No IBE fae on fon, Chgset sense Stas atatoe nee [azams |_| VAT Reg, No. 100845 SOLD TO BOG RESOURCES TRINIDAD LTD RESOURCES TRINIDAD LTD ‘THE MUTUAL CENTRE MUTUAL CENTRE 16 QUEEN'S PARK WEST JUEEN'S PARK WEST PORT OF SPAIN ‘T OF SPAIN ATT: ACCOUNTS PAYABLE DEPT. P.0, NUMBER TERMS* | DUEDATE | REP | SHIPDATE | DELIVERY NOTE 821326 COD. 5/6/2005 aronoos | a ‘QUANTITY DESCRIPTION UNIT PRICE Ae ‘AMOUNT a 1 SUPPLY OF ONE(I)ONLY 175KWSDMO ‘| 109,819.80 109,819.807| GENERATOR SET MODEL #: 38175U IRECONNECTABLE VOLTAGE, 3 PHASE, 60 HZ. c/w SOUND ATTENUATED & WEATHER PROOF ENCLOSURE, 12 VDC BATTERY - FIRST PAYMENT (60% DEPOSIT) AP. SCANNEP TOTAL CONTRACT PRICE: $183,033.00 PLUS OB MAY 205) VAT @ 15% SUBTOTAL 109,819.80 VALUE ADDED TAX 15.00% 16,472.97 * TERMS: Unpaid invoices and/or outstanding amounts will be subject to finance charges ata rate of 2% per month plus costs TOTAL ee Property: can I Theak joa fx pact Beisb PURCHASE ORDER —No. S24326 leog resources Note: This number MUST appear on at! EOG Resources invoices, packing slips, shipping papers, Trinidad Limited packages and correspondence, 416 Queen's Park West, Pott of Spain, Trinidad, W. Tot (868) 622-8653 Fax: (868) 628-4218 TENSGRNG—] OATEGFORSER | GATEREGDATDEST. | REGUSITIONNO. No Api 2005 "TO Tropical Power Limited aver ata and one (1 Sony SHINS FOIE #210C Industrial Estate Bijah Road Retewnen Chaguanas Att Randy Lee Young = Fax. 671-3132 ot: Intde Packing Sip wih ALL Shipments came Pa | Saar EE: Tanne oan | Doser a a Tams 1 | 4 | €a [Enclosed SDMO Generator Model # JS1750U as per} TT$183,033.00 specifications in your quotation dated 08 March 2005 to our Mr. Harry Nanan. DO NOT DUPLICATE Not 30 days Seana Waa GT 3S Bn cay a NT AAT TR GAG HCO] RTI BO (carte Bil of Laging or equivalent) signed debvery receipt io: 0G Resources Trinidad Limted ‘Ain: Accounts Payable PoBexs183 . ‘Tragarote Ré Post Offce, Por of Spain, Trinidad, Wt ‘snsportation: Al charges prepald for EOGRTL's account must be substantiated by ‘copy ofthe transportation bil ‘Approved By: ‘caplaen to fs err a expreslyHtad to te toms and ‘nations Peron, flung fone on the reverse ue Aly ‘Sottone! or arent ted condone tn your accertancs Shot be void nies won sorerant tert scaler y 81 nenSeog resources INTERNAL MEMORANDUM To: Distribution Li Doc.No: (M-OM-05-0054 From: Pat Woods Date: (03 May 2005 Subject: Delegation of Authority Department: Operations Iwill be out of the country from 08-12 May 2005 inclusive, | can be contacted on my calt phone: ‘at 713-303-4611 while not in office. During this period, | delegate the authority of Operations Manager to Harry Nanan for all matters except personnel actions as covered in the Authorized Approver Schedule. Distribution: Looger 8 Baptiste J Lopez 'S Hertig E Rocke-Mahara} HNanan LGosine-Alleyne ‘Operations Departmentere reve ovsewez utc ANnOWY -2OI0ANI ware zveor'e wuye xv ANNOWY ra wo 1 0 3009 wv aNnowy ANSI ree. owe, waseer 01 20pu0q eruecoz 00-L0-000000-v00razis0-HvooLezsy souz/szIy cin oreigsor _ c0-$0-000000-0008 oezo-avdoLe-esy sooziezy BOR “ANNOWY ‘ava wa0a71 ANNODOV aaIsMT¥ND ATING ANI ONZOIOANI—_-YOGNAA ‘re0L1s080 Houve wveoses —s00za/y ava ‘sveyoq PEPWL — AONSEUND seveq ind