--- type: court_doc id: "court_ctb_1245_1" court: "CTB" case_no: "22-50073" doc_number: 1245 doc_type: "EXHIBIT" filed_date: "2022-12-16" lang: "zh" machine_translated: false url: "https://mubeitech.com/court/court_ctb_1245_1" json_url: "https://mubeitech.com/api/court/court_ctb_1245_1" --- # 郭文贵破产案 · EXHIBIT · ECF #1245-1 > 原始法庭文件为英文；下方为英文全文，顶部为中文摘要。 Exhibit A-Supplemental/Corrected Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 2 of M/Y Lady May Unpaid Bills As of November 30, 2022 Date　Transaction Type　No.　Amount　Open Balance　Currency　Foreign Open Balance Memo/Description Axxess Marine BV otal for Axxess Marine BV　31/10 2022 B ll　2020711　5, 33.75 \$ 5 433 75 \$　5, 33.75 5 433 75　USD　5, 33.75 Service, troubleshooting, and repair of AV/IT systems Black Rock Boat Works otal for Black Rock Boat Works　21/11 2022 B ll　1733　1, 87.63 \$ 1 487 63 \$　1, 87.63 1 487 63　USD　1, 87.63 Fabrication of 5 mooring loops, 100x 2 PolyDac 3 strand Bluecrest Holdings LLC 26/09 2022 B ll　22010　311.33　311.33　USD　311.33 Storage of yacht furniture in Fort Lauderda e 25/10 2022 B ll 26/11 2022 B ll　22011 22012　311.33 311.33　311.33 311.33　USD USD　311.33 PODS storage invoice #00037 01 311.33 PODS storage invoice #0003957208 otal for Bluecrest Holdings LLC　\$ 933 99 \$　933 99 Br dgeport Harbor Marina　23/11 2022 B ll　323 , 3236　16, 8 .25　16, 8 .25　USD　16, 8 .25 December dockage and power in Bridgeport Harbor Marina. Invo ces #323 and #3236 otal for Br dgeport Harbor Marina　\$ 16 484 25 \$ 16 484 25 Cayman Registry otal for Cayman Registry　25/11 2022 B ll　ANN23 1110　7 5.00 \$ 745 00 \$　7 5.00 745 00　USD　7 5.00 Lady May Cayman casualty investigation fund Evolution Yacht Agents 29/03 2022 B ll　INV/2022/03/0557　2,293.96　2,293.96　EUR　2,087.98 Payment on behalf Pinmar Inv. 20799 31/03 2022 B ll　INV/2022/01/0086　128.30　128.30　EUR　11 .95 Transport 1 pallet / boxes from warehouse to yacht otal for Evolution Yacht Agents IDEA Data Solutions GmbH　\$ 2 422 26 \$　2 422 26 02/11 2022 B ll　13587　1,186.35　1,186.35　EUR　1,200.00 IDEA YACHT Basic Software and Support Plan - subscription otal for IDEA Data Solutions GmbH　\$ 1 186 35 \$　1 186 35 Lloyd's Register EMEA　22/11 2022 B ll　355-117972　3,003.81　3,003.81　EUR　2,930.05 Survey for STBD Main Engine otal for Lloyd's Register EMEA　\$ 3 003 81 \$　3 003 81 Marlink GBP 44 (0)208 974 0935 30/09 2022 B ll　IN222657　722. 1　722. 1　GBP　650.00 techn cal support 31/10 2022 B ll　IN222880　753.96　753.96　GBP　650.00 Final invoice for support form Marlink. otal for Marlink GBP　30/11 2022 B ll　IN223090　779.36 \$ 2 255 73 \$　779.36 2 255 73　GBP　650.00 Final remote support invoice. Service terminated from December 1st. Marlink USD 44 (0)208 974 0935 30/09 2022 B ll　IN222658　3,720.00　3,720.00　USD　3,720.00 V-Sat monthly fee. Final payment. Contract cancel ed 30 Sept. 2022 otal for Marlink USD　\$ 3 720 00 \$　3 720 00 Moneycorp Bank Limited　01/11 2022 B ll　28939180　17.26　17.26　GBP　15.00 Bank fees 10/2022 otal for Moneycorp Bank Limited　\$ 17 26 \$　17 26 Moneycorp Bank Limited EUR 01/11 2022 B ll　28937657　13 . 3　13 . 3　EUR　136.00 Bank fees 10/2022 - 2nd part otal for Moneycorp Bank Limited EUR National Marine Suppl ers　\$ 134 43 \$　134 43 26/07 2022 Supplier Cred t　71252 -01　-1.58　-1.58　USD　-1.58 Prepayment credit 27/07 2022 B ll　713838-01　76.90　76.90　USD　76.90 Gal ey sma l equipment 29/07 2022 B ll 29/07 2022 B ll　712 71-01 71 977-01　,551.2 ,096.32　,551.2 ,096.32　USD USD　,551.2 Parts for tender ,096.32 Engineering supplies 29/07 2022 B ll　713 15-01　1,505. 6　1,505. 6　USD　1,505. 6 Deck cleaning products 29/07 2022 B ll　71 926-01　1, 5.69　1, 5.69　USD　1, 5.69 Epson cartridges 29/07 2022 B ll　712 71-02　1,0 9.97　1,0 9.97　USD　1,0 9.97 Safety tems 29/07 2022 B ll 29/07 2022 B ll　713173-01 712739-01　950.00 693.66　950.00 693.66　USD USD　950.00 Engineering supplies 693.66 Engineering spare parts 29/07 2022 B ll　716229-01　676.85　676.85　USD　676.85 Karcher NT 27/1 Vacuum cleaner wet-dry 29/07 2022 B ll　631286-18　588.50　588.50　USD　588.50 Tender storage 07/2022 29/07 2022 B ll 29/07 2022 B ll　71 113-01 71 618-01　556.96 555.56　556.96 555.56　USD USD　556.96 Sign NO SMOKING, sign FUELING IN PROGRESS 555.56 Engineering supplies 29/07 2022 B ll　71 112-01　517.08　517.08　USD　517.08 Engineering supplies 29/07 2022 B ll　71 76 -01　325.23　325.23　USD　325.23 Deck supp ies 29/07 2022 B ll 29/07 2022 B ll　7159 5-01 71288 -01　279.50 251.93　279.50 251.93　USD USD　279.50 Deck supp ies 251.93 Bags 5kg and 500 grams 01/08 2022 B ll　720827　2, 56.57　2, 56.57　USD　2, 56.57 date 12/07/2022 Supplementary fenders 08/08 2022 B ll　713626-01　536.97　536.97　USD　536.97 interior supplies 09/08 2022 B ll　716192-01　1,035.36　1,035.36　USD　1,035.36 Shipping and forwarding 10/08 2022 B ll 11/08 2022 B ll　712 71-0 716738-02　1,322.7 3 5.97　1,322.7 3 5.97　USD USD　1,322.7 Shipping and forwarding 3 5.97 Shipping and forwarding 18/08 2022 B ll　71 583-01　96.80　96.80　USD　96.80 Shipping and forwarding 18/08 2022 Supplier Cred t　711186-0　-9.05　-9.05　USD　-9.05 credit no e 19/08 2022 B ll 19/08 2022 B ll　716738-01 713838-02　50.97 251. 8　50.97 251. 8　USD USD　50.97 Shipping and forwarding 251. 8 Interior supplies 19/08 2022 B ll　718 98-01　71.25　71.25　USD　71.25 Shipping and forwarding 29/08 2022 B ll　71 970-01　2,783.05　2,783.05　USD　2,783.05 engineering parts 29/08 2022 B ll 29/08 2022 B ll　715 22-01 712 71-03　1,155.85 1,0 8.97　1,155.85 1,0 8.97　USD USD　1,155.85 engineering parts 1,0 8.97 Safety equipment 29/08 2022 B ll　716750-01　256.87　256.87　USD　256.87 Safety equipment 31/08 2022 B ll　631286-19　588.50　588.50　USD　588.50 Storage of two tenders 19/09 2022 B ll　71 977-03　636.67　636.67　USD　636.67 Shipping of orders 26/09 2022 B ll 26/09 2022 B ll　713626-02 712811-01　159.50 65.50　159.50 65.50　USD USD　159.50 Art facts rattan white 65.50 C eaning supplies 27/09 2022 B ll　7136 2-01　1,138. 7　1,138. 7　USD　1,138. 7 UHF radio and microphones for fire team 27/09 2022 B ll　721152-01　1,019.70　1,019.70　USD　1,019.70 Fender lines 27/09 2022 B ll 27/09 2022 B ll　712 71-05 718960-01　839.69 88.80　839.69 88.80　USD USD　839.69 Anchor chain for tender. Shipping of training EEBD. New fire helmets. 88.80 Sat-C printer paper 28/09 2022 B ll　713838-0　97.82　97.82　USD　97.82 Guest meal serv ce ware 29/09 2022 B ll　713838-03　.98　.98　USD　.98 Guest meal serv ce ware 29/09 2022 B ll　720715-01　0.00　0.00　USD　0.00 Shipping of engineering supplies 30/09 2022 B ll　29/09 2022 Supplier Cred t　31988-01 631286-20　-719.70 588.50　-719.70 588.50　USD USD　-719.70 Refund for incorrect fender ines sent to us 588.50 Storage for two tenders otal for National Marine Suppliers　\$ 34 911 50 \$ 34 911 50 OES PCC Limited otal for OES PCC Limited　10/11 2022 B ll　PCIC0001　69,090.92 \$ 69 090 92 \$ 69 090 92　69,090.92　USD　69,090.92 Crew payroll 11/2022 ravel For Crew 05/10 2022 B ll　101001652　19.95　19.95　EUR　20.00 Bank fees 2 /10 2022 B ll　101001788　70 .60　70 .60　EUR　715.83 Kr s Fr is - New York to Copenhagen otal for ravel For Crew　2 /10 2022 B ll　101001789　5 .95 \$ 1 179 50 \$　5 .95 1 179 50　EUR　62.20 Rasmus N elsen - Copenhagen to New York Yacht Liv ng Solutions BV 31/10 2022 B ll　I-2022-02 8　3, 7.90　3, 7.90　EUR　3, 62.50 Service subscription otal for Yacht Liv ng Solutions BV Yachtzoo LLC　\$ 3 447 90 \$　3 447 90 2 /10 2022 B ll　220030　5,9 0.00　5,9 0.00　USD　5,9 0.00 Yachtzoo Management Fees 10/2022 otal for Yachtzoo LLC \$ 11 880 00 \$ 11 880 00 O AL \$ 158 334 28 \$ 158 334 28 22/11 2022 B ll 220033 5,9 0.00 5,9 0.00 USD 5,9 0.00 Yachtzoo Management Fees 11/2022 Piethein kade 55 Amsterdam, The Netherlands 1019GM NL accounts@axxess-marine.com www.axxess-marine.com INVOICE BILL TO M/Y Lady May 1st Floor, St John House 16 Church Street Bromsgrove B61 8DN GB　SHIP TO M/Y Lady May 1st Floor, St John House 16 Church Street Bromsgrove B61 8DN GB　INVOICE DATE TERMS DUE DATE　2020711 10/31/2022 Due on receipt 10/31/2022 SKU　QTY　AMOUNT Travel Rate 10/08/2022 Engineer Virgillio Suazo Travel Rate (half of regular hourly rate / \$150 00) per hour　8.50　637.50 Labour -Day Rate　1　1,500.00 11/08/2022 Daily Engineer Rate @ \$1500 per day Engineer- Cedric Ymanette Discussed Needs & Expectations with the Crew - Inspection of the Vsat and 2x TVro antennas and below deck equipment (BDE). Download of config files and opt file from sat antennas BDE - Inspection of Cellular data solution and installation. - Investigation for improvement of data solutions onboard (new antenna locations, different options). Configuration setting inspection and copy of all current Pepwaves - Inspection and copy of Kerio settings. - Mapping the entire network via the 2x 48 port Netgear switches. - 8 hrs Labour -Day Rate　1　1,500.00 11/08/2022 Daily Engineer Rate @ \$1500 per day Engineer Virgillio Suazo - 8 hrs Labour -Day Rate　1　1,500.00 12/08/2022 Daily Engineer Rate @ \$1500 per day Engineer- Cedric Ymanette - Removal of IP conflicts encountered on the network. Accessed pf Aruba virtual wireless controller and download of config file and logs - Inspection of 2 Rukus AP located near engine room. 19x AP find connected. - Accessing the Synology server and access's modification made after engineer's request. - Wifi quality and strength measurement mapped over the entire ship. Synology user training to engineer - Making of Service report and recommendations report. - Quick training of Engineer on current IT's equipment and explanation of recommendations - 8hrs Labour -Day Rate 12/08/2022　1　1,500.00 Daily Engineer Rate @ \$1500 per day Engineer- Virgillio Suazo -8 hrs Travel Rate　7 50　562 50 13/08/2022 Engineer Virgillio Travel Rate (half of regular hourly rate / \$150.00) per hour Travel Rate　7.50　562.50 13/08/2022 Engineer Cedric Travel Rate (half of regular hourly rate / \$150 00) per hour Discount as per proposal # 1005 *Please note for all charges \$2,000 and under, your credit card on file will be　SUBTOTAL　7 762 50 charged after 48 business hours on receipt of this invoice *All invoices paid via credit card will be charged with an additional 3.9% credit card fee *Hardware must be paid in full upon request. *Any unforeseen anomalies discovered by the engineers during the routine scope of work onboard, will be addressed case by case. Please note effective June 1, 02 all invoices will be subject to an added base rate late fee of 5% for every 30 days past due from date of issue. As always, Axxess Marine invoices are due upon receipt. We appreciate your attention to this change. For more details or any questions or concerns you may　DISCOUNT 30%　-2,328.75 TOTAL　5 433 75 BALANCE DUE　USD 5,433.75 Transfer the amount to the business account below. A) For Wire Payment of U.S Dollars FROM U.S. A: Account Holder: Axxess Marine BV Acct Number have, please reach out to our accounts department Routing: Address: Transferwise 19th W 24th Street New York, NY 10010 United States of America accounts@axxess-marine.com B) For Wire Payment of U.S. Dollars OUTSIDE the U.S.A Account Holder Axxess Marine BV Acct Number: Swift/BIC: Address: Transferwise 19 W 24th Street New York, NY 10010 United States of America C) For Wire Payment of EURO Account Holder: Axxess Marine BV IBAN: SWIFT/BIC: Address WISE Avenue Louise 54, Room S52 Brussels 1050 Belgium Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 6 of 731 Seaview Ave Bridgeport, CT 06607 US +1 2038296754 blackrockboatworks@gmail.com INVOICE BILL TO　INVOICE　1733 M/Y Lady May　DATE　11/21/2022 HK international Funds Investments (USA) Limited LLC　TERMS　Due on receipt C/O Yachtzoo LLC　DUE DATE　11/21/2022 c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183, USA AMOUNT　RATE　QTY　DESCRIPTION　ACTIVITY　DATE 690.00　138.00　5　Fabricate (5) mooring loops.　Marine Labor Shop Rate 750.00T　7.50　100　2" PolyDac 3 strand black including shipping　Sales 1 440 00　SUBTOTAL 47.63　TAX 1 487 63　TOTAL BALANCE DUE Case 22-50073　Doc 1245-1　Filed 12/16/22　Entered 12/16/22 11:39:53　Page 7 of BLUECREST HOLDINGS LLC INVOICE 601 SE 5th Ct Pompano Beach, Fl PH: (619) 547 6657 INVOICE # 22010 DATE 09/26/22 TO M/Y Lady May HK International Funds Investments (USA) Limited C/O Yachtzoo LLC c/o Catarineau & Givens 8000 SW 117th Ave, suite 204 Miami, FL 33183, USA P.O. # Description　Amount PODS storage invoice #0003516465　\$261.33 Service Fee　\$50.00 Total　\$311.33 Bluecrest Holdings LLC Bank Name: Wells Fargo Bank Address: 199 N Ocean Blvd, Pompano Beach, FL, Account # Routing# SWIFT # If you have any questions concerning this invoice, contact Craig Heaslop　619 547 6657　craigheaslop@gmail.com THANK YOU FOR YOUR BUSINESS! Case 22-50073　Page 8 of PODS Enterprises LLC 201D PO Box 791003 Baltimore MD 21279-1003 USA Thank you for choosing PODS!　PODS003516465 Invoice No. Customer Account 09/26/2022 Invoice Date 09/25/2022 Due Date Payment Terms RECEIPT Order No. Enrolled in Autopay. Payment will be processed on 09/25/2022 Craig Heaslop 601 SE 5th Ct Pompano Beach FL 33060　Need to connect with our Customer Care For service or payment-related Team? Chat with us at MyPODS.com or call assistance, check out our (855) 706- 4758. We're available 8 a.m .- 10 Frequently Asked Questions p.m. ET Monday- Saturday and 9 a.m .- 8 p.m. section at PODS.com/FAQs. ET Sunday. USA　You can also reach us by email at CustomerService@PODS.com. Please include your customer account number (at top of this invoice) and the four-digit P N you created when setting up your account.　