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INVOICE LSD 367.07 You saved $11.34 in discounts this period! IIIIIIIIMMIIII To ensure prow credit please num this portion skth your paymeintto Fed& Please donors:We or fold. I iv en, IV! <, astm; fled' , to! :cockle: -, on 'nine' ode Remittance Advice Your payment is due by Mar 12. 2002 11442
Feb 21.2002 Sender TYSON JACOBS CESCO 2000E OVERLAND RD MERIDIAN ID836426610 US Transpertalien Chace DiSC0UN Reticent TIM COCK LSJ LLC GO AMERICAN YACHT HARBOR 6100 RED HOCK QUARTERS 02 ST THOMAS 00802453 VO 58.33 Total Transportation Charges Payment Type Detail Subtotal . USD S USD S CONFIDENTIAL
unt Number: Page: 5 of 7 FedEx Express Payment Type Detail (Original) Picked up: Jul 16.2002 Payor: Shipper Reference:NO REFERENCE INFORMATION Fed& band Use: m 630001u63 Fuel Surcharge. Fees has &Wed a lUel Surcharge Of 2.50%10 INS abOrneof Incorrect recipiere address. Trac ng I0 Reagent Serv
SD 335.26 Customs Entry Dale Julie. 2002 Sender Fledgent 23303 4.99 555 imp a i t ? emi 'a TYSON C JACOBS CESCO TiM COOK LSJ. LLC. 00 AMERICAN YACHT HARBOR 6103 RED HOOK QUARTERS *2 ST. THOMAS VI 00602-463 VI Transpcelation Charge Discount Fuel Surcharge Total Transportation Charges Payment Type D
e been transferred and assigned to. we owned by. and we payable to FeelEx Express. To eosin proper credit please naval this portkit with your mount° Fed& Phrase do nor sup!, or fold. Please out@ put chock payable to Fax I Per c+5,,,,cr ,SIts1 use Pere and amp,* Irmon mg..., oat Remittance Advice Y
.0 M. 3.2 kgs Delivered Sep 23. 200213 03 PARTS DEPART. CESCO 2000 E OVERLAND RO MERIDIAN 1063642 US Tremionalion Charge AARON LSJ. U.C. 00 AMERICAN YACHT HARBOR 6103 RED HOOK OUARTERS 12 ST. THOMAS VI 00002.453 VI 7057 Signed by J.STEWART Disoaunl -an Dec. Value USD 200.00 Declared Value Charge DAD
$.. 843.54 TOTAL THIS INVOICE I= 843.54 You saved $27.16 in discounts this period! To mum proper credit Mau Mum this porde. sith your moratoria Fed& Mn.. do nor asp!, or fold. ice c+3/12, cr aernf. d'od Pere and amp,* loom on none oat Remittance Advice Your payment Is due by Apr 04, 2001 Invoic
ed Mar 14.2001 16:54 Sqned by B MAYES Customs Entry Dale Mar 14. 2001 Transportation Charge Discount Fuel Surcharge Renoinnt LSJ LLOBOSCOE AMERICAN YACHT HARBOR 6100 REO HOOK OUARTERS 2 ST THOMAS 00602 VI 3600 .1 08 1 40 Total Charge CONFIDENTIAL USD S 36.32 SDNY_GM_00348392 IIIIIIIIMMIIII EFTA 00
Entities connected to both Federal Reserve and AMERICAN YACHT HARBOR

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