Complaint,Petition: WEST MARINE PRODUCTS INC vs JAY BRYAN ENTERPRISES INC

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                                Filing # 79922067 E-Filed 10/26/2018 11:57:22 AM

IN THE CIRCUIT COURT, IN AND
FOR CLAY COUNTY, FLORIDA

CASE NO.
WEST MARINE PRODUCTS, INC.,
Plaintiff,

vs.

JAY BRYAN ENTERPRISES INC.
d/b/a GREEN COVE SPRINGS MARINA,

Defendant.

 

COMPLAINT

Plaintiff, WEST MARINE PRODUCTS, INC., sues the Defendant,

JAY BRYAN ENTERPRISES INC. d/b/a GREEN COVE SPRINGS MARINA, and

alleges:
General Allegations
1. This is an action for damages which exceeds $15,000.00.
2. Venue is properly laid in this county pursuant to

Section 47.011 et seg., Fla. Stat.
COUNT I

3. Plaintiff repeats and realleges the allegations of
Paragraph 1 through 2 above as set forth herein.

4. Defendant owes Plaintiff the sum of $18,413.88 that is
due with interest since February 1, 2018, according to the
statement of account and invoices attached hereto as Composite
Exhibit "A".

WHEREFORE, Plaintiff demands judgment for damages against theDefendant in the amount of $18,413.88, together with interest at

the rate of 18.00% and court costs.

COUNT II

5. Plaintiff repeats and realleges the allegations of
Paragraph 1 through 2 above as set forth herein.

6. Defendant, JAY BRYAN ENTERPRISES INC. d/b/a GREEN COVE
SPRINGS MARINA, executed and delivered to Plaintiff a credit
application, the terms of which credit application are more fully
set forth in the credit application attached hereto as Composite
Exhibit "B".

7. Defendant defaulted under the terms of the credit
application by its failure to make payments when due.

8. By virtue of the default, Defendant owes Plaintiff the
sum of $18,413.88 that is due with interest since February 1,
2018, at the rate of 18.00% on the credit application, according
to the statement of account attached hereto as Exhibit "A".

9. Plaintiff has performed all conditions precedent
required of it under the credit application.

10. Plaintiff has retained the law firm of William M.
Lindeman, and has agreed to pay them a reasonable attorney's fee
for which they should be reimbursed according to the terms of the
credit agreement.

WHEREFORE, Plaintiff demands judgment against Defendant in
the amount of $18,413.88, together with interest, court costs and

attorney's fees in the event of default in the amount of $1,500.00as according to the Affidavit of Reasonable Attorney Fees attached
hereto as Exhibit "C" or such other relief as deemed by this Court

to be just and proper.

DATED THIS x ( day of

, 2018.

  

W igm M. Lindeman
Florida Bar #699640
Attorney for Plaintiff
William M. Lindeman, P.A.
P.O. Box 3506

Orlando, FL 32802

(407) 244-3294

(Fax) 244-3186

w.lindeman@wmlpa.com
reception@wmlpa. com

THIS COMMUNICATION IS AN ATTEMPT TO COLLECT A DEBT AND ANY
INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.Exhibit “A”From:WEST MARINE PRODUCTS To:831-7685011 Accounts Payable Msg#1387693.0.1 05/25/2018 07:43 Page 2 of 11
BET oo ea pe
- STATEMENT a
(West MarinePro ay Aegstens, about this, statement? #@ West Marinet>

proacctreceive@ westmarine.com

Billing Statement Statemant
MIT TO: WEST MARINE PRO
SE oS Feces foot ‘Terms Closing Date Date V2E/1B
POST OFFICE BOX 50060 7
WATSONVILLE, CA 950775060 MEM creoit carp 4/28/18 Shing Acct # =
GAEEN COve SPRINGS
CREDIT CARO

GREEN COUE SPRINGS MARINA Customer Comments:
&] BULKHEAD FORD

GREEN COVE SPRINGS FL 32043

Mate Loc Typ Inunice ShipTo/Signe P.1. Number Terns Amount = Invoice Amount

 

 

 

 

  
 
  
  
  
  
  
   
    
    
  
  
  
  
   
  

11/30/17 4OO INU 117 PEER 1%10 372.33 3895397 372.33
N/30/17 G3l INU Ti HRAU IND 1x10 26.47 seus 26.47
'/30/17 631 INU it? SEARS 1410 13.10 aaarige 13.10
N1/30/17 631 INU It? Bousier 1410 108.06 aoe ee? 108.06
12/01/17 400 INU Lt? LUKE 1410 34.00 ages 34.00
'2/01/17 631 INU Iz LUKE 1410 85.00 cEESES 85.00
12/01/17, Gal INU 17 Lainesse 1410 62.58 a 0 at 62.98
12/04/17 4o0 INU 107368 117 FITCH 1410 214.98 3907368 214.98
12/04/17 G31 INU Phe. Ti PEER 1410 155.59 Hee 155.55
12/04/17 G31 INU x ii it7 LIANESSE 1410 37.98 dares} 97.98
12/04/17 631 INU eee) i? BOus!ER Ala) 13.58 aap Zt 13.58
12/04/17 G33 INU ypaee 7 CURLES 1410 444.98 dapreee 444.98
12/05/17 400 INU S| 47+ 117 ADAMS 41a 15.48 391 4247 15.48
4H16504 er, 4416504
12/05/17 63) INU a aed Itz MOMBLEU 1410 1,018.00 aa bee 1,018.00
12/05/17 631 INU Pee 17 LAUZON 1x10 1,018.00 aa O27 1,018.00
12/05/17 63!) [NU Bile ny? STEPHEN 1410 64.00 aa gs 64.00
12/05/17 631 INU Hebe i? WAGNER laid 1.68 aa dee 1.68
12/05/17 631 INU sBl3zez> 117 WAGNER Mao 22.86 SI 62 22,86
12/05/17 631 INU 3) S38. TI7 STONEK ING Mid (79.00 Hae 179.00
HI6714 er NYIG71

 

 

 

 

 

    

 

 

 

   
  
   

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TYPE CODE (OC CODE pas ieee ETS
i = Invoice PORTION WITH YOUR.
CRM = Credit Memo Bol ae
DBM = Debit Memo oe
PMT = Payment
LON = Late Charge New Month |
LCP = Late Chaige Prior Month CHECK $ _
Page | cal inued on next page
IGHECK &

05/25/2018 7:48AM (GMT-07:00)From:WEST MARINE PRODUCTS 1o1€31-7685011 Accounts Payable Misg#1387693.0.1

STATEMENT
Any questions about this statement?

Call Accounts Receivable (800) 621-6885
proacctreceive@ westmarine.com

@ West MarinePro

05/25/2018 07:43 Page 3 of i1

@ West Marinef->

Statement

 

 

 
   
  
  
 
   
   
  
 
    
  
 
 

 

 

 

 

 

 

 

 

 

   

 

     
   
   

 