Looking for moving, storage, or renovation tips? Check out the PODS Blog, and follow us on Facebook, Instagram, Pinterest, and YouTube. Order # 1716629　Qty　Price　Discount　Amount　Tax Amt　Total Container ID 43181BX　Container Only Protection Option - Monthly Fee　09/25/22 - 10/24/22　1　\$10.00　\$0.00　\$10 00　\$0.00　\$10 00 Container ID 43181BX　Monthly Rental of Container in Storage Center 3233 SW 12th Ave, Fort Lauderdale, FL 33315　09/25/22 - 10/24/22　1　\$258.99　\$23.00　\$235 99　\$15.34　\$251 33 Subtota　\$245.99　\$15.34　\$261.33 Important Information　Invoice Subtotal　\$245.99 We've updated our invoices as part of our ongoing efforts to provide you with an enhanced experience. Some of the differences you'll see are improved readability and the addition of tax amount per item. Tax Subtotal　\$15.34 Invoice Total (USD)　\$261.33 PODS Enterprises LLC PO Box 791003 Baltimore MD 21279-1003 USA Customer account number 138151442 Invoice amount \$261.33 Due Date 09/25/2022 Enrolled in Autopay. Payment will be processed on 09/25/2022 Invoice No. PODS003516465 Total Amount Enclosed Craig Heaslop 601 SE 5th Ct Pompano Beach FL 33060 USA \$ Case 22-50073　Doc 1245-1　Filed 12/16/22　Entered 12/16/22 11:39:53　Page 9 of BLUECREST HOLDINGS LLC INVOICE 601 SE 5th Ct Pompano Beach, Fl PH: (619) 547 6657 INVOICE # 22011 DATE 10/25/22 TO M/Y Lady May HK International Funds Investments (USA) Limited C/O Yachtzoo LLC c/o Catarineau & Givens 8000 SW 117th Ave, suite 204 Miami, FL 33183, USA P.O. # Description　Amount PODS storage invoice #0003744401　\$261.33 Service Fee　\$50.00 Total　\$311.33 Bluecrest Holdings LLC Bank Name: Wells Fargo Bank Address: 199 N Ocean Blvd, Pompano Beach, FL, Account # Routing# SWIFT # If you have any questions concerning this invoice, contact Craig Heaslop　619 547 6657　craigheaslop@gmail.com THANK YOU FOR YOUR BUSINESS! Case 22-50073　Page 10 of PODS Enterprises LLC OIDI PO Box 791003 Baltimore MD 21279-1003 USA　PODS003744401 Invoice No. Customer Account Invoice Date 10/25/2022 10/25/2022 Due Date RECEIPT Payment Terms Order No. Thank you for choosing PODS!　Enrolled in Autopay. Payment will be processed on 10/25/2022 Craig Heaslop 601 SE 5th Ct Pompano Beach FL 33060 USA　Need to connect with our Customer Care For service or payment-related Team? Chat with us at MyPODS.com or call assistance, check out our Frequently Asked Questions (855) 706- 4758. We're available 8 a.m .- 10 section at PODS.com/FAQs. p.m. ET Monday- Saturday and 9 a.m .- 8 p.m. ET Sunday. You can also reach us by email at Looking for moving, storage, or CustomerService@PODS.com. Please renovation tips? Check out the PODS include your customer account number (at top of this invoice) and the four-digit P N you created when setting up your account.　Blog, and follow us on Facebook, Instagram, Pinterest, and YouTube. Order # 1716629　Qty　Price　Discount　Amount　Tax Amt　Total Container ID 43181BX　Container Only Protection Option - Monthly Fee　10/25/22 - 11/24/22　1　\$10.00　\$0.00　\$10 00　\$0.00　\$10 00 Container ID 43181BX　Monthly Rental of Container in Storage Center 3233 SW 12th Ave, Fort Lauderdale, FL 33315　10/25/22 - 11/24/22　1　\$258.99　\$23.00　\$235 99　\$15.34　\$251 33 Subtotal　\$245.99　\$15.34　\$261.33 Important Information We've updated our invoices as part of our ongoing efforts to provide you with an enhanced experience. Some of the differences you'll see are improved readability and the addition of tax amount per item.　Invoice Subtotal　\$245.99 Tax Subtotal　\$15.34 Invoice Total (USD)　\$261.33 PODS Enterprises LLC PO Box 791003 Baltimore MD 21279-1003 USA Customer account number 138151442 Invoice amount \$261.33 Due Date 10/25/2022 Enrolled in Autopay. Payment will be processed on 10/25/2022 Invoice No. PODS003744401 Total Amount Enclosed Craig Heaslop 601 SE 5th Ct Pompano Beach FL 33060 USA \$ Case 22-50073　Doc 1245-1　Filed 12/16/22　Entered 12/16/22 11:39:53　Page 11 of 601 SE 5th Ct Pompano Beach, Fl PH: (619) 547 6657 TO M/Y Lady May HK International Funds Investments (USA) Limited C/O Yachtzoo LLC c/o Catarineau & Givens 8000 SW 117th Ave, suite 204 Miami, FL 33183, USA P.O. # INVOICE # 22012 DATE 11/26/22 Description　Amount PODS storage invoice #0003957208　\$261.33 Service Fee　\$50.00 Total Bluecrest Holdings LLC　\$311.33 Bank Name: Wells Fargo Bank Address: 199 N Ocean Blvd, Pompano Beach, FL, Account # Routing# SWIFT # If you have any questions concerning this invoice, contact Craig Heaslop　619 547 6657　craigheaslop@gmail.com THANK YOU FOR YOUR BUSINESS! Case 22-50073　Page 12 of PODS Enterprises LLC ( O I D) PO Box 791003 Baltimore MD 21279-1003 USA　PODS003957208 Invoice No. Customer Account Invoice Date 11/26/2022 Due Date 11/26/2022 RECEIPT Payment Terms Order No. Thank you for choosing PODS!　Enrolled in Autopay. Payment will be processed on 11/26/2022 Craig Heaslop 601 SE 5th Ct Pompano Beach FL 33060 USA　Need to connect with our Customer Care For service or payment-related Team? Chat with us at MyPODS.com or call assistance, check out our (855) 706- 4758. We're available 8 a.m .- 10 Frequently Asked Questions section at PODS.com/FAQs. p.m. ET Monday- Saturday and 9 a.m .- 8 p.m. ET Sunday. You can also reach us by email at CustomerService@PODS.com. Please include your customer account number (at top of this invoice) and the four-digit P N you created when setting up your account.　Looking for moving, storage, or renovation tips? Check out the PODS Blog, and follow us on Facebook, Instagram, Pinterest, and YouTube. Order # 1716629　Qty　Price　Discount　Amount　Tax Amt　Total Container ID 43181BX　Container Only Protection Option - Monthly Fee　11/25/22 - 12/24/22　1　\$10.00　\$0.00　\$10 00　\$0.00　\$10 00 Container ID 43181BX　Monthly Rental of Container in Storage Center 3233 SW 12th Ave, Fort Lauderdale, FL 33315　11/25/22 - 12/24/22　1　\$258.99　\$23.00　\$235 99　\$15.34　\$251 33 Subtotal　\$245.99　\$15.34　\$261.33 Invoice Subtotal Important Information We've updated our invoices as part of our ongoing efforts to provide you with an enhanced experience. Some of the differences you'll see are improved readability and the addition of tax amount per item.　\$245.99 Tax Subtotal　\$15.34 Invoice Total (USD)　\$261.33 PODS Enterprises LLC PO Box 791003 Baltimore MD 21279-1003 USA Customer account number 138151442 Invoice amount \$261.33 Due Date 11/26/2022 Enrolled in Autopay. Payment will be processed on 11/26/2022 Invoice No. PODS003957208 Total Amount Enclosed Craig Heaslop 601 SE 5th Ct Pompano Beach FL 33060 USA \$ Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53　Page 13 of Bridgeport Harbor Marina 10 East Main Street Bridgeport, Connecticut 06608 203-330-8787 Telephone 203-330-8777 Fax Monitor VHF CH-16/9　CUST . # - ปี SIP # PLEASE RETURN YOUR GATE KEYS TO AVOID BEING CHARGED! GATE KEY DEPOSIT \$100.00 EACH. DOCK SPACE LICENSE AGREEMENT - TRANSIENT Departure Date: (2,31 12,01, LADY MAY " Vessel Name: Name of Vessel Owner: HK INTL. FUNDS CO YACHT Zor LLC 8000 SW 117th St Owner's Address: Zip: 33183 State: Forida MIAM, City: Owner's Telephone Number: Lloyo BERNARD Clapt. Owner's Email Address: Dock Space assignments are temporary and પ્રદૂષ . may be changed at MARINA's sole discretion.　M/Y Vessel Make: FEADSHill POWER Vessel Type: **Length OA 150 ટેને Beam Draft 70 % Per Ft Month Daily Rate: \$ 000 00 Service Fee: 3P 00A 480 984. PERMONt Tax @ 6.35%: Disty Total: Key Deposit: \$100 x Paid By: ** VESSEL LENGTH/DOCK MIN: (Subject to Measurement - LENGTH OA means overall length of VESSEL, including all appendages, appurtenances and rigging, NOT the manufacturer's designated length. ) CHECK OUT TIME IS 12:00 NOON VESSEL HAS 7 DAYS TO CONVERT TO LONG-TERM CONTRACT This LICENSE AGREEMENT ("AGREMENT") is made by and between BLD Waterfront Upland Owner LLC ("MARINA"), through its Marina manager and ocerator, RCI BRIDGEPORT LLC, First Party, and, Vessel ("VESSEL"), its Owner ("OWNER") and OWNER's Agent ("AGENT"). collectively Second Party, in regard to dockage of VESSEL at the Marina"). The Parties agree that this AGREEMENT is not a lease or other rental agreement relating to real property. If the person signing this AGREEMENT is not the OWNER, such person: (a) must fully name and identify the OWNER and represents hisher authority to obligate OWNER and VESSEL to this AGREMENT, (c) agres to be bound personally, jointly and severally, with OWNER and VESSEL to this AGREEMENT, and (d) certifies that he'she has lawful of VESSEL as AGENT of OWNER. In consideration of advance payment on belal of OWNER of the intended length of stay (whicher or not VESSE), is present at Marina for all, part or none of the TERM), including all deposits, and the promise to pay all fees and charges invoiced by MARINA to Scoond Party, and the mutual covenants contained or incorporated herein, MARINA licerses Second Party to a dock ("dock space") for dockage of the VESSEL and no other vessel or thing, and, licenses a dock space and use Marina facilities incidental to dockage of Vessel at Marina (collectively "Licenses"), in accordance with and subject to the TERMS AND CONDITIONS-TRANSIENT DOCKAGE (hereinster: "TERMS AND CONDITIONS") posted at the Dock Master's office, which TERMS AND CONDITIONS are fully incorporated into this AGREEMENT by reference. Second Party and hisherfits crew, contractors and guests shall comply will the current MARINA RULES AND REGULATIONS also posted at the Dock Master's office, and MARINA reserves the right to alter, amend, and modify these RULES AND REGULATIONS at any time. Second Party agrees that all payments made this AGREEMENT are earned and non-refundable. OWNER and/or AGENT hereby authorize MARINA to immediately charge against of a submitted creditledit card, any and all MARINA fees and charges incurred by OWNER or any other person connected with VESSEL, including OWNER's AGENT, crew, contractors and guests, during the VESSEL's presence at Marina. In the event any fees or charges are not paid prior to the VESSEL's departure, OWNER and/or executed a credit debit card slip and hereby authorize its use in order to effect payment of the foregoing amounts. 1 13 0 0 0 CREDIT/DEBIT CARD: VISA　MC AMEX CREDIT/DEBIT CARD #:　VIA WIKE EXP. DATE:　SEC #:　INITIALS: A - Company Company Compress on Children Company Company Company Company Company Company Company Company Company Company Company Company Company Company Company Company Company C　COLORICON BIGGER BE CORPORAL BUSINESS BARRY ( )　Canada Call Concession Comer Comments of Concession Compressional Concessional Con- The TERM of the Licenses under this AGREEMENT shall be from the Date in the Departure of whether VESSEL is located at the Marina or elsewhere. Notwitts in this AGREEMENT to the contary, MARNA may terminate andor revoke the Licenses granted under this AGREEMENT, and Second Party shall innediately quit Marina, on oral notice of termination and/or revocation stated to OWNER or AGENT, or written notice placed on VESSEL, in the event that any provision, TERM or CONDITION of this AGREEMENT or any Second Party, hisherlis crew, passengers or guests reluse or fail to tollow or comply with any of the MARNA RULES AND REGULATIONS. OWNER/ACENT ACKNOWLEDGES HAVING READ AND UNDERSTOOD ALL CONTENTS OF THIS AGREEMENT, INCLUDING THE TERMS AND CONDITIONS INCORPORATED HEREIN BY REFERENCE AND THE CURRENT RULES AND REGULATIONS. THE TERMS AND CONDITIONS AND CURRENT RULES AND REGULATIONS ARE POSTED AT THE DOCK MASTER'S OFFICE. PRIOR TO SIGNING THIS AGREEMENT, OWNER'S AND AGENT'S ATTENTIONS ARE ESPECIALLY DIRECTED TO CERTAIN CLAUSES SET FORTH IN THE TERMS AND CONDITIONS ENTITLED "INSURANCE. RELEASE, INDEMNIFICATION AND ATTORNEYS' FEES." Lloyd Bernard Capt. M/Y Lady May OWNER/For OWNER BLD Waterfront Upland Owner, LLC Balance Due　\$11,166.75 o ensure proper credit, please include tear-off stub with payment. Thank you.　Due upon receipt From: LADY MAY HK Int'l Funds c/o Yachtzoo LLC, c/o Catarineau & Givens, PA　Invoice: 3234 800 SW 117th Avenue - Suite 204 Miami, FL 33183　11/23/2022 Account: 1122 lake check payable and send to: lo: Bridgeport Harbor Marina Bridgenort CT　Total Due:　\$11.166.75 We appreciate your business. Sales and Use Tax　317.50 100A/3P/480v power　1.00　5,000.00　5,000.00 Description　Qty　Price　Amount LADY MAY HK Int'l Funds 10: 800 SW 117th Avenue - Suite 204 Miami, FL 33183　Account: 1122 Space: C08 clo Yachtzoo LLC, c/o Catarineau & Givens, PA LADY MAY　Feadship phone +44 781835574( Phone: 203-330-8787 info@bridgeportharbormarina.com http　11/23/2022 Bridgeport Harbor Marina 10 East Main Street Suite First Floor DM Office Bridgeport, CT 06608　90　3736 Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 15 of INVOICE Balance Due　\$5,317.50 To ensure proper credit, please include tear-off stub with payment. Thank you.　Due upon receipt From: LADY MAY HK Int'l Funds c/o Yachtzoo LLC, c/o Catarineau & Givens, PA　Invoice: 3236 800 SW 117th Avenue - Suite 204 Miami, FL 33183　11/23/2022 Account: 1122 Make check payable and send to: To: Bridgeport Harbor Marina Bridgeport, CT　Total Due:　\$5,317.50 Receiving Bank Name:　lon Bank Receiving Bank Address:　251 Church Street, Naugatuck, CT 06770 Receiving Bank ABA: Beneficiary Name:　BLD Waterfront Upland Owner LLC Beneficiary Address:　10 East Main ST #201 Bridgeport, CT 06608 Beneficiary Account Number: Bank Routing Number: TO:　HK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC　(Original - all fees shown) 203 NE FRONT STREET SUITE 101　INVOICE NO.　