Exhibit D — Case 24-11217-BLS (Doc 890-4, Filed 12/26/24)
Summary
Exhibit D, filed 12/26/24 as Doc 890-4 in Case 24-11217-BLS, is a set of Matheson Tri-Gas Inc invoices, printed as duplicates, to FLEXIM US CORPORATION, dated from 06/13/24 to 11/06/24. Five of the monthly invoices total $2,483.31 including tax, and the one dated 11/06/24 totals $4,009.54.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
- Date
- 2024-12-26
Cite this document
“Exhibit D — Case 24-11217-BLS (Doc 890-4, Filed 12/26/24).”
Original at ecf.deb.uscourts.gov, dated 2024-12-26. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2024-12-26-https-clarkhill-my-sharepoint-com-personal-gfitting-clarkhill-com-documents-doc-29f6f597-1/
, SHA-256 29f6f5979acff8473251f8ea47a5be7273c91c0fe0935e7f06846c91b31d182a.Full text
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 1 of 13
EXHIBIT D
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 2 of 13
%%[VER]JPSF 80.22.0.0
DUPLICATE INVOICE
MATHESON
The Gas Professionals
PLEASE INCLUDE THESE NUMBERS WITH
YOUR PAYMENT TO INSURE PROPER CREDIT
Please make sure that payments are received by the due date.
<w OroOoMw
MATHESON TRI-GAS INC
5555 DISTRICT BLVD
VERNON CA 90058
To process an online credit card payment
https://mtgpaymentportal.mathesongas.com/CustomerPortal
PLEASE MAKE CHECKS Y PAYABLE TO AND MAIL TO
Matheson Tri-Gas Inc.
Dept LA 23793
PASADENA CA 91185-3793
INVOICE DATE DUE DATE ACCT. NO. INVOICE NUMBER
06/13/24 07/13/24 V7493 0029844340
BOPS # 8162931
of $1.00 will be added to all accounts past due based on existing credit terms.
US DOLLARS
Bi, Sf
| | FLEXIM US CORPORATION H FLEXIM US CORPORATION
tL c/O: D. RUBEN FAJARDO JR., CPA - FA . 510 TECHNOLOGY DRIVE
1500 MADRUGA AVENUE - SUITE 500 IRVINE CA 92618
T T
O MIAMI FL 33146 O
orpeR# 0031114749-00|cus po# terms NET 30 DAYS |srn 050046 |inmatsBGS |pace 1
orpeRDATE 06/12/24 GAS P/O # sHipviA OUR TRUCK sts 000953 |terR 050046
SHIPPING ORDER CYLINDER
ITEM a, | ay DESCRIPTION uom| UNIT | amount
NUMBER DATE ele sup’p | RETD PRICE
| ** Location: 50046 **
3111474906120X MBK 1 0 OXYGEN USP BULK CCF MEDICAL HCF 2055.169) 2055.17T
| 90275 CF @ 2.2766/100CF
| Lot: SHIPPER Qty: 1
31114749061 2TRGSAFCOMP 1 0 SAFETY AND COMPLIANCE CHARGE EA 123.55 123.55T
311147490612TRGBKFUELSUR 22 1 0 BULK FUEL SURCHARGE EA 35.7377 35.74T
ZONE 2
311147490612TRGDAC 1 0 DRIVER AVAILABILITY CHARGE EA 69.26 69.26T
311147490612TRGENERGY SURCHARGE
| 1 0 ENERGY SURCHARGE CCF 9.9303 9.937
| Subtotal 2293.65
| Cash/Dep Received 0.00
| Delivery Charge 316.80
| State 6.000% 156.63
| Other Tax 1.750% 45.68
The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and
for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel.
None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company.
