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4-AN tech " Carkototion Bill To LSJE.LLC St Thomas 61(X) Red hook Quarter B3 St. Thomas. VI (X)802 Awntech Corporation 10950 S. Pipeline Rd. Buildings 1-2 Euless, TX 76040 I I t * 4it Invoice

00 Sales Tax (0.0%) Total $3,224.90 -$3,224.90 Payments/Credits COUNTRY OF MANUFACTURE: USA CURRENCY: USA SHIPPED FROM: 10950 S. PIPELINE RD., EULESS. TX 76040 Phone # Fax # E-mail Web Site 817-354-9600 817-354-9612 EFTA00798229

/18 ST THOMAS JET CENTER L ST THOMAS VI $25728 340-777-9177 10/11/18 ST THOMAS JET CENTER L ST THOMAS VI $1,440.26 340-777-9177 10/11/18 ST THOMAS in CENTER L ST THOMAS VI $65.10 340-777-9177 DAVID RODGERS Card Ending 2-66020 Foreign Spend Amount 09/11/18 AMERICAN AIRUNES 45107392 AM

ion Rental DALLAS TX Return: DALLAS TX Agreement Number Renter Name: VISOSIO /LARRY Date 18/09/03 18/09/09 09/09/18 SHELL OIL 10014067002 EULESS TX $1336 AUTO FUEL DISPENSER 09/09/18 CAE SIM BAY 0800 DALLAS TX 310.11 972-456-8026 09/09/18 TSP COtISINS 813Q AIRPORT 300502436 DEW AIR

NT THOMAS vi $56944 HOME SUPPLY WAREHOUSE %nein THE HOME DEPOT 8201 SAINT THOMAS VI $49002 HOME SUPPLY WAREHOUSE maws ATLANTIC SUPPLY LLC ST THOMAS $110.50 3406427393 06/29/18 MOES FRESH MARKET ST THOMAS VI $68.69 340493-0254 06/30/18 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS

HOMAS VI 3415632 11/27/18 Sr EONE LANDSCAPE SUPPLY, 436845558211 3054062533 MIAMI FL 32.594.60 11/30/18 IN •AWNTKH CORPORATION 8173549600 EULESS Tx 57,549.70 12/03/18 INYO POOL PRODUCTS POOL SUPPLY (877)372-6038 FL 33.349.09 12/05/18 12/05/18 MSI BUILDING SUPPLIES 340-776-8800 ST