ANN23/1110 MILFORD. DE 19963　PIN NO:　243619 UNITED STATES OF AMERICA　DATE ISSUED:　01-JAN-2023 DATE DUE:　31-JAN-2023 Vessel　Official No.　Gross Tonnage　Covering Year　US\$ Amount LADY MAY　745195　406　2023　700.00 CASUALTY INVESTIGATION FUND FEE　2023　45.00 Correspondent bank　Beneficiary Bank BNY Mellon, New York　Butterfield Bank (Cayman) Limited 30 Broad Street - Lower Level New York, NY 10286　P.O. Box 705 BIC　Grand Cayman KY 1-1107 Aba No .:　CAYMAN ISLANDS Account #　BIC Beneficiary Account Number: Beneficiary Name: Maritime Authority of the Cayman Islands Beneficiary Address: P.O. Box 2256, 125 Owen Roberts Drive Grand Cayman KY 1-1 107, CAYMAN ISLANDS EVOLUTION YACHTS, SL Aven da de Gabr e Roca, 46 ESB57681058 07015 España Pa ma de Ma orca Invoice INV/2022/03/0557 Fecha: 2022 03 29 Yate/REF: LADY MAY M/Y Forma de pago: 20 Días Department: Spares Presupuesto: S00322 Cliente: LADY MAY M/Y LADY MAY M/Y HK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC 203 NE FRONT STREET SUITE 101 MILFORD KENT Y SUSSEX DE DE 19963 Estados Un dos EIN: US7051348 203 NE FRONT STREET SUITE 101 MILFORD DE 19963 Estados Un dos Referencia: PALMA SPARES INVOICE - PAYMENT ON BEHALF PINMAR 207994 Descripción　Uds　Precio　IVA　Cuota　Subtotal　Subt c. IVA PAYMENT ON BEHALF PINMAR INVOICE 207994　1,00 1.725,60　IVA 21% (B enes)　362,38　1.725,60 €　2087.98 Subtota　1.725,60 €　2.087,98 € % IVA Base IVA　IVA 1.725,60 €　IVA 21%　362,38 € Total(EUR)　2.087,98 € Observaciones EVOLUTION YACHTS, SL ESB57681058 Bank details in EUR Bank Account: Banco Santander ( evolutionagents.com Registro Mercantil de Palma de Mallorca, Tomo 2438 Folio 133, Hoja PM-66468, Inscripción 1- Avda Gabriel Roca, nº 46, 07015 Palma de Mallorca **In accordance with the provisions of the Spanish Organic Law on Personal Data Protection No 15/1999 of 13 December (hereinafter, LOPD) The Company EVOLUTION YACHTS S L with the tax identification Code Cif- B-57681058 hereby informs you that the details obtained through this form shall be included in a mixed file named CLIENTS, the person having responsibility on it being EVOLUTION YACHTS S L with the tax identification Code (Cif) B-57681058 and registered address in Avda Gabriel Roca 146 Cp 07015 Palma -The purpose of the data processing is the management of the business relation established with the client, the administration and/or rendering of contracted services, accounting and tax management, market research and marketing We inform you that, in accordance with the LOPD you may freely exercise your rights of access, correction, cancellation and opposition in accordance with articles 15,16 and 17 of the said Law by writing to EVOLUTION YACHT S L address in Avda Gabriel Roca n46 Cp 07015 Palma** Invoice INV/2022/01/0086 Date/Fecha: 2022 01 31 Boat/REF: HK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC Forma de pago: 20 Días Canal: Log st cs Origen: S00601 Client: HK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC 203 NE FRONT STREET SUITE 101 MILFORD KENT Y SUSSEX DE DE 19963 Estados Un dos EIN: US7051348 LADY MAY M/Y 203 NE FRONT STREET SUITE 101 MILFORD DE 19963 Estados Un dos EVOLUTION YACHTS, SL Aven da de Gabr e Roca, 46 ESB57681058 07015 España Pa ma de Ma orca Referencia: Q675 - MY LADY MAY - TRANSPORTS & DELIVERIES Descripción　Uds　Precio　IVA　Cuota　Subtotal　Subt c. IVA Q675 MY LADY MAY TRANSPORTS & DELIVERIES TRANSPORT 1 PALLET / BOXES FROM WAREHOUSE TO YACHT　1,00 75,0000　IVA 21% (Serv c os)　15,75　75,00 €　90.75 AGENCY & DOCUMENTATION　1,00 20,0000　IVA 21% (Serv c os)　4,20　20,00 €　24.20 Subtota　95,00 €　114,95 € Base IVA　% IVA　IVA 95,00 €　IVA 21%　19,95 € Total(EUR)　114,95 € Remarks/Observaciones EVOLUTION YACHTS, SL ESB57681058 Bank details in EUR Bank Account: Banco Santander ( ) evolutionagents.com Registro Mercantil de Palma de Mallorca, Tomo 2438 Folio 133, Hoja PM-66468, Inscripción 1- Avda Gabriel Roca, nº 46, 07015 Palma de Mallorca **In accordance with the provisions of the Spanish Organic Law on Personal Data Protection No 15/1999 of 13 December (hereinafter, LOPD) The Company EVOLUTION YACHTS S L with the tax identification Code Cif- B-57681058 hereby informs you that the details obtained through this form shall be included in a mixed file named CLIENTS, the person having responsibility on it being EVOLUTION YACHTS S L with the tax identification Code (Cif) B-57681058 and registered address in Avda Gabriel Roca 146 Cp 07015 Palma -The purpose of the data processing is the management of the business relation established with the client, the administration and/or rendering of contracted services, accounting and tax management, market research and marketing We inform you that, in accordance with the LOPD you may freely exercise your rights of access, correction, cancellation and opposition in accordance with articles 15,16 and 17 of the said Law by writing to EVOLUTION YACHT S L address in Avda Gabriel Roca n46 Cp 07015 Palma** IDEA Data Solutions GmbH Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 20 of 90 Office: Geistenstr. 22 – 40476 Düsseldorf – Germany www.idea-data.com – info@idea-data.com – (+49) 211 303 66 28 Mail: P.O. Box 103016 – 10021 Düsseldorf – Germany Kundennummer / Customer ID: MAY002 Rechnungsadresse / Invoice address: Lieferadresse / Delivery address: M.Y. Lady May HK international Funds Investments (USA) Ltd LLC Yachtzoo LLC, Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 33183 Miami Florida United States USt-IdNr. / VAT ID: ohne / without Rechnung / Invoice: 13587　Datum / Date: 02.11.2022 Zahlbar bis / Due date: 31.12.2022　Seite / Page: 1/2 Projekt-Nr. / Project no.　1142 Referenz / Reference　Lady May Besteller / Requistitioner　Rasmus Nielsen Art / Type　Zahlung / Payment Lieferdatum / Delivery date　1/1/2023 - 12/31/2023 Maintenance 1 SP10 IDEA YACHT Basic Software and Support Plan 1,200.00 EUR 1,200.00 EUR Amount Maintenance \$1,200.00 IDEA Data Solutions GmbH Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 21 of 90 Office: Geistenstr. 22 – 40476 Düsseldorf – Germany www.idea-data.com – info@idea-data.com – (+49) 211 303 66 28 Mail: P.O. Box 103016 – 10021 Düsseldorf – Germany Lieferadresse / Delivery address: Kundennummer / Customer ID: MAY002 Rechnungsadresse / Invoice address: M.Y. Lady May HK international Funds Investments (USA) Ltd LLC Yachtzoo LLC, Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 33183 Miami Florida United States USt-IdNr. / VAT ID: ohne / without Rechnung / Invoice:　13587　Datum / Date: 02.11.2022 Zahlbar bis / Due date: 31.12.2022　Seite / Page:　2/2 Brutto / Gross total　1,200.00 EUR 0.00 % USt / 0.00 % VAT　0.00 EUR Netto / Net total　1,200.00 EUR Da die in Rechnung gestellten Leistungen im Auftrag eines Kunden mit Sitz ausserhalb der BRD ausgeführt wurden, sind diese in der BRD bzgl. der UmSt nicht steuerbar. Der Empfänger der Leistungen ist verantwortlich für die Zahlung der UmSt, sollte diese demzufolge im Land seines Firmensitzes anfallen! Because the listed services have been effected on behalf of a company outside Germany the amounts are not assessable regarding VAT in Germany. Therefore the recipient of this invoice is liable for the payment of VAT that might have to be paid in his country of residence. IMPORTANT: Zahlung unter Angabe der Rechnungsnummer 13587 bis zum 31.12.2022 an untenstehende Bankverbindung: Payment under indication of the invoice number 13587 until 31.12.2022 to the following bank account: Bank:　Deutsche Bank, Rathausplatz 1, 24103 Kiel, Germany IBAN: BIC: Reference: invoice no 13587 If you would like to pay the invoice directly via credit card, please use the link below: http HRB 41 535 (AG Düsseldorf) VAT ID No: Geschäftsführer / Managing Directors: Tobias Allebrodt Katie Taggart Bank Information: Deutsche Bank Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 22 of Asset Name: LADY MAY Asset Number: 1012359 LR EMEA (France) Tour Swiss Life 1 Boulevard Vivier Merle Cedex 03 69443 Lyon France Phone no.: +33 4 91910044 Email: EMEA-SSC-ARSWE@LR.ORG 90 VAT Invoice: 355-117972 Invoice Address:　Invoice Number:　355-117972 HONG KONG INTERNATIONAL FUNDS　Invoice Issue Date:　22/11/2022 INVESTMENTS　PO Number:　1012359 (USA) Limited, LLC　Service Confirmation Number: 1322021 203 NE Front Street　Contract Number:　67081 Suite 101　Date of Supply:　22/11/2022 MILFORD DE 19963　Client Number:　717968 ÉTATS-UNIS　Our VAT Reg. Number:　FR10450500947 United States　Client VAT Reg. Number: Client Address: HONG KONG INTERNATIONAL FUNDS INVESTMENTS (USA) Limited, LLC 203 NE Front Street Suite 101 MILFORD DE 19963 ÉTATS-UNIS United States For the Services of Lloyd's Register EMEA Port of Survey: Bridgeport, CT (US) Reporting Reference: 2171083 First Date of Attendance: 23 Sep 2022 Last Date of Attendance: 08 Nov 2022 TRTM: Zone F, Total 5h, all chargeable. Description　Net Amount　Tax Rate　Tax Amount　Gross Amount STBD Main Engine　1,471.05 EUR　0.00 %　0.00 EUR　1,471.05 EUR Travel Time　1,459.00 EUR　0.00 %　0.00 EUR　1,459.00 EUR Total Item Net Value　2,930.05 EUR Total　2,930.05 EUR Payment Terms: 30 days net Invoice Number must be quoted on the payment Tax Legend: 0.00 % - 0% - Reverse Charge – Art. 44 Dir. 2006/112/EC – Export to non-EU From December 2021 our bank details have changed (Refer to www.lr.org to validate) LR EMEA (France) Tour Swiss Life, 1 Boulevard Vivier Merle, 69443 Lyon Cedex 03, France No. Siret No. Bank details: HSBC Amsterdam - Swift/BIC Code: IBAN: To: MY Lady May HK International Funds Investments (USA) Limited LLC co Yachtzoo LLc co Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U Attn: Invoice Address Invoice No: IN223090 Invoice Date: 30 November 2022 Unit 41 Barwell Business Park Leatherhead Road Chessington Surrey KT9 2NY England Tel: +44 (0)208 974 0935 Fax: +44 (0)208 974 0949 Email: accounts.yachting@marlink.com Job No:　JN161275　INVOICE Order No:　JN161275 Account No:　LADYMAY　VAT Number: Invoice Date:　30 November 2022 Invoice No:　IN223090 Qty　Details　Part Number　Unit Price　Net Total 1　Support - S lver Deta ls Charges for MY Lady May - Remote Support Contract November 2022　£650.00　£650.00 Net Total　£650.00 Carriage Net　£0.00 VAT T0 (0%)　£0.00 Invoice Total　£650.00 Payment s due w th n 30 Days from the date of th s nvo ce. BACS to our Sterl ng Bank Account: Bank: HSBC UK Bank PLC Sort Code: Account Name: Marlink Limited Account No: Swift Code: BAN: To: MY Lady May HK International Funds Investments (USA) Limited LLC co Yachtzoo LLc co Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U Attn: Invoice Address Unit 41 Barwell Business Park Leatherhead Road Chessington Surrey KT9 2NY England Tel: +44 (0)208 974 0935 Fax: +44 (0)208 974 0949 Email: accounts.yachting@marlink.com Attn:　Invoice Address Invoice No:　IN222657 Invoice Date:　30 September 2022 Account No:　LADYMAY　VAT Number: Order No:　JN161275 Job No:　JN161275　INVOICE Qty　Details　Part Number　Unit Price　Net Total 1　Support - S lver Deta ls Charges for MY Lady May - Remote Support Contract September 2022　£650.00　£650.00 Net Total　£650.00 Carriage Net　£0.00 VAT T0 (0%)　£0.00 Invoice Total　£650.00 Payment s due w th n 30 Days from the date of th s nvo ce. BACS to our Sterl ng Bank Account: Bank: HSBC UK Bank PLC Sort Code: Account Name: Marlink Limited Account No: Swift Code: BAN: To: MY Lady May HK International Funds Investments (USA) Limited LLC co Yachtzoo LLc co Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U Unit 41 Barwell Business Park Leatherhead Road Chessington Surrey KT9 2NY England Tel: +44 (0)208 974 0935 Fax: +44 (0)208 974 0949 Email: accounts.yachting@marlink.com Attn:　Invoice Address Invoice No:　IN222880 Invoice Date:　31 October 2022 Account No:　LADYMAY　VAT Number: Order No:　JN161275 Job No:　JN161275　INVOICE Qty　Details　Part Number　Unit Price　Net Total 1　Support - S lver Deta ls Charges for MY Lady May - Remote Support Contract October 2022　£650.00　£650.00 Net Total　£650.00 Carriage Net　£0.00 VAT T0 (0%)　£0.00 Invoice Total　£650.00 Payment s due w th n 30 Days from the date of th s nvo ce. BACS to our Sterl ng Bank Account: Bank: HSBC UK Bank PLC Sort Code: Account Name: Marlink Limited Account No: Swift Code: BAN: Unit 41 Barwell Business Park Tel: +44 (0)208 974 0935 Fax: +44 (0)208 974 0949 Email: accounts.yachting@marlink.com Leatherhead Road Chessington Surrey KT9 2NY England To: MY Lady May HK International Funds Investments (USA) Limited LLC co Yachtzoo LLc co Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U Attn: Invoice Address Invoice No: IN222658 Invoice Date: 30 September 2022 Job No: JN161275 INVOICE Order No: JN161275 Account No: LADYMA-D VAT Number: Qty　Details　Part Number　Unit Price　Net Total 1　Seal nk Prem 4096/1024Kbps MIR 512/512Kbps CIR Reg onal Ser al Number 040150 Charges for MY Lady May - VSAT A rt me 4096/2048Kbps MIR 512/512 Kbps CIR September 2022　\$3,700.00　\$3,700.00 1　Bank Charges - US Dollar Customer Ref No. Charges for USD bank charges