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred,
or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
TAXABLE AMOUNT ne Svith ihe Expert Adminaretion Hequiations, Diversion contiaty to U.S. law ie prohibicd. MMAMOL OA MMU ESL once » $
2610.45 TERMS: A finance charge of 1.5% per month (18% per year) or a minimum charge of INCLUDING TAX 2812.76
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 3 of 13
%%[VER]JPSF 80.22.0.0
DUPLICATE INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
MATH E SO N {NVOICE DATE DUE DATE ACCT: NO;
The Gas Professionals
INVOICE NUMBER
06/30/24 07/30/24 V7493 0029933172
Please make sure that payments are received by the due date.
To process an online credit card payment
S https://mtgpaymentportal.mathesongas.com/CustomerPortal
MATHESON TRI-GAS INC
P PLEASE MAKE CHECKS YJ PAYABLE TO AND MAIL TO
D 5555 DISTRICT BLVD
VERNON CA 90058 Matheson Tri-Gas Inc.
g (800) 284-0481 Dept LA 23793
PASADENA CA 91185-3793
B[_ Sf
| | FLEXIM US CORPORATION H FLEXIM US CORPORATION
tL c/O: D. RUBEN FAJARDO JR., CPA - FA . 510 TECHNOLOGY DRIVE
1500 MADRUGA AVENUE - SUITE 500 IRVINE CA 92618
T T
O MIAMI FL 33146 O
orpeR# 0031201758-00|cus po# ters NET 30 DAYS |srn 050046 /inmats pace 1
oRDERDATE 06/30/24 GAS P/O # sHipviA OUR TRUCK sts 000953 |terR 050046
SHIPPING ORDER CYLINDER
ITEM a, | ay DESCRIPTION uom| UNIT | amount
NUMBER DATE ele sup’p | RETD PRICE
| ** Location: 50046 **
312017580630VSLO1500H 1 0 LIQUID OXYGEN TANK (LOX) MONTH] 2185.90} 2185.90T
INSTALL 12/6/2019
I R#:00/009168 S#: 78838430341] (201/8) $T:05/31/24 EN:06/29/24 RTO): N
1 MONTH and O DAYS @ 2)185.90 / MONTH A#:00024361
31201758/0630VEQTELEMETRY 1 0 TELEMETRY SYSTEM (LOX) MONTH] 118.80 118.80T
| INSTALL 12/6/2019
I R#:001009169 S#:00009169 ST:05/31/24 EN:06/29/24 RTO|:N
| 1 MONTH and 0 Days @ 118.80 / MONTH A#: 00024362
| Subtotal 2304.70
| Cash/Dep Received 0.00
State 6.000% 138.28
| Other Tax 1.750% 40.33
The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and
for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel.
None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company.
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred,
or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
TAXABLE AMOUNT ne Svith ihe Expert Adminaretion Hequiations, Diversion contiaty to U.S. law ie prohibicd. MMAMOL OA MMU ESL once » $
2304.70 TERMS: A finance charge of 1.5% per month (18% per year) or a minimum charge of INCLUDING TAX 2483.31
of $1.00 will be added to all accounts past due based on existing credit terms. US DOLLARS
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 4 of 13
%%[VER]JPSF 80.22.0.0
DUPLICATE INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
MATH E SO N {NVOICE DATE DUE DATE ACCT: NO; INVOICE NUMBER
The Gas Professionals
07/19/24 08/18/24 V7493 0030008474
Please make sure that payments are received by the due date. BOPS # 8208349
To process an online credit card payment
S https://mtgpaymentportal.mathesongas.com/CustomerPortal
MATHESON TRI-GAS INC
P PLEASE MAKE CHECKS YJ PAYABLE TO AND MAIL TO
D 5555 DISTRICT BLVD
VERNON CA 90058 Matheson Tri-Gas Inc.
