LSJE, LLC

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phonel . E-mail: Check Request Form Date of Request: Amount Requested: 11/06/18 $2300.00 Payee: Sherwayne Towing, LW Payee Address: Payee Contact: 0 Check box if GL coding is split Invoice NJMemo: 1041 GL Description: Trucking GL Code: 60180d GL Amount: $600.00 GL Memo: Transport 10/24/18 Transport of 6 buggies, one bike from LSJ to St Thomas Dump Invoice NJMemo: 1041 GL Description: Trucking GL Code: r 180d GL Amount: $450.00 GL Memo: Transport 10/26/18 Pick up from Bob Lynch to LSJ - Bali statue, furniture Qx Check box if additional pages are included Other Notes/ Instructions: Date Approved: Approved by: 11/06/18 EFTA01223424 LSJE, LLC 6100 Red Hook Quarters. Suite B-3 St. Thomas VI 00802-1348 Phone: E-mail: Check Request Form (cont.) Invoice NJMemo: 1048 GL Description: Trucking Gl. Code: 1 50180d GL Amount $1,250.00 GL Memo: Transport 10/29/18 Tropical to LSJ x 3 Pallets Tile - LSJ Cabanas & Bathrooms, x 2 Generators - GSJ Solar Backup, x17 pcs from LSJ to GSJ Invoice NJMemo: GL Description: GL Code: GL Amount: Invoice N./Memo: GL Description: GL Code: GL Amount: Invoice NJMemo: GL Description: GL Code: GL Memo: a GL Amount: Invoice NJMemo: GL Description: GL Memo: GL Code: GL Memo: GL Memo: GL Amount: EFTA01223425 SHERWAYNE TOWING LLC oo.com BILL TO LSJE, LLC 6100 RedHook Quarters St. Thomas, VI 00802 US INVOICE 1041 DATE 10,27 2018 TERMS Net 30 DUE DATE 11/26/2018 10/24/2018 Trucking Transport of 6 golf carts and 1 600.00 600.00 1 bike LSJ 10/26/2018 Trucking Pick u from Bob Lynch to 1 450.00 450.00 LSJ Thank you for your business. Please make payments payable to Sherwayne Towing LLC TOTAL DUE $1.050.00 EFTA01223426 SHERWAYNE TOWING LLC oo.com BILL TO LSJE, LLC 6100 RedHook Quarters St. Thomas, VI 00802 US INVOICE 1048 DATE 10/29/2018 TERMS Net 30 DUE DATE 11/28/201 10/29/2018 Trucking 1 1,250.00 1,250.00 Pick up from Tropical Shipping BOL 13384039 (3 pallets of Tiles and 2 generators) Delivery of the 3 pallets of tiles to LSJ Delivery of the 2 Generators to GSJ Pick up of 17 pieces from LSJ to GSJ Thank you for your business. Please make payments payable to Sherwayne Towing LLC. EFTA01223427 Tropical www.tropical corn SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING nov13384039 Page I of 3 -NECQTIABLF SHIPPER/EXPORTER 100064506 LLC EXPORT REFERENCES EXPRESS RELEASE CONSIGNEPINOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) 100064506 LSJE, LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS, USV1 FORWARDING AGENT/FMC NO. NOTIFY PARTY 100164506 LSJE, LLC 6101 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS, USVI ALSO NOTIFY/ROUTINGINSTRUCTIONS EXPORTINGCAMAS