Billing Statement
REMIT TO: WEST MARINE PRO 4 W28/1
FE RSC ET MARINE PF Acct # Terms Closing Date Date aa/18
POST OFFICE BOX 50060 Biiling Acct #
WATSONVILLE, GA 85077-5060 CREDIT CARD 4/28/18 |
GREEN COVE
CREDIT CARD
BREEN CUE SPHINGS MARINA Sustomer Comments:
8S! BULKHEAD ROAD
GREEN COVE SPRINGS FL 3203
Page 2
Date Loc Typ Inuaire ShipTo/Signr P.O. Number Terms Amount = Invoice Fimaunt
12/05/17 G31 INU a} 17 PEER 1x10 52.00 ag] 3350 52.00
12/06/17 400 INU 3) B6]g- N17 ROBERTS Iai 7.98 3918618 7.98
419060 7 44) 9060
12/06/17 400 INU 3815836: 17 MERTZ mio 165.96 3919836 165.96
qy0250g c 442508
12/06/17 G15 INU ae 17 KLAUSEN Igto 17.48 331 Bee 17.48
°
12/06/17 631 INU 3517615. 17 ROBERTS 1x10 539.17 3917619 539.17
12/07/17 4O0 INU ae 17 LALZON IZ10 2,638 0 ctor 2,838.00
12/08/17 S47 JNU icra 10 BOASP ly ‘9 “4g iat “199.42
iol 2st INN a 19 BAe sau 18 28 angel 23 22:86
4 ie
12/11/17 400 INU 17 BRSHAW Izio 558.00 2333 558.00
©
J2/11/17 631 INU 17 WAGNER M10 10.56 ease 10.56
12/12/17 G3) INU 17 SPRIGES 1%10 23.96 siete 23.96
r
12/13/17 400 CAM KLAUSEN 1x10 15.98CR 3072213 15. 98¢
12/13/17 400 INU 17 BASHAW 1410 10:88 zat B06 iage"
12/13/17 4OO INU 17 STEPHEN Iz10 114.90 aeeegs 114.90
12/13/17 400 INU 17 STEPHEN 1x12 114.90 aayel se 14,90
7
12/13/17 63 CAM 17 LIBNESSE Iz10 97.980R 3944464 97.9
(2713/17 63] CRM 17 GOSS 1410 TB.500H 354465 Tee
12/13/17 G3 EAM 17 CAUZON 14101, DIB ODCR BNu47— =|, 0 BB
(2/13/17 63L INU 17 REIO 1410 MB Zo ABB ZS 48:25
-
12/13/17 AM 17 FOX 141 4.280R 3545208 «28CR
11813 BI i 17 STEPHEN Aa at: Sead ra
12/14/17 4O0 INU 17 LALIBERTE 14101, 068.00 agee22 1.06.00
e
‘ |
TYPE CODE LOC CODE ete asserts
INV = Invoice PORTION WITH YOUR
CRM = Credit Memo Bea
DBM = Debil Memo Aa errr ne oe
PMY = Payment
LON = Late Charge New Month
LCP = Late Charge Prior Month CHECK $
Page 2 Coht inued on next page

ih ——
05/25/2018 7:48AM (GMT-07:00)

JCHECK 4,From:WEST MARINE PRODUCTS o:831-7685011 Accounts Payable

1@ West MarinePro

Msg#1367693.0.1

STATEMENT
Any questions about this statement?

Call Accounts Receivable (800) 621-6885
proacctreceive @ westmarine.com

Statement

05/25/2018 07:43 Page 4 of it

@ West MarineF

 

Statement

 

 

  
    
  
  
  
  
 
   
  
 
  
   
 
 

  

 

 

 

 

 

 

 

 

 

 

 

   
       
 

Billing
O;
ATW ACCONTaRECEUAREE.  Aacte Tens losing Date Date VaE
POST OFFICE BOX 50080 m
WATSONVILLE, GA 95077-5060 CREDIT CARO 4/28/1B Biling Acot #
GAEEN COVE
CREDIT CAI
GREEN CLIVE SPHINGS MARINA Gustomer Cormmemts:
8S) BULKHEAB FOAD
GREEN COUE SPRINGS FL 32043
Page 3
Date Lor Typ Inuaice ShipTo/Signr P.D.Nusber = Terns = Ammint ~—sInunice Anaunt
12/14/17 YOO INU. 7851043) 117 SPAIGCS 1x10 13.96 3951043 13.96
eS 3 mbes acdae 38
12/14/17 631 INU SB4EB9 117 LALIBERTE Imig 27.86  3S4858q 27.86
aauee 26 mber cee 78
12/14/17 631 INU 38501 717 BORRMAN imo 29.99 3950618 23.98
S717 yoo cen “Beaes TZ. BASHRU Ixto seg.oncr 345969 S58.00CR
1ees19 Be SRY 22454 117 ARON wig 2:88 3956070 72°58
50684 nber aoenee4
Coe i ee oe) ee
12/18/17 63I INV =HeBSTL HOTT? KNOULAND 1x10 n6.22 eee 236.22
Heed ber ° . aeeneg .
I2/IB/17 631 INU 3858487: T17 LALIBOATE 110 27.26 ISG? 27.26
12/18/17 633 NY “BeRTES OFT LEPRGE lao aon Seebred 30.60
12/18/17 63t INU BESBON Tt? BRSHAW 10 as.c)  SeeSahh 3.01
ee003 mber . . 4466003 ,
12/20/17 602 INU 3HBB24> 117 LALIBERTE ino 19.98 3968242 19.98
e978 ber Hes 299
12/20/17 606 INU 3866577 T17 LALIBERTE Imo 59.98 3968977 58.98
ag9797 ber aqea7a7
12/20/17 631 INU 38eeg19 117 LALIBERTE into 19.99 3968379 119.98
Teg2y mber aoea 255
12/20/17 G3F INU SB6BE2 T17 Knoul and imo 162.95 3960623 162.98
12/21/17 al IN) SUTBCE OOF BROHAL 1x10 15.99 srieee 15.98
5972707 mber . 9972707 .
12/21/17 Gal CAM 3872192 117 LALIBERTE 1x19 119.980R 3972182 119.98CR
IZAI717 231 CAM 3375309 117 BRSHaW a SulaBCR 3477406 54/8BCA
2723717 G0 INU Bers ahi? CiCIBELTE 5 67.13 asec 7.13
12/28/17 631 INU =8B3153 TT? STEWART 1x10 35.98 3983) 35.98
12/28/17 631 INV Es284 TOF LILIBELTE Ixia zaes | 3a 29.86
CHBG469 mber . qag6469 .
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TYPE CODE LOC CODE cae Skt Suez i neh is
INV = Invoice PORTION WITH YOUR
CRM = Credit Memo ce heya Re
DBM = vt Memo bs renerraeracere
PMT = Payment
LON = Late Charge New Month |
CHECK §$

Lop

= Late Charge Prior Month

Page 3
05/25/2018

 

Coftinued on next page
ICHECK#. |
7:48AM (GMT-07 :00)Msg#1387693.0.1 05/25/2018 07:43 Page 5 of 11

From:WEST MARINE PRODUCTS 10:831-7685011 Accounts Payable

STATEMENT
Any questions about this statement?

Call Accounts Receivable (800) 621-6885
proacctreceive@ westmarine.com

‘West MarinePro @ West Marinelo

Statemant

 

 

   
    
  
    
    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   
   
     
 
   

 

