OFFSHORE MARINE 8185 SUB BASE ST. THOMAS. USV I 00802 PH. (340) 776.5432 FAX (340) 775.4507 Repair Order For: Boat Name LITTLEST. JAMES. LLC LITTLE C 6100 RED HOOK QUARTERS B-3 ST. THOMAS„ VI 00802-1348 c:CARLOS Repair Order Invoice R/O Minter: 17143 Date In: 10/30/2017 Date Promised: 10/30/2017 Cashier: Shannon Danet Location Desorption: R.O. #17143 Invoice Number: 185014 Today Date: 10/31/2017 Date Closed: 10/31/2017 Date Cashiered: 10/31/2017 Units For This Repair Order Year 2012 Make YAMAHA Model F300BEill Hul / Serial No. Service Writer: Plate Key Board Hours In/Out 1 Job: CK ENGINE KNOCKING Job For: 2012 YAMAHA F300BETU 1007419 Description REMOVE SPARK PLUGS. CUSTOMER SHOWED PHOTO OF SPARK PLUG FOR CY L.3. THIS ENGINE HAS INTERNAL DAMAGE NO FIX. Labor Description TRAVEL TIME CK ENGINE Job Code Technician 10/30/17 AJ Hunt 10/30/17 AJ Hunt Recommendations Resolution NOTE. DUE TO OVERALL CONDITION OF ENGINE AND THE DEMAND OF BOAT USE RECOMMEND REPLACING ENGINE Quantity Line Total 1 Hours $98.00 0.5 Hours $49.00 Labor Subtotal $147.00 Other Charges Shop Supplies Job Subtotal $7.35 $154.35 Customer Job Totals Labor Other Total of Customer Jobs Repair Order Subtotal $147.00 $7.35 $154.35 $154.35 Page 1 EFTA00791972

OFFSHORE MARINE 8185 SUB BASE ST. THOMAS. USV I 00802 PH. (340) 776.5432 FAX (340) 775.4507 Repair Order For: LITTLEST. JAMES. LLC 6100 RED HOOK QUARTERS B-3 ST. THOMAS„ VI 00802-1348 c:CARLOS Boat Name LITTLE C Repair Order Invoice R/O Minter: 17143 Date In: 10/30/2017 Date Promised: 10/30/2017 Cashier: Shannon Danet Location Description: R.O. #17143 Invoice Number: 185014 Today Date: 10/31/2017 Date Posed: 10/31/2017 Date Cashiered: 10/31/2017 Sales Tax 50.00 Repair Order Total $154.35 Total Amount Due $154.35 Tendered: A/R Charge (Charged To LITTLE ST. JAMES. LLC) S154.35 Change Due $0.00 THANK YOU FOR YOUR BUSINESS. Page 2 EFTA00791973