Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 1 of 16

Debtor 1 Bouchard Transportation Co. Inc.

Debtor 2 (Spouse, if filing)

United States Bankruptcy Court for the: Southern District of Texas

Case number 20-34682

Official Form 410 Proof of Claim 04/19

Read the instructions before filling out this form. This form is for making a claim for payment in a bankruptcy case. Do not use this form to make a request for payment of an administrative expense. Make such a request according to 11 U.S.C. § 503. Filers must leave out or redact information that is entitled to privacy on this form or on any attached documents. Attach redacted copies of any documents that support the claim, such as promissory notes, purchase orders, invoices, itemized statements of running accounts, contracts, judgments, mortgages, and security agreements. Do not send original documents; they may be destroyed after scanning. If the documents are not available, explain in an attachment. A person who files a fraudulent claim could be fined up to $500,000, imprisoned for up to 5 years, or both. 18 U.S.C. §§ 152, 157, and 3571. Fill in all the information about the claim as of the date the case was filed. That date is on the notice of bankruptcy (Form 309) that you received.

Identify the Claim

1. Who is the current Delaware City Refining Company LLC creditor? Name of the current creditor (the person or entity to be paid for this claim)

Other names the creditor used with the debtor Subsidiary of PBF Holding Company, LLC

2. Has this claim been ~( No acquired from someone else? ~ Yes. From whom?

3. Where should notices Where should notices to the creditor be sent? Where should payments to the credi#or be sent? (if and payments to the different) creditor be sent? PBF Holding Company, LLC Attn: Trecia Canty Federal Rule of Name Name Bankruptcy Procedure (FRBP) 2002(g) 1 Sylvan Way 2nd Floor Number Street Number Street Parsippany NJ 07054 City State ZIP Code City State ZIP Code

Contact phone X973) 455 7500 Contact phone

concaocema~i [email protected] Contactemail

Uniform claim identifier for electronic payments in chapter 13 (if you use one):

— — — — — — — — — — — — — — — — — — — — — — — —

4. Does this claim amend ❑ No filed? one already ~ Yes. Claim number on court claims registry (if known) ~ 3 Filed on 11/10/2020 MM / DD / YYYY

5. Do you know if anyone ~( No else has filed a proof ❑Yes. Who made the earlier filing? of claim for this claim?

Official Form 410 1058601202130000000004Proof of Claim page 1 Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 2 of 16 Give information About the Claim as of the Date the Case Was Filed

6. Do you have any number ❑ No you use to identify the ~ Yes. Last 4 digits of the debtor's account or any number you use to identify the debtor: 0 1 3 2 debtor?

7. How much is the claim? $ 9996.38 . Does this amount include interest or other charges? No ❑ Yes. Attach statement itemizing interest, fees, expenses, or other charges required by Bankruptcy Rule 3001(c)(2)(A).

8. What is the basis of the Examples: Goods sold, money loaned, lease, services performed, personal injury or wrongful death, or credit card. claim? Attach redacted copies of any documents supporting the claim required by Bankruptcy Rule 3001(c). Limit disclosing information that is entitled to privacy, such as health care information.

Line handling and spill services to vessel-Maritime Lien claim 46 US~i 3 l1 ~f

9. Is all or part of the claim ❑ No secured? ~ Yes. The claim is secured by a lien on property. Nature of property: ❑ Real estate. If the claim is secured by the debtor's principal residence, file a Mortgage Proof of Claim Attachment (Official Form 410-A) with this Proof of Claim. ❑ Motor vehicle f~ other. Describe: Maritime Lien on Vessel -Barge B-235 under 46 USC 31342

Basis for per~ection: See attached Invoices # 115715 & 115770 Attach redacted copies of documents, if any, that show evidence of perfection of a security interest (for example, a mortgage, lien, certificate of title, financing statement, or other document that shows the lien has been filed or recorded.)

Value of properly: $ Amount of the claim that is secured: $ 9,996.38

Amount of the claim that is unsecured: $ (The sum of the secured and unsecured amounts should match the amount in line 7.)

Amount necessary to cure any default as of the date of the petition: $

Annual Interest Rate (when case was filed) 0.12 0~0 ❑ Fixed ❑ Variable

10. Is this claim based on a ~f No lease? ❑ Yes. Amount necessary to cure any default as of the date of the petition. $

11. Is this claim subject to a ~ No right of setoff? ❑ Yes. Identify the property:

Official Form 410 Proof of Claim page 2 Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 3 of 16

2. Is all or paint of the claim I~' No entitled to priority under ~ 11 U.S.C. § 507(a)? Yss. Check one: Amount entitled to priority A claim may be partly ❑Domestic support obligations (including alimony and child support) under priority and partly 11 U.S.C. § 507(a)(1)(A) or (a)(1)(Bj. ~ nonpriority. For example, in some categories, the ❑ Up to $3,025" of deposits toward purchase, lease, or rental of property or services for law limits the amount personal, family, or household use. 11 U.S.C. § 507(a)(7). $, entitled to priority. ❑ Wages, salaries, or commissions (up to $13,650") earned within 180 days before the bankruptcy petition is filed or the debtors business ends, whichever is earlier. S 17 U.S.C. § 507(a)(4). ❑ Taxes or penalties owed to governmental units. 11 U.S.C. § 507(a)(8).