Biting Statement
: WEST MARINE P: " 4/28/
ARN BePDURS necevaai T° Aca Terms Closing Dale Date ‘8
POST OFFICE BOX 50060 Billing Acct
WATSONVILLE, GA 95077-5060 CREDIT CARD 4/28/18
SONNE ° crcen co
CREDIT CARO
GREEN COVE SPRINGS MARINA Customer Common:
851 BULKHEAD ORD
GREEN COUE SPRINGS FL 22043
Page 4
Date Loc Typ Inunice ShipTo/Signr P.O. Nunhec Terns Amount — Invoice Amnunt
12/28/17 63) INU 3983750" 117 STEPHEN 1410 15.75 3983750 18.75
87357 lonber a0g7987
12/29/17 608 NY 33B5355. T17 Coel ha 1x10 32.98 3986355 32.98
aqaese6 lumber apeS65
12/29/17 631 INU ZaB52B3+ TI7 Coe! ho imo 9,98 3585263 9.98
1/02/18 631 INU 3sBves- RTD LATITUDE! i410 za.46 = aHBsdea 28.46
3493775 lumber ° , 4993775 ‘
1/03/18 4oo INU aa33 117 LALIBERTE i410 369.98 3993933 369.98
1voaie yon INU 3999419" nT 7 HABS TAC iio g2on | 381 32.98
4998053 mber ' . casts .
1/03/1B 608 INU 3897585" 117 HENSTROM 1x10 9.08 4987565 9.08
ca7ecR mber Eva
1/03/18 G31 INU 3882266. T17 HANSTROM 10 305.75 3982786 305.75
4997057 er 4097057
1/03/18 GBI INU 3892279 T17 HAGSTROM Iuia 13.71 3992273 13.71
VvOa/i8 63 INU 3380485 GT 7 Lec recATE lio 2e.en  sassGes 23.98
4097478 lumber : q0g7473 .
1/03/18 633 INU 388276 117 HAGSTROM 1%10 58.66 © 3952764 58.66
97241 umber 497241
1AOB/IB 638 INU 3EZ997 4 LL? HAGSTROM iio 27.98 3987597 27.98
L7CH/18 631 INU 3996595 UR T17 DAVID \%10 gg.98 3996595 99.98
apeasaq aber aggs8c4i
1/05/16 Gar (NU 39991436 117 BOUSIER 1410 16.00 39951 43 16.00
1/08/18 608 INU “eEaeeb oT LACOMBE (x10 39.98  4oeeeen 39.98
“B07772° mber ° . 4807772 .
1/08/18 63! INU 4OOI6I> 4 T17 BOURSIER W410 54.92  4OOI61? 54.92
4806674.7 Somber 4epE6 74
1/08/18 631 INU 4opz882"4 117 LTENSON iio 57.96  4oo2e42 57.96
407507.P mber Bust?
Vvoavie 631 CAM 4ooSo01! 4 117 HANSTROM IZ10 13.62CA 4008001 13.620h
1710/18 400 INU 4ODE55B.4 117 BoB 110 B:s4- 4ODES5B 8.54
“E12977'P mber 4512227
I/iD/18 619 INU 4ODBSS> 4 T17 DAVID 1x10 syo.00 — 4quB492 340.00
4512254 P mber 4g12254
i#
17535
|
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TYPF CODE LOC CODE SMa IIS UE ti
INV = Invoice PORTION WITH YOUR
CRM = Credit Memo au aah
DBM = Debit Memo ——
PMT = Payment
LCN = Late Charge New Month
LCP = Late Charge Prior Month CHECK $ .

Page 4

Cohti nued 1
Mroneck eo” TEXT Pee
05/25/2018 7:48AM (GMT-07: 00)From:WEST MARINE PRODUCTS 0;831-7685011 Accounts Payable

@ West

 

Msg#1387693.0.1

STATEMENT
Any questions about this statement?

Call Accounts Receivable {800) 621-6885
proacctreceive@ westmarine.com

MarinePro

05/25/2018 07143 Page 6 of 11

@West MarineP

Statement

 

    
  
  
  
   

 

 

 

 

 

 

 

 

 

 

   

 

    
  

   
     
 

 

. Billing Statement
REMIT TO: WEST MARINE PRO 4/28/18
ATIN:ACCOUNTS RECEIVABLE Acct Terns Closing Date Date !
POST OFFICE BOX 50080
WATSONVILLE, CA 85077-5050 = CREDIT CARD 4/28/18 Biling Acct # Lacs
GREEN, COVE M
CREDIT CABO
GHEEN COVE SPRINGS MARINE Gustomer Comments:
€51 BULKHEAD FORD
GREEN COVE SPRINGS FL 32043
Page 5
Date bee Typ Invoice ShipTo/Signr P.0.Nunber Terme mount nuniien Amount
1/10/18 633 INU 4OOBHI2> 117 REIO iio 1475 yoneyi2 14.75
45 | 2628 er 4512828
IiID/IB 633 INU 4oOBedds 117 REID Ixia 24.98 = 4OUSa4 24.98
4sTaz4g 451324)
VIG/IB 631 INU 4og8s39 REID I“10 52.:4  4o08930 52.14
IIIB 619 INU UBfeBte 17 Lal ibet Imig zaas | UBIEEE 23.36
Wiig 63) Inu SBrTrse nick “ a0 12.55 wet 12.58
I/II/IB 631 INU ‘Sle HANSEN Iwi0 35.93 yeaa 35 sn
I/I/I8 638 INU Biai6 Lal ibet tz10 23.96 “Bieale za. 6
; 4615519 ar isets ° . ee lg 3
Wiz/A8 YOO INU 4p14869 Matthieu 1x10 65.96 401489 65.96
op! s783 4519789
IZA8 631 INU SOIT Matthieu Imig 12.98 YOraS48 12.98
4619780 ber 4519753
1/12/18 631 INU 4OIgEo 117 YAMAZAKI Imig 213.84 — 4o1tg60 213.84
12/8 631 INU UBLEgge A vit (%10 62.98 | 4p}Eaee 62.598
75/18 soo wu Ee 777 ern mio sn GS
“ 4g2u56y . . uSaueay .
I/I5/IB 619 INU Biel YARD at) 55.72 alerts 55.72
1715/18 63! INU “BTBO30 vara imjo 53.58  48Teo30 83.58
4524565 GSES
VIS/I8 631 INU SOLEgaE COELHO ra MN MOLE 14.48
1/15/18 631 INU woes 117 SILUEFHEELS = Ixia 476 ote 4.78
vee Ba Be PO gee see
i7e7B e33 CRM oaseae HAGSTROM ie 2 see 4024635 22:700R
1718718 G31 INU 4og6eo52 Matthieu 1Z10 79.98 = 4O5an62 78.58
I7IB/IB G31 INU \iiaee3 ANODE BSI 1416 S438  4oge5e5 4°88
4553}
te
| Ht 7535 |
| fF
TYPE CODE LOC CODE us aaa Ts
INV = Invoice jC vhs revels}
CRM = Credit Memo. PAYMENT, i
DBM = Debi Memo ee
PMT = Payment ;
LCN = Late Charge New Month |
LCP = Late Chaige Prior Month CHECK $ -
Page 5 Cah tinued on next page

05/25/2018

  
 

IGHECK
7:48AM (GMT-07:00)From:WEST MARINE PRODUCTS To+€31-7685011 Accounts Payable

Msg#1387693.0.2

STATEMENT

questions about this statement?

‘West MarinePro ay

Accounts Receivable

(800) 621-6885

05/25/2018 07:43 Page 7 of 11

@ West Marinef<:

 

 

 

   
  
  
   
    
   
 
  
   
  
   

 

 

 

 

 

 

 

 

 

 

 

 

       

     
 

 