ity 404 (OaLINIT G¥OINRAL S3ONNOSTE 503 ‘ALUN 1YOdTa HOLV SOIOANI ‘TaVAVd SINNODOVeg Ta sa Tm [a | 2 a = PrP ey oe) ee eee oe en a) aINVOICE DATE ‘No.2, LD.C. Estate, Blah Road, Chaguanas, Trinidad, W! "Te: 868 665-8833 Fax: 868 671-3132 ‘e-mail: ipl ropical-power.com INVOICE NO Si72ws | 1486 VAT Reg. No. 100645 SOLD TO SHIP TO FOG RESOURCES TRINDAD 0G RESOURCES TRINIDAD LTD THE MUTUAI. CENTRE, TIE MUTUAL CENTRE IG QUEEN'S PARK WEST 16 QUEEN'S PARK WEST PORT OF SPAIN PORT OF SPAIN ATT: ACCOUNTS PAVABLE DI P.O. NUMBER TERMS? | DUEDATE | REP | SHIPDATE | DELIVERY NOTE SEtaebars | sto20 [ety [3.172005 [quantity DESCRIPTION | UNIT PRICE AMOUNT 7 SUPPLY OF ONE (1) ONLY 175 RW SDMO) 34,909.90 $4,908.90 GENERATOR SET MODEL, # IS17SC KLCONNECTABLE VOLTAGE, 3 PHASE, 60 HZ, eww SOUND ATTENUATED & WEATHER PROOF ENCLOSURE, 12: VDC BATTERY TOTAL CONTRACT PRICE TTD183,033.00 PLUS VAT @ 15% SECOND PAYMENT:30% ON READINESS TO SHIP VALUE ADDED TAX 1s.00% 5,236.49 AP. SCANNED 18 MAY 2005 ecety * TERMS: Unpaid invoices and or outstanding amounts will be subject to fimence charges at a rate of 2% per menth plus costs TOTAL eee Prepred aie ected 0 Thank pou for vor but essPURCHASE ORDER Seos resources EOG Resources Trinidad Limited 16 Queen's Park West, Port of Spain, Trinidad, W. |. Tet: (868) 622-8653 Fax: (868) 628-4218 No. $21326 Note: This number MUST appear on all invoices, packing slips, shipping papers. packages and correspondence. EHTS TO: Tepe Coe IDC Industrial Estate Bian Rod seamen us Chogunet Sree eevoung —_FaceTistaa ie ns aig ip. Sto ‘Ghame Reference Preoaid ‘Colect ‘FOB: ea Sa maa 7 1 Ea | Enclosed SDMO Generator Model # JS1750U as per ‘TT$183,033.00 ‘specifications in your quotation dated 08 March 2005 to our Mr. Harry Nanan. DO NOT DUPLICATE Net 30 days pooemr ana Seeeaaraane | ameeancas som i my macros | ted amie oe nen See egotism Soa om sate FEED on roto Te een: Ac GGA et mbt oesINTERNAL MEMORANDUM To: Distribution List Doc. No: —_IM-OM-05-0081 From: Pat Woods Date: 13 May 2005 ‘Subject: Delegation of Authority Department: Operations | will be out of the country from 16-21 May 2005 inclusive. | can be contacted on my call phone ‘at 713-303-4611 while not in office. During this period, | delegate the authority of Operations Manager to Harry Nanan for all matters except personnel actions as covered in the Authorized Approver Schedule for the following companies: EOGRTL EOGR - U(a) EOGR - U(b) EOGR -LRL Distribution: L Looger a Baptiste Lopez 5 Hertig Se E Rocke-Maharaj HiNonan lem L Gosine-Alleyne iy 205 Operationa Department Ore ‘energy opportunity growth‘orSiree Seance seoree wae wo ‘ee06 Ts ecovesoveewa_— kee a ANNOWY ANNOY 3009 == INOW —INNOWY BOIOANI xe wen Annogsia 439037 ‘s07eq ynduI Iv 404 Oday HOLVE FOIOANI er) aTaVAVd SINNODOV es Ama reo. uses 101 20940 ete eo00%r-c00Li0Ez0-Ore0Fe usr GOORIN Oe ava annooov aatarn® ATINd ANION 3OIOANI 61119890 viveosee 90020 ‘mea Pert, ‘@aLIWn avainrss S30uNOSzH 903 zz wooNan vo.ve ‘ava ‘AONB ‘ALUN,I 1 Maa) S| Ox Jo.) me. me lm seo | BJ 01 He} oe) ROUTES omMarch 8, 2005, FOG Resources Trinidad Limited 16 Queens Park West Port of Spain Tel 622-8653 Fax 622-5047 Attention: Mr. Harry Nanan Dear Sirs, SDMO