❑ Contributions to an employee benefit plan. 11 U.S.C. § 507(a)(5). $

❑ Other. Specify subsection of 11 U.S.C. § 507(a}(_) that applies. $

* Amounts era subject to adjustrnent on 4/01/22 and every 3 years after that for cases begun on or after the date of adjustment.

Slgn Below

The person completing Check the appropriate box: this proof of claim must sign and date it. Ig I am the creditor. FRBP 9011(b). ❑ I am the creditor's attorney or authorized agent. If you file this claim ❑ I am the trustee, or the debtor, or their authorized agent. Bankruptcy Rule 3004. electronically, FRBP ❑ I am a guarantor, surety, endorser, or other codebtor. Bankruptcy Rule 3005. b005(a)(2) authorizes courts to establish local rules speciying what a signature that an authorized signature on this Proof of Claim serves as an acknowledgment that calculating the is. understand when amount of the claim, the creditor gave the debtor credit for any payments received toward the debt. A pereon who files a fraudulent claim could be have examined the information in this Proof of Claim and have a reasonable belief that the information is true fined up to;500,000, and correct. imprisoned for up to 5 years, or both. declare under penalty of perjury that the foregoing is true and correct. 18 U.S.C. §§ 152, 157, and 3571. Executed on date Gl /~~ l 2d z ~ MM / DD / YYYY

s

Sign re

Print the name of the person who is completing and signing this claim:

Name Joseph Marino First name Middle name Last name

Title Treasurer

Company PBF Holding Company, LLC, parent of Delaware City Refining Company LLC Identify the corporate servlcer as the wmpeny if the aulhorized agent is a servicer.

Address 7 Sylvan Way 2nd Floor Number Street Parsippany NJ 07054 City Stets ZIP Code Contact phone (973) 455 7518 Erne;i [email protected]

Official Form 410 Proof of Claim page 3 Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 4 of 16

U~~a~nrare ~i~y R~lSn~ng com#~anv

455n Wrangle Hili Road, Defaw~r~ City, D~ ~~7U6

ak4c ~r~k I~ Y ~~~rG

Invoice Number: 11~i71~ tnvuica Rafe: ~4103f'ES

Terms; Nef 45 bays

Bill ea: 8oucharr# Transpr~rtatian Cv. 58 Sou#h Service Rd, Suite 950 Me#vi1le, NY 1174 5'16-681-49t3Q

Affn; Accounts payable

B#fling Period; Vessel D+~eicing Fees for March 2019 Arrival Dale Vessel PraducE Reference A aun 3128119 8-23~ #6 Fus! Oil ~Jt395 $ 2,20Q.a0

Totat Amount Due: ~2,2QU.Oa

Rafiinery Carrtacts: Dpnna Lang 3Q2-833-603$ dunna.lan~Ca7~b#ener~y.com

Rem1E to: Fed. Tax !D # : 27-2198373 Wires: Wells Varga Bank AAA Account Swift 97QQ i.incoln, 61h door 12"t ODt} 2A8' _472 481 8422 WF81U56S Denver, CC} 80203

Nfai~ 1 Checks: Delaware City ~iefirting Company, LLC P. D. Box $23666 F'hitadelphfa, PA 99'!82-3fi~6

Oyernipht Mail: ~eiaware City Refining Company I.LC Rafe 3$ &East Gate Drive Mootestowtl, New Jet&ey 08057 Reference: ~oakbax# 823656