Proacctreceive@ westmarine.com
Bilfing ‘Statement Statemant
Ri ‘O: WEST MARINE PRO
ATM ACORN MARINE | F Acct ¢ Terms Closing Date Date ‘VzB/18
POST OFFICF BOX so06o
WATSONVILLE, GA 95077-5060 || CREO!T CARD 4/28/18 cen ce ,
CREDIT CARD
GREEN LOVE SPRINGS MARINE Customer Comments:
@S] BULKHERD FORD
GREEN COUE SPRINGS FL 32043
Page 6
Date Loc Typ Inuoice ShipTo/Signe P.O. Number Teoms Amount Tnunice Amount
1/18/18 638 INU HOYOE BOB 1410 357.50 4DYO84D 357.50
4637356 4537336
1/22/18 G31 INU eed SERRS 1410 35.98 goes 35.58
1/2/18 Yoo INU weed O° CONNELL 1x10 282.04 qed 282.04
1/23/18 604 INU ma O° OONNELL 1410 39.98 qe 39.98
1418 400 INU aes MILLARD 1%10 39.98 Geass 33.58
1/25/18 G3) INU pegen7 BORAMAN 1410 189.50 essay? 189.90
1726/18 4OD INY 8 f O° Donne | {x10 7.92 es696 7.592
1726/1B 40D INU pease i ANDERSON x10 12.48 qeeseis 12.48
1726/18 4OO INU Peau) BEANIER 141g 169.98 apse 169.98
1/26/18 631 INU estas BERVIER 1410 59,98 pests 59.98
1/26/18 631 CRM 55296 ANDERSON 1410 S4.98CR 4O552G6 54. 98CR
iABAB 400 TNU Bes ANB 1x10 8.38 ess 8.98
1/23/18 400 INU peds.6 WHYTE ito 18.48, by see 18.48
1/23/18 40D INU peas WHYTE Ix10 2.78 Guages 2.78
1/23/18 604 INU esa? “TIT WHYTE '410 2.78 ana? 2.78
1/2/18 G3 INU fees : WHYTE 1410 14,58 eae 14.958
1/23/18 639 INU e287 MILLARD i410 26.98 yeezg8?” 26.99
1730/18 400 INU pel zag WHYTE 1x10 285.58 eg! 285 285.98
1730/18 4O0 INU pea ad WHYTE 1410 2.78 eer ay 2.78
1/30/18 63) INU 4061672 KRAWCZYK 41g 8.59 4061672 8.59
4659739 45597:
| ust #
7539
t | , |
_|
‘ | |
TYPE CODE LOC CODE age eae ETS
INV = Invoice EORTION WITH:YOUR
CRM = Credit Memo La ShUashE
DBM = Debit Memo a
PMT = Payment
LON = Late Charge New Month |
LCP = Late Charge Prior Month CHECK § _
Page 6 coht tinued on next page
05/25/2018 7:48AM  ~Gaint Augustine [svoRE: 547
omtiTy foumnty =| op 6 ie EXTENDED
Open | sairreo | moe, 4 | mW ube BESCRIPTHOH | peta | er EI
T T Ba7i08| AULE vA Suiich-Fusp Float Super ER | 64.93) 54.58 358
I I 8247082 | RULE aR Sui tch-Purp Float Hate FA | 39.99] 29.93 28.8
1 1 | 7967506} RULE 75h Punp-Bilge Auto 1100 Gph FR | 114.99] 59.98 59,99
1 1 | 17967563] AULE 2708 Punp-Bi le 1100 Gph FR} 69.99! 41.98 41.8
1 1 392720) ANCOR 309003 Con-Buti WP 22-18 (3) FA} 4.93] 2.58 2.58
1 1 791302} ANCOR 09703 Con-Butt UP 12-10 (3) fR | s.93] 3.38 3.18
! ! 791284) ANCOR 308103 | Con-Butt WP 6-14 (3) FRY 4.99] 2,58 2.58
I 1 291294) PNCOA 303103 Con-Butt UP 16-14 (3) A 4.99} 2.58 2.58
1 1 791294) ARCOR 309103 Con-Butt UP 16-14 (3) FR} 499) 2.58 2.58
Item Status: CM. = Hee canceled, please re-order. Jf payment is sade within our TERS, you can SRUE
8/0 = Iten not in stock, it will ship in the near future.| by deduct ing this enount: TKUOICE rorAL
tacked By Winted? |
102643 61116 LEEB 199.42

 

 

 

This ie your oaly invoice copy!

Your Setisfaction is our #1 Concernl

DOL.CTL: PSPRT

To ensure tinely post ing,

lease includ: your custore number with payeent . Thank youl

06/11/2018

10:50AM (GMT-07:00)From:WEST MARINE PRODUCTS T0:831-7665382 AP Msg#1390367.0.1 06/11/2018 10:27 Page 28 of 65
@ West MarinePro INVOICE
Donestic Sales and Customer Service enit T
(800) 621-8805, Fax (800) 825-7678
Internat ial Sales and Customer Service
(831) 720-4917, Fax (831) 728-3014
GREEN COVE SPRINGS HARIKA GREEN COUE SPRINGS EnRIHA
85] BULKHERD RORD 851 BULKHEAD ROAD
GREEN COVE SPRINGS FL 3208 GREEM COVE SPRINGS FL 32010
UNITED STATES URITED STATES
COSTE F WOU TORCSE ABER YOUR ORDER BATE [Ya ORDER [Te ERS | ree — [Te
417539 BASH 12/08/17 | 16676205 | oz] izoasi7 3826129
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To ensure timely posting, please include your custoner number vith payment. Thank youl

 

Your Satisfaction is our #1 Concern!
STEPS FOR FAST RETURN PROCESSING:
1. This document oust accospany the return.

TO: RETURNS DEPRRTHEHT

2. Please write the reason for the return on this inwice.
3. Use add-ess label at right for retum shipment,

4. Resiock fees eay apply.

BEST MARINE #01274

5. Some itens say not be eligible for return. Please review our

retum policy at westuarinepro.coe for aore infornation..

OOL.CTL: CeZ005A-FI

Jacksonville

06/11/2018

“B74 Big Island Dr

FL 32245
10:50AM (GMT-07:00)From: WEST MARINE PRODUCTS 101831-7685362 AP Msg#1390367.0.1 06/11/2018 10:27 Page 29 of a5

@ West MarinePro

INUODICE

 

Oonestic Seles and Custaxer Service Remit
(800) 621-6085, Fax (600) 025-2678

Internet ional Sales and Custoner Service

(831) 728-417, Fax (831) 728-3014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GREEN COVE SPRINGS HARIKR GREEN COVE SPRINGS HARINR
851 BULKHEAD ROAD 851 BULKHEAD ROAD
GREER COUE SPRINGS FL 32049 GREEN COVE SPRINGS FL 32053
UNITED STATES (HITED STATES
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ML = Item cancelled. Please re-order. by deduct ing the asount shown below: IRVDICE TOTaL
Fecked Byz Printed:
O6}118 102644 LEEB 555.08

 

 

 

 

 

J ensure tinely posting, please include your custome runber with paysent. Thank youl

Your Sat isfection is our #1 Concern! TO: RETURNS DE PRATNEHT
STEPS FOR FAST RETURH PROCESSING:

1. This document eust acconpany the return.

2. Please write the reason for the return on this inmice.

3, Use address label at right for retum shipment .

4, Restock fees say apply. GEST WARINE #01274
5. Sone itees ray not be el igible for return. Please review our
return policy at westearinepro.com for are infareat ion. 4874 Big Island Or

Jacksonyil le FL 226
OOC.CTL: cuz FI 9671172018 10:50AM (GMT-07:00)From:REST MARINE PRODUCTS 01831-7685382 AP Msg#1390367.0.1 06/11/2018 10127 Page 30 of 85

@West MarinePro

INUOQICE

Donest ic Sales and Customer Service: it Box 50060
(000) 621-6885, Fax (800) 825-7678 Netsonvtlle, CA 95077-5060
Internat iunal Sales and Custoaer Service

G31) 728-4H17, Fax (831) 728-3014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GREEN COVE SPRINGS HARINA GREEN COVE SPRIKGS HARIKA
851 BULKHEAD ROAD 851 BULKHEAD RORD
GREEN COVE SPRINGS FL 32043 GREEN COUE SPRINGS FL 3203
UHITED STRTES UAITED STATES
CUSTOHER # ‘YOUR FURCHRSE ORDER ‘YOUR ORDER DRTE ‘YOUR ORDERE AEB ORDER SLS | THUDICE DATE TRUOICE HUBER
[| URGHER IAAF. 16688074 O28) 2/1/17 3937302
TERMS: IZIDTH HET30 [_SHIPRED Wik: JACKSOWILLE AUB URN FICK HOBER: 4436927 | wise: 637
QURRTITY «| QURATETY OR Fe FG EXTEHDED
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Z 2 45030 | WHAAR 70753-0007 | Sleeve-Suage 174 (1) ER 3.73 2.38 4.76
! 1 2684215] WNHAR 20753-0003} Sleeve-Suage 1/8 (4) PK 3.59 2.48 2.48
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fege 1 m4 of

 

 

 

 

 

Item Status: B/D = Itea not in stock, iter will ship in near future. [If Payment is nade within our TERNS, you can SAUE
CNL = Iten cancelled. Please re-order, by deduct ing the amount shown bel ow: JHVOICE TOTAL
Packed By: Trinted:

061118 10244 LEER 10.56

 

 

To eneure timely posting, please include your custore number vith payemt . Thank youl

Your Satisfaction is our #1 Concernl TO; RETWRHS DEPARTHERT
STEPS FOR FAST RETURH PROCESSING:

1. This decunent eust accompany the return.

2, Please write the reason for the return on this imoice.

