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REY E. OFFICE FURNITURE ST1 1,365 193 Your Instructions: 10407021 CUSTOMER INVOICE NO. 4207110 06/15/2012 3 CARTON(S) JEFFREY E. EPSTEIN LEWIS MARINE SUPPLY INC MARINE SUPPLIES DAED - JUNE 8, 2012 SIT 279 11 Your Instructions: 10407942 All. OTHER REFERENCES CUSTOMER INVOICE NO. 4208405 06/18/2012

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Shipment: 3860284 Tally Report Job No: 10115226 Ell PIll Shipment summary Received Cargo Facility: MIAMI CFS Cargo Facility: MAN CFS Shipper: LEWIS MARINE SUPPLY INC CST GORDON, BRICE Received: 9',07/2011 10 Warn POL: PPS POD: ST7 Consignee: GORDON. BRICE Calder: LEWIS MARINE SUPP Service: CCL Ref. Numbers

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REY E. OFFICE FURNITURE ST1 1,365 193 Your Instructions: 10407021 CUSTOMER INVOICE NO. 4207110 06/15/2012 3 CARTON(S) JEFFREY E. EPSTEIN LEWIS MARINE SUPPLY INC MARINE SUPPLIES DAED - JUNE 8, 2012 SIT 279 11 Your Instructions: 10407942 All. OTHER REFERENCES CUSTOMER INVOICE NO. 4208405 06/18/2012

FORT LWO€RDAJE F1 M35 SHIP TO: INVOICE NUMBER: 04525604 INVOICE DATE: 6/14/12 ORDER DATE: 6/13/12 SALESMAN: 58 ROLODEX MSF PAGE: 001 OF 001 BRICE M GORDON/LSJ, SST LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS SUITE B-3 ST THOMAS, USVI 00802 CUSTOMER NUMBER L2630399 SEQ 7 1 ORDER QUANTITY 7050-14-6