01110919
Pro Sports Warranty Registration
The Dealership must register the customer's boat to activate
warranty coverage using FAST TRACK system.
Go to vvww.prosportsboats.com/fasttrack , enter dealerships user
name and password and fill in the Boat Registration information.
You will need the boat HIN# and sales order# to complete this
process. Once you have entered the required information an email
message will automatically be sent to the customer's email address
you provide, thanking them for purchasing a Pro Sports Boat and
informing them their boat has been registered.
Pro Sports Warranty Process
Along with the required registration process you, as a Dealer must
submit all Warranty issues through the FAST TRACK program at
www.prosportsboats.com/fasttrack and be pre approved for any
work that needs to be done to the boat. Any work to be done that is
under $150.00 does not need to be pre approved however for payment the claim must still be submitted though FAST TRACK
This is a requirement and work done prior to pre approval will
result in denial of claim. All claims submitted to FAST TRACK
are monitored and subject to change or denial.
EFTA01110920
N
IPS
Ap.473241:P
PLEASE BE
ADVISED:
POWDER COAT ON
ANY ACCESORY IS
NOT COVERED BY
PRO SPORTS' BOATS
WARRANTY
Thank you.
EFTA01110921
••
HONOR WARRANTY
THANK YOU.
EFTA01110922
BILL OF LADING
NON-NEGOTIABLE
12) SHIPPENComplele Earn, Address. S Zip Cole) Embaleoaor
JEFFREY EPSTEIN
457 MADISON AVE
NEW YORK CITY, NY 10022
1
5386241-02
I1) BOOKING NO Rosen, No
CAT363586
1k) VAC
Code
CWLQ
(3a) BILL W . LADINWIPIVIJICt
NO
Coaxmune de Emberque
JAKS8M254639
ON DATE FecV
18 MAY 08
4. e, Po HI Hflt Hon. LA
3021252600
3021252600
PaR 30212526 keno
IS) CONSIGNEE 'Complete Norm. Addeess. IS Zip Code) Convened, o.
4222407-02
MKOWAROINGNAM inc'4602NF
COB
NOT NEGOTIABLE UNLESS CONSIGNED 'TO ORDER'
I
Ando Gamed..
- Relerencies p 140
NO
LANCE CALLOWAY
6100 RED HOOD QUATERS B3
9487 REGENCY SQUARE BLVD
32225
LANCE CALLOWAY PH: 340 513 9855
IT/ TUTI/Y PARTY (Compl•l• Name. Address. a Zip Code)
4222407-02
to ALSO HOMY • ROUTING a INSTRUCTIONS
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6350.40K
191.11M
VIE: WJ1F101611808
•
DIMS; LENGTH: 44'
WIDTH:
13'
HEIGHT: 13.5'
NO SE! REQUIRE FILED AES
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I
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0ECLAITEU VALUE:
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SILL OF LAIN NC
"WfireLIVIIVATtagatitlEigt Py'Llat'Alla:11.11414172I'Ve'lligt?'IOTNERNEG"`"""
BY
FOR $HIPPER
EFTA01110923
BILL OF LADING
NON-NEGOTIABLE
III SHIPPER Korona* Nan* Aaron S Z* Cod.)
JEFFREY EPSTEIN
457 MADISON AVE
NEW YORK CITY, NY 10022 haoloolot
I
5386241—D2
DI DOCKING NO. Anon" No.
CAT363586 lad SEAS
Car
CWLQ
(41) WILL OFLADING/INVEnct NO.
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JAXS8M254639
PSI DAIL Feta
18 MAY 08
1.11 'MUNI ......
(Nth
3021252600" a"
3021752600 l'woft 30212526 i REP NO.
'SI CONSIGNEE (Como*. Rua. Aanios & ZIP Cola
NOT NEGOTIABLE UNLESS CONSIGNED •10 ORDER
LANCE CALLOWAY
6100 RED HOOD QUATERS B3
LANCE CALLOWAY PH: 340
Cwww•ILL o
I
4222407-02 mnalmmtalmAceil
*aide Iwbonwsu • Roloraa*
9487 REGENCY SQUARE
JACKSONVILLE, nsc4602NF
CHB
NO.