Standby Generator Set 1. One (1) Only SOMO Generator Set Model # JSISOU ‘ 1SOkW / I88kVA Standby Power Rating Reconnectable Voltage, 3 Phase, 60 Hz, (See specification Sheet for generator ratings) Powered by John Deere Diese! Engine Leroy Somer Alternator SDMO Microprocessor Based Control Panel 50°C (122°F) Unit Mounted Radiator Flectric Starter, Charge Alternator 12V Mechanical Governor Skid and Vibration Isolators Dry Type Air Filter Main ine circuit breaker 12 VDC Battery, Battery Rack and Cables Battery Charger (Trickle Charge) Sound Attenuated & Weather-proof Enclosure itical Type Silencer Sub-base Fuel Tank (Allows Hours of Operation at 100% Load) ‘ VyVvy vr C06 Resources -SOMO Generator Systems2. One (1) Only SDMO Generator Set Model # JS17SU y V7SW / 219kVA Standby Power Rating Reconnectable Voltage. 3 Phase, 60 Hz, (See specification Sheet for generator ratings) Powered by John Deere Diesel Engine Leroy Somer Alternator SDMO Microprocessor Based Control Panel 50°C (122°F) Unit Mounted Radiator Electric Starter, Charge Alternator 12V Mechanical Governor Skid and Vibration Isolators Dry Type Air Filter Main line circuit breaker 12 VDC Battery, Battery Rack and Cables Battery Charger (Trickle Charge) Sound Attenuated & Weather-proof Enclosure Critical Type Silencer Sub-base Fuel Tank (Allows 8 Hours of Operation at 100% Load) Y yyy Vvvvvyvryy selling Prices: 1. One (1) Only Enclosed SOMO Generator Model # JSISOU... $172,607.00 2. One (1) Only Enclosed SDMO Generator Model # JSI7SU... $ 183,033.00 (60% Deposit 30% On Readiness To Ship 10% On Delivery OG Resources - SOMO Generator SystemsTerms & Conditions: Prices quoted are VAT Exclu Prices quoted are in Trinidad & Tobago Currency Prices quoted are for the supply of the equipment specified above ONI-Y All prices quoted are in Trinidad & Tobago Currency Prices quoted are for supply only and do not include any civil, mechanical or electrical work 12 months warranty from start-up and commissioning date Tropical Power Limited stocks a full ine of spare parts and accessories Tropical Power Limited is available 24 hours a day seven days a week Prices are valid for 45 days We do hope that the above is acceptable to you and do look forward to being of service to you in the near future and please feel free to contact the undersiuned for any additional information that may be required Best regards, For and on behalf of ‘Tropical Power Limited, whic Young Manager ~ Power Systems Di Tel: 868-665-8833 Fax: 868-671-3132 Cell: 868-689-7105 Email: rleeyoung@tropical-power.com E06 Resources - SOMO Generator SystemsBoor 05/24/06 09:37 FAK 1 968 634 4449 OG SHORE BASE w gM 4s7 No.023082 Seog resources Kony a — Cie Rannensa’c Co Shipped To: _ shaper Clarkrem _ Location: oS Es Oe = Shipped From____ ©. 0 Resowpees —— ————_____-——— fee Ny E—= Dispatched By: T= Cabtames __ Received By: Cees — Date: ob- 0S" 2) Date: (OS Yetow “Accounting Groan- Warenouse Distribution: Original - Receiver Pink- PurchasingJTS WORLD CARGO, INC. 4811 1-10 East Frwy. Ste. 345 ‘Houston, Texas 77029 Tel.