September 2022　\$20.00　\$20.00 Net Total　\$3,720.00 Carriage Net　\$0.00 VAT T0 (0%)　\$0.00 Invoice Total　\$3,720.00 Payment s due w th n 30 Days from the date of th s nvo ce. BACS to our Dollar Bank Account: Bank: HSBC UK Bank PLC Sort Code: Account Name: Marlink Limited USD Account No: Swift Code: BAN: 7/b K ng's Yard Lane G braltar GX11 1AA Personal T +350 2225 5600 Bus ness T +350 2225 5600 Yachtzoo Ltd - HK Internat onal Funds Investments USA Ltd LLC F rst Floor, St Johns 16 Church Street Bromsgrove Worcestersh re Un ted K ngdom B61 8DN Client Id:　762799 Invoice Number:　28937657 Invoice Reference Key:　PR7728937657RP Invoice Date:　01/11/2022 Invoice Amount:　EUR 136 00 Payment Due By Date:　01/12/2022 Total number of payments : 8 Invo ce for Telegraph c Transfer Fees relat ng to your payments as deta led below: Payment Date　Payment ID　Beneficiary Name　CCY　Payment Amount　Charge 11/10/2022　28738158　RH Marine Netherlands B.V. - 0302993754　EUR　1.931.50　17.00 17/10/2022　28799772　elero GmbH - 0102483824　EUR　82.32　17.00 21/10/2022　28835974　elero GmbH - 0102483824　EUR　143.53　17.00 24/10/2022　28842933　Bridgeport Boatworks, Inc. - 200586210　USD　45.403.10　17.00 24/10/2022　28855785　Soldo - OVR000089809　EUR　15.000.00　17.00 25/10/2022　28872720　OES PCC Core Account - 56356492　usD　66.400.28　17.00 26/10/2022　28876016　Bridgeport Boatworks, Inc. - 200586210　USD　5.106.60　17.00 27/10/2022　28889057　SHM Post Road - 0286133462　USD　11.922.13　17.00 Invoice total € 136.00 Payment can be made by e ther: 1 Electronic Transfer: Please transfer funds to the account below ensuring the reference 'PR7728937657RP' is quoted. Bank: Account name: Sort code: Account number: Reference: PR7728937657RP 7/b K ng's Yard Lane G braltar GX11 1AA Personal T +350 2225 5600 Bus ness T +350 2225 5600 Yachtzoo Ltd - HK Internat onal Funds Investments USA Ltd LLC F rst Floor, St Johns 16 Church Street Bromsgrove Worcestersh re Un ted K ngdom B61 8DN Client Id:　762799 Invoice Number:　28939180 Invoice Reference Key:　PR4028939180RP Invoice Date:　01/11/2022 Invoice Amount:　GBP 15 00 Payment Due By Date:　01/12/2022 Total number of payments : 1 Invo ce for Telegraph c Transfer Fees relat ng to your payments as deta led below: Payment Date Payment ID Beneficiary Name　ССУ　Payment Amount Charge 03/10/2022　EUR　15,000.00 15.00 Invoice total £15.00 Payment can be made by e ther: 1 Electronic Transfer: Please transfer funds to the account below ensuring the reference 'PR4028939180RP' is quoted. Bank: Account name: Sort code: Account number: Reference: Barclays Bank PLC Moneycorp Bank L m ted PR4028939180RP Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA　Entered 12/16/22 11:39:53　Page 29 of　INVOICE Tel: 954.764.0975 Fax: 954.764.1073 www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　720715-01 September 29, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 33183　Department Salesperson Ship Via Ship Date　VOG Dylan Parrish Fedex 9/2/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　October 29, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price VOG92834　VAN DEN BERG REMOVABLE SMELL ADAPTOR ( RSA )　6　6　NOTAX VOG BOX　1 SMALL BOX RCVD ON 9/2/22　Each　1　1　20.00　NOTAX　\$ 20.00 NMS VOG HANDLING　VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING　Each　1　1　NOTAX VOG93531　HYDRO SYSTEMS GROUP MALE CONNECTORS 10 POLE IP66　6　6　NOTAX VOG BOX　1 SMALL BOX RCVD ON 9/19/22　Each　1　1　20.00　NOTAX　\$ 20.00 NMS VOG HANDLING　VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING　Each　1　1　NOTAX SHIP REF 1　MSO27889 FEDEX 604386348888/ 8899/ 8903 TO BRIDGEPORT, CT ON 09/23/22　Each　1　1　NOTAX SHIP REF 2　SHIPMENT BILLED ON INVOICE NO. 712471-02　Each　1　1　NOTAX \$ 0.00 \$ 0.00 \$ 40.00 Case 22-50073　Doc 1245-1 Filed 12/16/22　Entered 12/16/22 11:39:53　Page 30 of NATIONAL MARINE　US Headquarters 2800/2810 SW 2nd Ave. Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　90　Credit Memo Page: www.NationalMarine.com　Credit Memo Number:　712524-01 122 1　Posted Date:　7/26/2022 Customer ID　174340N150 Sold To:　Ship To: Lady May　Department　UNIFORM Lady May　Sales Person　Morgan Taylor HK Int'l Funds Investments (USA) Limited LLC　HK Int'l Funds Investments (USA) Limited LLC　Customer PO　STEW C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　8000 SW 117th Avenue, Suite 204 Miami, FL 33183　Miami, FL 33183 United States Of America　United States Of America Item No. Mfg/Part No/Description　Unit Unit　Order Qty Invoiced Qty. Unit Price　Taxable Total Price Prepayment Credit　1.58　1.58 Subtotal:　1.58 Tax:　0.00 Total USD:　1.58 NATIL　AL MASSE 22-500 Gited Beach Swared Arch Filed 12/16/22 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 31 of　INVOICE SUPPLIERS　www.NationalMarine.com FL #: 2838/21721　Invoice No.　713838-01 Document Date　July 27, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　INTERIOR HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Kim Laustra C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ship Via　Fedex 8000 SW 117th Avenue, Suite 204　Ship Date　7/22/2022 Miami, FL 33183　Due Date　August 26, 2022 United States Of America　Terms　Net 30 Order Name　TABLE SERVICE Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 1036953　SAMBONET LIVING S.S PASTA TONGS 8.25"　Each　2　2　21.50　TAXABLE　\$ 43.00 958099　SAMBONET LIVING S.S PASTA TONGS 11.75　Each　2　2　37.50　TAXABLE　\$ 75.00 1036954　SAMBONET LIVING S.S.S SERVING PLIERS 9.5"　Each　1　46.00　TAXABLE　\$ 46.00 944273　SAMBONET LIVING S.S SERVING PLIERS 10.25"　Each　1　39.50　TAXABLE　\$ 39.50 958098　SAMBONET LIVING S.S VEGGIE TONG 10.25　Each　2　2　25.50　TAXABLE　\$ 51.00 1036956　SAMBONET LIVING S.S PASTRY PLIERS 7"　Each　2　2　27.50　TAXABLE　\$ 55.00 1036957　SAMBONET LIVING S.S RICE LADDLE 11"　Each　20.00　TAXABLE　\$ 20.00 1036958　SAMBONET LIVING S.S SERVING FORK 10.25"　Each　1　19.50　TAXABLE　\$ 19.50 1036959　SAMBONET LIVING S.S SERVING FORK 11.5"　Each　21.50　TAXABLE　\$ 21.50 1036960　SAMBONET LIVING S.S SERVING SPOON 11.75"　Each　1　24.00　TAXABLE　\$ 24.00 NMS I- FREIGHT　INBOUND FREIGHT　Each　1　1　82.40　NOTAX　\$ 82.40 SHIP REF 1　MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT US ON 07/26/22　Each　1　1　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 712524　Each　NOTAX Total USD Excl. Ta>　\$ 476.90 Sales Tax　\$ 0.00 Payment\Credits　\$ 0.00 Total USD Incl. Tax　\$ 476.90 NATIONAL MASSE 22-500 Gilited Band Ave　90 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 32 of　INVOICE SUPPLIERS　www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　631286-18 July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　National Marine Suppliers　Department　STORAGE HK Int'l Funds Investments (USA) Limited LLC　EIN: 65-017738　Salesperson　Dean Dutoit C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　2800 SW 2nd Ave Fort Lauderdale, FL 33315　Ship Via　Services Performed Ship Date　8/1/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name　TENDER STORAGE (2) Item No.　Mfg/Part No/Description　Unit　Order Qty. Invoiced Qty. Unit Price Taxable　Total Price NMS STORAGE　STORAGE OF 21' NUMA-TEC US-KD26777141 TENDER FOR AUGUST 2022　Each　350.00 TAXABLE　\$ 350.00 NMS STORAGE　STORAGE OF 12' RESCUE IT-TLYNTO12A111 TENDER FOR AUGUST 2022　Each　200.00 TAXABLE　\$ 200.00 Total USD Excl. Ta>　\$ 550.00 Sales Tax　\$ 38.50 Payment Credits　\$ 0.00 Total USD Incl. Tax　\$ 588.50 JATIONAL MACASE 22-500 Gitted 38002830 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 33 of　INVOICE 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 2 www.NationalMarine.com　Invoice No.　712471-01 1 PP I =======================================================================================================================================================================　FL #: 2838/21721　Document Date　July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　DECK HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ground 8000 SW 117th Avenue, Suite 204　Ship Date　6/23/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 491216　GARMIN 010-01504-00 GPS 73 HANDHELD GPS NAVIGATOR　Each　1　-　191.99　TAXABLE　\$ 191.99 1012307　STANDARD HORIZON HX210 FLOATING HANDHELD VHF RADIO　Each　1　1　106.64　TAXABLE　\$ 106,64 477442　NORCROSS DT1H HAWKEYE DEPTHTRAX HANDHELD DEPTHFINDER　Each　1　1　79.97　TAXABLE　\$ 79.97 435410　PLASTIMO P63870 IRIS 50 HAND BEARING COMPASS　Each　1　1　133.31　TAXABLE　\$ 133.31 1035024　REVERE 45-61098-101R INFLATABLE PFD BELT PACK　Each　11　11　78.40　TAXABLE　\$ 862.40 1035026　MUSTANG MD201403 4 M.I.T. 100 MANUAL INFLATABLE LIFE JACKET　Each　1　1　143.97　TAXABLE　\$ 143.97 1035031　WM 233SETE01KK ISAF/ISO SPECIFICATION 12401 DOUBLE SAFETY TETHER　Each　2　2　155.99　TAXABLE　\$ 311.98 189890　DATREX DX1502M SIGNAL MIRROR　Each　1　1　23.95　TAXABLE　\$ 23.95 1035042　WM 81115 SHORELINE 10X50 WATERPROOF BINOCULARS　Each　1　1　226.64　TAXABLE　\$ 226.64 122458　SEASENSE PUMP MANUAL BILGE 24" X 72" (61CM X 183CM) HOSE　Each　1　1　34.95　TAXABLE　\$ 34.95 1035045　GUARDIAN RANA.FIN.LXL.BK RANA ADULT FINS　Each　er　1　46.07　TAXABLE　\$ 46.07 134653　ORION 984 DYE MARKER 2/PACK　Each　2　2　17.95　TAXABLE　\$ 35,90 110910　MOBRI M2 RADAR REFLECTOR WITH BRACKET 2" X 23" (51MMX584MM)　Each　1　1　89.95　TAXABLE　\$ 89.95 1035046　DD 45YELLOW 45" SIGNAL SCUBA SAFETY TUBE　Each　1　1　37.49　TAXABLE　\$ 37.49 1035047　LEWMAR 0058902 4.4 LB CLAW ANCHOR SS　Each　1　1　163.97　TAXABLE　\$ 163.97 1035057　BRAVO 6853100N FOOT PUMP　Each　1　1　20.10　TAXABLE　\$ 20.10 1035114　TAYLOR MADE 93269 SIGNAL FLAG "N" 12"X18"　Each　2　2　ਹੈ ਰੇਰੇ　TAXABLE　\$ 19.98 1035115　TAYLOR MADE 93258 SIGNAL FLAG "C" 12"X18"　Each　2　2　ਦੇ ਰੇਰੇ　TAXABLE　\$ 19.98 1035116　TAYLOR MADE 93256 SIGNAL FLAG "A" 12"X18"　Each　1　1　ਰੇ ਰੇਖੇ　TAXABLE　\$ 9.99 1035117　TAYLOR MADE 93272 SIGNAL FLAG "Q" 12"X18"　Each　1　1　ਰੇ ਰੇਰੇ　TAXABLE　\$ 9.99 1035445　AIS KSN11-F PILOT PLUG　Each　1　1　187.50　TAXABLE　\$ 187.50 NMS I- FREIGHT　INBOUND FREIGHT DD 45YELLOW　Each　1　1　20.04　NOTAX　\$ 20.04 NMS I- FREIGHT　INBOUND FREIGHT FOR AIS KSN11-F　Each　1　1　31.25　NOTAX　\$ 31.25 SHIP REF 1　MSO26934 GROUND 28703262841 TO BRIDGEPORT,CT ON 07/22/22　Each　1　1　1371.80　NOTAX　\$ 1,371.80 SHIP REF 2　SHIPMENT INCLUDES SALES INVOICE(S) 713173,713415,711186-01,714583,712884,713626　1　1　NOTAX National Marine Suppliers is compliant with FAC.61N-1.028 28a-g. Log into our website to view transactional data... NATIONAL MARINE SUPPIERS Sold To: Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183 United States Of America Item No. United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073 www.NationalMarine.com FL #: 2838/21721 Ship To: BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608 712471-01 July 29, 2022 174340N150 INVOICE DECK Christopher Gioiello Ground 6/23/2022 August 28, 2022 Net 30 Mfg/Part No/Description Unit Order Qty. Invoiced Qty. Unit Price Taxable SHIP REF 8 HAZMAT PACKAGING LABELING INCLUDING DG DECLARATION 1 1 371.43 NOTAX Invoice No. Customer ID P.O. Number Department Salesperson Ship Via Ship Date Due Date Order Name Terms Document Date Total Price \$ 371.43 4,231.64 \$ 0.00 \$ 0.00 \$ 4,551.24 NATIL　90 Entered 12/16/22 11:39:53 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 34 of　INVOICE SUPPLIERS　www.NationalMarine.com FL #: 2838/21721　Invoice No.　712471-02 Document Date Customer ID　July 29, 2022 174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　DECK HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ship Via　Fedex 8000 SW 117th Avenue, Suite 204　Ship Date　7/8/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty. Unit Price　Taxable　Total Price 647455　MUSTANG SURVIVAL MA2014 RE-ARM KIT FOR MD2014/MD2016　Each　3　3　34.64　TAXABLE　\$ 103.92 394282　ACR 3970.3 EMERGENCY DISTRESS FIREFLY PRO LED STROBE LIGHT　Each　2　2　66.95　TAXABLE　\$ 133.90 133831　SEASENSE AIR HORN PWC SMALL 1.5 OZ (44ML) AEROSOL　Each　1　9.95　TAXABLE　\$ 9.95 122274　PAINS WESSEX 30-52751 FLARE HANDHELD WHITE SOLAS　Each　8　8　12.95　TAXABLE　\$ 103.60 122274　PAINS WESSEX 30-52751 FLARE HANDHELD WHITE SOLAS　Each　8　8　12.95　TAXABLE　\$ 103.60 408825　PAINS WESSEX 30-53780 MOB MK9 LIGHT AND SMOKE LIFEBUOY MARKER　Each　595.00　TAXABLE　\$ 595.00 SHIP REF 1　MSO26929 FEDEX 5901 1696 0140 (4 BOXES) TO BRIDGEPORT, CT US ON 07/22/22　Each　1　NOTAX SHIP REF 2　SHIPMENT INCLUDES BILLED ON 712471-01　Each　NOTAX NMS - HAZMAT　HAZARDOUS MATERIALS BILLED ON 712471-01　1　NOTAX Total USD Excl. Ta> Sales Tax　\$ 1,049.97 \$ 0.00 Payment Credits　\$ 0.00 Total USD Incl. Tax　\$ 1 049 97 NATIC　90 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 35 of　INVOICE SIPPLIERS　www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　712739-01 July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　ENGINEERING HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ship Via　Fedex 8000 SW 117th Avenue, Suite 204　Ship Date　7/8/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 240712　SCHNEIDER ELECTRIC CAD32P7 AUX RELAY 230V 50/60HZ 3NO+2NC　Each　2　102.95　TAXABLE　\$ 205.90 1035335　SCHNEIDER LAD4RCU RC TRANSIENT SUPPRESSOR, 110-250 VAC　Each　N　2　28.35　TAXABLE　\$ 56.70 NMS I- FREIGHT　INBOUND FREIGHT FOR SCHNEIDER ITEMS　Each　28.59　NOTAX　\$ 28.59 390442　CRC 05090 BRAKLEEN GALLON　Each　N　2　54.79　TAXABLE　\$ 109.58 447848　FINDER 83.02.0.240.0000 MODULAR TIMER　Each　292.89　TAXABLE　\$ 292.89 SHIP REF 1　MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT, CT ON 7/26/22　Each　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 712524　Each　NOTAX Total USD Incl. Tax　\$ 693.66 Payment\Credits　\$ 0.00 Sales Tax　\$ 0.00 Total USD Excl. Tax　\$ 693.66 NATIONAL MAGASE 22-500 Grited Bales +fast parter Filed 12/16/22　Entered 12/16/22 11:39:53 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 36 of　INVOICE Page 1 of SIPPLIERS　www.NationalMarine.com FL #: 2838/21721　Invoice No.　712884-01 Document Date　July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　INTERIOR HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Kim Laustra C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ship Via　Motor Freight 8000 SW 117th Avenue, Suite 204　Ship Date　7/11/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name　INTERIOR PROV Item No.　