** ~tVD OF I~l1It7IC~ ** Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 5 of 16

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' D~LAV~~i~2.E CI"CY it1+rFINING COMP~.N'~' ! Vesse! tit ~3~Yth Fee Noii~e~tivtt f r -- J„ ._._. Frocti~cf: ,fir`` C.~:+ ~flf..•'r'. ::i~~, f ~y R,C~G`}'Cl1CC/7~TIk)NtI.~ .a~~y '~,~ `i"~,~'.• i Agccit l B;~rge Co.: T ode h~ rd "f'"^r--~ ~~r-`7~x r~risri ~ l3~t~ cif ~,rri~~i~~ ,~ l ~":~%~ i i Y'L;~:S: [.i~tg TI~rrtic3ling Sei'Y14C F3ar~a-c 51,{1QO b~iExel a,t~~~~aity:. (tnnoring xttti un-~tynorin~) ~ 1,200.00 D ten_ _... St3s,3~ ar ~it~r~;e> 51;(100 linrre~ cn~~ficity: (iiyoo~~i.ti~ aad tin-i~~q~~~it~g) ~~,20ti.Q0 ~ ~~... I~ntu•s:.~'►•on~ ne~tt~Y iF~ eacecs a€1-~l2 tl~c sc3tedi}I~tl ~c•civnl u~• dc~atrtu~'~ li[11C,~YIII SIC 5{~ty~CL't tt~ ~rlt~l#in~i~l Iiite i3.uicile~•.fee~, It ~vi[i be the a'es~~viisi~ility iif ktie 73nr~;e Co~n~s~~iy.oi• Sfz9p ~1~;e~~cy tn-r~ntit',y. flee I.hi~.~,in~dler4 ~incl 1)CitC uF iiny ,~`~`tk CI►a►~iges.. -

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UCItC fGit~jk~~~o~~ usage; (Per,~~7n~tc:€ Qtly} ~TCf'S ~ lrL' ~ UIiEY ~ '~Q~.(Q~ [~

HigEa FIZS V~stcfs Et~ith > ?,Qt30p~:ii I•ligis l i?S Reuclirigs: tn:~ ~~~~r,~3;~~~~ ty ~~,~fi~:n~~,a~»r ~,:,r:C~r~~~~ ~ 35.0.0 ~ S.Y~~tIyS; ~StC]' p2' 1Y1tC3' 111i~ Ltytll'OC~T~3C711 ti}ll'1ttYC ~I S.{}Q ~G~'~'OV.I?2f1'!'C~ ~-.ov s~,~~•G~S a ~~s.~o ~~~~t:z,«~z~ci~~~~~~~~,~ao.a~ .~ to LAY ~lT I3GIt7'I~I:. 0-4 Efo~u-s $ SSt~.00 D 5-12 F~atlrs -S 1,l04.0~} ~j 13- 241-tours $ .2,2QO.Ott p kICRC Yi.~Si~Y~~c~S tEte ~~[j;1F! fo c11su•ge itt the ~.aY s►# li_,_f1~ rate liar t1d~~ys cn{~retl lry !Gc s~csscl.

Sl~ijs Csi~~tr~i~.t or i~[.ire ack~tc~~vterl~;ement: Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 6 of 16

Q~~~'4~Ift"~t`E ~I~~ ~e#~ning ComParay

4~St} 1tVrangie Hill Road, Delawar+a Ci~jr, OE 197'06

*fir ~e~ 1!Y Y Q 4.r~

IRvoica Aiumber: 'I'[vT7Q

fnvaice Crate: ~5l'2~l11s

~"erntis: Net 15 Days

Biq tn: ~vuchard l'ranspnrtation Co. 5$ South Service {~d, Su'ste 15Q Melviffe, NY 11~'g7 51 6-58 1-4 9017

A~tn: Acaounfs Payable

F2~+imbursett~e_nt of ~c~en5e Ase,~aciatad with &~3B Qi15~iIE -~j„arch 29. 201 S Overtime - 4 Hts Per Responder - 23 Ftespo~cters $ 6,527 .~46 Equipment Rentals - F#erc Light Towers 9,274.80

Total Atttoun# L]ue: ~ $7,796.36

RetEnery Contacts: C}onna Lang 3t~2-83~-6038 donna.fa~t~ p6fener~v.com

emit t ~'ed. Tax fD # : 27-213833 Wires: Wells largo Bank A8A Account 8witt '(700 Lincoln,"6tit Floor ~21 Ot70248 a1248t $U22 WF8fUS6S penver, GO 8D203

Mail J Checks: €]efawrare City Refining Company, f.l.0 ~. a. eox aa3sss Philadelphia, PA 99'182-3666

~,vernigh# ,ail: [~eSaware Cify Refining Company LLG Route 38 &East ~~te C~rive Moorestown, New Jersey 0$fl57 Reference:. Lockbox# 823fi66

•* ~hfib C)~ INVOICE ** Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 7 of 16