NO
OF THE US
513 9855
INC
BLVD
FL
32225
::: NOTIFY PARTY ic,....pent it..... ...mot & bp
Prow NOUN. .on 40 44944a 4
LANCE CALLOWAY
6100 RED HOOD QUATERS B3
CHNNI
I
4222407-02
NI ALSO NOTIFY ROUTINGS INSTRUCTIONS l48•4..
Noolcot Rvta CiontiRailsmloomORMI It Exposwen
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6749E
UNIT
BOAT ON TRAILER
6550.40K
191.11M
VIN: WJ1F1016B808
DINS: LENGTH: 44'
WIDTH:
13'
HEIGHT: 13.5E
NO SE) REQUIRED FI$.ED AES
ITN: X20080514 328E5
XTN: 94330039•-CA 363586
THESE COMMODITkES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED
STATE; IN Acco,DANcE WITH THE EXPORT ADMINISTRATION REGULATIONS DIVERSION
t
'
D/R
EQUIP ID
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1.000 LMP
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FOR SHIPPER
EFTA01110924
U.S. Customs and Border Protection
Charlotte Amalie - St. Thomas
The Virgin Islands of the United States
This form will be presented to the U.S. Customs and Border Protection (CBP) accompanied by
invoices indicating the Country of Origin of the merchandise.
Vessel or Aircraft 14
1
NC__
IC
_47
Bill of Lading 4 X 5 ? M'2. 9 144'2 ci
Date of Arrival
- og
NOTE: All foreign merchandise which is not the growth or product of the United States or Puerto Rico shipped
from the United States or Puerto Rico and imported into the United States Virgin Islands is subject to duty
unless specially provided for as free and must be entered with CBP even though duty has been paid in the
U.S. or Puerto Rico. (Danish Law 64, Section 1: Title 1, Virgin Islands Code, Section 36 - and - 48 U.S.C.
Section 1395) CBP is always entitled to make a detailed examination of imported goods.
WARNING: Virgin Islands Tariff Law provides if a receiver (Importer) fails to enter an article, or reports a quantity less
than actual penalty is forfeiture of non-reported goods. If a value less than actual is reported, charge is ordinary duty plus
a fine of 25 times the regular duty on the non-reported value a false declaration if punishable by a penalty (D L. 64
Ordinance, Section 23.24). The pretext that 2/20(s, servants or porters have been in fault shall not be accept as ground for
remitting or lessening any penalty imposed (
64 Ordinance, Section 26).
DECLARATION
64/C
(ALLoj
of I Tr -
(Importer, Owner. Consignee or Agent)
(Name of Firm) do hereby declare that the above described shipment contains:
L] MERCHANDISE WHICH IS the growth, product or manufacture of the CBP territory
of the United States including Puerto Rico.
K MERCHANDISE WHICH IS NOT the growth, product or manufacture of the CBP
territory of the United States includin Puerto Rico. (An entry is required, within 5 days,
Sundays and Holidays excepted (E. 64, Ordinance, Section 7) n MERCHANDISE OH WHICH I HAVE NO KNOWLEDGE AS TO ORIGIN. I am requesting
examination to determine same.
Signature X
(_„..44
Date:
Notice to Carrier: This declaration ust be presented to you for every shipment (Bill of Lading or Airway Bill)
before the merchandise is delivered o the importer or his agent (note: your carrier's bond on file with the CBP).
A CBP stamped "Release" copy of a shipping document may be substituted for the release authorized by this
form.
U.S. Customs and Border Protection Release
For Use by CBP Inspector
Examination
I 1 Importer's Premises
to be n Dock performed at: [II Carrier's Warehouse
(Stripping Station)
Delivery Authorized
Date
Inspector & Badge No tho us GOVERNMENT PRINTING Off CE 2007671.150
CBP Form 7 (02/07)
EFTA01110925
\Ts
Pro Sports Boats LLC
P 0 Box 395
Riverside, Al 35135
Ph/Fx
„. 6100 RED HOOK QUARTERS B3
H ST THOMAS, USVI 00802
P
INVOICE
Invoice Number:
12673
Invoice Date:
05/07/08
Page:
1
A
6100 RED HOOK QUARTERS B3
ST THOMAS, USVI 00802
L
L
Sales Ord No
5950
Order Date:
05/07/08
Account Cd.
