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ntity Commercial Invoice Invoice Number: Invoice Date: Page: Ship to: Brice M. Gordon Little St. James Island 6100 Red Hook Quarters, Ste B3 St Thomas, US VI 00802 USVI _ .... Customer PO Payment Terms r. Prepaid Shipping Method Ship Date Due Date Deliver 6/21/11 6/8/11 Description Unit

REEERENVES EXPRESS RELEASE CON siGNFENOT NOIOTAILLE UslESSCONSIGCLD WOROCio GORDON. BRICE 6100 RED HOOK QUARTERS B-.1 CHARLOTTE AMALIE VI 00112 ST THOMAS. USVI FORWARDDEI AOLVTTIAC NO Nunn PARTY GORDON. BRICE MOO RED HOOK QUARTERS IA CHARLOTTE AMALIE VI 00102 ST THOMAS, t/S91 ALSONOTIFY,ROVINGEN

12011 4 18 pc Page EFTA00541358 Hydro Terra Products 200 East Front Street Niotaze, KS 67355 Voice: 620 673 4582 Fax: 620 673 4572 Sold To: Brice M. Gordon Little St. James Island 6100 Red Hook Quarters, Ste B3 St. Thomas, US VI 00802 USVI Quantity Commercial Invoice Invoice Number: Invoice Date:

r Verbal Ken Mastro Billing/Shipping Information Bill To: Contact: Phone: Job Phone: Fax: Little St, James Island 6100 Red Hawk Quarter 83 St Thomas . USVI 00802 Bill Rowles 340-244-9747 Ship To: LCL Cargo Facility Project: C/o Brice M. Gordon / LST. STT 9505 NW 108th Ave Medley . FL 33178

Fax: Little St, James Island 6100 Red Hawk Quarter 83 St Thomas . USVI 00802 Bill Rowles 340-244-9747 Ship To: LCL Cargo Facility Project: C/o Brice M. Gordon / LST. STT 9505 NW 108th Ave Medley . FL 33178 Terms: COD Required: 12/20/2010 Ship Method: Common Carrier Email: Item tt Description Quanti

att.com AT&T LITTLE SAINT JAMES 6100 RED HOOK OTRS STE 8.3 ST THOMAS. VI 00802-1348 Wireless Statement Page: Bill Cycle Date: 1 of 10 04/02/18 - 05/01/18 Account: 287004751025 Foundation Account: FAN 04072315 I

onthly Service Credits, Acssimerus & Other Charges Total Charges Data Used Monthly Credits, Adjustments USER jGtill Service & Other Total Brice M. Gordon 12.63 $ 20.00 S 38.26 $ 68.26 Dupson Donnessaint 11.86 $ 20.00 $ 5.27 8 26.27 Randy Amparo 1 1 $ 20.00 S 14.22 $ 34.22 _ Ctuan Dequen

att.com • AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8.3 ST THOMAS, VI 00802-1348 Wireless Statement Bill-At-A-Glance Previous Balance $885.74 Payment - 06/22 - Thank You! S885.74CR Adjustments S0.00 Balance

343.99 S 510 38 5 854 37 Credits 0 00 Equipment Purchase S • Invoice Of 287004751.0.2.5X07092018 OW02.07101118 TOTAL AMOUNT DUE $ 854.37 Brice M. Gordon 06102-07101118 Monthly 20 00 -Service Cricks. Adjustments & Other Charges 171 06 Total Charges 191 06 191.06 j)uoson Donnessainl 0610207/01

ed Hook Quarters, Suite B3 S Thomas USVI 00802-1348 SHIPPED TO: Brice M Gordon/LSJ, STT Little St James Island 6100 Red Hook Quarters, Suite 63 St Thomas, USVI 00802-1348 INVOICE NUMBER INVOICE DATE OUR ORDER NO. YOUR ORDER NO. TERMS SALES REP SHIPPED VIA PREPAID or COLLECT BBG April 11 2012

factured/Boxed USA Bedford Red Desk Set Esp (4 of 4) Manufactured/Boxed USA SUBTOTAL TAX FREIGHT 998.00 76.84 99.80 DIRECT ALL INQUIRIES TO: Brice M. Gordon $1,174.64 PAY THIS AMOUNT ISE THANK YOU FOR YOUR BUSINESS! EFTA00541391 POTTERY BARN INVOICE Potterybam.com (888) 779-5176 SOLD TO: Bric