1. Larry Bolger (7p~rator A L7C0579 44.55 x4.33 297.30 2. Kevin Herbein ~H8r5 Representative DCi~,53~ 49.05 73.58 244.3 3. Erie Brawn GSO DCOb36 x.31 56,47 265.85 4. MatC Lowe QperaEar $ DCg5{I9 93.72 fi5.88 262.32 5. Dan Evans Operator 8 DC0507 43,72 65.58 2b2.32 6. Steve Atexarsder Qperatox 8 f)C45U7 ~E3.72 65."s& 262.32 7. lamte Melds S~ecialisf,Safery DC4~31 49.08 7'3.58 294,3 8. Mike lath GSO DC06~9 x.4.31 56.7 265.8& 9, Nick Sultivart flperatar B DC£~505 X3.72 65.58 262.32 1(}. Dave Brawn C?peratarA t]Ct}579 49.55 74.33 297.30 ~.3. W[II Messick (3perator A DC0570 49.5 7,33 2YI.30 12. Slt} Bafdwln Qperator A DC05~4 49.55 74.33 297.3U 13. Bob (}'Connell DperatarA DCQ5Z1 49.55 74.33 297.3a 1.4. John Mansfield Operator fl I7C0579 43.72 b5.S8 25232 15. John Carridari Metals A5K DCt~631 46.32 64.47 277.86 Zfi. Nick Papiti Electrician A5~ DC(~b37 ~k6.3I d9.47 27'.86 17. Bill Shert~tan Operator A ~€}C0535 49.55 7 .33 297.34 18. Rob ~ornwalt ASEC Maintenance 17C0644 ~b.31 b9.47 277.86 ~9. I.esS Wei~b MefaLs A5K DC0634 46.31 69.47' 277.8b 2t}. Frank Wslgef C?petaEox B DCOb31 43.72 65.58 2b2,32 ~1. Davin Mao€'e Meta3~ASK DC(}639 46.3T 69.47 277.86

i. Chip Thompson Inspectox, Fire DC~30 54,51 81.77 327.06 2. Rick Pyle Iitspectpr, Fixe DC~30 54.51 $1.77 327.Q5 3. Jamie Arpino 4. RQn Dfatr€ck 5. Mike Welch 6. Larry $oyd

4vertime'Tota1 ; $ : ;'.; :G,ar~1.4~ s W.O.418738b 1,274.40

Total In~aice Value -;$;. ~'. .7,7~b:36: Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 8 of 16

Lan , C3onrna from: Deemer, john SQn#: Tuesday, l~pril T&, 2019 10;36 AM To: rang, Dan~ra; Lang, aanrta Subjec#: FW. FW: Wcark C?rder 4187386 -Bouchard Barge ail Spill

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~COt'Yt: ~let~"IC~C~ ~dt1 W Sents Tuesday, Apri116, 205910:49 AM Tos Deemer,lohn <[email protected]> Subject: RE: FW: V~tark Order 4587386 -Bouchard Barge Oii Spill

~'~~~s~ let rite icna € yap n od ~ct~, .,' ~, ,: e:~:.~~.

I~:~:;;r, ~;~~t 1. Larry 8t>f~~r 2. K~vir~ F~.rb~~r~ ~. ~I~iC ~~t~~ldtt 4. Msiti L~SN ~. Di~fi EV8ft5 6. S~v€ Alexailcf~r 7, J~r~°sie Fig{ds ~. (~1~te Lich 9. ~lic S~a113var~ 1(?. t~v~ ~a cawr~ ~.~.. Wi41 M€~ssi~- 22. Vii[!~3aCc,r,in

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1 Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 9 of 16

2. Rich Pyle 3. J~rrsie Arpie~s, 4. c~r~ G~~trir K S, Mrk~ V4jcich 6. E.arr~ ~oye1

~quiprr~~rtt surrtrrt~ry

~ ~ hid {3~ i7o3~s ire SGrviC.e i~~ ~y a,adc :~r,~at lye ~.5 ht~ttr'~ a' "~,~C}~ (?' H ~. _ , y ~~'}Sislf)l'.i3 k)~)lJfli ~1~3;ti ",'., ~~ ~?R- -:i1V~;S~f~ ~ }~ i.i~f~i.. ~Yf .i: ~;;C.~ '~1;+'ii~ ', '1'~'~ijf't t"it.1P" i:~i;t~d ~ ~~'1@ S~CII'"C~(~ ~5CICJPTI $iSE'.C~ i~lltl;'li LF?f' IViL3 ~t'l'C 4~~<1S ~~~~'S ~ ~IIS I .: {~y',+i.li e , i }; (?i>{;"•y

~ronn: t7eemer, Sohn Sent. Friday, March 29, 20,9 9.39 AM To: Dietrick, Ron W; Godlewski, 7hamas; Richards, Matt Subject: Fwd: FW: Wark Order 41.87386 -Bouchard Barge Oii Spin

Sent from my Yef~izon YYireless ~G ~T~' DR~1~ ---____...,_ Forwarded message ------Fzvm: "Nickle, Jennifer" ~' ? bate: Nfar 29, 2419 7:p8 AM Subject: ~W: Work Order 4187386 - Baucha~d Barge Oil Spill : ~}n TO: ~~D~emer, JO~'121" < Richards, ~8~~~ ~ _ > CC: ~~~lllilll! Joseph P~~ „ '>~"~t10Xa ~}EiiliE'l~r - ~`~` ~ _>~ Lang, llanna" _ >