g (800) 284-0481 Dept LA 23793
PASADENA CA 91185-3793
B[_ Sf
| | FLEXIM US CORPORATION H FLEXIM US CORPORATION
tL c/O: D. RUBEN FAJARDO JR., CPA - FA . 510 TECHNOLOGY DRIVE
1500 MADRUGA AVENUE - SUITE 500 IRVINE CA 92618
T T
O MIAMI FL 33146 O
orpeR# 0031297421-00|cus po# terms NET 30 DAYS |srn 050046 |inmatsBGS |pace 1
orpenpATE 07/18/24 GAS P/O # sHipviA OUR TRUCK sts 000953 |terR 050046
SHIPPING ORDER CYLINDER
ITEM a, | ay DESCRIPTION uom| UNIT | amount
NUMBER DATE ele sup’p | RETD PRICE
| ** Location: 50046 **
3129742107180X MBK 1 0 OXYGEN USP BULK CCF MEDICAL HCF 2101.384 2101.38T
92305 CF @ 2.2766/100CF
| Lot: SHIPPER Qty: 1
31297421071 8TRGSAFCOMP 1 0 SAFETY AND COMPLIANCE CHARGE BA 123.55 123.55T
31297421071L8TRGBKFUELSUR 22 1 0 BULK FUEL SURCHARGE BA 33.1148 33.11T
| ZONE 2
312974210718TRGDAC 1 0 DRIVER AVAILABILITY CHARGE BA 69.26 69.26T
31297421071 8TRGENERGY SURCHARGE
| 1 ie) ENERGY SURCHARGE CCF 10.1536 10.15T
| Subtotal 2337.45
| Cash/Dep Received 0.00
| Delivery Charge 316.80
State 6.000% 159.26
| Other Tax 1.750% 46.44
The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and
for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel.
None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company.
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred,
or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
TAXABLE AMOUNT ne Svith ihe Expert Adminaretion Hequiations, Diversion contiaty to U.S. law ie prohibicd. MMAMOL OA MMU ESL once » $
2654.25 TERMS: A finance charge of 1.5% per month (18% per year) or a minimum charge of INCLUDING TAX 2859.95
of $1.00 will be added to all accounts past due based on existing credit terms. US DOLLARS
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 5 of 13
%%[VER]JPSF 80.22.0.0
DUPLICATE INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
MATH E SO N {NVOICE DATE DUE DATE ACCT: NO;
The Gas Professionals
INVOICE NUMBER
07/31/24 08/30/24 V7493 0030083759
Please make sure that payments are received by the due date.
To process an online credit card payment
S https://mtgpaymentportal.mathesongas.com/CustomerPortal
MATHESON TRI-GAS INC
P PLEASE MAKE CHECKS YJ PAYABLE TO AND MAIL TO
D 5555 DISTRICT BLVD
VERNON CA 90058 Matheson Tri-Gas Inc.
g (800) 284-0481 Dept LA 23793
PASADENA CA 91185-3793
B[_ Sf
| | FLEXIM US CORPORATION H FLEXIM US CORPORATION
tL c/O: D. RUBEN FAJARDO JR., CPA - FA . 510 TECHNOLOGY DRIVE
1500 MADRUGA AVENUE - SUITE 500 IRVINE CA 92618
T T
O MIAMI FL 33146 O
orpeR# 0040048518-00|cus po# ters NET 30 DAYS |srn 050046 /inmats pace 1
orpenpATE 07/31/24 GAS P/O # sHipviA OUR TRUCK sts 000953 |terR 050046
SHIPPING ORDER CYLINDER
ITEM a, | ay DESCRIPTION uom| UNIT | amount
NUMBER DATE ele sup’p | RETD PRICE
| ** Location: 50046 **
400485180731VSLO1500H 1 0 LIQUID OXYGEN TANK (LOX) MONTH] 2185.90} 2185.90T
INSTALL 12/6/2019
I R#:00/009168 S#: 78838430341] (201/8) ST:06/30/24 EN:07/30/24 RTO): N
1 MONTH and O DAYS @ 2)185.90 / MONTH A#:00024361
40048518/0731VEQTELEMETRY 1 0 TELEMETRY SYSTEM (LOX) MONTH] 118.80 118.80T
| INSTALL 12/6/2019
I R#:001009169 S#:00009169 ST:06/30/24 EN:07/30/24 RTO|:N
| 1 MONTH and 0 Days @ 118.80 / MONTH A#: 00024362
| Subtotal 2304.70
| Cash/Dep Received 0.00
State 6.000% 138.28
| Other Tax 1.750% 40.33
The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and
for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel.