COD
Salesperson
99
Taxable
N
Pmt Terms:COD
Shipper No-0
Ship Date: 05/07/08
Approveif; :
Ship Via:
FOB:
Job Number:
BEST WAY
PLANT
WJIF10168808
Line
Qty Shipped Backordered
Part Number/Description
Discount
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1.00
0 00 782
0.00
3660KATBW WJIF1016B808
1.00
0.00 45182-3
0.00
OPT FR 36KBW W/PILOT HOUSE OPT
1.00
0.00 50334
0.00
ENGINE YAMAHA F250TUR #1019699
1.00
0.00 50337
0.00
ENG YAMAHA LF250TUR #1008563
1.00
0.00 45175-14
0.00
OPT YAMAHA 4STR DUAL 36KSC/07
1.00
0.00 45175-1
0.00
OPT TRIM TABS 3660KATSC 2007-
1.00
0.00 45175-2
0.00
OPT BATTERY SWITCHES 3660KATSC
1.00
0.00 45175-8
0.00
OPT SILVER BRD LADDER 36KATSC
1.00
0.00 45175.3
0.00
OPT FUEL SEP GAS ONLY 36KATSC
1.00
0.00 45175-7
0.00
OPT SPOTLIGHT 3660KATSC 2007-
1.00
0.00 NSTK
0.00
1.00
0.00 NSTK
0.00
GARMIN 4208, PLOTTER, FISH FIN
VHF, COMPASS
1.00
0.00 DSCT2
0.00
1.00
0.00 BOAT TRAILER
0.00
USED TRAILER
Price
UM
Extended Price
$104,389.0000 EA
$104,389.00
$0.0000 EA
$0.00
$18,226.0000 EA
$18,226.00 ,
$18,226.0000 EA
$18,226.001::
$3,136.0000 EA
$3,136.00
$746.0000 EA
$746.00
$399.0000 EA
$399.00
$1,839.0000 EA
$1,839.00
$389 0000 EA
$389.00
$385.0000 EA
$385.00
$5,840.0000 EA
$5,840.00
$0.0000 EA
$0.00
<$5,075.0000> EA
<$5,075.00>
$8,000.0000 EA
$8,000.00
EFTA01110926
Pro Sports Boats LLC
P 0 Box 395
Riverside, Al 35135
Ph/Fx r S LANCE CALLOWAY/LSJ,
6100 RED HOOK QUARTERS 03
H ST THOMAS, USVI 00802
P
K
A
r
Sales Ord No
5950
Taxable
N
Approval # :
Order Date:
05/07/08
Pmt Terms:COD
Ship Via:
BEST WAY
Account Cd .
COD
Shipper Not
FOB:
PLANT
L Salesperson
99
Ship Date: 05/07/08
Job Number:
WJIF10168808
INVOICE
Invoice Number:
12673
Invoice Date:
05/07/08
Page:
2
6100 RED HOOK QUARTERS B3
ST THOMAS, USVI 00802
L
L
Line
Qty Shipped Backordered
Part Number/Description
Discount
Price
UM
Extended Price
15
1.00
0.00 NSTK
0.00
<$156,500.0000> EA
<$156,500.00>
Subtotal:
Freight:
Total:
$0.00
[repeated 3 times]
EFTA01110927
Pro Sports Boats
INVOICE
353 MARINE DRIVE
Lincoln
Al
35096
USA
Phone
Fax
Invoice Number: 856
1
Invoice Date:
5/5/2008
Payment Terms:
COD
Due Date:
5/5/2008
Amount Due:
$3,250.00
BILL TO
LSJ LLC
6100 RED HOOK QUARTERS B3
ST. THOMAS
USVI
00802
SHIP TO
LSJ, LLC
.100 RED HOOK QUARTERS 63
ST. THOMAS
USVI
00802
Attn:
Ship Via:
YOUR ORDER NO.
