EFTA02034269.pdf

10:55 AM LSJ Employees LLC 10/09/12 Account QuickReport Accrual Basis All Transactions Type Date Num Name Mao Amount Elslinra 15000 • Capital 15250 • Autos, vehicles Si Boats 15255 • Boat Purchase 15261 • Barge 15261b- Boyson Deposit 6/21/2012 BoySOn. Inc Balance of Agreement between LSJ ond Boyson Inc. 19031 • Boyso... -43,000.00 -43.000.00 Check 7/18/2012 MEMO Boyson. Inc. 7118112: Transport fuel truck and fuel tanker from RH lo LSJ lo RH - 2.0 hrs $175/hr 19001 Boyso... 350.00 -42.650.00 Check 7/18/2012 MEMO BoySOn, Inc 8/01/12: Transport (2) tractor vain lowboys and return to RH • 1.0 hr Q 5175/hr 19001 Boyso... 175.00 -42,475.00 Check 7/1812012 MEMO Eloyson, Inc 8/03/12: Transport tractor head to LSJ lo pickup botch plats and transport lo STJ 19001 385.00 -42.090.00 Check 8/27/2012 MEMO Boyson, Inc 8/28/12: transport (I) 40' container, (1) 40' flat rack (1) 20' container from LSJ lo RH with t... 19001 - Boyso... 350.00 41.740.00 Check 8/29/2012 MEMO EloySOn, Inc 8/29/12: transport tractor and R/0 bin from RH to LSJ roundlrip - 1.5 hrs M El75/r 19001 262.50 -41.477.50 Check 9/18/2012 MEMO Boysco, Inc 9/13/12: Transport pick up truck lo LSJ and trash truck lo STT on return - 1.0 hr @ $175fre 19001 Boyso... 175.00 -41.302.50 Check 9/18/2012 MEMO Boyson, Inc. 9/13/12: Transport trash truck from Sn to LSJ arid flatbed tram LSJ b STT on return 1.5 hrs M... 19001 Boyso... 262.50 41.040.00 Check 9/18/2012 MEMO Eloysco, Inc. 9/14/12: Transport flatbed from SIT to LSJ - 1.0 te 010 51758w 19031 Boyso... 175.00 .40.865.00 Ids rue 1- Ali - LS5- h 4t(lio0A <141" Total 152610 Boyson -40.885.00 -40.865.00 Total 15261 Barge 4046505 -40,88500 Total 15255 - Bost Purchase Total 15250 • Autos, vehicles 8 Boats ids )(ids-1407 lee( (-turf to AS sfil -40.885.00 -40.885.00 -40,865.00 -40,865.00 Total 15000 - Capital -40,865.00 -40385.00 TOTAL ( 40,88630) 40,865.00 NollGht hma i>1) -Gm- stile .5 1,mt ow_ 41,6 tecods goyAri ,evms (bAthhnct O5., 5iike ishit Q Ccalea4 " £Z6SVS00- Ld- V123 0009/4 hie( ahhfe Par 1 EFTA02034269