: Mon, Nov 5, 2012 at 10:25 AM Subject: LSLIMO_CC_110512$3,765.02 To: LSJ Accounts Payable Good Morning, Attached statement with coded backup for Island Marine Red Hook If there are are any questions or concerns please let me know Wannest regards LSJ,LLC Island Manager 6100 Red Hook Quarters Suite B3 St Thomas

Island Marine Red Hook 6100 Red Hook OTS. 18-B St. Thomas, VI 00802 (340} 775-6621 FAX (340} 775-6789 Customer Copy INVOICE PLFAcr REFER TO INVOICE NUMBER ON ALL COR