(713) 637-6620 Fax (713) 637-6652 ORIGINAL Invoice Date | Invoice # 2/7/2005 | 1661 | Bil To Ship To |EOG RESOUCES TRINIDAD LIMITED |THE MUTUAL CENTRE (C0457) |16 QUEEN'S PARK WEST [PORT OF SPAIN, TRINIDAD L | Due Date P.O. No, | 821246 Terms ‘Ship Date 2/7/2005 I Net30 | 3/9/2005 Description ‘Airtreight Charges ICRT 2620LBS Transfer to Airport Documentation & Handling Fees |Expor Packing Charges | QradI- raw Repairs Suet “lac hwe fads yo Cc Please remit payment to: P.O.Box 9432, Houston, Tx.77261 or Wire transfer funds to: IP MORGAN CHASE BANK Account no. 245870870865 Routing no. 111001150 | Thank you for your business. RILLING PROJECT 200372004 | | awe nove. no. | | $10-0531-8191 | ‘Amount 2,803.40 | 104.80 97.50 200.00 FILE NO DWCA-007-05 $3,205.70 G | Totalair Waybill ~~ =x \ SaVIES THC | SYS \ (71911 1-10 EAST FREEWAY STE 3450 | 2800 8. ANDREWS AVENUE HOUSTON TEXAS 77029 |_____rraupenoale. 8 sion A > Se Tanga T gw ergs Pe EOG RESOURCES TRINIDAD LIM! \RIED BY ANY CTHER MEANS INCLUDING AOAD SECC BLOCK CO, 437 Stores cet etc Stas ses | Si pravrow stazet retire Sees et ttettn cee Bax FERNANDO TRINIDAD W.2- tere rte ones ace paste = 1s comets sma aa ——— DTS WORLD CARGO SERVICES INC. wie) ta10 EAST FREEWAY STE 345 JHOI2ZE48L/CG i HOUSTON, TEXAS 77029 } aon ear | 7 areca RT | (ieee TEXAS SS. ETC CTRE | TTA WOR POs) JH $1 31.48 oan MARKS: AS ADDRESSED MADE IN THE USA FILE No. DWCA 007-05 netStboRT OF SPAIN TRINIDAD Usecsottn ra FA a, veo ccersmeuees | $2,227.00 MACHINE PARTS | i DIMS: 55"x46"x32"-2, 6208 i [ $2,227.00 _}|SED ATTACHED AWR SEC FEE $183.40 PUBL. SURCHARGES393_00 a Sara Te ee [arcane 7) EOG RESOURCES INC. $576.40 SERVICES AS AGENTS e 3 = Ne $23 Alen ohrermmeeeeesey| 01/27/08 soso 5 ee ee E isd ol fons Spe bene eid Somer . EE 8191 - 4 -"COMMERCIAL INVOICE FOR THE CARIBBEAN COMMON MARKET. noice Date sed Now: [Center Order Na 'WORLD CARGO SERVICES, INC. 27-Jan-05 [saree 14 [10 EAST FRWY STE. 345 [Oiier References: ‘DWCA.007-05 is NO. 76.0877775. [cONSIGNEE Nora: JEOG RESOURCES TRINIDAD LIMITED ITHE MUTUAL CENTRE, 2ND FLOOR SECC BLOCK CO 487 lie QUEEN'S PARK WEST PORT OF SPAIN, TRINIDAD |eXPEDITERS SERVICES LIMITED -31 DRAYTON STREET |saN FERNANDO, TRINIDAD W.L Preseating Bank: [Coasiry of Origin of Gonass lusa. JAIRWAYBILL NO.810-0531 8180 _ AMERIJET INTERNATIONAL AIRL! [Por ofading Terme of Condlions of Devery and Payment IHousTon,Texas lopeN accounr. ouaty of Final Des [Snipa [Corrency of Sale IPORT OF SPAIN, TRINIDAD lair US. Dollars ‘Other Traaspor Information! INES Mark and Numbers: [Description of Goud [Gross Wen (Ra) Jowbic Meters Jas ADDRESSED | CRT s5rx46rx32"-2,620 LES. }1.188 KGS [Rac and Kind Rerweght | Ousaty Tai lor Packages KG Price Amount 4CRT | 8 VALVE AND PIPING SYSTEMS | |S0660873.001 6"XXH CUSHION TEE 4130 7 $475.00 $3,325.00 |s0660873.002 6"XXH 5 3506876 1 $1,035.00 51,035.00 |S0660873.003 2"XxH WOL 4130 2 $175.00 $350.00 |80660973.004 1/2"10M TOL 4130 8 $75.00 $675.00 |$0660873.005 4" 10M TOL 4130 8 $93.75 $750.00 '$0660373.008 5 1/8" 10M RTU WN FLG 4130 R $883.00 510,598.00 |S0660873.007 FREIGHT CHARGE TO HOUSTON MTR/S 1 $150.00 $160.00 |REQ WISHIPPMENT | | | sus ToTAL| $16,881.00 SALES TAXES| $1,950.48 | TOTAL $18,291.48 [iv iS HEREBY CERTIFIED THAT THIS INVOICE |SHOWS PACKING ACTUAL PRICE OF THE GOODS JDESCRIBED THAT NO OTHER INVOICE 1tAS