3. Use address label at right For return shipment .

4. Restock fees aay apply. WEST MARINE #01274
5. Sone itess my not be el igible for retum. Please review cur
retum policy at vestearinepra.com for kare inforeation. 4874 Big Island Dr

dacksonyil le

FL 226
DOL.CTL: | CWZO0BR-PI 96/11/2018 10:50AM (GMT-07:00)From:WEST MARINE PRODI

UCTS To:831-76853e2 AP
@ West MarinePro

Donestic Sales and Custmer Service
(800) 621-6885, Fax (800) 825-7678
Internat ional Sales and Customer Service
(831) 728-4417, Fax (831) 728-3014

GREEN COUE SPRINGS HARIKA

Msg#1390367.0.1 06/11/2018 10:27 Page 31 of 85

INUGQICE

Reait Tos PG. Box Soe

Vatsonville, CA 95077-5060

 

GREEN COUE SPRINGS KARIKR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

851 BULKHEAD ROAD 851 BULKHEAD ROAD
GREEH COVE SPRINGS FL 3203 GREEH COUE SPRINGS FL 32043
UNITED STATES UWITED STATES
[GIS THER t | Wak PURCHASE RE [Yau ORDER DATE [VaR RDER TEB_ ORDER SiS | THORTCE DATE | —TRUBICE WON ER
[| SPRIGES Lwin 16691622 O23) viz? | 393 eps
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Item Status: B/D = Item not in stock, iter will ship in near future. Ik payaent is sade within our TERNS, yoo can SRUE |
CHL = ften cancelled. Please re-order. bby deduct ing the anaunt_ shown bel au: INVOICE YaTAL
Packed Byz Printed: |
061118 102544 LeEB 2.36

 

 

To ensure timely posting, please include

 

STEPS FOR FAST RETURH PROCESSING:

1. This docusent aust acroapany the return.

2, Please urite the reason for the retirn on this imoice.

3. Use address label at right for retum shipment .

4. Restock fees aay apply.

5. Sone itens ray not be el igible for retumn, Please review our
return policy at uestearinepro.coa for eare informat fon,

OOC.CTL: CY2006A-PI

your custorer nunber with paygent, Thank you!

TO: RETURKS DEPRRTHERT

WEST MARINE #01274
4974 Big [stand Dr

Jacksonville

FL 37246
06/11/2018 10:50AM (GMT-07: 00)From:WEST MARINE PRODUCTS 0:831-7685382 AP

4 West MarinePro

800-621-6885

Sales Desk, option 2

Custoner Service, option 3 831-728-4417 Ini
Fax (BOD) 825-7678 31-728-3014 Int"! Fax

GREEN COUE SPAINGS MARINA
85) BULKHEAD ROAD

GREEN COUE SPRINGS © FL 37043

Msg#1390367.0.1

Renit

 

06/11/2018 10127 Page 32 of @5

INUOICE
= CREDIT HEHD =

Pox 50060
Uateonville, CA 95077-2060

 

S| BREEN COUE SPRINGS KARINA
4) 85) BULKHEAD ROAD
I
t

GREEN COVE SPRINGS FL 37049

 

 

 

 

 

 

 

 

 

 

 

 

T
a
GUSTOMER YOUR PURCHASE ORDER YOUR ORDER DATE ‘YOUR DRDERF EB DADERA [SS IHUDICE DATE TT
{41739 KLRUSEN 2/08/17 6385512 432 12/13/17 | 3072213
[ TeRWS: —IZIOTH NETO SHIPFED UIR: [ wise:
QUANTITY =| QUARTITY wR 6 16 EXTENDED
ORDERED SHIPPED | MODEL Hf RANE RUMER DESCRIPTION Li Lil
I 1 14996391] NATIR 60008 Controiler-Sofar Charge Giep eR 19.99] 15-98 15.98-

 

1NVE3781 643 DAD#378 1673 CUSTOMEA RETURNED FECTIVE. COC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

lea Status: CNL = en canceled, please re-order. }f paysent is wade within ow TERNS, yar can SHE
8/0 = ites not in stock, iH ill ship in the near future.|by deduct ing this aanunts UOTE TOTAL
Heke By Wr Tnted
10254 061118 LEEB 15,96.
Thie is your only invoice copy! Te ensure tinely posting, please include your custoae number vilh payeent Tank you!

 

Your Satiefaction is our #1 Concernt

DOC.CTL: PSPAT

06/11/2018

10:50AM (GMT-07:00)PRODUCTS 1o:831-76853e2 AP

arinePro

From:WEST MARINE

@ West M

Msg#1390367.0.1 06/11/2018 10127 Page 33 o£ 85

INUOICE

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oonestic Sales and Custaner Service Renit Te Box 50060
(800) 621-6805, Fax (800) 625-7678 Watsonville, CA 95077-5060
Internat imal Sales and Customer Service
(831) 728-9417, Fax (831) 728-3014
S$] GREEN COUE SPRINGS HARTER GREEN COUE SPRINGS MARINA
0} 851 BULKHEAD ROAD 851 BULKHEAD ROAD
L
.
GREEN COUE SPRINGS FL 2203 GREEN COUE SPRINGS FL 32043
T| UNITED STATES UNITED STATES
o
US TOWER ‘WOUR PURCHRSE ORDER ‘YOUR ORDER DATE ‘YOUR ORDERS CER ORDER: ‘SUS | THUDICE DATE TRVOICE WinBER
[| BASHAY 1/187 16693977 2a} 12713717 3544906
TeERHS: ——IZTOTA HET [_SaIFRED via: TORY AIR FICK WURBER: WEBS WHE: BaD
QUANTITY | QURKTITY OR WG FE EXTENDED |
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T T 5375878) FASC T35C TapScr-55 Hex 1/2-132-1 KY 10-88] 10.08 10.68
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Item Status: 8/0 = Itea not in stock, item will ship in near future. 7 nanan is mE within our TERMS, you can SRUE
ONL = Item cancelled. Please re-order. by deducting the amcunt shoun below: IWUDICE TOTAL
fecked By: Printed:
6I8 102644 LEER 10,86

 

 

 

 

Ta ensure timely posting, please includ

Your Satisfaction is our #1 Concernt
STES FOR FAST RETURK PRICESSINE:

1. This docurent aust accompany the return.

2. Please urite the reason for the return on this innice.

3. Use address label at right for retum shipnent.

4, Restock fees aay apply.

5. Sone items may not be eligible for return. Please review sur
return policy at vestasrinepro.coe for sare inforeat ion.

DOL.CTL: CuZ0059-PL

your customer nunber vith payeent. Thank you!