VOYAGE a EDA DEPARTING: TROPIC TIDE - 1229 ARRIVING: TROPIC TIDE -1229 EDA: 10/2U2018 PRE-CARRIAGE BY* PLACE OF RECEIPT' PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OF DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OP DELIVERY BY ONCARRIER4 POINT AND COUNTRY OF ORIGIN OP GOODS PARTICULARS FURNISHED BY SHIPPER MARKS & NBRS/CONTA1NER NUMBER HAI. DESCRIPTION OF PAC1CAGESUOODS GROSS W010147 MEASURFNIFNT NBRS W/SEAL NUMBERS OF PKGS. INS KG CF CM SHIPPER BARN LIGHT ELECTRIC CO. LW SHIPMENT NO 7940263 5 CARTON(S) LIGHTING 118 54 32.0 0.906 TTRU4849956 TOTAL 118 54 32.0 0.906 869419 REFERENCES: PRO NUMBER IZOAI0570340445483 PRO NUMBER 1Z0A10570340570874 PRO NUMBER IZOA10570340680102 PRO NUMBER ITOA10570340813898 PRO NUMBER IZOA10570342906061 CUSTOMER ORDER NO. 1014050 CUSTOMER INVOICE NO. BARN LIGHT INVOICE DATED - 09/21/2018 CLAUSES: AES ITNX20181016291714 SHIPPER'S WEIGHT. CARRIER'S CUBE. ENSURED VALUE $89,893.18 I FREIGHT PAYABLE ATIBY ST THOMAS. USVI / ISLE, LLC MOIRE AMICABLE, TIFSP.0010000MES.14409111-CGY OR SOFTWARF win WORTED FROM 1144 LNITED 51414S fOR O. 0.04.141MOrts4nON r4s0vms ACCORDANVL Km, THE EAPORTAUMMITRATION RIGUIA110.S. DIVERSION 0949411 DESCRIPTION PREPAID 1133D1 COLLE77 Gin/ OCEAN FREIGHT- LCL BILL OF LADING PROCESSING FEE CONSOLIDATED DOCUMENTATION CHARGE MULTIPLE TALLY CHARGE SED SED BUNKER SURCHARGE HAZARDOUS CARGO SURCHARGE LOW SULFUR FUEL SURCHARGE PEAK SEASON SURCHARGE SECURITY SURCHARGE INSURANCE PREMIUM HANDLING 2.173.00 50.00 50.00 40.00 25.00 45.00 3 4 6.80 40.00 78.03 190.74 161.73 1,649.00 104.04 • APPLICAPI 1 C.M.Y %rIEN MILL/ID FOR C05.111.^.1.0 TRANSPOrl liontwil by 0.C•inct Iran trx Mirpa in grans gpxl ...hr a., tmgoine tutu et-r• me 4/4A benoon,, 'il ouviwt CI ‘.....or, of Ccaunen m000r pan. cr ...natant ohne tronvol by Itx Carnet 'co 1.4 c an," way.* .3. all the ion. !Maks. of dmCarla llon H4,,"4,/.44 win het of lauln, •Ineson a applblow Da Pal dDitakne w ibe Row a Beiv.46, 464b.-/4 4 .//44.4): If in C mut se wan bereft II INOMPOIddiWrIer.• Gm:, OM Celmi Si 1/114144 44y 0044.44 ass be tenrealed by •90.011.114 kok Carta CI CY Polo' rx,, ,,ve: n same akin In-an =tip:bleb ex Conk/. Insmoky NUM Lahti , keth.. tVic*Cy weepa al siren ',id inseam s4teedlieentwha ranyd. stayed CC h.. of Goa,. awYcvnieS memtnarang the 4.6.4nin Or 4,5 WI `W e. Mm ug k" D: Vill MSS U Ht ROY, north,- eloripnal Ilit• of lafiv HAN twin ban bon pp./. ow .06 1/444 ww.309044 14 41. 