Mfg/Part No/Description　Unit　Order Qty. Invoiced Qty. Unit Price　Taxable　Total Price 100884　THETFORD 3300 TOILET TISSUE 2 PLY 4/PK　Each　2　7.49　TAXABLE　\$ 14.98 171160　UNITOR 743146 5KG (11 LBS) GAMAZYME TDS BLUE SATCHET (100-SACHES OF 50- GRAMS)　Each　236.95　TAXABLE　\$ 236.95 SHIP REF 1　MSO26934 MOTOR 28703262841 (1 PALLET) TO BRIDGEPORT,CT ON 07/22/22　Each　NOTAX SHIP REF 1　SHIPMENT BILLED ON INVOICE 712471　Each　NOTAX Total USD Excl. Ta>　\$ 251.93 Sales Tax　\$ 0.00 Payment\Credits　\$ 0.00 Total USD Incl. Tax　\$ 251.93 NATIL　SONAL MASSE 22-500 Gited 28002810 5W 2nd Avo 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 37 of　INVOICE SIPPLICKS　www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　713173-01 July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　ENGINEERING HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ship Via　Ground 8000 SW 117th Avenue, Suite 204　Ship Date　6/28/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty. Unit Price　Taxable　Total Price 421830　DOMETIC/SPOT ZERO 252404004 HEAVY METAL FILTER 4 1/2"X10"　Each　4　র্ব　80.00　TAXABLE　\$ 320.00 421833　DOMETIC/SPOT ZERO 252404005 FILTER 4-1/2" X 10" SEDIMENT　Each　3　m　18.00　TAXABLE　\$ 54.00 449810　DOMETIC/SPOT ZERO 252404141 BACTERIOSTATIC REMINERALIZERS FILTER CARTRIDGE　Each　ব　শ　54.00　TAXABLE　\$ 216.00 1035894　DOMETIC 252404143 VANE BRASS 5.3GPM 1001　Each　360.00　TAXABLE　\$ 360.00 SHIP REF 1　MSO26934 GROUND 28703262841 (1 PALLET) TO BRIDGEPORT,CT ON 07/22/22　Each　NOTAX SHIP REF 2　SHIPMENT BILLE ON SALES INVOICE 712471　NOTAX NMS - HAZMAT　HAZARDOUS MATERIALS BILLED ON 712471　NOTAX Total USD Excl. Ta>　\$ 950.00 Sales Tax　\$ 0.00 Payment\Credits　\$ 0.00 Total USD Incl. Tax　\$ 950.00 NATIL　90 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 38 of　INVOICE SUPPLIERS　www.NationalMarine.com FL #: 2838/21721　Invoice No.　713415-01 Document Date　July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　DECK HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ship Via　Ground 8000 SW 117th Avenue, Suite 204　Ship Date　7/6/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty. Unit Price　Taxable　Total Price 100308　SIMPLE GREEN 13005 ALL-PURPOSE CLEANER CONCENTRATE GALLON (3.78L)　Gallon　3　3　14.95　TAXABLE　\$ 44.85 107408　3M 07445 SCOTCH BRITE 98 PAD LIGHT DUTY WHITE 9" X 6" (229 X 152MM)　Each　20　20　1.95　TAXABLE　\$ 39.00 263323　3M 20511 ORANGE HOLDER ONLY DOODLEBUG SWIVEL 6472 PAD HOLDER　Each　র্ব　শ　25.99　TAXABLE　\$ 103.96 693997　YOT STIK XL CARBON FIBER WASH POLE TELESCOPING 70-116"　Each　1　274.95　TAXABLE　\$ 274.95 100324　CLEANTOOLS 149 NAT/TAN CHAMOIS ABSORBER NATURAL 27" X 17" (685MM X 432MM)　Each　10　10　11.99　TAXABLE　\$ 119.90 238334　TD SNAP ON CHAMOIS MOP HEAD　Each　2　2　78.90　TAXABLE　\$ 157.80 150888　TRICOFLEX 50M X 19MM W WATER HOSE 164' X 3/4" WHITE　Each　2　2　159.00　TAXABLE　\$ 318.00 135446　HAFELE 211.63.102 PUSH BUTTON, LATCH ONLY　Each　30　30　14.90　TAXABLE　\$ 447.00 SHIP REF 1　MSO26934 GROUND 28703262841 (1 PALLET) TO BRIDGEPORT, CT ON 07/22/22　Each　NOTAX SHIP REF 2　SHIPMENT BILLED ON SALES INVOICE 712471　NOTAX NMS - HAZMAT　HAZARDOUS MATERIALS BILLED ON 712471　1　1　NOTAX Total USD Excl. Ta>　\$ 1,505.46 Sales Tax　\$ 0.00 Payment\Credits　\$ 0.00 Total USD Incl. Tax　\$ 1,505.46 NATIONAL MAGASE 22-500 Grited Black Back Back and Am　Entered 12/16/22 11:39:53 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA　Page 39 of　INVOICE SIPPLIERS　Tel: 954.764.0975 Fax: 954.764.1073 www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　714112-01 July 29, 2022 Customer ID P.O. Number　174340N150 Sold To: Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　Ship To: BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　ENGINEERING Christopher Gioiello Fedex 7/7/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty. Unit Price　Taxable　Total Price 664222　3M HDBB-415-1-250 4-OUTLET H.D. BREAKOUT BOOT　Each　10　10　48.99　TAXABLE　\$ 489.90 NMS I- FREIGHT　INBOUND FREIGHT FOR 3M HDBB-415-1-250　Each　27.18　NOTAX　\$ 27,18 SHIP REF 1　MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT ON 07/26/22　Each　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 712524　Each　NOTAX Total USD Excl. Ta>　\$ 517.08 Sales Tax　\$ 0.00 Payment\Credits　\$ 0.00 Total USD Incl. Tax　\$ 517.08 NATIONAL MAGASE 22-500 Grited Bales 463 Burners Filed 12/16/22　Entered 12/16/22 11:39:53 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 40 of　INVOICE SIPP -----------------------------------------------------------------------------　www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　714113-01 July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　DECK HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ship Via　Fedex 8000 SW 117th Avenue, Suite 204　Ship Date　7/7/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty. Unit Price　Taxable　Total Price 1036768　SIGN NO SMOKING RED W/ WHITE LETTERS　Each　2　139.24　TAXABLE　\$ 278.48 1036769　SIGN FUELING IN PROGRESS RED W/ WHITE LETTERS　Each　139.24　TAXABLE　\$ 278.48 SHIP REF 1　MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT US ON 07/26/22　Each　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 712524　Each　NOTAX Total USD Incl. Tax　\$ 556.96 Payment Credits　\$ 0.00 Sales Tax　\$ 0.00 Total USD Excl. Ta>　\$ 556.96 NATIONAL MAGASE 22-500 Grited Bales 4rest Button arter Filed 12/16/22　Entered 12/16/22 11:39:53 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 41 of　INVOICE Page 1 of 5 1-2 1-13　www.NationalMarine.com FL #: 2838/21721　Invoice No.　714618-01 Document Date Customer ID　July 29, 2022 174340N150 Sold To:　Ship To:　P.O. Number Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　ENGINEERING Christopher Gioiello Fedex 7/11/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty. Unit Price　Taxable　Total Price 985948　FESTO CPE18-M1H-3OL-1/4 SOLENOID VALVE　Each　2　253.29　TAXABLE　\$ 506.58 NMS I- FREIGHT　INBOUND FREIGHT FOR FESTO CPE18-M1H-3OL-1/4　Each　31.25　NOTAX　\$ 31.25 SHIP REF 1　MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT ON 07/26/22　Each　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 712524　Each　NOTAX NMS I- FREIGHT　INBOUND FREIGHT　Each　17.73　NOTAX　\$ 17.73 Total USD Incl. Tax　\$ 555.56 Payment\Credits　\$ 0.00 Sales Tax　\$ 0.00 Total USD Excl. Tax　\$ 555.56 NATIONAL MASASE 22-500 Chited Bater Filed 12/16/22　90 2800/2810 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 42 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com　Invoice No.　714764-01 5 1 2 - 1 - 7 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 -　FL #: 2838/21721　Document Date　July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　DECK HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ship Via　Fedex 8000 SW 117th Avenue, Suite 204　Ship Date　7/13/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty. Unit Price　Taxable　Total Price 768109　BAINBRIDGE G209S FOOTMAN LOOP WEBBING BRIDGE HD STAINLESS STEEL 25M　Each　50　50　6.17　TAXABLE　\$ 308.50 NMS I- FREIGHT　INBOUND FREIGHT FOR BAINBRIDGE G209S　Each　16.73　NOTAX　\$ 16.73 SHIP REF 1　MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT ON 07/26/22　Each　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 712524　Each　NOTAX Total USD Excl. Ta>　\$ 325.23 Sales Tax　\$ 0.00 Payment\Credits　\$ 0.00 Total USD Incl. Tax　\$ 325.23 NATIONAL MASASE 22-500 Witter BROOM 2010 SW 2nd Ave　90 2800/2810 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 43 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com　Invoice No.　714926-01 S 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 -　FL #: 2838/21721　Document Date　July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　National Marine Suppliers　Department　DECK HK Int'l Funds Investments (USA) Limited LLC　EIN: 65-0177138　Salesperson　Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　2800 SW 2nd Ave　Ship Via　Never Shipped 8000 SW 117th Avenue, Suite 204　Fort Lauderdale, FL 33315　Ship Date　7/14/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Orner Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 1037450　EPSON C13T03U14020 BLACK INK 603 PRINTER　Each　20　20　24.11　TAXABLE　\$ 482.20 1037452　EPSON C13T03U44020 YELLOW INK 603 PRINTER　Each　20　20　13.73　TAXABLE　\$ 274.60 1037453　EPSON C13T03U24020 CYAN INK 603 PRINTER　Each　20　20　13.73　TAXABLE　\$ 274.60 1037455　EPSON C13T03U34020 MAGENTA INK 603 PRINTER　Each　20　20　13.73　TAXABLE　\$ 274.60 NMS I- FREIGHT　INBOUND FREIGHT FOR EPSON ITEMS　Each　48.27　NOTAX　\$ 48.27 H　ENDOFMONT ITEM(S) IN STORAGE WAITING FOR CUSTOMER'S SHIPPING INSTRUCTIONS　Each　1　NOTAX Sales Tax　\$ 91.42 Payment\Credits　\$ 0.00 Total USD Incl. Tax　\$ 1,445.69 NATIC　90 12/16/2012 12/2012010 5W 200/2810 5W 200 12/16/22 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 44 of　INVOICE 5 12-2 11-22　www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　714977-01 July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May HK Int'l Funds Investments (USA) Limited LLC　National Marine Suppliers EIN: 65-017738　Department Salesperson　DECK Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　2800 SW 2nd Ave Fort Lauderdale, FL 33315　Ship Via Ship Date　Never Shipped 7/14/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 421830　DOMETIC/SPOT ZERO 252404004 HEAVY METAL FILTER 4 1/2"X10"　Each　শ　4　85.33　TAXABLE　\$ 341.32 421833　DOMETIC/SPOT ZERO 252404005 FILTER 4-1/2" X 10" SEDIMENT　Each　3　m　19.20　TAXABLE　\$ 57.60 449810　DOMETIC/SPOT ZERO 252404141 BACTERIOSTATIC REMINERALIZERS FILTER CARTRIDGE　Each　4　শ　57.60　TAXABLE　\$ 230.40 386896　DOMETIC/SPOT ZERO 252404006 CHEMICAL CLEANING CARTRIDGE　Each　3　3　58.67　TAXABLE　\$ 176.01 681526　DOMETIC/SPOT ZERO 252404448 MEMBRANE 4041　Each　2　2　522.67　TAXABLE　\$ 1,045.34 ALSO REQUIRES ITEM # 834758. O-RING SEAL KIT 834758　DOMETIC/SPOT ZERO 252404525 O-RING SEAL KIT FOR 4041 MEMBRANE (INCLUDES LUBE)　Each　2　2　48.00　TAXABLE　\$ 96.00 567267　DOMETIC/SPOT-ZERO 252404143 VANE PUMP W/O MOTOR　Each　1　1　384.00　TAXABLE　\$ 384.00 567265　DOMETIC/SPOT-ZERO 252404026 ELECTRIC MOTOR　Each　1　-　320.00　TAXABLE　\$ 320.00 741162　DOMETIC/SPOT ZERO 252404127 2.5 X 10 HOUSING O-RING　Each　2　2　10.67　TAXABLE　\$ 21.34 870856　DOMETIC SPOT ZERO 252404405 TDS PROBE FOR SPOT ZERO S-150 BOARD　Each　1　1　365.87　TAXABLE　\$ 365.87 457763　DOMETIC/SPOT ZERO 252404126 LOW FLOW SWITCH 1ALA3　Each　1　1　175.04　TAXABLE　\$ 175.04 719298　DOMETIC/ SPOT ZERO 252404365 MEDIUM FITTINGS KIT　Each　1　1　450.67　TAXABLE　\$ 450.67 1037553　DOMETIC 252404001 .25" OD NYLON WHITE TUBE　Each　25　25　0 93　TAXABLE　\$ 23.25 462624　DOMETIC/SPOT ZERO 252404002 NYLON TUBING .0375" X 3/8OD　Foot　25　25　2.13　TAXABLE　\$ 53.25 651587　DOMETIC/SPOT ZERO 252404003 NYLON TUBING 1/2" OD　Each　ನಿಕ　25　3.53　TAXABLE　\$ 88.25 ENDOFMONT ITEM(S) IN STORAGE WATTING FOR CUSTOMER'S SHIPPING INSTRUCTIONS　Each　1　1　NOTAX H Total USD Excl. Ta> \$ 3,828.34 Sales Tax \$ 267.98 Payment\Credits \$ 0.00 Total USD Incl. Tax \$ 4,096.32 NATIONAL MASASE 22-500 Willied Bates Headquarter Filed 12/16/22　90 2800/2810 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 45 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 5 1 2 - 1 - 7 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 -　www.NationalMarine.com FL #: 2838/21721　Invoice No.　715945-01 Document Date　July 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　DECK HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ship Via　Fedex 8000 SW 117th Avenue, Suite 204　Ship Date　7/22/2022 Miami, FL 33183　Due Date　August 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty. Invoiced Qty. Unit Price Taxable　Total Price 150938　GARDENA 32943 943-50 SHUTOFF 5/8" & 3/4" (15MM & 19MM)　Each　10　10　27.95　TAXABLE　\$ 279.50 SHIP REF 1　MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT ON 07/26/22　Each　NOTAX SHIP REF 2　Each　NOTAX Total USD Excl. Ta>　\$ 279.50 Sales Tax　\$ 0.00 Payment\Credits　\$ 0.00 Total USD Incl. Tax　\$ 279.50 NATIL　AL MAGES 22-500 Gited Back 2010 SW 2nd Ave 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 46 of　INVOICE SUPPLIERS　www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　716229-01 July 29, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA M/Y LADY MAY 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　ENGINEERING Christopher Gioiello Fedex LTL Freight Priority 7/25/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　August 28, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty. Invoiced Qty. Unit Price　Taxable　Total Price 431903　KARCHER NT 27/1 VAC WET/DRY 27L 220V　Each　562.95　TAXABLE　\$ 562.95 901664　KARCHER 6.414-789.0 FILTER CARTRIDGE FOR NT 27　Each　56.95　TAXABLE　\$ 113.90 SHIP REF 1　MSO27182 FEDEX 276015119909 TO BRIDGEPORT. CT ON 07/27/22　Each　NOTAX SHIP REE 2　SHIPMENT