John,

As requested, Wark Order 4187 86 has been written to collect charges for last night's Bouchard Barge ail Spin, Let rrre knew if any wording needs changed.

z Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 10 of 16

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RENTAL ~NYQICE He~cl~en gals`" ENVDFC t7 V D TE 30655959-061 04/03/2Di9 2750D Rfvorvicm Ganfar Blvd SuRe 100 SNV(IYC~ AMCSEfAt'T C~Aii~l+1~Y Banita Sprtngs, Fi. 34734 $ 32fi.49 t15E? Fnrcdrtsspondanca only {no paymerks) GUSTQI~lE TERMS 2885a~4 Due Upan Receipt ACFF ~AYMEMT BetteficlaCy`s dank: Wets ~8rg9 ~sx~~ -ca: ~rant~asa~: iz~oaozda Acc~~; 422717869 senefciary's Nave: Herz Rentals CFi~CK PAY3YTENT ~NF3N~ PAYMEfiI~' 1. R C R F C HERC RENTALS B 70dD P.O. Bsrx 936257 ~~~~~~~~» L R C 'E 70 7004 Atlanta, GA 31193 '~"""`~`

PAY SY PMOHE UESTf01f~15: 877-953-8779 AMAUNT ~NCl.D ED: To ensura accurate and timely posting, detach and send top pattltin with yaur paYmenC PO a~ RE5 DOTE ~ CU5TQMEi2 ~ SALES REP 4S02S16497 418738& 288"aS84 ~ARR£Nf3RIGGS ORDERED BY D~1,3VERED SY SIGiUEQ ~Y CLOSED 6Y PRESS 3QE CUS dMER WET SIGNA'F E R(?B~R~' E. FRUiTT 30~ # SX'f~ i - 5PC1L PIEEt 2 'TY ~ UIPMENT # H{tSJMINIMUM HOUR DAY WEEK 4 WEEtC ANIpUtVT 1 LIGHT TOWER V~RT MAST MAN NARftpW 8/ SC1.pp SO.OD 125.~p 33s~.04 125.00 EDDY IC~Ft 8DD223fi46 CAT/Class: 5x41034 Mekae: MAGNUM Model: NS~T55K Sec #: 3pD327ZiD5 Tours Free: 8 4Q 176 Hlt t~UT. 56k.16fl Nk iN: 82.Z.6{3U T{3TAL: 57.90p FREE: 24.4Q0 EXCESS: 33.906 HRS CHG: f.563

Dan't Yet the past office show you dawn! Receive your i€uva~c~s via cmaii. a switch to receive your inv~zces via emaz]. contact btadmin@hercr~tztals.eam

7'FiIS YNVC3TCE IS SUSPECT 7U THB TERMS ANIi CONOYTIONS Q~ THE R£1VTA AGR~£i~EEiYT tiro coal Ad usCment Ta[ai 5wzp Toz ~~~~Ep ~~Q~_ REtVTAL CFlARC~$ 125.OU 125.UU SPbLL pIF..R 2 HERC RENTALS 568 TAXABLE CHARGkS 3.25.Q(} f25.Ob 455Q WRANGi~ HS~l. ~taA€3 ~SSQ WRANGt~ HILT RD TAX 2.49 2.48 CT'TY, D~I..AWAR£ DE 19706 pELAWARE CITY, DE 19706 'FQTAI. CHARGES 127.49 x27.49 AN: 302-39Z-3785

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REN7A4 STA~LT DA3E; 3/2g/~9 2: i5 LATE CHISI~tGES MRY APPLY

GUSi'D}9FR #: X885584 RES/QUOTE ~: INVOtCS ~; 3D65b958-4Af INVOtC~ pnT~: 44143J3UL9 FagelofY Alg Recd Invoke 414}2U19 Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 13 of 16

R~NTALINVOIC~ ►f'/~11~R2f"l ~'c~~ST~ i~vax~ No. ~t~voxc~ oars 3~5559S9-t302 04/03/2019 275f10 Ftivenbw Canh+r Blvd THVQIC~ Su'~ta 10t1 An'101J1Y'f CURRENCY 6onita Springs, FI. 34134 $ 3sz.a7 usa For cartnupondertco nn4y tno payments) C[IS7taM~Ct NO. 1'~eRMS 2885584 Dve Upon Receipt kC K'AYMEI~iT S~neficiary's ~at~{c: Welts Fargo SILL '~`~C RTriI JA VA#: 1zi.000248 Acct#: 4217129868 Bens~ciary's Flame: Here l2entais CH~GiC FAYMENI'C QPttSNE PAYMEt~i~