9.449411, Sc Carril.the 6947 401110,04. MA CARRIER ilk IS of r CCT TOME IIOL TERMS AND (ONDMONS. AVAIL'S! E AT CA At Ca tfrALOMCE TOTAL USD 4,962.14 DATE Of ISSUANCE 10/22/2018 I NO. OF ORIGINAL R44S)SIGNED 0 pm/AGED/at 10/1712018 Printed:11/01/2018 09:37:10 EFTA01223428 Tropical Tropical Shipping and Construction Company Limited www.tropical.com SHIPPING BILL OF LADING TSCW 13384039 Page 2 of 3 NON-NEGOTIABLE SHIPPER ARTISTIC TILE SHIPMENT NO 7944822 ITRU4849956 869419 SHIPPER STEEL FACTORY MFG SHIPMENT NO 7947152 TMU4849956 869419 SHIPPER ABSOLUTE HARDWOOD FLOORING INC SHIPMENT NO 7947203 BSIU9759778 866813 SHIPPER ARTISTIC TILE SHIPMENT NO 7948060 TTR U4849956 869419 6 SW/BANDED/SKID(S TILE REFERENCES: PRO NUMBER 37028875 CUSTOMER INVOICE NO. 0579087-2 DATED - 10/10/2018 CLAUSES: 6 SW/BANDED/SKID(S RECEIVED SHRINICWRAPPED SHIPPERS COUNT AND WEIGHT. AES X20181015221454 SHIPPER'S WEIGHT. CARRIER'S CUBE. 1 CRATE(S) STEEL PANELS REFERENCES: PRO NUMBER 4756069/61 CUSTOMER INVOICE NO. STEEL FACTORY INV. DATED - 9/20/18 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 30.37 (a) 4 CARTON(S) FLOORING CHEMICALS X I CARTON(S), 6 LBS, UN2014, HYDROGEN PEROXIDE, AQUEOUS SOLUTION, CLASS 5.1, (8) PKG GRP II, EMERGENCY PHONE NBR 8004249300, EMS SCH F-H,S-Q REFERENCES: PRO NUMBER 00802-1348 CUSTOMER INVOICE NO. ABSOLUTE HARDWOOD FLOORING INVOICE CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 30.37 (a) 1 SW/SKID(S) TILE REFERENCES: PRO NUMBER 36724839 CUSTOMER INVOICE NO. 0579087-2 DATED - 10/10/2018 CLAUSES: 1 SW/SKID(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. AES X20181015221454 SHIPPER'S WEIGHT. 6634 3009 188.0 5.324 TOTAL 6634 3009 188.0 5.324 1507 684 35.0 0.991 TOTAL 1507 684 35.0 0.991 150 68 4.0 0.113 TOTAL 150 68 4.0 0.113 1328 602 27.0 0.765 TOTAL 1328 602 27.0 0.765 EFTA01223429 Tropical Tropical Shipping and Construction Company Limited vo.ww.tropicaLcom SHIPPING BILL. OF LADING TSCW 13384039 Page 3 of 3 NON-NSIGOTTABLE SHIPPER LSJE, LLC SHIPMENT NO 7949628 TTRU4849956 869419 SHIPPER WARREN CAT SHIPMENT NO 7950442 TTRU4849956 869419 GRAND TOTAL CARRIER'S CUBE. 3 CARTON(S) APPLIANCES REFERENCES: PRO NUMBER 01517524 CUSTOMER INVOICE NO. HOME DEPOT H3501-120529 CLAUSES: NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. 2 UNIT(S) GENERATORS REFERENCES: PRO NUMBER NA CUSTOMER INVOICE NO. 81836301 DATED - 10/16/18 CLAUSES: AES X20181016295207 SHIPPER'S WEIGHT. CARRIER'S CUBE. 427 194 50.0 1.416 TOTAL 427 194 50.0 1.416 8818 4000 530.0 15.008 TOTAL 8818 4000 530.0 15.008 22 18982 8610 866.0 24.522 EFTA01223430 O BARN LIGHT ELECTRIC COMPANY CS-CART STORE BILL TO Barn Light Electric Company httpsfiwww.barnlight.com JEFFREY EPSTEIN 575 LEXINGTON AVE 4TH FLOOR NEW YORK, New York 10022 United States ORDER #1014050 ORDER DATE 0912112018, 14:29 PAYMENT Credit Card SHIPPING Insured Ground Shipping TRACKING NUMBER 1Z0A10570342906061 SHIP TO LSJE.LLC ST THOMAS 6100 RED HOOK QUARTER B3 