None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company.
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred,
or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
TAXABLE AMOUNT ne Svith ihe Expert Adminaretion Hequiations, Diversion contiaty to U.S. law ie prohibicd. MMAMOL OA MMU ESL once » $
2304.70 TERMS: A finance charge of 1.5% per month (18% per year) or a minimum charge of INCLUDING TAX 2483.31
of $1.00 will be added to all accounts past due based on existing credit terms. US DOLLARS
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 6 of 13
%%[VER]JPSF 80.22.0.0
DUPLICATE INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
MATH E SO N {NVOICE DATE DUE DATE ACCT: NO; INVOICE NUMBER
The Gas Professionals
08/28/24 09/27/24 V7493 0030216691
Please make sure that payments are received by the due date. BOPS # 8253688
To process an online credit card payment
S https://mtgpaymentportal.mathesongas.com/CustomerPortal
MATHESON TRI-GAS INC
P PLEASE MAKE CHECKS YJ PAYABLE TO AND MAIL TO
D 5555 DISTRICT BLVD
VERNON CA 90058 Matheson Tri-Gas Inc.
g (800) 284-0481 Dept LA 23793
PASADENA CA 91185-3793
B[_ Sf
| | FLEXIM US CORPORATION H FLEXIM US CORPORATION
tL c/O: D. RUBEN FAJARDO JR., CPA - FA . 510 TECHNOLOGY DRIVE
1500 MADRUGA AVENUE - SUITE 500 IRVINE CA 92618
T T
O MIAMI FL 33146 O
orpeR# 0040196334-00|cus po# terms NET 30 DAYS |srn 050046 |inmatsBGS |pace 1
ORDERDATE 08/28/24 GAS P/O # sHipviA OUR TRUCK sts 000953 |terR 050046
SHIPPING ORDER CYLINDER
ITEM a, | ay DESCRIPTION uom| UNIT | amount
NUMBER DATE ele sup’p | RETD PRICE
| ** Location: 50046 **
4019633408280X MBK 1 0 OXYGEN USP BULK CCF MEDICAL HCF 2183.682) 2183.68T
95920 CF @ 2.2766/100CF
| Lot: SHIPPER Qty: 1
40196334082 8TRGSAFCOMP 1 0 SAFETY AND COMPLIANCE CHARGE BA 123.55 123.55T
401963340828TRGBKFUELSUR Z2 1 0 BULK FUEL SURCHARGE BA 32.7869 32.79T
| ZONE 2
40196334082 8TRGDAC 1 0 DRIVER AVAILABILITY CHARGE BA 69.26 69.26T
401963340828TRGENERGY SURCHARGE
| 1 ie) ENERGY SURCHARGE CCF 10.5512 10.55T
| Subtotal 2419.83
| Cash/Dep Received 0.00
| Delivery Charge 316.80
State 6.000% 164.20
| Other Tax 1.750% 47.89
The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and
for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel.
None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company.
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred,
or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
TAXABLE AMOUNT ne Svith ihe Expert Adminaretion Hequiations, Diversion contiaty to U.S. law ie prohibicd. MMAMOL OA MMU ESL once » $
2736.63 TERMS: A finance charge of 1.5% per month (18% per year) or a minimum charge of INCLUDING TAX 2948.72
of $1.00 will be added to all accounts past due based on existing credit terms. US DOLLARS
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 7 of 13
%%[VER]JPSF 80.22.0.0
DUPLICATE INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
MATH E SO N {NVOICE DATE DUE DATE ACCT: NO;
The Gas Professionals
INVOICE NUMBER
08/31/24 09/30/24 V7493 0030234316
Please make sure that payments are received by the due date.