BEEN [AIRFREIGHT COST SE B03 Jor WIL BE ISSUED AND THAT PARTICULARS FRERANBcoRRECT. Jstonarure ano starus a Date: 27-san-o8 [MARTHA MENDEZ - PRESIDE lroTAL $21,034.88“a curenanoy uenann, OURAN co oonerose OUTS 5 areata Teen eee emcees ete eT arenes REMIT TO: a ACB VRE, SISTENS COMMERCIAL INVOICE 7.0, BOK 200243 DALLAS, TEXAS 75320-1243 pies 17813 DELIVERY TICKET EOE RESOURCES TRINIDAD 0G RESOURCES TRINIDAD ra BP Le cuEENs Pank MEST BP Ses VORLD CARGO-HZ WT PACKING TRINTDAD & TOBAGO Brae GREENS RP BUILD.K #100 HOUSTON TEXAS 77832 ARTHA MENDEZ G°XXH CUSHION TEE 4158 \ a7s.0e Gexak BLOC CUSH.TEE 4138 4025.08 EACH 27H WO 8138 175.88 EACH 1/e"1@n TOL 4122 75.08 33.73 03H TOL 4338 2 fe ren RTS Wi FUG M1 7B 283,08 \ | Tank Yeu! PaexeD youn BUSINESS 18 AFFECTED 18231, 48 caorommasae| SE Sipe ee puueoee > ‘SHPrED Br. ____— seerecre BEGTANING H/ 50 ARE NONJESUPARRE PAE ene Tae Ne Doin APNANGE CHARGE OF 1% PER MONTELPURCHASE ORDER No. $21240 Note: This number MUST appear on all invoices, packing slips, shipping papers. Y rinidad Limited ickages and correspondence. 48 Queen's Park West, Port of Spain, Trinidad, W. | Tel: (968) 622-8653 Fax, (868) 526-4218 (/80G Resources a ee EREGDATOEST. | REQUISITIONNO, 77 06 January 2004 Ll [Tor DTS Word Cargo Services, Inc | Belver rateral ana one [1] aay af DIG nets 525 N, Sam Houston Pkwy East, Ste 419 cretion, Texas 77080 std OG Resources Trinidad Limited | United States of America Attention: Martna Mendez Tet 281-260-8008 Fax: 713-837-8652 ‘Cin leat | Eanes | Soles E | \ ee Pree ane Tas Oe: BLANKET PURCHASE ORDER | | f | | [pe sme cine Ona ne eens of TS Wo | Cargo Services, inc. at prices set fortn on the attached letter dated | 01 January 2005 from Martha Mendez. | See attacned leter | The term of this Blanket Purchase Order shall commence | | 01 January 2008 and terminate 31 December 200 | this Sianket Purchase Order shall 2oply to all EOGRTL overated feuilties in blocks SECC, Modified Ula), Modified U(®) and Lower Reverse |. ‘The performance of this work is subject to the terms and conditions 2s | ‘set out in that certain Master Service Agreement and any amendments o this Blanket Purchase Order shall be in writing and are subject tO | mutual agreement between EOG Resources Trinidad Limited and | Directional Transportation Services, Inc. | | \ rat eT oa caer sped ane ent TST Sa wereny inne ne we : a oa slam conditons herein, mcuding those on the reverse side, Any a ae, seers routes eet Soe Tas Sears £0 Resorts Tid Led Sn Ste rs einen a a cmneneor 8 | PO BOX «362, Ste 300 finn ( reek Sa abaaee ‘Htransportation: All charges: | ‘copy ofat 1 Bef) |) Oe] ee. | ee. gee. Oo | Bon. | aew.| sles fete | EGUFOU wim“OYTO Wres — 49000980 cpn08e0 \\Qory WO pote vy lo \WO5@B O00SY3/s0@ 9) gone AQ see mre (i a C0 oxsoz'e 0 sou ovo 00086 000 aNnORY -INnOWW ‘BOI0ANI we $99) rrr, reeL Anva, eon woreg, wo ues 10n 0 ox'soz'e sonzrure 1994 ooo soe sooziue 291 ooo ooose oozet-usy soozizrk eso io 3009 «INNORY —LNNORY ava xvL Annoosia w30037 ANNOD2¥ GaIZTTWND ATI —ANI_««ONZOIOANI_—_-MOGNAA oaosnz0c0 volves Were — so0zery ‘ava sereasn AONE ‘sayeq anduy try 204 ‘OaLIWN GvaINRHL S3OuNOSTY 903 ‘ALUN, 1YOdse HOLE 3DIOANI ‘a TaVAvd SINNODOV