DESCRIPTION
LSJ, LLC
Item ID/Description
Quantity
UM Disc%
Price
Amount
Z100003
Totals
Page 1 of 1
1
EA
$3.250.0000
$3.250.00
Subtotal:
$3,250.00
Shipping
Tax:
$0.00
Total:
$3,250.00
Remittance Advice - Please cut along line and return with your payment
Remittance Address
353 MARINE DRIVE
Lincoln
Al
35096
USA
Customer Name
LSJ, LLC
Invoice Number
856
1
Amount Due
$3,250.00
Payment Due Date 5/5/2008
EFTA01110928
Pro'Sports Boats
INVOICE
353 MARINE DRIVE
Lincoln
Al
35096
USA
Phone
Fax
Invoice Number: 428
3
Invoice Date:
5/1/2008
Payment Terms:
COD
Due Date:
5/1/2008
Amount Due:
$156,500.00
BILL TO
LSJ, LLC
6100 RED HOOK QUARTERS B3
ST. THOMAS
USVI
00802
SHIP TO
LSJ, LLC
6100 RED HOOK QUARTERS B3
T. THOMAS
USVI
00802
S
Attn:
Ship Via:
YOUR ORDER NO.
DESCRIPTION
LSJ, LLC
Item ID/Description
Quantity
UM Disc%
Price
Amount
45175-14
EA
3,136.0000
3,136.00
OPT YAMAHA 4STR DUAL 36KSC/07 PRE RIG-2008
45175-1
1
EA
$746.0000
$746.00
OPT TRIM TABS 3660KATSC 2007- 2008
45175-2
1
EA
$399.0000
$399.00
OPT BATTERY SWITCHES 3660KATSC 2007-2008
45175-8
1
EA
$1,839.0000
$1,839.00
OPT SILVER BRD LADDER 36KATSC 2007.2008
Shipping
Page 2 of 4
Remittance Advice - Please cut along line and return with your payment
Remittance Address
Customer Name
LSJ, LLC
Invoice Number
428
3
353 MARINE DRIVE
Amount Due
$156,500.00
Lincoln
Al
35096
Deposit Amt:
$105,000.00
USA
DUE:
$51,500.00
Payment Due Date 5/1/2008
Amount Paid
EFTA01110929
:13rel-Sports Boats • '
INVOICE
353 MARINE DRIVE
Lincoln
Al
35096
USA
Phone
Fax
Invoice Number: 428
3
Invoice Date:
5/1/2008
Payment Terms:
COD
Due Date:
5/1/2008
Amount Due:
$156,500.00
BILL TO
LSJ, LLC
6100 RED HOOK QUARTERS 83
ST. THOMAS
USVI
00802
SHIP TO
LSJ, LLC
6100 RED HOOK QUARTERS 83
T. THOMAS
USVI
00802
S
Attn:
Ship Via:
YOUR ORDER NO.
DESCRIPTION
LSJ, LLC kern ID/Description
Quantity
UM Dlsc%
Price
Amount
782
1
EA
.104.389.0000
$104,389.00
3660KATBW 2007
45182-3
1
EA
$0.0000
$0.00
OPT W/HT WATER(PLT HSE) OPT FR 36KBW W/PILO
50334
1
EA
518,226.0000
$18,226.00
ENGINE YAMAHA F250TUR #1019699
50337
1
EA
$18,226.0000
$18,226.00
ENGINE YAMAHA LP250TUR #1008563
Shipping
Page 1 of 4
Remittance Advice - Please cut along line and return with your payment
Remittance Address
Customer Name
LSJ, LLC
Invoice Number
428
3
353 MARINE DRIVE
Amount Due
$156,500.00
Lincoln
Al
35096
Deposit Amt:
$105,000.00
USA
DUE:
$51,500.00
Payment Due Date 5/1/2008
Amount Paid
EFTA01110930