~. R C R F C HERO REi~TAi.S A.O. Bax B 7aoa 936257 ~ ~~~~~~~ern«~a~~, L R C 1 7~ 7tfL30 Atlanta, GA 3i,i93 GRe a c FAY BY PHOME IiE57IDN5: 8 7-953-8778 AM[}E1NT ~lVCIaSEfJ: To ensure ecwrete arsd timely postEnq, detach and sent top partfon wRh your payment Pfd # RCS t1 TE # CtI5T0 f#L # SA 45U25YS447 Ai873$S z88$SB4 pARR~i+i BRIGGS OFt~ Rol] 8Y DELNERED BY 5FGfVED 8Y CLp Eq BY PRESS ]O~ CllSTbMER UdET SIGNATURE RQBERT E. PRUFfT 308 # SI'i'~ ]. - PILL ?T£R 2 TY E t1IPi~f~NT # HRS M[NiMtltN HOUR DAY WEEK R WEEK ANidl! T 1 tlGl-tTTQWER V~RT MAST LEp'iRATL~3t B(130.pq 130,04 375.0 756.84 3~5,4Q IC3k: $D0344825 CAT/Gags: 52~I055 Make: hfAGNUM Modat: MLT65M€? Ser #: ~U01485442 ~4ours Free: S 40 17& it12 ouT: 855.o0a HR aN: 923~ODo TarA{,.: 58.000 ~R~~: 24.OD0 EXCESS: 34,~p0 HftS ~H~: 4,5$9

l7on't het the fast office slow you dawn? Receive Maur invozces via. email. o s~~itch to receive your iz~vcsic~s via email anntact btadmi~@~xercr~ntals.com

TMF5 ZN1fGtICE LS SU83ECT'~t7 i'H~ TEfihiS Al+ip CONQITEt3 S O~ TH lt~iV7AL A6RESMEJV7' Ori Inai Ad'ustment ta[ 51-12ia'rD: R~,jy~,TEC3 FROMr REiVTALCFtAitGES 375.00 375,DG4 SRCI.L PIER 2 HERC RENTALS 568 TAXA81~ CHA32GE5 37S.U0 37~.4p 4550 WRANGLE HILL {tpAD 455ft tNRAl+lGLE }iFLL RD 7AX 7,47 7.47 DEf.AWAR~ CIFY, D~ 19705 DEi.AWRRE CI~'Y, DE 197016 't'C}7AL CtUtf2GE5 982,47 982.47 PH: 302-392-3785

RENTAL DAY5: 3 I{~iVpTCE FRdM; 3J29/19 2:1fi INVOICE 7Q: 3 31 19 20:55

R~IY7AL START DATE: 3J29/19 2:15 LATE CfTRRG,ES FiAY'APPLY

CUSFOMER ak: 2'885584 EtES/QU4T@ *; INVOICE x; 30656959-802 INVOICE bATE: 04/83J2019 Page i of 1 A!p Rodd Irtvoioe 4t4R04S Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 14 of 16

R~n~TAt~ znrvo~~~ ~er~~'~ntals'" INVDICE Nl INVOICE i1A7B 9U&56959-003 Q4/03t2014 275Ro Riverv~e~d Canter 91vd INVOIL'6 AMOUfi[T CUBit~1~tCY Su9e 900 Bonita Sp~fngs, Fi. 34334 $ 127.49 USD For eorreapondenea onig (na psymeeksJ CI#STQM~R NO, 'GERMS 2885584 Dui Upon Receipt CH PAYf~'I~N7 ~anetiaiary's Bank: Wegs Fargo Bx1.L 1'C~: 1tTN(A~A#: X21006248 Acct#: 4217i278fi9 Ben~aiary's Naros: Hesc Rentals C ECK PAYh1El~f7 [1EY[.INE PAYNt~hQ7

HERC RENTAES L R~ R F G ~ CCINT~ZO~ B 700 f~,0, Bax 936257 rru„r,r~~n L R C 1 70 7000 Atlanta, GA 31193 W .H p PAY SY PHANE 11ESTIDAiS: 77^953-$77$ AMUtIIY'i' ~NCLQSEI7: To ensure auuldte and timely posing, detach and send tnp pnrt[op tvlth your payment

PQ # RCS U01'~ # CU51'0 It ~ A#..ES REP 45tl25i6+{97 4187386 2885584 bAf2E2~Pt SRI GS flRUER~p 8Y D V 9Y SIGNED F3Y CLOSED BY PRESS ]E}E CUS'tY]M~R 1NE1' SYGNA~'URL° ROBERT E. Pf1UF3T ]06 # S1TE 1- SPIi.L ?IMF: 2 '1Y E UIPMENT # HRS/MINIMtJP9 HDUR DAY WEEK 4 WEEK A?~'i4UNT 1 tSGFi'1' TpWER VERT MAST MAN I4AftROW Si 50,00 50.OU f25,Q0 335.OQ 125.00 BaOY TC#: SOU171.$~k CAT/Crass: 51QZU313 l~+fake: MRGNUM Mcdets hSLTbSK 5er ~: 3001791395 Hours Fr~~: 8 4Q l.75 HR OUT: 5128A00 H1i IN: 5I5~}.40~ TbTAL: 25.4DD FRED: 24AU0 EXCESS: 3AQ0 FIRS CHG: 1,5fi3

