EFTA00622783.pdf

GLOBAL MARINE Invoice Global Marine, LLC DATE INVOICE P.O. Box 1255, Cruz Bay 2267 ITI/2017 St. John, Ufa iiiiiii Tel. & Fax BILL TO LSJE, LLC 6100 Red Hook Quarters B-3 St. Thomas. VI 00802 TERMS TICKET# RATE AMOUNT DATE VEHICLE 1,500.00 1,500.00 NONE RND. TRIP LSJ (8:00 PM) 10/4/2016 1,500.00 1,500.00 NONE RND. TRIP LSJ (5:30 AM) 10/7/2016 1,500.00 1,500.00 NONE RND. TRIP LS1 (2:00 PM) 10/7/2016 1,500.00 1,500.00 10/10/2016 NONE RND. TRIP LSI (12:00 PM) 1.500.00 1,500.00 10/102016 NONE RND. TRIP LSJ (5:00 PM) 1.500.00 1,500.00 10/17/2016 NONE RND. TRIP LS3 (2:00 PM) 1.500.00 1,500.00 10/17/2016 NONE RND. TRIP LSJ (5:00 PM) 1.500.00 1,500.00 10/19/2016 NONE RND. TRIP LSI (1:00 PM) RND. TRIP LS.1 (7:00 PM) 1.500.00 1,500.00 10/19/2017 NONE 1,500.00 RND. TRIP OSJ (7:45 AM) 1,500.00 10/25/2016 NONE 1,500.00 RND. TRIP MI (10:00 AM) 1,500.00 10/25/2016 NONE 1,500.00 1,500.00 10/25/2016 NONE RND. TRIP GSJ (1:30 PM) RND. TRIP GSJ (6:15 PM) 1,500.00 1,500.00 10/25/2016 NONE RND. TRIP GSJ (12:30 PM) 1,500.00 1,500.00 10/31/2016 NONE RND. TRIP GS) (1:30 PM) 1,500.00 1,500.00 11/2/2016 NONE $22,500.00 Total E-mail EFTA00622783  311/201710:25 AM Invoice History Customer:Job LSIELLC Invoice Date 01/11/2017 Invoice Total $22,500.00 Invoice No. 22623 Memo ts Payments, deposits of payment line items, credits, and discoun Amount Invoice Balance Type Date Number -515.000.00 $7,500.00 Payment 01/19/2017 Chk. # 3250 Page 1 EFTA00622784