ST. THOMAS, VI 00802 United States ITEM DESCRIPTION OTY PRICE DISCOUNT TAX ITEM TOTAL THE ORIGINALTM STEM MOUNT PENDANT 24" & 28" 5 $605.00 - $3,025.00 CUSTOMER NOTES Subtotal $3,025.00 FLORIDA $211.75 LW 9/21/2018 COUNTIES 7% LIGHTS MANUFACTURED IN THE USA Shipping $0.00 Additional cost $0.00 Total $3,236.75 EFTA01223431 TEL: FAX: Sold To: LSJE, LLC JEFFREY EPSTEIN 9 EAST 71ST STREET ARTISTIC TILE BRINGING ART TO LIFE COMMERCIAL INVOICE Page 1 of INVOICE #: 0579087-2 INVOICE DATE: 10/10/2018 SALESPERSON: MOLLY ROBERG CUSTOMER NO: JSC Ship To: LSJE, LLC- ST THOMAS 6100 RED HOOK QUARTER B3 ST. THOMAS, VIRGIN ISLANDS 00802-1348 New York, NY 10022 CUSTOMER. SHIP VIA INCOTERMS: PAYMENT TERMS: SHIP DATE LSJ MASTE H Tropical Shipping DAP (Tropical Shipping, FL) Paid in Advance 10/9/2018 ITEM NUMBER UNIT ORDERED SHIPPED B/O PRICE SIDEMARK AMOUNT EGGLPOWHGL24 S/F 900.000 0.000 0.000 USD 13.88 USD 12,492.00 GLACIAL POLAR WHITE GLOSS 24" X 24" X "/2" ARIS EDGE FIELD TILE GLASS, 4.0000 SF/PC WALL TILE HTS: 7016.90.1050 COO: CHINA EIARX77WH40LB EA 9.000 0.000 0.000 USD 67.50 ARDEX X77 MICROTEC WHITE 40-LB LHT (LARGE-HEAVY-TILE MORTAR) SUITABLE FOR TILE OF ALL SIZES INCLUDING MOSAICS. RECOMMENDED FOR LARGE AND THIN-FORMAT PORCELAIN TILE. HTS: 3824.50.0050 COO: USA STHAl P18 S/F 170.440 0.000 0.000 43.49 0.00 THASSOS Al EXTRA POLISHED "SOLD BY SQFT, LOOSE PIECES' CUSTOM. 9" x 9" Cut To Size Field Tile (8.70" x 8.70" actual) 0.5625 sf/pc HTS: 6802.91.0500 COO: GREECE EIMKBNDLSTC2PT EA 3.000 0.000 0.000 104.80 0.00 MAPEI KERABOND/KERALASTIC 2-PART SY WHITE 50-LB BAG MORTAR/2 GAL JUG ADMIX MORTAR THIN SET INSTALLATION/MAINTENANCE, SETTING MATERIALS COLLECTION 50-LB BAG MORTAR/2-GAL JUG ADMIX PREMIUM-GRADE, KERABOND DRY-SET MORTAR/KERALASTIC LATEX ADDITIVE, 1/4 x 1/4 x 1/4 Trowel Covers Approx. 75 - 90 sq. ft., 1/4 x 3/8 x 1/4 Trowel Covers Approx. 55 - 65 sq. ft. HTS: 3824.50.0050 COO: USA USD 607.50 7,412.44 314.40 EAQSCQT EA 2.000 0.000 0.000 75.20 0.00 150.40 AQUAMIX STONE SEALERS CHOICE SEALER SEALER/CLEANER INSTALLATION/MAINTENANCE, SEALERS COLLECTION 1-QT BOTTLE, NATURAL-LOOK PENETRATING SEALER PROVIDING MAXIMUM STAIN PROTECTION; APPROPRIATE FOR FOOD PREPARATION, SERVING AREAS (LASTS UP TO 15 YEARS) 1 PCS/BOX, COVERAGE APPROXIMATELY 75 - 375 SF PER COAT PER QUART DEPENDING ON STONE TYPE AND METHOD OF APPLICATION PITS: 3824.50.0050 COO: USA THESE LISTED COMMODITIES ARE BEING EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH UNITED STATES EXPORT ADMINISTRATIVE REGULATIONS (15 CFR 758.6). DIVERSION CONTRARY TO UNITED STATES LAW IS PROHIBITED. These items are for export only to the country of ultimate destination for use by the ultimate consignee or end