~0~.1'f I~# ~$8 ~}OS~ ~~~LC~ STOW ~{3U (~b'WVIIt R.CCC~'V8 ~i31i1` ~riVDIC~S 'V~9 Bl'1a~~.

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THIS xNVt}XCE ~S SUB]ECTTD 7ME TEitM3.ANf! C~ONClITION5 {~F TNT Ft£1'~[TALAGREEFfENT DrE f aI Ad'ustrnsnt Tatar Sl~i~p TO: RF_[~T~ri F~,~M; R~NTAI. GhiF1RGES 125.00 1~5.DU .SPt1,L PFER 2 IiERC REM13FAL5 S68 7AXA6tE CHARGES 125.~D 1x5.40 4SSd WRANGLE HILL #LOAD 455A WRAIVGE.E HIE.L RD TAX 2.49 2.44 i3ElAWARE CITY, I?~ I47i3fi aE€.AWAitE GIN, D~ ~.97fl6 TQ7Al CtSARGES i27.49 127.49 PH:30z-392-37$5

RENTAL QAY5: 3 INVOICE PRDM_ 3J29/19 2:1& INUOiCB T0: 3 31 i9 Z0:57

RENTAL START DATE: 3124/19 2:15 LAtE' CHARIx,~.S M/4Y14faAiY

cUsrot~~t #o aeesss~ REs~4uaT~ ~: INVOSCE #: 3D655959-049 tNVQICE DATE: U~t/03j20i9 F~~@ ~ 9~ ~ ArP Rscd h~voice 414/2019 Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 15 of 16

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R t M 1~ ~RV J f 4~ ~S XNV~1TC~ P10. I1~tVOICfi Tsl17E anes~ssa-ooa aa~~o3~2c~zs 27500 Rlvarv~w Canter Shrd IIYVDIC~ AMOUNT CURFtEPlCY SuRe tUt3 Balfl4a Sprirt~s. fL 3d'i3+F $ 382.47 USD k~or conespandance unEy {~a payments) Cl1STQF+~~ft h{D. TBRMS 2$BS584 pue Upnn Receipt ACH F►AYM8P4'1' ~~neficiary's Sank: WeIIS Fargo #SILL 'i'p: RTN/AAA#: 1210Q42+48 Art#: 417127869 Senefielary's Name: yerc Rentals CHECK PAYM~ 7 qN tV~ PAYMETd'i

L R G R F C HERO RENTALS P.O. 936257 ~ ~4~T1~a~. B 740D Box BY Nn[Nuih& L R C 9 74 740D AEfarsta, GA 3i.l93 Reri OH ESTIDNS: B7 -9 -877$ AP30IJk7 ~NCL05ED: Ta ensure aaurahe and kimely posUrtg, deCach end send tap portion with your paymerst PO # RES U~TE # CUSTOMER ~ SALES REP 4SU~516497 41873$8 2$$5564 DARR~N BRIGGS (7RDER~l7 BY DEENERED BY SIG~lEl9 8 CLOSED B PRESS JOE CU TOMER W SIGNATURE Rt}$~RT ~. P(tU1TT JOB # SI1"~ I. - SPXtI. PIER 2 'TY !lTPMENT.# RS MTNTMUM MOUR, i~AY WEEK 4 WEEk AMgUNT X i3GHTTOW~R VERi" MAST i.ED '[Rr~tE~ 8/ x3o.bb 130.Oa 375.p4 750.04 37S,Q0 IC#: $D014435b CAT/Class: S101Q5S intake: MAGfVUM Moda[; MRTf:SMD Ser #: 304I982~32 Hours Free: 8 4t} 176 HR OtlT: 944.00 HR IN: 945.OUfl TLSfAL: 1.008 FREE: 24AQQ EXCESS: 0 }{RS CFiG: 4.58$

.13fl1~~t het the host off]tee Si+~W you dpw~tt Receive your' ftivpiCeS v~i~ ~m~~l. a switch to receive your invoices via ema~ ctini:act btadxnxn@he~rcrentals.cam