TO: RETURNS DE PARTHERT

WEST HARINE #01274
4874 Big Ustand Br

dacksony i| le

FL 3226
06/11/2018 10:50AM (GMT-07:00)From:WEST MARINE PRODUCTS To1831-7685362 AP Meq#1390367.0.1 06/11/2018 10:27 Page 34 of 65
@ West MarinePro INUotcE
Oorestic Sales and Custoner Service Remit Te Box 50060
(800) 621-6885, Fax (800) 825-7678 CH 95077-5160
Internat imal Sales and Custaser Service
(8319 728-4417, Fax (831) 728-3014
GREEN COUE SPRINGS HARIKE GREEN COUE SPRINGS KARINA
851 BULKHEAD RORD 851 BULKHEAD ROAD
GREEN COUE SPRINGS FL 320'9 GREEN COUE SPAIHGS FL 32049
UNLTED STATES ITED STATES
COS TaHE IWR PURCHISE ORDER YOUR ORDER DATE YOUR GRDERE AED ORDER SiS [_TAUOICE DATE | TUOIcE HORBER
= STEPHEN (2/13/17 6695457 oes] 2/717} agua
[Ciehis: Tara WET [_ SHU PRED Vike —T DAY ATR CK RnB: "AHES37 Wise: B60
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5 5 13734499 | HASTE MSOMDOY Step-Hast Folding Nylon Gry ER Wag 22.98 J14.90
a ‘
Ttea Status: B/D = Item nat in stock, itea vill ship in near future. [i Paysent is made within our TERNS, you can SAVE
QL = Item cancelled. Please re-order. by deduct ing the ascunt shown below: THUOICE TOTAL
Facked By: Printed:
051118 102644 LEER 1.89

 

Ie eure tinely posting, please Include your custoner number with payaarl Thank you!

Your Satisfaction is our #1 Concern! TO: RETURNS DEPARTHERT
STEPS FOR FAST BETURH PRICESSING:

1. This docunent aust acconpany ihe return,

2, Please urite the reason for the return on this fnuice.

3. lise address Label at right for retum shipment .

4. Restock fees nay apply.

5. Some Itens say not be eligible for return, Please review our
retum policy at westaarinepro.con for sore infuraation.

WEST MARINE #01274
4874 Big Island Dr

Jacksonville

OOC.CTL: | CU2D05R-P) 06/11/2018

FL U2
10:50AM (GMT-07:00)Erom:WEST MARINE PRODUCTS o:631-7685382 AP Msg#1390367.0.1 06/11/2018 10:27 Page 35 of 65

@ West MarinePro INUODICE

Donestic Sales and Custorer Service
(800) 621-6685, Fax (800) 825-7678
Internat ional Sales and Customer Service
(6313 728-4417, Fex (831) 728-3014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GREEN COUE SPRINGS HARINA S| GREEN COUE SPRINGS HARIKA
951 BULKHEAD RORD A] B51 BULKHEAD RORD
I
,
GREEN COVE SPRINGS FL 3208 GREEN COUE SPRINGS FL 3203
UNITED STATES T] UNITED STATES
a
COSTER YOUR PURCIRSE ORDER YOUR HRTEW ORTE [youn ORDER Eh TROT SUS | THUDICE ORTE | TRUnTCE NABER
STEPHEN 12/13/17 | 16695957 O23) 12/3/17 | 394B TNS
TERWS: —TZTOVH NET3O | Sire Vik: T DAY AIR FHC wUNBER: "WHH6356 | WiSE: 760
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OW = Iten cancel led. Please re-order. by deduct ing the aaunt shown bet ou: IMUDICE TOTAL
Fecked By: rinted:
L 061118 102544 LeEB tsa |

 

 

 

 

 

J ensure tiaely posting, please include your custoner runber with payeant. Tha you!

Your Satisfaction is our #1 Concernt 10: RETURHS DE PARTHEHT
STEPS FOR FRST RETURH PROCESSING:

1. This docueent aust accospany the return,

2. Please write the reamn for the return on this innice.

3. Use aderess label at right for retum shipment.

4. Restock fees say apply. WEST MARINE #01274
5. Sone itees my not be el igible for return. Please review our
retum policy at vestaarinepro.con for sore inforgation. 4B74 Big Island Dr

Jacksony il le FL 37246
OOC.CTL: Cvz005R-P1 06/11/2018 10:50AM (GMT-07:00)From :WEST MARINE PRODUCTS 1o1831-76@5382 AP

@ West MarinePro

Donestic Sales and Customer Service
C800) 621-6885, Fax (800) 825-7678
Intecnat loa! Sales and Custoner Service
(631) 726-4417, Fax (831) 726-3014

Msg#1390367,0.1

Renit

 

Usteonwi ll

 

UOICE
CREDIT HENO +44

Bex 50060

 

06/11/2018 10:27 Page 36 of 85

UN

Aas

Ch 95077-5060

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GREEN COVE SPRINGS KARINA GREEN COUE SPRINGS HARIKA
851 BULKHERD ROAD 851 BULKRERD ROAD
GREEN COUE SPRINGS FL 32043 GREEN COVE SPRINGS FL 32043
UHITED STATES UNLTED STATES
‘CUSTOWER YOUR PURCHASE ORDER YOUR ORDER ORTE ‘YOUR BADER NEB ORDERA SS J THUGTCE ORTE TAUOICE HUBER
=” LIRNESSE 12/04/17 16667478 4) 12/13/17 BSMHHEY
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OL _= Item cancelled. Please re-order. by deducting the anount shoen below: THUOICE TOTAL
Packed By: Printed:
061118 102644 LEER 97 .98-

 

 

 

 

 

To ensure t iaely post ing,

OOC.ETL: CW2005R-P1

please includ your custoner number with payment. Thank youl

06/11/2018

10:50AM (GMT-07: 00)From:WEST MARINE PRODUCTS

Dt To:831-7685382 AP Msq#1390367.0.1 06/12/2018 10:27 Page 37 of 85
West MarinePro INVOICE
asa TREDIT HEHO s20
Oonest ic Sales and Custaner Service Benit
(800) 621-6885, Fax (800) 825-7678

 

Internat iowal Sales and Customer Service
(831) 728-4417, Fax (831) 728-3014

 

GREEN COVE SPRINGS HARIKA

GREEN COUE SPRINGS MAINA
@51 BULKHEAD ROAD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

851 BULKHEAD pORD
GREEN LOVE SPRINGS FL 32013 GREEN COUE SPRINGS FL 3203
UNITED STATES UNITED STATES
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| Packed By: Printed:
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Te ensure {ively posting, plense_inlude your custoner mower vith paynat. Thook youl
DOC.ETL: Cuz005A-PI 06/11/2018

10:50AM (GMT-07:00)EromWEST MARINE PRODUCTS 101831-7685302 AP Msq#1390367.0.1 06/11/2018 10127 Page 38 of 85

4 West MarinePro INUDICE

ase CREDIT HEHO 244.

  
 

    

Reait To: P.O. Box 50960

ltsonvitle, CR 95077-5060

    

Dorestic Sales and Custoner Service
(600) 621-6885, Fax (800) 925-7679
Internat ional Sates and Customer Service
(631) 728-9417, Fax (831) 728-3014

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

S| GREEM COVE SPRINGS HARINA GREEN COVE SPRINGS KARINA
O} 851 BULKHEAD ROAD 851 BULKHERD AORD
L
o
GREEN COUE SPRINGS FL 3209 GREEK COVE SPRINGS FL 32045
1} UMITED stares UNITED STATES
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OWL = Hen cancel led. Please re-order, by deduct ing the ancunt shown below: IMVOICE TOTAL
Fucked Bys Printed:
051118 107644 LEER 4018.00. |

 

 

 

 

Ta ensure t inely posting, please include your customer number with payaent. Thank you!

 

OOC.CTL: Cezog5A-PI 06/11/2018 10:50AM (GMT-07:00)From:WEST MARINE PRODUCTS

@ West Marine

To:@31-7685362 AP

Pro

Donest ic Sales and Customer Service
(600) 621-6865, Fex (800) 625-7678
Internat iona! Sales and Custoser Service
(831) 720-4417, Fax (831) 728-3014

GREEN COVE SPRINGS HARIKA
51 BULKHERD RORD

Msg#1390367.0.2

 

06/11/2016 10127 Page 39 of 85

INUOQICE

 

Hateonvifle, CR 95077-5060

GREEN COUE SPRINGS KRRIKA
851 BULKHEAD ROAD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GREEH COUE SPRINGS FL 3203 GREEN COVE SPRINGS FL 32010
UNITED STATES UKITED STATES
[OISTaNER ~~] Vou FRCS RD a SS] TAVOTCE DATE TTC BER —~]
REID IAB? 16694963 | O23) 12/13/17 | 394% 29
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‘ fee ot ow ' ' _t
| Ten Status: 8/0 = [tee not in stock, item vill ship in near Tolures TH Payzent is sade within our TEN, ym can SAUE |
OL = Iten cancelled. Please re-order. by deduct ing the anaunt shown bel cu: TMUDICE TOWEL.
[ ted By: Wrinted:
061118 1044 LEER 48,25
qo ensure timely posting, please include your custoner nuaber vith payaent, Thank youl

 

Your Satisfaction is our #1 Concern!

