6/5/2015 .1. CMS/RMC;Cutless bearing, Invoice 12516 $4.063,53
4/28/2015 .2. CMS;Laysys/priming/painting etc. Invoice 12471 $4.047,20
3/30/2015 .3. CMS;HauVlaunch/chocking etc. Invoice 12368 $594,70
5/5/2015 .4. CMS:Layys/ dockfee. Invoice 12533 $2.145,60
6/10/2015 .5. CMS/MRC;Renew batteries. Invoice 12683 $127,72
4/28/2015 .6. CMS:Dockfee/Electra/Water. Invoice 10814 $105,60
5/6/2015 .7. CMS;Dockfee Monohull. Invoice 10835 $348,26
04/7-
04/8/2014 .8. Island Water World; different materials $902,08
1/26/2015 .9. Harbour Village Marina $902,08
3/21/2015 .10. Harbour Village Marina $407,39
3/27/2015 .11. Harbour Village Marina electricity $18.30
4/1/2015 .12. Wonder steam; carpet- and upholstery cleaning $178.69
11/26/2014-
01/14/2015 .13. MCIS verzekering; Transport Overigen $499.51
12/29/2015 .14. MCIS verzekering; Transport Vaartuigen $849.73
4/30/2015 .15. Antillian Trading Comp; Scotch Spra $16.35
5/8/2015 .16. Budget Marine Curacao; Putty, epoxy $17.10
12/31/2015 .17. Dynaf; Exide Classic/truck/suv 31XHD-1050 $477.00
12/31/2015 .18. Budget Marine PAO 004281/PAO 0004315 $165.79
1/10/2016 .19. Ismael Boat Services; voorrijkosten/labor $428.57
Fee captain trips;
First attempt Jamaica - Santo Domingo $3.000.00
cash advance $450.00
fixed wiretransfer fee $45.00
10% agency fee for prepaid items $1,973.55
15% mark up on groceries/stores
Subtotal $24,754.07
TAX
Subtotal $24,754.07