EFTA00796979

American Yacht Harbor Statement an IGY Marina 6100 Red Hook Quarters #2 St. Thomas, VI Billing Period Statement Date 3/1/18 - 3/2/18 3/2118 Property Unit Type Aee # TO: AYH B3-3 I Office I 95 Southern Trust by email: Previous Current Current Balance Balance I Charges Cdtts Credits I Due 66,074.84 11,922.48 0.00 77,997.32 Last Payment Amount Enclosed 8/18/17 cc $11415.00 PLEASE RETURN TOP Foam«WIN YOUR RalITTIACE DATE ACCOUNT TRANSACTION DESCRIPTION AMOUNT Previous Balance 66,074.84 03/01118 FTC (UTL) So. Tn. Interest on past due balance 46.79 03/01/18 Southern Trust Interest on past due balance 944.34 03/01/18 FTC (UTL) So. In, Late Charge 26.77 03/01/18 Southern Trust Late Charge ' 582.59 03/01/18 Southern Trust Administration Fee IV# 8022396 25.00 03/01/18 Southern Trust Garbage Fee Mt 8022396 75.00 03/01/18 Southern Trust Rent Charge IV# 8022396 March 2018 6,062.00 03/01/18 Southern Trust Common Area Maintenance Mt 8022396 2,797.67 03/01/18 Southern Trust STORAGE FEES JO 8022396 200.00 03/01/18 Southern Trust Electric Utility IV# 8022396 432.62 Reading Current 02/28/18-91898 Previous: 01/31/18 -90783 Usage: 1115 03/01/18 Southern Trust Water Utility IV# 8022396 105.80 Reading Conant 02/28/18 - 47505 Previous: 01/31/18- 46447 Usage: 1058 03/01/18 FTC (UTL) So. Tn. Electric Utility , tWt 8022396 623.90 Reading Current 02/28/18- 37995 Previous: 01/31/18 - 36387 Usage: 1608 Sub Total 77,997.32 Unapplied Credits 0.00 BALANCE DUE 77,997.32 COMMENTS Please make checks pay • ' n Yacht Harbor Contact Jennifer Francis EFTA00796979