EFTA00592624.pdf

Luna r DATE Matthew Kieffer 8168 Crown Bay Marina 310 480 St. Thomas. VI 00802 MIL BILL TO Great St. Jim, LLC. Erika A. Kellerhals Member Kellorhals Ferguson Kroblin PLLC 9100 Pod of Sale Mall Suite 15 Si ThnmsK VI nc1A(12 Invoice DATE INVO CE 02/22/2016 1051 ACTIVITY Week starting 0210712016 02/12/2016 Project Management Project Forman Additional Work: 3 Days 0 8 Hours - 24hrs @ S2i2ehr (Dates 2/10. 2/11. VI 2) 02/13/2016 Reimbursement Boal Fuel Week starting 02/14/2016 02/16/2016 Reimbursement Two Replacemenl Fenders I Damaged From Dock Rough Seas O GSJ Dock Overnights 02/16/2016 Reimbursement Parking 02/18/2016 Project Management GSJ Final Weeks (Less 224,16 payment of $1.250.00) 02/19/2016 Project Management Project Forman Additional Work: 4 Days O 8 Hours - 32hrs 620,1hr (Dates 2/16. 217. 2,18. 2n9) TERMS Net 30 AMOUNT 480.00 173.41 170.32 58.00 3.750.00 640.00 $5.271.73 EFTA00592624