user(s) herein Identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Net Total: USD 20,976.74 Freight: USD 1,090.00 Total: USD 22,066.74 EFTA01223432 Steeliract raMMIPillS,^•7,1111741473.2 Mr. tty Mfg. Order #: Bill To: LSJE. LLC- ST. THOMAS 6100 Red Hook Quarter 83 St. Thomas, VI 00802-1348 Ship To: LSJE. LLC - ST. THOMAS 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 INVOICE, DATE: 9120118 DESCRIPTION PRICE UNITS AMOUNT Q45-17 5T S-PANEL 20 GAUGE GALVALUME 44.00 60 2,640.00 MANUFACTURED IN THE USA Saktotal 2,640.00 Tax 0.00 81gpp►q 1,000.00 Total 3,640.00 Amon Pad 0.00 talon an 3,640.00 If you have any questions concerning this invoice, contact us at 1-866-206-6580. Thank You for Choosing Steel Factory Mfg. Manufactured in Pittsburgh 'Steel Town' PA EFTA01223433 vs-1°O Consignee/Ship To/Bill To: LSJE, LLC - ST. THOMAS 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 MATERIALS MANIFEST Material: (6) Gallons Hydrogen Peroxide, Solution (6) Gallons Sodium Hydroxide Solution (10) Buffer Screens Country Of Origin: Cost: USA $ 250.00 USA $ 250.00 USA $ 50.00 TOTAL: 550.00 1241-B OLD OKEECHOBEE ROAD • WEST PALM BEACH, FL 33401 • (561) 833-5720 • Pm( (561) 833-5431 EFTA01223434 ARTISTIC TILE BRINGING ART TO LIFE Sold To: LSJE, LLC JEFFREY EPSTEIN AST 71ST STREET New Yo rk, NY 10022 CUSTOMER P.O. SHIP VIA LSJ MASTERBATH Tropical Shipping COMMERCIAL INVOICE Pagel of 1 INVOICE #: 0579087-2 INVOICE DATE: 10/1012018 SALESPERSON: MOLLY ROBERG CUSTOMER NO: JSC Ship To: LSJE, LLC- ST THOMAS 6100 RED HOOK QUARTER B3 ST. THOMAS, VIRGIN ISLANDS 00802-1348 INCOTERMS: PAYMENT TERMS: SHIP DATE DAP (Tropical Shipping, FL) Paid in Advance 10/9)2018 ITEM NUMBER UNIT ORDERED SHIPPED B/O PRICE SIDEMARK EGGLPOWHGL24 S/F 900.000 0.000 0.000 USD 13.88 GLACIAL POLAR WHITE GLOSS 24" X 24' X 'A" ARIS EDGE FIELD TILE GLASS, 4.0000 SF/PC WALL TILE HTS: 7016.90.1050 COO: CHINA EIARX77WH40LB EA 9.000 0.000 0.000 USD 67.50 USD 607.50 ARDEX X77 MICROTEC WHITE 40-LB LHT (LARGE-HEAVY-TILE MORTAR) SUITABLE FOR TILE OF ALL SIZES INCLUDING MOSAICS. RECOMMENDED FOR LARGE AND THIN-FORMAT PORCELAIN TILE. HTS: 3824.50.0050 COO: USA STHA1P18 S/F 170.440 0.000 0.000 43.49 0.00 7,412.44 THASSOS Al EXTRA POLISHED "SOLD BY SQFT, LOOSE PIECES" CUSTOM. 9" x 9" Cut To Size Field Tile (8.70" x 8.70" actual) 0.5625 sf/pc FITS: 6802.91.0050 COO: GREECE EIMKBNDLSTC2PT EA 3.000 0.000 0.000 104.80 AMOUNT USD 12,492.00 0.00 314.40 MAPEI KERABOND/KERALASTIC 2-PART SY WHITE 50-LB BAG MORTAR/2 GAL JUG ADMIX MORTAR THIN SET INSTALLATION/MAINTENANCE, SETTING MATERIALS COLLECTION 50-LB BAG MORTAR/2-GAL JUG ADMIX PREMIUM-GRADE, KERABOND DRY-SET MORTAR/KERALASTIC LATEX ADDITIVE, 1/4 x 1/4 x 1/4 Trowel Covers Approx. 