STATEMENT OF ACCOUNT

STATEMENT OF ACCOUNT Budget Marine St. Thomas Corp 6198 Estate Frydenhoj SLThOmas. VIRGIN ISLANDS. U.S. 00802 TEL : FAX : Last Payment: 01/17/2019 for 514.77 Bill To : Te"n" Little St. James. LLC Ann Rodriquez Net 30 Days CIO Financial Trust Co. Inc 6100 Red Nook Quarters B.3 St Thomas, VI 00802 Credit Limn 750.00 Statement Date Page 1 Accounts 01/31/2019 00104112 Transaction Date 01/31/2019 Due Date 03/02,2019 Currant 37.45 Invoice No. SC00031532 Past Due 140 day(s) 0.00 Description Past Due 31-60 days Original Amount 37.45 Open Amount 37.45 Past Due 61-90 days! Past Due 90. days o.oci Balance 37.45 Balance (USD) 0.001 0.00 37.45 Lk Cat) - O.S Voloi LTvt iieluolits- EFTA01223104 2/5/2019 Gmail - Invoice #8C00031532 M Gmail Invoice #SCOOO31532 1 message Stephanie Remington 1111INIS St Tla To: > The Caribbean's Leading Chandlery Thanks for your purchase, Ann Rodriquez Little St. James, LLC Budget Marine St. Thomas 6198 Estate Frydenhoj Tel Tel: 7> Invoice Duplicate: SC00031532 Date : Jan 31, 2019 - 8:45 am Sales Rep.: Violet Ann Rodriquez Little St. James, LLC C/O Financial Trust Co. Inc 6100 Red Hook Quarters B-3 St Thomas, VI 00802 Tel: Cutoff-Disc, 0125 Thk:12 Hole:22mm f/Metal 4009317119128 - PVH/86031812 - 7x 5.35 37.45 Subtotal:$37.45 Total USD:$37.45 CUSTOMER ACCOUNT (by: Carlos 37.45 Rodriguez)::'" Items sold: 7 Items purchased at BM stores can be refunded or exchanged within 30 days of purchase with original sales receipt. Merchandise must be unused and in original condition. If merchandise is returned to the BM store where it was purchased, you may be issued a refund in the original form of payment. 5 February 2019 at 12:00 elevs) eR. claut.4-08 641-64 dist, -9t( atiltyttc 'aDlts - 01cAffL raAleil hltps://mailgoogle.conVmail/u/0?ic=872d7e7fMtaieve=pt&searth=all&permthicirthread-f%3A1624645253106018788%7Cmsg-f%3A16246452531060... 1/2 EFTA01223105