OWNER DISBURSEMENT ACCOUNT

To: DA Invoice Details SHIP'S PARTICULARS

D/A Invoice No. NONTY1627761W - 01 IMONO 9685451
D/A Invoice Date 02/Apr/2017 DWT 20916.100
EVERGAS SHIP MANAGEMENT PTE LTD.
AND MASTER/OWNER/OPERATOR Vessel/Voyage JS INEOS INSPIRATION/INP006 GT 22887.000

C/O Evergas Ship Management Pte Ltd Port Of Call RAFNES NT 6866.000
Arrive/Sail 19/Aug/2016 12:00 / 21/Aug/2016 04:20 LOA 180.300
Actng as Managers and Agents only
16 Rafes Quay, Hong Leong Building,#43-01, Reference No. Draf
SINGAPORE 048581
Call No. NONTY1627761 ROE Status Final SBT
Atending Agent S5 BEAM 26.600

Final Proforma DA Amount

Code Detail Descripton Client GLCode
Loc Curr.(NOK) DA Curr.(USD) Loc Curr.(NOK) DA Curr.(USD)
VESSEL/CREW EXPENSES 49,541.55 6,019.30 46,936.68 5,702.82
2055 LAUNCH SERVICE (OWNERS) 4,000.00 486.00 4,000.00 486.00
2060 CREW LODGING 5,372.84 652.80 5,372.84 652.80
2070 CREW TRANSPORT (NON-MEDICAL) 16,574.54 2,013.81 16,574.74 2,013.84
2100 SHIPS' SPARES 11,817.85 1,435.87 11,817.85 1,435.87
2105 EQUIPMENT HIRE 2,455.00 298.28 2,455.00 298.28
2110 COURIER/DELIVERY SERVICE 5,683.75 690.58 2,665.00 323.80
2997 OTHER VESSEL EXPENSES 411101.063 195.00 23.69 156.00 18.96
2999 OTHER VESSEL/CREW EXPENSES 315.00 38.27 315.00 38.27
4071 CREW CHANGES (OWNERS) 1,481.48 180.00 1,728.40 210.00
4080 HANDLING OF SPARES FEE (OWNERS) 1,646.09 200.00 1,851.85 225.00
AGENCY CHARGES 00.00 00.00 946.50 115.00
4998 OTHER AGENCY EXPENSE / OWNERS 00.00 00.00 946.50 115.00
TOTAL OF ALL EXPENSES 49,541.55 6,019.30 47,883.18 5,817.82

TOTAL DISBURSEMENT ACCOUNT 47,883.18 5,817.82

TOTAL ADVANCE RECEIVED(USD) 00.00 00.00
BALANCE DUE(USD) - TO: AGENT / (PRINCIPAL) 47,883.18 5,817.82
VARIANCE (MAIN D/A USD vs FINAL PRF USD) 3.35%
KINDLY ARRANGE REMITTANCE OF FUNDS TO:

Bank Name : DEUTSCHE BANK NEDERLAND NV

Bank Details : DEUTSCHE BANK AG (FORMER NV)

DE ENTREE 99-197
1101 HE AMSTERDAM

POSTBUS 12797
1100 AT AMSTERDAM

Swif Code : DEUTNL2N ABA No. :

Acc No. : NL25DEUT0319824071
Benefciary : S5 AGENCY WORLD AS AGENTS FOR EVERGAS
Benefciary Details :S5 Agency World
P.O Box 5696
3008 AR Roterdam
The Netherlands
PLEASE REFERENCE OUR CALL NUMBER NONTY1627761W - 01 ON YOUR REMITTANCE
 APPROVAL HISTORY
Acton Role Approved By Approved On
FDA APPROVED BY CLIENT OWNER OPERATOR INASU-THM 02/May/2017 07:15
 DISBURSEMENT ACCOUNT DETAILS
To: DA Invoice Details SHIP'S PARTICULARS
D/A Invoice No. NONTY1627761W - 01 IMONO 9685451
D/A Invoice Date 02/Apr/2017 DWT 20916.100
EVERGAS SHIP MANAGEMENT PTE LTD.
AND MASTER/OWNER/OPERATOR Vessel/Voyage JS INEOS INSPIRATION/INP006 GRT 22887.000

C/O Evergas Ship Management Pte Ltd Port Of Call RAFNES NRT 6866.000
Arrive/Sail 19/Aug/2016 12:00 / 21/Aug/2016 04:20 LOA 180.300
Actng as Managers and Agents only
16 Rafes Quay, Hong Leong Building,#43-01, Reference No. Draught
SINGAPORE 048581
Call No. NONTY1627761 ROE Status Final SBT

Atending Agent S5 BEAM 26.600

Detail Descripton Client GLCode Invoice No. Invoice Date Inv.Curr Invoice Amount ROE(Final) Amount(USD) Page No.