75 - 90 sq. ft., 1/4 x 3/8 x 1/4 Trowel Covers Approx. 55 - 65 sq. ft. WS: 3824.50.0050 COO: USA EAQSCQT EA 2.000 0.000 0.000 75.20 0.00 AQUAMIX STONE SEALERS CHOICE SEALER SEALER/CLEANER INSTALLATION/MAINTENANCE, SEALERS COLLECTION 1-QT BOTTLE, NATURAL-LOOK PENETRATING SEALER PROVIDING MAXIMUM STAIN PROTECTION; APPROPRIATE FOR FOOD PREPARATION, SERVING AREAS (LASTS UP TO 15 YEARS) 1 PCS/BOX, COVERAGE APPROXIMATELY 75 - 375 SF PER COAT PER QUART DEPENDING ON STONE TYPE AND METHOD OF APPLICATION HTS: 3824.50.0050 COO: USA THESE LISTED COMMODITIES ARE BEING EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH UNITED STATES EXPORT ADMINISTRATIVE REGULATIONS (15 CFR 758.6). DIVERSION CONTRARY TO UNITED STATES LAW IS PROHIBITED. These Items are for export only to the country of ultimate destination for use by the ultimate consignee or end user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. 150.40 Net Total: Freight Total: USD 20,976.74 USD 1,090.00 USD 22,066.74 EFTA01223435 SPECIAL SERVICES CUSTOMER INVOICE • Store 3501 EUBANK Phone:( Salesperson: LWC3ZA Reviewer: LWC3ZA This is only a QUOTE for the merchandise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. O LSJE, LLC-- ST THOMAS Pram i TROPICAL SHIPPING I. Add"" 6100 RED HOOK QUARTER B3 Phone 2 0 _J O Comet/ Name 0 CAY ST. THOMAS Jc""c6063^ GSJ rev Appl X010 VI z66 00802 Gown, Page 1 of 3 No. H3501-120529 VALIDATION AREA QUOTE Is valid for this date:10/10/2018 I VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY sokfWe Toerstolt:eisrlght to limit the quantities udae TO: CUSTOMER S/O - MERCHANDISE TO BE SHIPPED: XPO LAST MILE REF I S01 ESTIMATED ARRIVAL DA 18 REF a SKU Orie UM DESCRIPTION PI CE EACH EXTENSION S0101 0000-205-893 1.00 EA M937 / M937-NAT GAS RANGE INSTALL- KIT ONLY / M937-NAT GAS RANGE INSTALL- KIT ONLY D $10.88 $10.88 S0102 0000-205.954 1.00 EA M939 / M939-DISHWASHER INST KIT & ADAPTER / M939-DISH INST KIT & ADAPTER A Y $7.85 $7.85' S0103 0000-206.436 1.00 EA M936 / M936-DISHWASHER 110V CORD / M936-DIS 110V CORD A Y $4.85 $4.85 S0104 0000 863-701 1.00 EA DELIVERY / APPLIANCE DELIVERY / FREIGHT A N $0.00 $0.00 S/O - MERCHANDISE TO BE SHIPPED: S/O G E APPLIANCES ESTIMATED ARRIVAL DATE: 10/13/2018 REF a SKU OW UM D P1 TAX PRICE EACH EXTENSION S0505 1002-719-611 1.00 EA PGS930SELSS / PGS930S 930SELSS / GE GAS RANGE A Y $1,725.15 $1,725.15- S0506 1001.501-265 1.00 EA PVM9005S.ISS / PV /PVM9005SJSS / GE MICROWAVE A Y $352.80 $352.80 S0507 1001-835.599 1.00 EA GDT695SSJS SJSS / GDT695SSJSS / GE DISHWASHER A Y $627.90 $627.90 VENDOR WILL SHIP MDSE TO: I TROPICAL LSJE LLC- ST THOMAS . ADDRESS: 6100 RED HOOK QUARTER - CITY: ST.THOMAS PAGER: STATE: V ZIP: 00802 