STEPS FOR FAST RETURH PROCESSING:

1, This docusent aust accompany the return,

2. Please urite the reason for the return on this inwice.

3. Use address fabel at right for retum shipment .

4, Restock fees say apply.

5. Sone ifers may not be el igible for return. Please review aur
retum policy at westearinepro.cos for sore inforsat ion.

DOL.CTL: CW2005R-PI

10: RETURNS DEPARTHENT

WEST MARINE #01274

4874 Big Island Or

dacksonyit le
06/11/2018

FL 32246
10:50AM (GMT-07:00)From:WEST MARINE PRODUCTS To:831-7685382 AP Meg#1390367.0.1 06/11/2018 10:27 Page 40 of 65
@ West MarinePro INUDICE
ses CREDIT MEHO 214
Uonest ic Sales and Customer Service Renit
(800) 621-6885, Fax (800) 825-7678
Internat ional Sales and Customer Service
(631) 728-4917, Fax (831) 728-3014
GREEN COUE SPRINGS HARIKA GREEN COUE SPRINGS KARIKA
851 BULKHEAD ROAD 851 BULKHEAD ROAB
GREEN COUE SPRINGS FL 320° GREEN COUE SPRINGS FL 32018
UNITED STATES ORITED STATES
COsTaRER [WU PURCHASE “GROER YOUR ORDER DATE | YOUR ORDERT TEs ORDER SiS | THUGICE DATE | THODICE WOOF
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Fecked By: Printed:
Lo D611 18 10244 LEER 4,28.

 

 

 

To ensure timely post ing,

OUC.CTL: CeZ005R-Pr

Please include your custoner number vith payrent. Thank youl

06/11/2018

10:50AM (GMT-07:00)PRODUCTS 0+831-7685382

arinePro

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GREEN COUE SPRINGS HARINR
851 BULKHEAD ROA

AP Msg#1390367.0.1

06/13/2018 10:27 Page 41 of 85

INUODICE

Renit To:

P.O. Box 50060

Watsonville, CR 35077-5060

GREEH COUE SPRINGS HARINA

O51 BULKHEAD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GREEN COUE SPRINGS FL 3209 GREEN COUE SPRINGS FL 32048
UNITED STATES UNITED STATES
CISTONER [YOUR PURCRISE GER YOUR ORDER BATE | YOUR ORDER; (Ef ORDERE SES | THOOTCE DRT — | —TnUOTCE muneR 9
= STEPHEN 12/13/17 16695512 ora] 12/03/17 |~aguma3
Tens: 121TH NETS [_ SHIPPED VIR: JACKSONVILLE AUB UAW CK Monn: “"HHES87 | Wise: 631
cummiry jaunty Tom Tare 16 eee]
OaoereD | surrey | none. d | wane BUHBER BESCRI PTO ty | Rem | er (EI
Z 7 727157 | SHEL 16-250-20] Hose-Exhst #250 Zin Maxi FT] 77.08} 5.87 1.
2 2 356824] SHEL HE-250-11] Hose-Exhst 4250 1-1/2in Maxl0’ FT} 5.43] 4.72 9.44
hve 1 ok ' |
Ites Statue: BA = Iiee not in stock, tea vill chip In near fuluce TH Paysent is rade vithin our TEMG, you can SAUE |
OWL _= Item cancelled. Please re-order. by deduct ing the anount shown below: IHUDICE TOTAL
Fucked By: Printed:
061118 102545 LEEB 21,08

 

 

 

 

 

 

To ensure tinely post ing,

Your Satisfaction is our #1 Concern!

STEPS FOR FAST RETURH PROCESSING:

1, This document aust ecconpany the return.

2. Please urite the reason for the retirn on this inwice.
4. Use address Jabel at right for retum shipment .

4. Restock fees may apply.
5. Sone itens say not be el igible for retum.
retum policy at westearinepro.cou for eure inforsation,

OOC.CTL: Ceza0gR-Pt

please includ: your custoner number with payment. Thank you!

TO: RETURNS DE PARTHERT

WEST MARINE #01274

Please review our

4874 Big Island Or

Jacksonville

06/11/2018

FL 32245
10:50AM (GMT-07:00)sn WEST MARINE PRODUCTS 90:831-7685382 AP

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Dorestic Sales and Customer Service
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GREEN COUE SPRINGS HARINA
@51 BULKHEAD ROAD

Msg#1390367.0,4 06/11/2018 10:27 Page 42 of a5

INUOICE

Renit To. Box 50060

Vetsonville, CR 9507;

 
 

GREEN COUE SPRINGS KARINA
851 BULKRERD ROAD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GREEN COUE SPRINGS FL 320-9 GREEN COUE SPRINGS FL 320'3
UNITED STATES UKITED STATES
CUS TONER R ‘YOUR DROER DATE Yooe ‘TRDER ER DADERY SS | TRUIICE RTE TAVOICE ER
I 12/13/17 (6694S4B aaa] 12/14/17 I 3949937
TERMS: =~ IZIOTH NET 30 I SHIPRED WIR: TRULK FREIGHT PICK NUHBER: MWS (57 I SE: 860
QUANTITY = | euRHTITY aR WE 1G EXTEKOED
ORDERED SHIPRED MODEL 4 WHE ‘RUNBER DESCRIPTION WW FETRIL er HET
I [ 4272447 | WRT P-HP-310 H] Boat-Infl HP 310-5 Person ER 1459.99 1068 .00 068.00
LL — |_| {|
Item Status: B/) = Hen not in stock, iten will ship in near future. | If Paytent is sade within our TERMS, you can SAUE
ONL « Item cancelled. Please re-order. by deduct ing the amount shown bel ou: TRUOICE ToTaL
Fucked Byz Printed:
061118 102645 LEE 1068.00

 

 

 

 

 

To ensure timely posting, please include your custoner rusher vith paynent .

Your Sat icfaction ie our #1 Concern!
STEPS FOR FAST RETURA PROCESSIE:

1, This decunent eust accoapany the ceturn,

2, Please urite the reason for the return en this inwice.

3. Use address Jabel at right for retum shipnent,

4. Restock fees nay apply.

5, Sone iteas ray not be eligible for return. Please review our
return policy st vestearinepco.con For mare information,

POC.CTL: Cw2005R-F!

Thank you!