To process an online credit card payment
S https://mtgpaymentportal.mathesongas.com/CustomerPortal
MATHESON TRI-GAS INC
P PLEASE MAKE CHECKS YJ PAYABLE TO AND MAIL TO
D 5555 DISTRICT BLVD
VERNON CA 90058 Matheson Tri-Gas Inc.
g (800) 284-0481 Dept LA 23793
PASADENA CA 91185-3793
B[_ Sf
| | FLEXIM US CORPORATION H FLEXIM US CORPORATION
tL c/O: D. RUBEN FAJARDO JR., CPA - FA . 510 TECHNOLOGY DRIVE
1500 MADRUGA AVENUE - SUITE 500 IRVINE CA 92618
T T
O MIAMI FL 33146 O
orpeR# 0040217335-00|cus po# ters NET 30 DAYS |srn 050046 /inmats pace 1
orpeRDATE 08/31/24 GAS P/O # sHipviA OUR TRUCK sts 000953 |terR 050046
SHIPPING ORDER CYLINDER
ITEM a, | ay DESCRIPTION uom| UNIT | amount
NUMBER DATE ele sup’p | RETD PRICE
| ** Location: 50046 **
402173350831VSLO1500H 1 0 LIQUID OXYGEN TANK (LOX) MONTH] 2185.90} 2185.90T
INSTALL 12/6/2019
I R#:00/009168 S#: 78838430341] (201/8) ST:07/31/24 EN:08/30/24 RTO): N
1 MONTH and O DAYS @ 2)185.90 / MONTH A#:00024361
40217335/0831VEQTELEMETRY 1 0 TELEMETRY SYSTEM (LOX) MONTH] 118.80 118.80T
| INSTALL 12/6/2019
I R#:001009169 S#:00009169 ST:07/31/24 EN:08/30/24 RTO|:N
| 1 MONTH and 0 Days @ 118.80 / MONTH A#: 00024362
| Subtotal 2304.70
| Cash/Dep Received 0.00
State 6.000% 138.28
| Other Tax 1.750% 40.33
The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and
for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel.
None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company.
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred,
or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
TAXABLE AMOUNT ne Svith ihe Expert Adminaretion Hequiations, Diversion contiaty to U.S. law ie prohibicd. MMAMOL OA MMU ESL once » $
2304.70 TERMS: A finance charge of 1.5% per month (18% per year) or a minimum charge of INCLUDING TAX 2483.31
of $1.00 will be added to all accounts past due based on existing credit terms. US DOLLARS
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 8 of 13
%%[VER]JPSF 80.22.0.0
DUPLICATE INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
MATH E SO N {NVOICE DATE DUE DATE ACCT: NO;
The Gas Professionals
INVOICE NUMBER
09/30/24 10/30/24 V7493 0030379154
Please make sure that payments are received by the due date.
To process an online credit card payment
S https://mtgpaymentportal.mathesongas.com/CustomerPortal
MATHESON TRI-GAS INC
P PLEASE MAKE CHECKS YJ PAYABLE TO AND MAIL TO
D 5555 DISTRICT BLVD
VERNON CA 90058 Matheson Tri-Gas Inc.
g (800) 284-0481 Dept LA 23793
PASADENA CA 91185-3793
B[_ Sf
| | FLEXIM US CORPORATION H FLEXIM US CORPORATION
tL c/O: D. RUBEN FAJARDO JR., CPA - FA . 510 TECHNOLOGY DRIVE
1500 MADRUGA AVENUE - SUITE 500 IRVINE CA 92618
T T
O MIAMI FL 33146 O
orpeR# 0040377802-00|cus po# ters NET 30 DAYS |srn 050046 /inmats pace 1
orpenDATE 09/30/24 GAS P/O # sHipviA OUR TRUCK sts 000953 |terR 050046
SHIPPING ORDER CYLINDER
ITEM a, | ay DESCRIPTION uom| UNIT | amount
NUMBER DATE ele sup’p | RETD PRICE
| ** Location: 50046 **
403778020930VSLO1500H 1 0 LIQUID OXYGEN TANK (LOX) MONTH] 2185.90} 2185.90T
INSTALL 12/6/2019
I R#:00/009168 S#: 78838430341] (201/8) ST:08/31/24 EN:09/29/24 RTO): N
1 MONTH and O DAYS @ 2)185.90 / MONTH A#:00024361
40377802/0930VEQTELEMETRY 1 0 TELEMETRY SYSTEM (LOX) MONTH] 118.80 118.80T
| INSTALL 12/6/2019
I R#:001009169 S#:00009169 ST:08/31/24 EN:09/29/24 RTO|:N
| 1 MONTH and 0 Days @ 118.80 / MONTH A#: 00024362
| Subtotal 2304.70
| Cash/Dep Received 0.00
State 6.000% 138.28
| Other Tax 1.750% 40.33
The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and
for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel.