BILLED ON INVOICE 716192　Each　NOTAX Total USD Excl. Tax　\$ 676.85 Sales Tax　\$ 0.00 Payment\Credits　\$ 0.00 Total USD Incl. Tax　\$ 676.85 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 47 of　PREPAYMENT REQUEST Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com　Invoice No.　720827 FL #: 2838/21721　Document Date　July 12, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　TBD　Department　DECK HK Int'l Funds Investments (USA) Limited LLC　TO BE DETERMINED　Salesperson　Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Ship Via 8000 SW 117th Avenue, Suite 204　Ship Date　7/12/2022 Miami, FL 33183　Due Date　August 31, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price Order 714634 Prepayment for the following:　1　1　2456.57　\$ 2,456.57 AUER ED 32/12 HG (30CM X 20CM X 13.5CM) AUER ED 43/12 HG (40CM X 30CM X 23.5CM) AUER ED 64/22 HG (60CM X 40CM X 23.5CM) AUER ED 64/32 EURO BOX W HINGE LID 600MM X 400MM X 335MM AUER DE 64 (60CM X 40CM LEAD TIME TO NMS IS 5-7 WEEKS Total USD Excl. Tax　\$ 2,456.57 Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Incl. Tax　\$ 2,456.57 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA　Entered 12/16/22 11:39:53　Page 48 of　INVOICE Tel: 954.764.0975 Fax: 954.764.1073 www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　713626-01 August 8, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　10 East Main Street Bridgeport, CT 06608　BRIDGEPORT HARBOR MARINA　INTERIOR Kim Laustra Motor Freight 7/7/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　September 7, 2022 Net 30 TOWEL/SUNSCREEN Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 258523　VINTAGE CONCEPT BS333S RECTANGLE BASKET 26"X20"X9" WHITE WASH　Each　3　3　178.99　TAXABLE　\$ 536.97 SHIP REF 1　MSO26934 MOTOR 28703262841 (1 PALLET) TO BRIDGEPORT,CT ON 08/04/22　Each　1　1　NOTAX SHIP REF 1　SHIPMENT BILLED ON INVOICE 712471　Each　1　1　NOTAX Payment\Cred ts　\$ 0.00 Sales Tax　\$ 0.00 Total USD Excl. Tax　\$ 536.97 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 49 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date Customer ID　716192-01 August 9, 2022 174340N150 Sold To: Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　Ship To: BRIDGEPORT HARBOR MARINA M/Y LADY MAY 10 East Main Street Bridgeport, CT 06608　P.O. Number Department Salesperson Ship Via Ship Date　VOG Dylan Parrish Fedex 7/25/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　September 8, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price VOG91765　FEADSHIP 688 SW INLET STRAINERS　2　2　NOTAX VOG91766　FEADSHIP DOOR HANDLE ROUND U　4　4　NOTAX VOG91767　FEADSHIP PUSK KNOB WITH ROZET　2　2　NOTAX VOG91768　FEADSHIP DOORHANDLE RINGS ALUMINUM　4　4　NOTAX VOG91769　FEADSHIP PUSH BUTTON LOCK WITH ESPAGNOLET　20　20　NOTAX VOG91770　FEADSHIP TOUCH LATCH MC-37　20　20　NOTAX VOG91771　FEADSHIP SNAP FASTENER TOUCH LATCH　20　20　NOTAX VOG91772　FEADSHIP KNOB SQUARE 30 X 30 MM　20　20　NOTAX VOG91773　FEADSHIP PUSH BUTTON CATCHES W/O ESPAGNOLET FUNCTION　20　20　NOTAX VOG91774　FEADSHIP CATCH DVS MAT CHROME　20　20　NOTAX VOG91775　FEADSHIP LENS BLACK　20　20　NOTAX VOG91776　FEADSHIP EAO TEXT PLATE　20　20　NOTAX VOG91777　FEADSHIP MOUNTING MODULE　20　20　NOTAX VOG91778　FEADSHIP LUMINATED PUSHBUTTON PULSE　20　20　NOTAX VOG CRATE　1 SMALL CRATE RCVD ON 7/25/22　Each　1　1　75.00　NOTAX　\$ 75.00 NMS VOG　VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING　Each　1　1　NOTAX HANDLING SHIP REF 1　MSO27182 FEDEX LTL 276015119909 TO BRIDGEPORT, CT ON 07/27/22　Each　1　1　386.39　NOTAX　\$ 386.39 SHIP REF 2　SHIPMENT INCLUDES INVOICE NO. 716229　1　1　NOTAX NMS I FREIGHT 2　CUSTOM ENTRY SERVICE, MESENGER, TERMINAL, & DISBURSEMENT FEES FOR FEADSHIP ITEMS　1　1　470.89　NOTAX　\$ 470.89 NMS I FREIGHT 4　DUTIES AND TAXES FOR FEADSHIP ITEMS　1　1　103.08　NOTAX　\$ 103.08 Case 22-50073 Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No.　716192-01 August 9, 2022 174340N150 Ship To: M/Y LADY MAY 10 East Main Street Bridgeport, CT 06608　Ship Via Ship Date Due Date Terms　VOG Dylan Parrish Fedex 7/25/2022 September 8, 2022 Net 30 Unit Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price PLEASE REFER TO TRACKING NO. 00164365394　1　1　NOTAX Sales Tax　\$ 1,035.36 \$ 0.00 \$ 0.00 BRIDGEPORT HARBOR MARINA　Entered 12/16/22 11:39:53　Page 50 of Document Date Customer ID P.O. Number Department Salesperson Order Name Total USD Excl. Tax Payment\Cred ts Case 22-50073　Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 United States Headquarters 2800/2810 SW 2nd Ave　Page 51 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　712471-04 August 10, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　ENGINEERING Christopher Gioiello Ground 8/10/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　September 9, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price SHIP REF 1　MSO26934 FEDEX GROUND 5901 1696 0140 (4 BOXES) TO BRIDGEPORT, CT ON 7/22/22　Each　1　1　1322.74　NOTAX　\$ 1,322.74 SHIP REF 8　HAZMAT PACKAGING BILLED ON SO 712471-01　Each　1　1　NOTAX NMS SERVICE　REFRENCE SALES ORDER 712471-01　Each　1　1　NOTAX Payment\Cred ts　\$ 0.00 Sales Tax　\$ 0.00 Total USD Excl. Tax　\$ 1,322.74 National Marine Suppliers is compliant with FAC.61N-1.028 28a-g. Log into our website to view transactional data... Case 22-50073　Doc 1245-1 United States Headquarters 2800/2810 SW 2nd Ave　Filed 12/16/22 90　Entered 12/16/22 11:39:53　Page 52 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com FL #: 2838/21721　Invoice No.　716738-02 Document Date　August 11, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　Lady May　Department　VOG HK Int'l Funds Investments (USA) Limited LLC　HK Int'l Funds Investments (USA) Limited LLC　Salesperson　Dylan Parrish C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Ship Via 8000 SW 117th Avenue, Suite 204　8000 SW 117th Avenue, Suite 204　Ship Date　8/8/2022 Miami, FL 33183　Miami, FL 33183　Due Date　September 10, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price NMS I FREIGHT 2　CUSTOM ENTRY SERVICE, MESSENGER & PROCESSING FEES FOR HMSA ITEMS　Each　1　1　343.75　NOTAX　\$ 343.75 NMS I FREIGHT 4　DUTIES AND TAXES　Each　1　1　2.22　NOTAX　\$ 2.22 NMS SERVICE　PLEASE REFER TO TRACKING NO.　Each　1　1　NOTAX Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Excl. Tax　\$ 345.97 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 53 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　714583-01 August 18, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　VOG HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Fedex 8000 SW 117th Avenue, Suite 204　Ship Date　7/11/2022 Miami, FL 33183　Due Date　September 17, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price VOG91529　VERSILIA SUPPLY PART # 762110701 PICOLO　4　4　NOTAX VOG91530　VERSILIA SUPPLY PART # 762114401 PICOLO　2　2　NOTAX VOG BOX　1 LARGE BOX RCVD ON 7/11/22　Each　1　1　40.00　NOTAX　\$ 40.00 NMS VOG HANDLING　VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING　Each　1　1　NOTAX NMS I FREIGHT 2　CUSTOM ENTRY & DISBURSEMENT FEES FOR VERSILIA SUPPLY　Each　1　1　56.80　NOTAX　\$ 56.80 NMS SERVICE　PLEASE REFER TO SALES ORDER NO. 714583 TRACKING NO. 1ZX611850492791167　Each　1　1　NOTAX SHIP REF 1　MSO26934 GROUND CARGO 28703262841 (1 PALLET) TO BRIDGEPORT, CT ON 08/04/22　Each　1　1　NOTAX SHIP REF 1　SHIPMENT BILLED ON INVOICE 712471　Each　1　1　NOTAX \$ 0.00 \$ 0.00 \$ 96.80 Case 22-50073　Doc 1245-1 Filed 12/16/22　Entered 12/16/22 11:39:53　Page 54 of US Headquarters 2800/2810 SW 2nd Ave. Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Credit Memo Page: 1 www.NationalMarine.com　Credit Memo Number:　711186-04 Posted Date:　8/18/2022 Customer ID　174340N150 Sold To:　Ship To:　Department　DECK Lady May　Lady May　SalesPerson　Don Kelly HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183 United States Of America　HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183 United States Of America　Customer PO Item No.　Mfg/Part No/Description　Unit　Order Qty　Invoiced Qty.　Unit Price　Taxable　Total Price Prepayment Credit　1　1　9.05　9.05 Subtotal:　9.05 Tax:　0.00 Total USD:　9.05 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA　Entered 12/16/22 11:39:53　Page 55 of　INVOICE Tel: 954.764.0975 Fax: 954.764.1073 www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　713838-02 August 19, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　INTERIOR Kim Laustra Fedex 8/17/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　September 18, 2022 Net 30 TABLE SERVICE Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 944271　SAMBONET LIVING S.S SERVING PLIERS, 8 ¼"　Each　2　2　30.00　TAXABLE　\$ 60.00 1036952　SAMBONET LIVING S.S SERVING PLIERS, 9.5"　Each　2　2　45.50　TAXABLE　\$ 91.00 1036954　SAMBONET LIVING S.S SERVING PLIERS 9.5"　Each　1　1　45.50　TAXABLE　\$ 45.50 1036955　SAMBONET LIVING S.S SERVING PLIERS 8.25"　Each　1　1　30.00　TAXABLE　\$ 30.00 NMS I FREIGHT　INBOUND FREIGHT FOR SAMBONET ITEMS　Each　1　1　24.98　NOTAX　\$ 24.98 SHIP REF 1　MSO27510 60438643213 TO BRIDGEPORT, CT ON 08/18/22　Each　1　1　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 718498　Each　1　1　NOTAX Total USD Excl. Tax　\$ 251.48 Sales Tax　\$ 0.00 Payment\Cred ts　\$ 0.00 Total USD Incl. Tax　\$ 251.48 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 56 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　716738-01 August 19, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　VOG HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Dylan Parrish C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 33183　Ship Via 8000 SW 117th Avenue, Suite 204　Ship Date　7/28/2022 Miami, FL 33183　Due Date　September 18, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price NMS PICKUP　PICKING UP AT FT LAUDERDALE AIRPORT ON 7/29/22　Each　1　1　45.00　NOTAX　\$ 45.00 VOG92209　FILTER PUMP WITH E-MOTOR　1　1　NOTAX VOG92210　BACK FLUSH PUMP E-MOTOR　1　1　NOTAX VOG BOX　2 MEDIUM PACKAGES RCVD ON 7/29/22　Each　1　1　60.00　NOTAX　\$ 60.00 NMS VOG HANDLING　VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING　Each　1　1　NOTAX NMS I FREIGHT 2　CUSTOM ENTRY SERVICE, MESSENGER & PROCESSING FEES FOR HMSA ITEMS　Each　1　1　343.75　NOTAX　\$ 343.75 NMS I FREIGHT 4　DUTIES AND TAXES　Each　1　1　2.22　NOTAX　\$ 2.22 NMS SERVICE　PLEASE REFER TO TRACKING NO.　Each　1　1　NOTAX SHIP REF 1　MSO27344 FEDEX 276421881954 TO BRIDGEPORT,CT ON 08/08/22　Each　1　1　NOTAX SHIP REF 1　SHIPMENT BILLED ON INVOICE 714977　Each　1　1　NOTAX Total USD Incl. Tax　\$ 450.97 Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Excl. Tax　\$ 450.97 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 57 of　INVOICE Sold To:　www.NationalMarine.com FL #: 2838/21721 Ship To:　Invoice No. Document Date Customer ID P.O. Number　718498-01 August 19, 2022 174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　VOG Dylan Parrish Fedex 8/16/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　September 18, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price VOG92511　FEADSHIP PUSH KNOB AND ROZET　1　1　NOTAX VOG92515　FEADSHIP SET OF 4 KNOBS SQUARE 30 X 30 MM　1　1　NOTAX VOG BOX　1 SMALL BOX RCVD ON 8/15/22　Each　1　1　20.00　NOTAX　\$ 20.00 NMS VOG HANDLING　VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING　Each　1　1　NOTAX SHIP REF 1　MSO27510 FEDEX 60438643213 TO BRIDGEPORT, CT ON 08/18/22　Each　1　1　51.25　NOTAX　\$ 51.25 SHIP REF 2　SHIPMENT INCLUDES INVOICE NO. 713838-02, 711186-04　Each　1　1　NOTAX NMS SERVICE　ORDER SHIPPED AS 1 CARTON 24X17X7 @ 13LBS　1　1　NOTAX Total USD Excl. Tax　\$ 71.25 Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Incl. Tax　\$ 71.25 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 58 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　712471-03 August 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　DECK HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Christopher Gioiello C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Fedex LTL Freight Priority 8000 SW 117th Avenue, Suite 204　Ship Date　7/8/2022 Miami, FL 33183　Due Date　September 28, 2022 United States Of America　Terms　Net 30 Order Name Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 459530　AQUAMATE EMAMSSM INFLATABLE SOLAR STILL　Each　2　2　303.73　TAXABLE　\$ 607.46 1035044　INMAR CLAMP-SEAL CLAM SEAL　Each　6　6　58.16　TAXABLE　\$ 348.96 NMS I FREIGHT　INBOUND FREIGHT FOR INMAR CLAMP-SEAL　Each　1　1　62.10　NOTAX　\$ 62.10 NMS I FREIGHT　INBOUND FREIGHT FOR REVERE 45-61098-101R　Each　1　1　30.45　NOTAX　\$ 30.45 SHIP REF 1　MSO27344 FEDEX 276421881954 TO BRIDGEPORT,CT ON 08/08/22　Each　1　1　NOTAX SHIP REF 1　SHIPMENT BILLED ON INVOICE 714977-01　Each　1　1　NOTAX Sales Tax　\$ 0.00 Payment\Cred ts　\$ 0.00 Total USD Incl. Tax　\$ 1,048.97 Case 22-50073　Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 59 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date Customer ID　714970-01 August 29, 2022 174340N150 Sold To: Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183 United States Of America　Ship To: BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　P.O. Number Department Salesperson Ship Via Ship Date Due Date Terms Order Name　ENGINEERING Christopher Gioiello Fedex LTL Freight Priority 7/14/2022 September 28, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 395897　HEM 0328350 PULSATION DAMPENER　Each　1　1　197.61　TAXABLE　\$ 197.61 224535　HEM H0328317N C317 VALVE KIT (6)　Each　2　2　513.78　TAXABLE　\$ 1,027.56 224538　HEM 0328316 C317 SEAL KIT　Each　2　2　229.29　TAXABLE　\$ 458.58 364046　HEM 0329123 BEARING 6206 EE　