TO: RETURNS DEPARTHERT

WEST MARINE #01274

4874 Big Istand Or
Jacksonyille FL 32%
06/11/2018 10:50am (GMT-07:00)From:WEST MARINE PRODUCTS %o1831-7685392 AP Msg#1390367.0.1 06/11/2018 10:27 Page 43 of 85

West MarinePro INUDICE

 

Dorest ic Sates and Custascr Service Renit
(8009 621-6685, Fax (800) 625-7678

Internat imal Sales and Custoser Service

(831) 728.HN17, Fax (831) 728-3014

 

GREEN COVE SPRINGS HARTHA GREEN COVE SPRINGS KARINA

851 BULKHEAD ROAD 851 BULKRERD RORD

GREEN COUE SPRINGS FL 320'3 GREEN COVE SPRINGS FL 320'3
UNITED STATES UNITED STATES

  

‘YOUR DRDERE (EB ORDERT ‘S15 | NUOTCE Date TRUBICE WHEE

 
  

 

 

 

 

 

 

 

  

 

 

 

‘YOUR ORDER DRE
12/13/17 16695735 | os] ai/i7 395 1043
TOTH KETO [_SHIPED UR: TORY RIF FICK WUNBER: "HHGE3ET wSE: 7a
wauTiy feuneity | ou 1G ft EXTERDED
ORDERED | SHED | MODELS | aRNE UBER DESCRIPTION ww [ern | er EI
7 z 135715] SFHAR 4408-40805 Tink-Chain Coon Gal 378 e785] 6.58 13.85

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page I om 4
Tew Status: B/D = Iten not in stock, item vill ship in near future, 17 paynent is mde within our TERMS, you con SAUE

i —
:

 

 

 

 

 

 

 

 

 

{NL _s Iten cancelled. Flease re-order. by deduct ing the amount shown bel cu: TRUDICE TOR
Packed By: Printed:
L 61118 102645 LEB 13.96

 

To ensure timely posting, Please include your custone- number with payment. Thank you!

 

Your Satisfaction is our Hi Concernt TO: RETURHS DE PARTHENT

STEPS FOR FAST RETURH PRICESSING:

1. This decunent aust accompany the return,

2, Please write the reason for the return m this inwice.

3. Use add-ess label at cight for retum shipaent. i

4, Restock fees nay apply. WEST MARINE #01774
5. Sone iteas may not be eligible for return. Please review our
retum policy at westaarinepro.coe for acre Infaraation, 4874 Big Istand Dr

Jackson il le

FL 32246
OOC.CTL: CuZD05R-PI 06/11/2018 10:50AM (GMT-07: 00)From:WEST

@We

MARINE PRODUCTS 70:031-768536a AP

St MarinePro

Donest ic Sales and Custoser Service
(600) 621-6885, Fax (880) 625-7670
Internat imal Sales and Custuwer Service
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GREEN COE SPRINGS HARINA

Msq#1390367.0.1 06/11/2018 10:27 Page 44 of 65

INUOICE

   

    

Reait To: P.O. Box 50060

Metsonville, CR 95077-b0¢9

     

GREEN COVE SPRINGS MARINA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

851 BULKHERD ROAD 851 BULKRERO ROAD
GREEN COVE SPRINGS FL 3203 GREEN COUE SPRINGS FL 32043
UHITED STATES UNITED STATES
CUSTOMER Tour PRGA ORDER | Sol ORDER OnE [a ORE | — Tear SS | TNVDTCE DHE THUTCE ta -—
[_ tavigente 12/13/17 16695731 _| ozay es t/i9 3048598
Tenis: 12707 NETS [_ sat rre Wik” JACRSORUILLE Hue UAW FICK HUHRER: "AES 28 [Wises E37
comTiTY fourmity | ue HF Ft EXTEKDED
Li unpeR DESCRIPTION [rem | oer ker
i T ZEAZ | INLIK YOO00EKTY/ |" Prieee-TnProtct2O00 By OF Rit KY) 64.95 | 27 27.5
ORD
f T T Fete 1 oF 1 T TT
'tea Status: BA) = Hen not in stock, Her will ship In hear Talore 'f paynent is made within our TERS, yor can SHE |
CNL = [tem cancelled. Please re-order, fy deduct ing the amount shown below: IWUOICE raTAL
facked By: Printed:
261118 102545 Lee 77.86
Io eroure tiaely posting, please inclu your easton noaber vith paysent. Thank youl
Your Satisfaction is our #1 Concern! T:  RETURRS DEPARTHENT

 

STEPS FOR FAST RETUR PROCESSING:

1. This docurent aust accoapany the return,
2. Please write the reason for the cetirn on this inwice.
3. Use address label at right for retum shipnent.

41. Restock fees aay apply.

5. Sone ites may not be el igible for return.
return policy at vestearinepro.cos for sare inf

Please review our
creation,

OOC.CTL: cuzo05R-P)

WEST MARINE 401274
4874 Big Island Or

Jacksonville

FL 22245
06/11/2018 10:50AM (GMT-07:00)From :WEST MARINE PRODUCTS T0+€32-7685362 ap

@ West MarinePro

Donest ic Sales and Custneer Service
(00) 621-6805, Fex (800) 925-7678
Internat imal Sales and Customer Service
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GREEN COVE SPRIKGS HARIHA
851 BULKHEAD RORD

Msgi#1390367.0.2

06/11/2018 10:27 Page 45 of 65

INUOICE

 

Beit Te

Metsonvit

 

Box 50060

  

GREEN COVE SPRINGS MARTHA
851 BULKHEAD ROAD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GREEN COVE SPRINGS FL 320% GREEN COVE SPRINGS FL 32049
UNITED STATES WITED STATES
THER WOR FIRORSE ORDER YOUR ODER DATE [TRE LEN URDERT TSS [TCE ate | aT EE
= BOARHAN Ins? 16690560 oa] i277) sete 18
Tenis: TG10TH METH [SITPRO Vins —JACSONUILLE HUB UA ee |
waite foummiy Ton Tee ‘f prem |
eoenen {saree | sone a | mine muna DESCRIPTION mw | rem | er eI
i 7 5387] PETIT SHE | Priear-€2 Prine Undercoat WY | 7.55] — 7358 2.
ont
' Ln a
nee Status: 8 = Hes nai in stack, Hee vill ship in wear ulure. [if payeenl Ty ado WIG our TERNS, you can SAE
ONL « Iten cancelled. Please re-order. ty deciucting the aeount shown belavs unice tora.
ected By: Printed:
061115 102545 LEER 23.38

 

 

 

 

 

 

 

To ensure timely posting,

Your Satisfaction is our #1 Concern!
STEPS FOR FRST RETUR PROCESSING:

1. This docusent must accoopany the return,

2. Please write the reason for the return mm this inice.

3. Use adress label at right for cetum shipnent

4. Restock fees aay apply.

5. Sone itens say not be eligible for retum. Please review gur
relum policy at vesteerinepra.cos for nore inforeation,

OOL.CTL: CUZO05R-FI

please include your custoner nusber with payment. Thank you!

TO: RETURNS DE PARTHERT

WEST HARINE #01274
4874 Big Island Dr

dacksonvil le

06/11/2018

FL 32246
10:50AM (GMT-07:00)From:REST MARINE PRODUCTS

West Marine

To:831-7685382 AP

Pro

Ooeestic Sales and Customer Service
(G00) 621-6885, Fex (800) 625-7678
Internat imal Sales and Customer Service
031) 7284417, Fax (631) 728-3014

GREEN COVE SPRINGS HATHA
851 BULKHERD ROAD

GREEN COVE SPRINGS

 

 

Meg#1390367.0.1

     

06/11/2018 10:27 Page 46 of a5

INUOQICE
448 CREDIT HEH asa

Renit To:

  

FD. Box 50060
Watsonville, Ch 95077-5060

GREEN COUE SPRINGS HARIKA
851 BULKHERD ROAD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FL 2209 GREEN COUE SPRINGS FL 32049
UNITED STATES UNITED STATES
STONER & YOUR PURCIRSE ORDER YOUR ORDER DATE SOUR TRDERT led ORDERT SiS J TRUOICE DATE TRUDICE HGHBER
BRSHRY Hui? J 6698139 | oes] 12/15/17 | 395567 |
TERS: 210TH NETS [_ SAPD ine PICK HUBER: [wise eer]
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t T — T |
fre tok '
iten Status: 6/0 = Itea not in stock, iter will ship in near future, I Payeent is eade within our TERMS, you can SAUE :
INL_= Item cancelled. Please recorder. by deducting the anount shoun bel oe: IMODICE TOTAL,
FacKed By: trinted: !
OGI1I8 102545 LEEB 558.00-
Jo ensure tinely posting, please includ your custoser nunber with payeent.