VESSEL/CREW EXPENSES 46,936.68 5,702.82

2055 LAUNCH SERVICE (OWNERS)
BUKSER OG BERGING 139516D 30/Aug/2016 NOK 4,000.00 0.1215000000 486.00 1
2060 CREW LODGING
PETTY CASH BURGER PORT
AGENCIES 7792569 20/Aug/2016 NOK 5,364.00 0.1215000000 651.73 5-7
PETTY CASH BURGER PORT
AGENCIES 7792569A 20/Aug/2016 NOK (5,364.00) 0.1215000000 (651.73)
PETTY CASH BURGER PORT
AGENCIES 7792569B 20/Aug/2016 NOK 5,372.84 0.1215000000 652.80 2-4
2070 CREW TRANSPORT (NON-MEDICAL)
JS PORT SERVICE* 1017B 07/Sep/2016 NOK 5,630.00 0.1215000000 684.05 8
GRENLAND TAXI AS NF61802 19/Aug/2016 NOK 4,736.36 0.1215000000 575.47 10
GRENLAND TAXI AS NF71152 19/Aug/2016 NOK 5,230.00 0.1215000000 635.45 11
GRENLAND TAXI AS NF76345 19/Aug/2016 NOK 978.38 0.1215000000 118.87 9
2100 SHIPS' SPARES
CAPPELEN SPEDISJONAAS
( FORWARDER) 50145B 19/Aug/2016 NOK 551.25 0.1215000000 66.98 18, 2
CAPPELEN SPEDISJONAAS
( FORWARDER) 50170B 19/Aug/2016 NOK 1,560.00 0.1215000000 189.54 16
CAPPELEN SPEDISJONAAS
( FORWARDER) 50172B 12/Aug/2016 NOK 1,285.00 0.1215000000 156.13 20
CAPPELEN SPEDISJONAAS
( FORWARDER) 50177B 19/Aug/2016 NOK 1,460.00 0.1215000000 177.39 17
CAPPELEN SPEDISJONAAS
( FORWARDER) 50214B 19/Aug/2016 NOK 806.60 0.1215000000 98.00 19, 3
CAPPELEN SPEDISJONAAS
( FORWARDER) 50216B 19/Aug/2016 NOK 1,560.00 0.1215000000 189.54 14
CAPPELEN SPEDISJONAAS
( FORWARDER) 50217B 19/Aug/2016 NOK 1,475.00 0.1215000000 179.21 15
CAPPELEN SPEDISJONAAS
( FORWARDER) 50218B 19/Aug/2016 NOK 1,560.00 0.1215000000 189.54 13
CAPPELEN SPEDISJONAAS
( FORWARDER) 50219B 19/Aug/2016 NOK 1,560.00 0.1215000000 189.54 12
2105 EQUIPMENT HIRE
BILFINGER INDUSTRIAL
SERVICES IM AS 230440273 23/Oct/2016 NOK 2,455.00 0.1215000000 298.28 21-22
2110 COURIER/DELIVERY SERVICE
CAPPELEN SPEDISJONAAS
( FORWARDER) 50356B 11/Sep/2016 NOK 2,665.00 0.1215000000 323.80 23-25
2997 OTHER VESSEL EXPENSES 411101.063
DIPPER AS 10121192B 01/Aug/2016 NOK 78.00 0.1215000000 09.48 27
DIPPER AS 10128504B 11/Sep/2016 NOK 78.00 0.1215000000 09.48 26
2999 OTHER VESSEL/CREW EXPENSES
CAPPELEN SPEDISJONAAS
( FORWARDER) 50340B 11/Sep/2016 NOK 315.00 0.1215000000 38.27 28
4071 CREW CHANGES (OWNERS)
S5 NE B.V. NONTY17000003 30/Jan/2017 NOK 1,728.40 0.1215000000 210.00 29
4080 HANDLING OF SPARES FEE (OWNERS)
S5 NE B.V. NONTY17000003 30/Jan/2017 NOK 1,851.85 0.1215000000 225.00 29
AGENCY CHARGES 946.50 115.00
4998 OTHER AGENCY EXPENSE / OWNERS
S5 NE B.V. NONTY17000003 30/Jan/2017 NOK 946.50 0.1215000000 115.00 29

TOTAL OF ALL EXPENSES 47,883.18 5,817.82

TOTAL DISBURSEMENT ACCOUNT 5,817.82

TOTAL ADVANCE RECEIVED(USD) 00.00
BALANCE IN OUR FAVOUR 5,817.82
USD.Five thousand eight hundred and seventeen 82/100 Only
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S5 NE B.V

S5 NE B.V
DOCKWORKS IV, WAALHAVEN OZ 77 3087 BM,
ROTTERDAM
Phone 31105062063
Fax
Web www.s-5.org

AGENCY CHARGE INVOICE

THOME SHIP MANAGEMENT (ESE VESSELS) Invoice Number : NONTY17000003

HEX 43-01 HONG LEONG BUILDING16 RAFFLES QUAY Invoice Date : 30-Jan-2017

SINGAPORE

Vessel : JS INEOS INSPIRATION Arrived : 19-Aug-2016

Voyage No. : INP006 Sailed : 21-Aug-2016
Port : RAFNES File No. : NONTY1627761W

Expense Code Expense Description Amount (USD) Remarks

4071 CREW CHANGES (OWNERS) 210.00 7*30$ R.O.E 0.1215

4080 HANDLING OF SPARES FEE (OWNERS) 225.00 9*25$ R.O.E 0.1215

4998 OTHER AGENCY EXPENSE / OWNERS 65.00 equipment hired 65$

4998 OTHER AGENCY EXPENSE / OWNERS 25.00 courier 25$

4998 OTHER AGENCY EXPENSE / OWNERS 25.00 luboil samples

Total Amount : 550.00

S5 NE B.V- VAT No.NL8111.07.292B01