Each　4　4　38.57　TAXABLE　\$ 154.28 504605　HEM 0327384 PA HOUSING CANISTER　Each　1　1　33.99　TAXABLE　\$ 33.99 953586　HEM H0327380 PA HOUSING 10-3/4　Each　2　2　83.46　TAXABLE　\$ 166.92 1037548　HEM H2102100 SST REG VALVE SUNV2-F-4N-R-S6　Each　1　1　387.89　TAXABLE　\$ 387.89 364027　HEM 0327422 PA HOUSING O-RING　Each　2　2　19.78　TAXABLE　\$ 39.56 462362　HEM 0335208 PA HOUSING 10 DIFFUSOR TUBE　Each　2　2　10.80　TAXABLE　\$ 21.60 224539　HEM 0329009 BELT 800-8M20　Each　1　1　34.03　TAXABLE　\$ 34.03 NMS　PACKING FEE FOR HEM ITEMS　Each　1　1　9.66　NOTAX　\$ 9.66 PACKING FEE INB REF 1　INT'L IB FROM EUROPE TO NMS INC. CLEARANCE, HANDLING & DELIVERY　Each　1　1　192.74　NOTAX　\$ 192.74 NMS I　CUSTOM ENTRY FOR HEM ITEMS　Each　1　1　58.63　NOTAX　\$ 58.63 FREIGHT 2 SHIP REF 1　MSO27344 FEDEX 276421881954 TO BRIDGEPORT,CT ON 08/08/22　Each　1　1　NOTAX SHIP REF 1　SHIPMENT BILLED ON INVOICE 714977-01　Each　1　1　NOTAX Total USD Excl. Tax　\$ 2,783.05 Sales Tax　\$ 0.00 Payment\Cred ts　\$ 0.00 Total USD Incl. Tax　\$ 2,783.05 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 60 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　715422-01 August 29, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　10 East Main Street Bridgeport, CT 06608　BRIDGEPORT HARBOR MARINA　ENGINEERING Christopher Gioiello Fedex LTL Freight Priority 7/25/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　September 28, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 400981　CATERPILLAR 394-1398 TRANSFER PUMP REPLACES 3313635　Each　1　1　802.10　TAXABLE　\$ 802.10 252401　CATERPILLAR 8C-3089 SEAL FACE　Each　1　1　21.57　TAXABLE　\$ 21.57 817486　CATERPILLAR 116-6680 SENSOR GP-REPLACES-270-3881　Each　1　1　202.96　TAXABLE　\$ 202.96 392034　CATERPILLAR 238-0120 SENSOR GP-SP　Each　1　1　129.22　TAXABLE　\$ 129.22 SHIP REF 1　MSO27344 FEDEX 276421881954 TO BRIDGEPORT,CT ON 08/08/22　Each　1　1　NOTAX SHIP REF 1　SHIPMENT BILLED ON INVOICE 714977-01　Each　1　1　NOTAX Total USD Excl. Tax　\$ 1,155.85 Sales Tax　\$ 0.00 Payment\Cred ts　\$ 0.00 Total USD Incl. Tax　\$ 1,155.85 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 61 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date Customer ID P.O. Number　716750-01 August 29, 2022 174340N150 Sold To: Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　Ship To: BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　DECK Christopher Gioiello Ground 8/2/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　September 28, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 325087　LELAND 840AMU-86202Z MANUAL 38 GRAM 1/2" CO2 REARM KIT　Each　8　8　19.95　TAXABLE　\$ 159.60 SHIP REF 1　MSO27342 FEDEX 590116963805 TO BRIDGEPORT, CT ON 8/12/22　Each　1　1　47.27　NOTAX　\$ 47.27 SHIP REF 2　SHIPMENT INCLUDES　Each　1　1　NOTAX SHIP REF 8　HAZMAT PACKAGING LABELING INCLUDING DG DECLARATION　Each　1　1　50.00　NOTAX　\$ 50.00 SHIP REF 2　SHIPMENT INCLUDES INVOICE NO. 716750-01　Each　1　1　NOTAX Total USD Excl. Tax　\$ 256.87 Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Incl. Tax　\$ 256.87 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 62 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　631286-19 August 31, 2022 Customer ID P.O. Number　174340N150 Sold To: Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　Ship To: National Marine Suppliers EIN: 65-0177138 2800 SW 2nd Ave Fort Lauderdale, FL 33315　Department Salesperson Ship Via Ship Date　STORAGE Dean Dutoit Services Performed 7/29/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　September 30, 2022 Net 30 TENDER STORAGE (2) Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price NMS STORAGE　STORAGE OF 21' NUMA-TEC US-KD26777141 TENDER FOR SEPTEMBER 2022　Each　1　1　350.00　TAXABLE　\$ 350.00 NMS STORAGE　STORAGE OF 12' RESCUE IT-TLYNTO12A111 TENDER FOR SEPTEMBER 2022　Each　1　1　200.00　TAXABLE　\$ 200.00 Total USD Incl. Tax　\$ 588.50 Total USD Excl. Tax Sales Tax Payment\Cred ts　\$ 550.00 \$ 38.50 \$ 0.00 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 63 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　714977-03 September 19, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　DECK Oxana Aguilar Ground 8/8/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　October 19, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price SHIP REF 1　MSO27344 OUTBOUND FEDEX 276421881954 TO BRIDGEPORT,CT ON 08/08/22　Each　1　1　561.67　NOTAX　\$ 561.67 SHIP REF 1　SHIPMENT INCLUDES INVOICES 715422, 714977-01, 714970, 712471-01, 714926-01, 711186-02, 716738　Each　1　1　NOTAX SHIP REF 6　PALLET CHARGE EU APPROVED INCLUDES PACKAGING & HANDLING　Each　1　1　75.00　NOTAX　\$ 75.00 Total USD Excl. Tax　\$ 636.67 Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Incl. Tax　\$ 636.67 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 64 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　712811-01 September 26, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　INTERIOR Kim Laustra Motor Freight 9/16/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　October 26, 2022 Net 30 CLEANING PRODUCTS Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 1036338　ECOS 25 OZ GRAPEFRUIT DISH SOAP PK/6　Each　1　1　25.50　TAXABLE　\$ 25.50 1036339　ECOS 20 WAVE DISHWASHER PACKS PK/6　Each　1　1　40.00　TAXABLE　\$ 40.00 SHIP REF 1　MSO27889 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22　Each　1　1　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 712471-02　Each　1　1　NOTAX Total USD Incl. Tax　\$ 65.50 Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Excl. Tax　\$ 65.50 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 65 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　713626-02 September 26, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　INTERIOR Kim Laustra Motor Freight 9/16/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　October 26, 2022 Net 30 TOWEL/SUNSCREEN Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 1000537　ARTIFACTS RATTAN WHITE WASH RECT EVERYTHING BASKET　Each　3　3　44.00　TAXABLE　\$ 132.00 NMS I　INBOUND FREIGHT )N EVERYTHING BASKET　1　1　27.50　NOTAX　\$ 27.50 FREIGHT SHIP REF 1　MSO27889 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22　Each　1　1　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 712471-02　Each　1　1　NOTAX Total USD Excl. Tax　\$ 159.50 Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Incl. Tax　\$ 159.50 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 66 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　712471-05 September 27, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　DECK Christopher Gioiello Fedex 8/2/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　October 27, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 160493　MARPAC 7-1510 CHAIN S/S 1/4" X 4' (6MM X 1.2M) W/SHACKLES　Each　1　1　44.95　TAXABLE　\$ 44.95 276249　VIKING FIRE HELMET BULLARD SOLAS COMPLETE　Each　2　2　249.95　TAXABLE　\$ 499.90 NMS I　INBOUND FREIGHT FOR OCEANCO 735040　Each　1　1　37.41　NOTAX　\$ 37.41 FREIGHT SHIP REF 1　MSO27889 FEDEX 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22　Each　1　1　257.43　NOTAX　\$ 257.43 SHIP REF 2　SHIPMENT INCLUDES INVOICE 713642-01,718960-01,721152-01,712811-01,713626-02,　Each　1　1　NOTAX SHIP REF 2　713838-03,720715-01,713838-03,712471-05　1　1　NOTAX Total USD Excl. Tax　\$ 839.69 Sales Tax　\$ 0.00 Payment\Cred ts　\$ 0.00 Total USD Incl. Tax　\$ 839.69 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Entered 12/16/22 11:39:53　Page 67 of　INVOICE www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　713642-01 September 27, 2022 Customer ID　174340N150 Sold To: Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　Ship To: BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　P.O. Number Department Salesperson Ship Via Ship Date　DECK Christopher Gioiello Fedex 8/18/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　October 27, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 484328　MOTOROLA XPR7550E UHF RADIO 403-512 INTRINSICALLY SAFE SOLAS　Each　1　1　870.00　TAXABLE　\$ 870.00 465009　MOTOROLA PMKN4012B PROGRAMMING CABLE FOR XPR7550　Each　1　1　64.29　TAXABLE　\$ 64.29 237474　MOTOROLA PMMN4025 REMOTE SPEAKER MICROPHONE　Each　2　2　102.09　TAXABLE　\$ 204.18 SHIP REF 1　MSO27889 FEDEX 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22　Each　1　1　NOTAX SHIP REF 2　SHIPMENT BILLED ON SALES INVOICE 712471-02　Each　1　1　NOTAX Total USD Excl. Tax　\$ 1,138.47 Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Incl. Tax　\$ 1,138.47 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 68 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　718960-01 September 27, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　DECK Christopher Gioiello Fedex 8/18/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　October 27, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 891476　BWBC XP2B SAILOR SAT-C PRINTER PAPER ROLL　Each　4　4　22.20　TAXABLE　\$ 88.80 SHIP REF 1　MSO27899 FEDEX 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22　Each　1　1　NOTAX SHIP REF 2　SHIPMENT BILLED ON SALES INVOICE 712471-02　Each　1　1　NOTAX Total USD Incl. Tax　\$ 88.80 Total USD Excl. Tax Sales Tax Payment\Cred ts　\$ 88.80 \$ 0.00 \$ 0.00 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 69 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　721152-01 September 27, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　DECK Christopher Gioiello Fedex 9/7/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　October 27, 2022 Net 30 Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 165343　CRW D12DBB15 BLACK DOCK LINE 1/2" X 15' WHIP TAN (12.7MM X 4.5M)　Each　30　30　33.99　TAXABLE　\$ 1,019.70 SHIP REF 1　MSO27889 FEDEX 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22　Each　1　1　NOTAX SHIP REF 2　SHIPMENT BILLED ON SALES INVOICE 712471-02　Each　1　1　NOTAX Total USD Excl. Tax　\$ 1,019.70 Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Incl. Tax \$ 1,019.70 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 70 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com FL #: 2838/21721　Invoice No.　713838-04 Ship To:　Document Date Customer ID P.O. Number　September 28, 2022 174340N150 Sold To: Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608　Department Salesperson Ship Via Ship Date　INTERIOR Kim Laustra Fedex 9/16/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　October 28, 2022 Net 30 TABLE SERVICE Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 247223　SAMBONET ELITE S.S RECTANGULAR TRAY 11X7-7/8" SS　Each　2　2　37.50　TAXABLE　\$ 75.00 NMS I　INBOUND FREIGHT　1　1　22.82　NOTAX　\$ 22.82 FREIGHT SHIP REF 1　MSO27889 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22　Each　1　1　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 712471-02　Each　1　1　NOTAX Total USD Excl. Tax　\$ 97.82 Sales Tax Payment\Cred ts　\$ 0.00 \$ 0.00 Total USD Incl. Tax　\$ 97.82 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 71 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com FL #: 2838/21721　Invoice No.　713838-03 Document Date　September 29, 2022 Customer ID　174340N150 Sold To:　Ship To:　P.O. Number Lady May　BRIDGEPORT HARBOR MARINA　Department　INTERIOR HK Int'l Funds Investments (USA) Limited LLC　10 East Main Street　Salesperson　Kim Laustra C/O Yachtzoo LLC, c/o Catarineau & Givens, PA　Bridgeport, CT 06608　Ship Via　Fedex 8000 SW 117th Avenue, Suite 204　Ship Date　9/16/2022 Miami, FL 33183　Due Date　October 29, 2022 United States Of America　Terms　Net 30 Order Name　TABLE SERVICE Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price 409773　SAMBONET LIVING S.S SERVING SPOON 10"　Each　1　1　20.00　TAXABLE　\$ 20.00 NMS I FREIGHT　INBOUND FREIGHT　1　1　24.98　NOTAX　\$ 24.98 SHIP REF 1　MSO27889 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22　Each　1　1　NOTAX SHIP REF 2　FREIGHT BILLED ON INVOICE 712471-02　Each　1　1　NOTAX Total USD Excl. Tax　\$ 44.98 Sales Tax　\$ 0.00 Payment\Cred ts　\$ 0.00 Total USD Incl. Tax　\$ 44.98 Credit Memo Page: 1 Credit Memo Number: 31988-01 Posted Date: 9/29/2022 Customer ID 174340N150 Department DECK SalesPerson Don Kelly Customer PO Item No.　Mfg/Part No/Description　Unit　Order Qty　Invoiced Qty.　Unit Price　Taxable　Total Price 166190　CRW D38DBB15N10 BLACK DOCK LINE 3/8" X 15' WHIP TAN (9.5MM X 4.5M)　Each　30　30　23.99　TAXABLE　719.70 Subtotal:　719.70 Tax:　0.00 Total USD:　719.70 Case 22-50073　Doc 1245-1 Filed 12/16/22 United States Headquarters 2800/2810 SW 2nd Ave　Entered 12/16/22 11:39:53　Page 73 of　INVOICE Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073　Page 1 of 1 www.NationalMarine.com FL #: 2838/21721　Invoice No. Document Date　631286-20 September 30, 2022 Sold To:　Ship To:　Customer ID P.O. Number　174340N150 Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204　National Marine Suppliers EIN: 65-0177138 2800 SW 2nd Ave Fort Lauderdale, FL 33315　Department Salesperson Ship Via Ship Date　STORAGE Dean Dutoit Services Performed 10/1/2022 Miami, FL 33183 United States Of America　Due Date Terms Order Name　October 30, 2022 Net 30 TENDER STORAGE (2) Item No.　Mfg/Part No/Description　Unit　Order Qty.　Invoiced Qty.　