None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company.
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred,
or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
TAXABLE AMOUNT ne Svith ihe Expert Adminaretion Hequiations, Diversion contiaty to U.S. law ie prohibicd. MMAMOL OA MMU ESL once » $
2304.70 TERMS: A finance charge of 1.5% per month (18% per year) or a minimum charge of INCLUDING TAX 2483.31
of $1.00 will be added to all accounts past due based on existing credit terms. US DOLLARS
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 9 of 13
%%[VER]JPSF 80.18.0.0
Gose £0 11217-2808 PDIC AOE FINAINCIES/24 Betas ameo iam
\ MATHESON CHARGE INVOICE
V4
ey The Gas Professionals INVOICE DATE DUE DATE ACCT. NO. INVOICE NUMBER
S MATHESON TRI-GAS INC 09/30/24 |10/30/24 | V7493 0030381873
P 5555 DISTRICT BLVD To process an online credit card payment
D VERNON CA 90058 https://mtgpaymentportal.mathesongas.com/CustomerPortal
B [800] 284-0481 PLEASE MAKE CHECKS PAYABLE TO
Y AND MAIL TO WY
Matheson Tri-Gas Inc.
Dept LA 23793
PASADENA CA 91185-3793
B | PLEXIM US CORPORATION
' C/O: D. RUBEN FAJARDO JR., CPA - FA
1500 MADRUGA AVENUE - SUITE 500
& MIAMI FL 33146
TERR # SLS# BRANCH PAGE
DESCRIPTION AMOUNT.
Service charges based on past due amount $26,091.88 $391.37
Payment due upon receipt - please pay immediately.
AMOUNT
THIS INVOICE
INCLUDING TAX
TERMS: A finance charge of 1.5% per month (18% per year) or a mininum charge
of $1.00 will be added to all accounts past due based on existing credit terms.
] $391.37
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 10 of 13
%%[VER]JPSF 80.22.0.0
Dr MATHESON DUPLICATE INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
{NVOICE DATE DUE DATE ACCT: NO; INVOICE NUMBER
The Gas Professionals
ae 10/10/24 |11/09/24 |v7493 0030428331
Please make sure that payments are received by the due date.
To process an online credit card payment
https://mtgpaymentportal.mathesongas.com/CustomerPortal
MATHESON TRI-GAS INC PLEASE MAKE CHECKS Y PAYABLE TO AND MAIL TO
DEPT 3028 PO BOX 123028
DALLAS TX 75312 MATHESON TRI-GAS INC
DEPT 3028 PO BOX 123028
DALLAS TX 75312-3028
<w OroOoMw
/ PLEXIM US CORPORATION
510 TECHNOLOGY DRIVE
IRVINE CA 92618
BTS
| | FLEXIM US CORPORATION
tL c/O: D. RUBEN FAJARDO JR., CPA - FA
1500 MADRUGA AVENUE - SUITE 500
§ MIAMI FL 33146
od v7-rMo
ornpen# 0040438240-00/cuspo# ANNUAL ISPECTION terms NET 30 DAYS |sran 000001 JinmatsLRL |pace 1
orDERDATE 10/10/24 GAS P/O # sHipviA WILL CALL sts 000953 |terR 050046
SHIPPING ORDER CYLINDER UNIT
Q QTY.