sti\e„__ 010 . SALES TA nnfill -- $Th9.43 PHONE: (561) 8813999 11,..).3tcrERNATE PHONE: 4 --, c‘. PRODUCTS MADE IN CHINA 6** CONTINUED ON NEXT PAGE*** Check your current order status online at ynwthoineclepot.corntordersialus NN 990 ) 0100795725 Page 1 of 3 No. H3501-120529 Customer Copy EFTA01223436 SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: LSJE, LLC-• ST THOMAS Page 2 of 3 No. H3501-120529 VENDOR DIRECT SHIP #1 (ccotinueco TO: CUSTOMER END OF VENDOR DIRECT SHIP TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PO: A: 90 DAYS DEFAULT POLICY; 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' SALES TAX $2,729.43 $191.06 TOTAL $2,920.49 $2,920.49 BALANCE DUE END OF ORDER No. H3501-120529 Page 2 of 3 No. H3501-120529 Customer Copy EFTA01223437 WARREN CAT Bill To: LSJE LLC - ST THOMAS NS 6100 RED HOOK QUARTER 83 ST THOMAS 00802.3148 CM. WARRF Ship To: CUSTOMER INVOICE INVOICE NUMBER: Invoice Date: Total Due S2010801 10-16-18 $38,517.20I Make AA Model LSJE LLC - ST THOMAS Serif, 6100 RED HOOK QUARTER B3 ship Via ST THOMAS 00802-3148 Mactine Meter Reading Agreements 0125-8 W0200505 GREAT WIDE CE36506 .00 520108 Customer 4 PO it Ordered by Doe Dale Selesm Doirdon Store Tenn', 5320370 Quantity COD Rem 07-18-18 Description 907 E Unit Price 17 Extension CUSTOMER CONTACT: RICHARD KAHN EQUIPMENT SALE CATERPILLAR 1.0 ID NO: CE36506 MODEL D125-8 SERIAL NO: WG200505 NEW CATERPILLAR MODEL D125-8 DIESEL PACKAGED GENERATOR SET, RATED 114 KW PRIME, 208 VOLT, 3 PHASE, 60 CYCLE WARRANTY: NEW CAT 12 MONTH STANDARD 1.0 SIT <15004 EXMPT TAX EXEMPT: OUT OF STATE, COMMON CARRIER PAYMENT DUE UPON RECEIPT OF INVOICE. ****PAID 07/19/18**** THANK YOU FOR YOUR BUSINESS MANUFACTURED IN BRAZIL 38517.20 SubloW 538.517.20 Mee. $0.00 Tax TOTAL $0.00 Go Papesless. Receive statements and invoices online 2417. Register at www.warrencat.comigopaperless $38,517.20 Page 1 of 1 WE APPRECIATE YOUR BUSINESS. Your business is important to us and we strive lo be ye& dealer:hp Oche:co. If we did not meel your expectations. please call 8462WARREN. Terme of Payment: unless specific icons or payment it gated aterve. which shall Ise int goy items Nicol. Isis immice shall moms, be cue ono payable in Ed 30 days Mei the mace:. dale. Performance AAA IN, invece along eith junsocson andwnue shall oe n Tulsa H. Cooly. OH TITLE TO THE EOUIPMENT LISTED ON THIS IINOICE SHALL REMAIN IN WARREN CAT UNTIL PURCHASE PRICE IS PAID IN FULL. Claims for damages and snot:ages we nab considered unless made wtitin is dins after mann of stemma Our /aeons /flee ceases won wailing meat Item Vansporlalion company. Nola is hereby gem that wanen Power a MacNnery. Inc nes assists., its notes (Out not n