Unit Price　Taxable　Total Price NMS STORAGE　STORAGE OF 21' NUMA-TEC US-KD26777141 TENDER FOR OCTOBER 2022　Each　1　1　350.00　TAXABLE　\$ 350.00 NMS STORAGE　STORAGE OF 12' RESCUE IT-TLYNTO12A111 TENDER FOR OCTOBER 2022　Each　1　1　200.00　TAXABLE　\$ 200.00 Total USD Incl. Tax Sales Tax Payment\Cred ts　\$ 38.50 \$ 0.00 Total USD Excl. Tax　\$ 550.00 INVOICE HK International Funds Investments (USA) Limited, LLC 203 NE Front Street-Suite 101 City of Milford County of Kent State of Delaware 19963 Invoice Date 10 Nov 2022 Invoice Number PCIC0001 Reference November 2022 Phoenix Crewing IC Limited Elizabeth House Rouettes Brayes St Peter Port Guernsey GY14HW Description　Quantity　Unit Price　Amount USD Salary Liabilities　1.00　68,191.84　68,191.84 Management Fee (Per Employee) Minimum of £450)　1.00　520.00　520.00 New Start Fee　4.00　60.00　240.00 Out of Payroll Payment Fee　0.00　50.00　0.00 Bank Charges　1.00　139.08　139.08 Subtotal　69,090.92 TOTAL USD　69,090.92 Due Date: 17 Nov 2022 OES PCC CORE RBOSGGSP GB86RBOS16202956356492 Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 75 of NOVEMBER　2022 phone New Intel Newsphotos New Color: which with Color: within William without without William William William William Willi AND TOTAL　\$51,200.00　\$ \$1,50,075.34 \$1,312.73 \$1,512.73 \$2,000 \$2,000 \$1,000 \$1,000 \$1,500,77 \$1,500,77 \$1,500,77 \$1,500,77 \$1,500,77 \$1,500,100,000 Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 Entered 12/16/22/2007 Account Number: Your bill details begin on the next page AT&T Change of seasons, change of phones Find your newest phone upgrade. Take a look at our latest offers at att.com/newphones AutoPay of \$256.75 is scheduled for Nov 19, 2022 Account number: AT&T MOBILITY PO Box 6416 Carol Stream, IL 60197-6416 Issue Date: Oct 28, 2022 Account Number: Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 77 of Account summary Your last bill　\$252.8 Payment, Oct 19 - Thank you!　-\$252.8 Remaining balance　\$0.00 Service summary Wireless　Page 2　\$256.7 Total services　\$256.7. Total due AutoPay is scheduled to charge your card on Nov 19, 2022　\$256.75 Issue Date: Account Number: Oct 28, 2022 Service activity AT&T Wireless User　Page　Activity since last bill　Monthly charges　Company fees &　Government fees Number　Plan　Add-ons　surcharges　& taxes　Total Group 1　2　\$51.00　\$0.33　\$0.39　\$51.72 LLOYD BERNARD　ന്　\$9.56　\$35.00　\$145.00　\$13.63　\$1.84　\$205.03 Total　\$9.56　\$86.00　\$145.00　\$13.96　\$2.23　\$256.75 Group 1 1 Device Monthly charges　Oct 29 - Nov 28 1. AT&T Unlimited &More(SM) Premium One Line　\$61.00 2. Discount for unlimited one line w AutoPay & Paperless Bill　-\$10.00 Company fees & surcharges 3.　Federal Universal Service Charge　\$0.25 4.　SC Universal Service　\$0.08 Government fees & taxes ഗ്　County Sales Tax　\$0.07 6.　County Sales Tax - Telecom　\$0.03 7.　SC State Sales Tax　\$0.19 8.　SC State Sales Tax - Telecom　\$0.10 Total for Group 1　\$51.72 Shared usage summary (Sep 29 - Oct 28) Number　User　Data (GB)　Text　Talk LLOYD BERNARD　35.42　85　640 Total usage　35.42　85　640 Included in plan　unlimited　unlimited　unlimited DIRECT GET THE BEST OF LIVE TV & ON DEMAND WITH NO ANNUAL CONTRACT Call 866.430.1305 Click directv.com/FavoriteStream10 Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 14/26/22 11:39:53 or Page 80 of Issue Date: Account Number: Oct 28, 2022 Wireless continued Activity since last bill　Sep 29 - Oct 28 1. International long distance 42 minutes　\$9.56 Monthly charges　Oct 29 - Nov 28 2. Access for Smartphone 5G w/ VVM　\$35.00 3. Recur Passport \$0.35/Min, Unl Msg Sent, 6GBs, \$30/GB Overage　\$140.00 4.　VVM over Wi-Fi　\$0.00 5.　World Connect Value　\$5.00 Company fees & surcharges 6.　Administrative Fee　\$1.99 7.　Dual Party Relay Charge　\$0.03 8. Federal Universal Service Charge　\$9.32 9.　Regulatory Cost Recovery Charge　\$1.50 10.　SC Universal Service　\$0.79 Government fees & taxes 11.　911 Service Fee　\$0.62 12.　County Sales Tax　\$0.08 13.　County Sales Tax - Telecom　\$0.22 14.　SC State Sales Tax　\$0.23 15.　SC State Sales Tax - Telecom　\$0.69 Total for　\$205.03 Total for Wirplace　\$25675 News you can use Notice of updated terms Effective 12/1/22, we have updated the AT&T Consumer Service Agreement, which you can review at att.com/ConsumerServiceAgreement. Among the updates are new ways to resolve individual disputes informally and new procedures for certain coordinated arbitrations. By continuing to use our services, you accept and agree to be bound by the updates. If you do not agree, see att.com/CSA for details, options, and deadlines. Choose DIRECTV STREAMSM Get the best of Live TV & On Demand on all your favorite screens, with no annual contract. Call 888.906.2992 or visit directv.com/FallStream10 Get it all with AT&T Everyone gets our great deals. Enjoy internet, wireless, TV and other premium services. Give us a call today at 866.713.9657. Important information Late payment fee The late payment fee for consumer and Signature bills not paid in full by the payment due date is up to \$7.00. Electronic check conversion Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to \$30. Returned checks may be presented electronically. Company fees & surcharges AT&T imposes additional charges on a per line basis, including federal and state universal service charges, an Administrative Fee (to defray certain Page: 4 of 4 Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 81 of > Issue Date: Oct 28, 2022 Account Number: ...Important information continued expenses including charges AT&T or its agents pay to interconnect with other carriers to deliver calls from AT&T customers to their customers, and charges associated with cell site rents and maintenance), and a Regulatory Cost Recovery Charge (to recover costs of compliance with certain government imposed regulatory requirements, including Wireless Number Portability and Number Pooling, and E911). These fees are not taxes or charges that the government requires AT&T to collect from its customers. See att.com/mobilityfees for details. AT&T Mobility Center for customers with disabilities Questions on accessibility by persons with disabilities: 866.241.6568. Written correspondence Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T, P.O. Box 5074, Carol Stream, Illinois 60197-5074 or FAX 314.242.0792. Wireless DirectBill charges Detail of DirectBill charges can be viewed at att.com/db. The direct billing option offers you the ability to purchase content, goods and features such as apps, games, donations, and services from AT&T and other companies by applying charges to your wireless account. 911 calling with TTY and Real-Time Text Due to technical limitations, Wi-Fi Calling and NumberSync cannot be used with TTY devices and cannot support 911 calls over TTY devices. Persons with communications disabilities can use Real-Time Text (www.att.com/ RTT) as an alternative to TTY. 911 services can be reached by either: (1) calling 911 using Real-Time Text or (2) calling 911 directly using a TTY over the cellular network or from a landline telephone, or (3) sending a text message to 911 directly (in areas where text-to-911 is available) from a wireless device, or (4) using relay services to place a TTY or captioned telephone service (CTS) call from a wireless phone over the cellular network or from a landline telephone, or (5) using relay services to place a IP Relay or IP CTS call over a cellular data or other IP network. Tax ID AT&T Mobility Tax ID 84-1659970 Wireless Services provided by AT&T Mobility, LLC. © 2022 AT&T Intellectual Property. All rights reserved. Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 82 of 90 Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 83 of Pie 1x01 084 િત Hudson　0011118 Sold 125 One Wa Grand Central Terminal 89 E 42nd St New York, NY 10017　Total A Payment 40 00 00 00 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 SALE TRANSACTION　AMOUNT TSM ID Transe Date / 3400033　MRS THINSTERS CHO　\$6.99　MODE 3568201　LRG DASANI I LITE　\$4 69　Auth C Card T CONTRINER DEPOSIT　\$0.05 SALES TAX \$4 69 8 8 875%　\$0.92 Total CONTRINER DEPOSIT　\$0 05 Items In Transaction: 2 Balance to Pay　\$12.16 MISA　\$12.15 CHROW : M # KHANK # WARRAN CARD VisaBankor1 CREDIT CTLS EMV APPROVAL CODE 003429 AID ADDO00000031010　HTA NGOF TVR 800000000000　પ્રદાસ IAD 06031203A000000F0300000800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000　MM 08FEADA92TSI 0000　Mon APPLICATION CRYPTOGRAM C1819AC17　11:21 ankons　A627AEB APPLICATION PREFERRED NAME VisaD APPLICATION LABEL VIsaDankart　FRAN A 11143 Vall A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ard Type　VARA WSIS Simmature I Jagas Maz MTA NYC TRANSIT NEW YORK FITY BLYD ARCHER MVM #: 0796 (N605 0401) RECEIPT # HE3A81B ОСТ 27, 2022 SUPPLIER:　HOLDER NAME: HOP2　TIFFANY KAISSY 31 47th Ave Suite 3100 Long Island City NY 10011 United States SERVICE　VAT　UNIT PRICE　TOTAL W/O VAT WARSAW - NEW YORK CITY 1 PASSENGER(S)　0 %　C\$1,187.92　C\$1,187.92 SERVICE TIP　0 %　C\$20.00　C\$20.00 PRICE DROP PROTECTION　0 %　C\$10.00　C\$10.00 C\$1,217.92 TOTAL TRAVEL FOR CREW 1275 CH. DES COLLES ET REGAGNADES 06610 LA GAUDE FRANCE (FR) Phone : 00 336 46 46 29 18 Email: booking@travel4crew.eu Billing address HK YACHT YACHTZOO International Funds Investments (USA) C/O Yachtzoo LLC MIAMI FL33183 ETATS UNIS (US) LA GAUDE, October 5th 2022 References INVOICE: 101001652　Departure date : 29/09/2022 Order : 100001310　Return date: Contact : Esther　Country : GRANDE BRETAGNE Internal Code: F100024　Currency : EURO Supplier　Services　Amount BANK FEES 29SEP22 ( 0.00% 20.00HT 0.00TVA )　20.00 EUR total of services:　20.00 EUR Invoice total:　20.00 EUR Balance due:　20.00 EUR Balance due on 05/10/2022 VAT VAT Rate　Net Amt　VAT Amt　Total Amt 0.00%　20.00　0.00　20 00 \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ TRAVEL FOR CREW 1275 CH. DES COLLES ET REGAGNADES 06610 LA GAUDE FRANCE (FR) Phone : 00 336 46 46 29 18 Email: booking@travel4crew.eu Billing address HK YACHT YACHTZOO International Funds Investments (USA) C/O Yachtzoo LLC MIAMI FL33183 ETATS UNIS (US) LA GAUDE, October 24th 2022 References INVOICE: 101001788　Departure date : 08/11/2022 Order : 100001422　Return date: 08/11/2022 Contact : Esther　Country : DANEMARK Internal Code: F100024　Currency : EURO Supplier　Services　Amount SCANDINAVIAN AIRLINES　Passenger: : FRIIS KRISTOFFER Departure date 08/11/2022 Ticket 5252126599 SK - SCANDINAVIAN AIRLINES : NEW YORK NEWARK LIBERTY INTL - COPENHAGEN E-ticket / class: V / WMF3OB Taxes(*) aériennes et surcharge carburant : 234.83 EUR　665.83 EUR Travel Fees Travel For Crew ( 0.00% 50.00HT 0.00TVA )　50.00 EUR total of services:　715.83 EUR Invoice total: Balance due:　715.83 EUR 715.83 EUR (\*) En cas d'annulation du transport, une partie des taxes est éligible au remboursement Balance due on 24/10/2022 VAT VAT Rate　Net Amt　VAT Amt　Total Amt 0.00%　715.83　0.00　715 83 \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ TRAVEL FOR CREW 1275 CH. DES COLLES ET REGAGNADES 06610 LA GAUDE FRANCE (FR) Phone : 00 336 46 46 29 18 Email: booking@travel4crew.eu Billing address HK YACHT YACHTZOO International Funds Investments (USA) C/O Yachtzoo LLC MIAMI FL33183 ETATS UNIS (US) LA GAUDE, October 24th 2022 References INVOICE: 101001789　Departure date : 07/11/2022 Order : 100001423　Return date: 07/11/2022 Contact : Esther　Country : ETATS UNIS Internal Code: F100024　Currency : EURO Supplier　Services　Amount DELTA AIR LINES　Passenger: : NIELSEN RASMUS Departure date 07/11/2022 Ticket 5252126600 DL - DELTA AIR LINES : COPENHAGEN - NEW YORK JOHN F KENNEDY INTL E-ticket / class: X / WMEUJN Taxes(*) aériennes et surcharge carburant : 180.20 EUR　412.20 EUR Travel Fees Travel For Crew ( 0.00% 50.00HT 0.00TVA )　50.00 EUR total of services:　462.20 EUR Invoice total: Balance due:　462.20 EUR 462.20 EUR (\*) En cas d'annulation du transport, une partie des taxes est éligible au remboursement Balance due on 24/10/2022 VAT VAT Rate　Net Amt　VAT Amt　Total Amt 0.00%　462.20　0.00　462 20 \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ Yacht Living Solutions BV ac t i n S u on V Noordeinde 93 3341LW H.I. Ambacht Netherlands +31857326600 CoC 59391812 VAT BIC/Swift M/Y Lady May H a t n i l F n t S K international Funds Investments (USA) Limited LLC c/ m t L /o at iCarneau & Givens, PA eau i en , Craig Heaslop 8000 SW 117th Avenue, Suite 204 33183 Miami United States of America Invoice I-2022-0248 I 0 2 2 31 Oct 2022 1 Payment due: 1 m n u 2 4Nov022 Quantity　Description　Unit price (Ex VAT)　Total (Ex VAT)　Tax rate 1 x　Service Level Agreement Vessel 2022 M.Y. Lady May (Silver) Q3　€3,462.50　€3,462.50　0.0% Subtotal u　€3,462.50 € 0.00% VAT　€0.00 Total　€3,462.50 € Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 89 of Date　Invoice # 24/10/2022　220030 Period　Terms　Name of Vessel Sep 2022　Due on receipt　LADY MAY Description　Qty　Unit Price　Amount Yacht management fees　1　5,940.00　5,940.00 Please Wire Transfer to: YACHTZOO, LLC　Total　USD 5.940.00 Account No:　Payments/Credits　USD 0.00 ABA No: Swift No:　Balance Due　USD 5,940.00 Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 90 of YACHTZOO LLC c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183 Bill To HK International Funds Investments (USA) Limited LLC, 203 NE Front Street-Suite 101, Milford, DE 19963 USA Period　Terms　Name of Vessel Nov 2022　Due on receipt　LADY MAY Description　Qty　Unit Price　Amount Yacht management fees　1　5,940.00　5,940.00 Please Wire Transfer to: YACHTZOO, LLC　Total　USD 5,940.00 Account No:　Payments/Credits　USD 0.00 ABA No: Swift No:　Balance Due　USD 5,940.00 Invoice Date　Invoice # 22/11/2022　220033