NUMBE ITEM seo | Bd Fup | nero DESCRIPTION UOM | pice AMOUNT
| ** Location: 50046 **
40438240101 OTRGINSP 1 0 ANNUAL INDUSTRIAL INSPECTION BA 550.00 550.00T
IREQUEST REPORTS FROM CRYOGENICSERVICECOORDINATORIS@MATHESONGAS .COM
Subtotal 550.00
Cash/Dep Received 0.00
State 6.000% 33.00
Other Tax 1.750% 9.63
The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and
for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel.
None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company.
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred,
or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
approval from the U.S. government or as othenwise authorized by U.S. law and regulations. SALES, CYLINDER RENTALS, AND OTHER TRANSACTIONS ARE SUBJECT TO THE COMPANY TERMS AND CONDITIONS POSTED AT
TAXABLE AMOUNT with the Export Administration Regulations. Diversion contrary to U.S. law is prohibited.
550.00 TERMS: A finance charge of 1.5% per month (18% per year) or a minimum charge of INCLUDING TAX
of $1.00 will be added to all accounts past due based on existing credit terms. US DOLLARS
:/ww.mathesongas.
ese commodities, technology or software were exported from the United States in accordance’ AMOUNT THIS INVOICE »
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 11 of 13
%%[VER]JPSF 80.22.0.0
DUPLICATE INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
MATH E SO N {NVOICE DATE DUE DATE ACCT: NO;
The Gas Professionals
INVOICE NUMBER
10/31/24 11/30/24 V7493 0030538936
Please make sure that payments are received by the due date.
To process an online credit card payment
S https://mtgpaymentportal.mathesongas.com/CustomerPortal
MATHESON TRI-GAS INC
P PLEASE MAKE CHECKS YJ PAYABLE TO AND MAIL TO
D 5555 DISTRICT BLVD
VERNON CA 90058 Matheson Tri-Gas Inc.
g (800) 284-0481 Dept LA 23793
PASADENA CA 91185-3793
B[_ Sf
| | FLEXIM US CORPORATION H FLEXIM US CORPORATION
tL c/O: D. RUBEN FAJARDO JR., CPA - FA . 510 TECHNOLOGY DRIVE
1500 MADRUGA AVENUE - SUITE 500 IRVINE CA 92618
T T
O MIAMI FL 33146 O
orpeR# 0040557369-00|cus po# ters NET 30 DAYS |srn 050046 /inmats pace 1
onDERDATE 10/31/24 GAS P/O # sHipviA OUR TRUCK sts 000953 |terR 050046
SHIPPING ORDER CYLINDER
ITEM a, | ay DESCRIPTION uom| UNIT | amount
NUMBER DATE ele sup’p | RETD PRICE
| ** Location: 50046 **
405573691031NVSLO1500H 1 0 LIQUID OXYGEN TANK (LOX) MONTH] 2185.90} 2185.90T
INSTALL 12/6/2019
I R#:00/009168 S#: 78838430341] (201/8) ST:09/30/24 EN:10/30/24 RTO): N
1 MONTH and O DAYS @ 2)185.90 / MONTH A#:00024361
40557369|L031VEQTELEMETRY 1 0 TELEMETRY SYSTEM (LOX) MONTH] 118.80 118.80T
| INSTALL 12/6/2019
I R#:001009169 S#:00009169 ST:09/30/24 EN:10/30/24 RTO|:N
| 1 MONTH and 0 Days @ 118.80 / MONTH A#: 00024362
| Subtotal 2304.70
| Cash/Dep Received 0.00
State 6.000% 138.28
| Other Tax 1.750% 40.33
The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and
for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel.
None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company.