TH3S YNVOICS X5 SUR~~CT 7~ THE TERMS ANt? COHE)YTYOI~ES f.1F THE RENTAL AG3'tEEtHEr1T 4r Inat Ad usGnent Tota! HFN'LF,~? P#~5 REPtTAl. CHARGES ~7S,D0 3YS.OU SPILL?I~R 2 H~RC REPtTRLS 568 TAXABLE CS~iARGES B7S.f~4 375.Q0 4550 WRAAIGLE Hf~L Rt1Af3 455i} WRRNGLE HILL Rb l'AX 7,47 7.47 p~LAWARE CITY, p~ 19706 DEf.AWAA~ CfEY, D~ 19766 'I"OTAL CHARGES 382.x'7 382. 7 PH:3p2-992-3785

RENTAL GAYS: 3 IN1/~iC~ ~RDhS: 3/29/19 2:1b INVt7TCE TQ: 3 31 14 24:58

itENTAt START DA7"~: 3/29/14 2:I.5 L,q?"E CI~ARGFS M1{YAPFLY

CUSTOMER ~: 28855$4 RES/QUdT£ #: 7NVOFCE ~`a 313656959-QD4 INVO?CE DA'T'E: D4J03/2019 Page I of 1 A!P Roc'd Invofrn A1M2049 Case 20-34682 Claim 31 Filed 01/20/21 Desc Main Document Page 16 of 16

~~111At INVOICE ~H~t'~Ren tafs," Y Vi'~IC ldC1. xP[VDIGE DATA 3D65&9S9-pp5 t14J15l247,4 27500 Riverview Center Sled Il~1VOIC~ RNIOUTET Cl~RR~NCY Suite 140 Baru'ta Springs, FL 94194 $ zs~.~s usa Far corrocpondanca arily tno payments} ~U$tC3MER Np. 'f'~RNSB 2885584 13ue Upan Reeeipt ACFE PAYMENT Beneficiary's ~artk: Welis Farga ss~.t, ro: RTH/ABIt~k: i.2140Q248 kcet#~: ~2f7227884 Bene~~iary's 1~[ame: Herc Rentals CFl~CK RAYPEEI1iT IV#.xNE p YMEQJ'C

F C ~t~~~ R~Nra~s L R C R f CQNTR~L S 7'OOt3 P.f). Sox 93B2,~i7 e~w,~wew: L R C 1 7Q 7Q00 Acl~nta, GA 31193 erc t PAY BAY PkIflNE U~STIOiJS~ 8 7-453-8778 AMOUNT Ei~iCLQS~K►: To ensure accufata apd timely posting, detach arxi send tap portion with your payroerK PO # RES UCt7'E ib CUSTOMER ~` SALES EP 45fl2S164R7 81$7386 288558A DARR~P!BRIG S ORD~R~D gY DELtVEIiED BY SIGNEt} ~Y CLOSED 6Y PRESS JflE C 5TaMER SIGFtA7 TAMES B. UUN a~a ~ srr~ 1-SPILL PEER 2 i'V' ~ IPMEN"f # HRS hii€~tIMUM HOUR 17AY WE~1C 4 WEEK AMOUk~'F' I i.dGHT 74WER VERT MAST MAN NARRt3W 8/ 54.00 54.OD 125,04 335.flfl 250.00 SpDY IC,t~:80~A993~i9 CAT(Class:5l.41Q30 Mafce: MAG►YUM Mude[; MLT 65K Ser 7F: 166X846 Naurs Free: 8 ~0 175 HR Ot~T; 1350.aQL? HR Iht: 1432.bOfl TOTAL: 81,Sp4 FREE, $O,pQp EXCf55: 3.BD0 HRS CMG: 1.563

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Tr~zs ~vtxzce rs saey~cr Yo rH~ ~a~s a~vo aor►nx~oNs nF rx~ s~ENYa~. a~xeer~eH~ Dri foal Ad'ustmant Total Si-t P O: pg(~,~~ROM: R~NTR~ CHARGES 25U.Q0 25Q.Q0 SPIt_f_ PIER z MEftC Ft~NTALS SS8 TAiWSLE CHARGE5 2SD.Ot1 25.40 4550 WRAlVGE~ HILL RDAD 455tl WRANGLE HIEL RA 7RX 4.98 4.98 DELAWARE CTTY, Q£ i97t3B p~lA1NARE CITY, DE Y97fl6 '1'QTAi CHARGES 254.98 254.98 Pli: 302352-3785

REM7ALL?AYS. if. tNVOIGE FRClNt: 3/29/29 2: Afi if~VE3IL"'~ 7Q: ~4 08 I9 14:03 REAfC'At» STAR; DA'T'A: 3/29/I9 2: i5 LA7'L~ t'FtRRGE5 MRYAPPLY

CU5TOMER #: 2885584 RESJQUOTE ~: SNVf}10E Yi: 90656859-OQS INVQICE DATE: a4/ESJ2019 Page 1 of 1 AIP Recd Invoice 41761Z07B