oelogatiOns) unbar Wits purchase order 10 MD Exchange Sovices.U.0 to purchase rental equipment mooted Mien ro oan ot an WIC SAW, 1C41 Esthetit. Was assignment has to New on you. Fenn a otiEgations beieureet Annalninee MEMOS ei Mown amalnutm *CAMAS A Ire Viefle Cat Snaps Terms and Cosatons which are incokoorned by retoronce and evadable al NsplAnniewarrenca1 comnerreseorieNaN a spelt newest. EFTA01223438 Bill To: REMIT TO LSJE LLC - ST THOMAS ON 6100 RED HOOK OUARTER 83 ST THOMAS 00802-3148 WARREN CAT Ship To: CUSTOMER INVOICE INVOICE NUMBER: Invoce Dale: S1836301 10-16-18 Total Due $38,517.20 Lime AA Model LSJE LLC - ST THOMAS Serial 0 D125-8 W0200502 Ship Via Machine ID Meter Reading AciceemmMe GREAT WIDE CE36505 .00 S18363 Gimlet-4er 4 PO g ICOD !tern Ordered by Dcc Dale 107-16-18 OinaipWn Salesman I 907 DiviStOn Store terms IE 17 UM Price 5320370 auaniay 4 Extension 1.0 CUSTOMER CONTACT: RICHARD KAHN EQUIPMENT SALE CATERPILLAR ID NO: CE36505 MODEL D125-8 SERIAL NO: WG200502 NEW CATERPILLAR MODEL D125-8 DIESEL PACKAGED GENERATOR SET, RATED 114 KW PRIME, 208 VOLT, 3 PHASE, 60 CYCLE WARRANTY: NEW CAT 12 MONTH STANDARD 1.0 SIT c1500g EXMPT TAX EXEMPT: OUT OF STATE, COMMON CARRIER PAYMENT DUE UPON RECEIPT OF INVOICE. ****PAID 07/19/18"" THANK YOU FOR YOUR BUSINESS 38517.20 SubtOlal S38.517.20 Misc. Tax TOTAL £0.00 80.00 Go PaperlitiSs. Receive statements and swoices online 24/7. Register at v.ww.warrencat.comtgopaperless $38,517.20 Page 1 of 1 WE APPRECIATE YOUR BUSINESS. Your business is important 10 us and we strive to be yew dealership of choice. If we did not meet your expectations, please an 866.2WARREN. Terms 01 Payment: wen soeusc toms of Wrier en ewe< reeve. Misch shell be me governno terms hereof. we invoice snail commit' be due and payable in 4.11 30 days kin me invoice date. Perlone.vice under In invoice eons Win runscl<oon and venue shell be in Tulsa County. OK TITLE TO THE EMMERT LISTED ON THIS INVOICE SHALL RE/MIN IN WARREN CAT UNTIL PURCHASE PRICE IS PAID IN FULL. Clrnms for damages and shOrlapes win ml be wandered uNess made Melon IS gays alter rebel of eh-omenl. Ow responsibility ceases upon OtraMing receipt from VainpOrlaeOn company. Mace Is entry given Psai Warren Pont' a Maannety. Inc has assigned es nphu (bin nails obligalens) under Ws purchase mem le CAM Exchange Services. LLC lo purCMse rental eiNdwriere described herein es an or en RC Section 1031 &Change. This assignment has no Oleo on your nghts a obigaient hereunder. Acceptance or 'ROCS or services cense/nes acceptance of the Wenn Cat SlanOwd Tarns and Condiment which ere liU04:Orated by reference and available at acipaswriv.waneneaccorarierms-soneihons of upon rearrest EFTA01223439