EFTA00616400.pdf

Subbase Drydock Invoice Parcel tt162, Subbase Date Invoice # 8/7/2007 1755 Bill To: Customer Phone Little St. James Island Customer Fax bosco Bertha Landing Craft 6100 Redhook Quarters B-3 St. Thomas, USVI 00803 P.O. No. Terms Due Date Project Drydocking 8/7/2007 Bertha Landing Craft Quantity/Hrs Description Rate Amount 70 Drydock Haul Out: 70' Tuesday 07/31 21.00 k 1,470.00 5 Laydays: 8/1 through 8/5 250.00 X 1,250.00 1 Pressure wash bottom, scrape and sand off marine 5,300.00 X 5,300.00 growth, apply two coats of primer over entire bottom, paint two coats of bottom paint with a third coat at the water line. LABOR: 1 Materials: includes epoxy 235 primer, bottom paint, 4,100.00 i' 4,100.00 and all miscellaneous materials.** Additional Work: 1) PROPS: 6.5 Props: 08/04: Manuel- fabricate new key (2) and 75.00 487.50 assist welder, install props 2) ZINCS: 5.5 Zincs: 08/06: Manuel- install zincs 75.00 412.50 1.5 Zincs: 08/02: Seck- cut off zincs 75.00 112.50 Thank you for your business. Total Payments/Credits Balance Due Page 1 EFTA00616400 Subbase Drydock Invoice Parcel #162, Subbase St. Thomas, USVI, 00803 Date Invoice # 8/7/2007 1755 Bill To: Customer Phone Little St. James Island Customer Fax bosc t Bertha Landing Craft 6100 Redhook Quarters B-3 St. Thomas, USVI 00803 P.O. No. Terms Due Date Project Drydocking 8/7/2007 Bertha Landing Craft Quantity/Hrs Description Rate Amount 8 Zincs: 08/03: Manuel- punch and bend zincs, drain 75.00 600.00 water from engine room and fabricate key for both shafts 3) WELD CRACKS: 5.5 Welding cracks: 08/04: Kenny- grind and weld 75.00 412.50 crack at stern and aluminum plate on bottom CRANE TIME: 3 Crane Time: lift two fuel tanks, steel and trailer. 350.00 1,050.00 Reposition all on second vessel 4 08/06: Mario- clean rudder room and drydock and 60.00 240.00 assist in removing trailer, clean and degrease steering compt 4 08/06: Tony- clean rudder room and drydock, clean 60.00 240.00 and line handling for trans for fuel Thank youfor your business. Total Payments/Credits Balance Due Page 2 EFTA00616401 Subbase Drydock Invoice Parcel #162, Subbase St. Thomas, USVI, 00803 Date Invoice # 8/7/2007 1755 Bill To: Customer Phone Little St. James Island Customer Fax bosco Bertha Landing Craft 6100 Redhook Quarters B-3 St. Thomas, USVI 00803 P.O. No. Terms Due Date Project Drydocking 8/7/2007 Bertha Landing Craft Quantity/Hrs Description Rate Amount 4 08/06: Domingo- clean rudder room and assist in 60.00 240.00 charging battery and shifting vessels 5 08/06: Mike- assemble lifting planks and cables for 60.00 300.00 the removal of deck cargo and line handling 5 08/06: Gene- assist in lifting and line handling 60.00 300.00 5 08/06: Moose- rig up deck cargo and assist in 75.00 375.00 moving vessels, move tanks, plate and trailer 3 08/06: Manuel- haul trailers, tanks and steel plate 75.00 225.00 2.5 08/06: Gene Sr.- deck crew and trans for fuel 75.00 187.50 2.5 08/06: Kenny- deck crew, assist in charging 75.00 187.50 batteries 35 Service: gallons of bilge oil and waste disposal 4.50 157.50 MATERIALS: 7 Materials: 24 pound zincs 175.00 1,225.00 28 Materials: s/s bolts 3/8" x 1 1/4" 1.36 38.08 4 Materials: MSI receipt for lifting materials 42.50 170.00 Thank you for your business. Total Payments/Credits Balance Due Page 3 EFTA00616402 Subbase Drydock Invoice Parcel #162, Subbase St. Thomas, USVI, 00803 Date Invoice # 8/7/2007 1755 Bill To: Customer Phone Little St. James Island Customer Fax bosc i Bertha Landing Craft 6100 Redhook Quarters B-3 St. Thomas, USVI 00803 P.O. No. Terms Due Date Project Drydocking 8/7/2007 Bertha Landing Craft Quantity/Hrs Description Rate Amount 28 Materials: 3/8" nuts 0.40 11.20 28 Materials: 3/8" washers 0.19 5.32 I Materials: gal degreaser 18.25 18.25 1 Materials: sq. foot of 1/4" aluminum plate 35.00 35.00 I Deposit -500.00 -500.00 Thank you for your business. Total $18,650.35 Payments/Credits $0.00 (14€4 A-#44- 61a' Balance Due S18,650.35 _.- -..._ gkoh 1 Page 4 EFTA00616403 Emad Hanna From: Marie Blondeau Sent: Friday, August 11111.11, To: Emad Hanna Subject: Subbase Drydock: Wiring Info Hi Emad, Here are the wiring instructions for Subbase Drydock: I) JP Morgan Chase: 3 If I can be of any further assistance, please don't hesitate to contact me. Kindly email me confirmation of the wire transfer. Thank you again for your business, Marie Kral-Blondeau Got a little couch potato? Check out fun summer activities for kids. 1 EFTA00616404 Emad Hanna From: John Amerling Sent: Friday, August 10, 2007 12:26 PM To: Emad Hanna Cc: Bill Rowles Subject: RE: Invoice from Subbase Drydock We have reviewed the invoice and is it in order for payment. From: Emad Hanna Sent: Thursday, August 09, 2007 12:40 PM To: John Amerling Cc: Bill Rowles Subject: FW: Invoice from Subbase Drydock Please review this invoice and let me know your thoughts. Thanks Emad Hanna Project Controller NES, LLC 457 Madison Ave S Fa From: Subbase Drydock [mailto Sent: Thursday, August 09, 2007 1:36 PM To: Emad Hann Cc: Subject: Invoice from Subbase Drydock Dear Mr. Hanna: Your invoice for the M/V Bertha is attached. Please remit payment at your earliest convenience. For your convenience, we also accept wire transfers, Visa and Mastercard. Thank you for your business - we appreciate it very much. Sincerely, Marie Kral-Blondeau Subbase Drydock 1 EFTA00616405