GLOBAL MARINE Global Marine, LLC P.O. Box 1255, Cruz Bay St. John, Ufa iiiiiii Tel. & Fax BILL TO LSJE, LLC 6100 Red Hook Quarters B-3 St. Thomas. VI 00802 Invoice DATE INVOICE ITI/2017 2267 DATE VEHICLE TICKET# RATE TERMS AMOUNT 10/4/2016 NONE RND. TRIP LSJ (8:00 PM) 1,500.00 1,500.00 10/7/2016 NONE RND. TRIP LSJ (5:30 AM) 1,500.00 1,500.00 10/7/2016 NONE RND. TRIP LS1 (2:00 PM) 1,500.00 1,500.00 10/10/2016 NONE RND. TRIP LSI (12:00 PM) 1,500.00 1,500.00 10/102016 NONE RND. TRIP LSJ (5:00 PM) 1.500.00 1,500.00 10/17/2016 NONE RND. TRIP LS3 (2:00 PM) 1.500.00 1,500.00 10/17/2016 NONE RND. TRIP LSJ (5:00 PM) 1.500.00 1,500.00 10/19/2016 NONE RND. TRIP LSI (1:00 PM) 1.500.00 1,500.00 10/19/2017 NONE RND. TRIP LS.1 (7:00 PM) 1.500.00 1,500.00 10/25/2016 NONE RND. TRIP OSJ (7:45 AM) 1,500.00 1,500.00 10/25/2016 NONE RND. TRIP MI (10:00 AM) 1,500.00 1,500.00 10/25/2016 NONE RND. TRIP GSJ (1:30 PM) 1,500.00 1,500.00 10/25/2016 NONE RND. TRIP GSJ (6:15 PM) 1,500.00 1,500.00 10/31/2016 NONE RND. TRIP GSJ (12:30 PM) 1,500.00 1,500.00 11/2/2016 NONE RND. TRIP GS) (1:30 PM) 1,500.00 1,500.00 Total E-mail $22,500.00 EFTA00622783

Invoice History 311/201710:25 AM Customer:Job LSIELLC Invoice Date 01/11/2017 Invoice No. 22623 Invoice Total $22,500.00 Memo Payments, deposits of payment line items, credits, and discounts Type Date Number Amount Invoice Balance Payment 01/19/2017 Chk. # 3250 -515.000.00 $7,500.00 Page 1 EFTA00622784