83 ST THOMAS. VI 00802-1348 (340) 779-8054 FAX is40) 779-8055 DATE I REQ. NO. • Ste TO Y. Pend. send CO MO 01 Yaw twice. 2. Orece Is to be Reefed In econderee mei picot delivery ancl speckascas Hawn Woe. 3. m Notify us Inerefialely you are unable OPP o$ Seethed. DATE REouTRED D4 no I P.

e March 31 December 31 2016 2014 Wigton° Costamcense de Electnodad (ICE) $1,980,188 $ 668,459 Advance payments to Suppliers 219635 78.916 Reefed denies (note 7) 146.066 Criers 60 127 32,326.738 $ 747.502 Tre outstanding balances due from ICE correspond to trade recewaries tot the sae o