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred,
or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
TAXABLE AMOUNT ne Svith ihe Expert Adminaretion Hequiations, Diversion contiaty to U.S. law ie prohibicd. MMAMOL OA MMU ESL once » $
2304.70 TERMS: A finance charge of 1.5% per month (18% per year) or a minimum charge of INCLUDING TAX 2483.31
of $1.00 will be added to all accounts past due based on existing credit terms. US DOLLARS
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 12 of 13
%%[VER]JPSF 80.18.0.0
Cae a) BOURIICATE FANBANIZE/24 ARR tiie tO
\ MATHESON CHARGE INVOICE
V4
ey The Gas Professionals INVOICE DATE DUE DATE ACCT. NO. INVOICE NUMBER
S MATHESON TRI-GAS INC 10/31/24 |11/30/24 | V7493 0030541679
P 5555 DISTRICT BLVD To process an online credit card payment
D VERNON CA 90058 https://mtgpaymentportal.mathesongas.com/CustomerPortal
3 [800] 284-0481 PLEASE MAKE CHECKS PAYABLE TO
Y AND MAIL TO WY
Matheson Tri-Gas Inc.
Dept LA 23793
PASADENA CA 91185-3793
Ble
| | FLEXIM US CORPORATION
' C/O: D. RUBEN FAJARDO JR., CPA - FA
1500 MADRUGA AVENUE - SUITE 500
& MIAMI FL 33146
TERR # SLS# BRANCH PAGE
DESCRIPTION AMOUNT.
Service charges based on past due amount $31,435.14 $471.53
Payment due upon receipt - please pay immediately.
AMOUNT
THIS INVOICE
INCLUDING TAX
TERMS: A finance charge of 1.5% per month (18% per year) or a mininum charge
of $1.00 will be added to all accounts past due based on existing credit terms.
] $471.53
Case 24-11217-BLS Doc 890-4 Filed 12/26/24 Page 13 of 13
%%[VER]JPSF 80.22.0.0
DUPLICATE INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
MATH E SO N {NVOICE DATE DUE DATE ACCT: NO; INVOICE NUMBER
The Gas Professionals
11/06/24 12/06/24 V7493 0030566208
Please make sure that payments are received by the due date. BOPS # 8326807
To process an online credit card payment
S https://mtgpaymentportal.mathesongas.com/CustomerPortal
MATHESON TRI-GAS INC
P PLEASE MAKE CHECKS YJ PAYABLE TO AND MAIL TO
D 5555 DISTRICT BLVD
VERNON CA 90058 Matheson Tri-Gas Inc.
g (800) 284-0481 Dept LA 23793
PASADENA CA 91185-3793
B[_ Sf
| | FLEXIM US CORPORATION H FLEXIM US CORPORATION
tL c/O: D. RUBEN FAJARDO JR., CPA - FA . 510 TECHNOLOGY DRIVE
1500 MADRUGA AVENUE - SUITE 500 IRVINE CA 92618
T T
O MIAMI FL 33146 O
orpeR# 0040586517-00|cus po# terms NET 30 DAYS |srn 050046 |inmatsBGS |pace 1
orpenpATE 11/01/24 GAS P/O # sHipviA OUR TRUCK sts 000953 |terR 050046
SHIPPING ORDER CYLINDER
ITEM a, | ay DESCRIPTION uom| UNIT | amount
NUMBER DATE ele sup’p | RETD PRICE
| ** Location: 50046 **
4058651711010X MBK 1 0 OXYGEN USP BULK CCF MEDICAL HCF B8155.320) 3155.32T
126000 CF @ 2.5042/100CF
| Lot: SHIPPER Qty: 1
405865171101TRGSAFCOMP 1 0 SAFETY AND COMPLIANCE CHARGE BA 135.91 135.91T
40586517/L101/{7RGBKFUELSUR Z2 1 0 BULK FUEL SURCHARGE BA 30.00 30.00T
| ZONE 2
40586517/L101/TRGDAC 1 0 DRIVER AVAILABILITY CHARGE BA 69.26 69.26T
4058651711019 RGENERGY SURCHARGE
| 1 ie) ENERGY SURCHARGE CCF 13.86 13.86T
| Subtotal 3404.35
| Cash/Dep Received 0.00
| Delivery Charge 316.80
State 6.000% 223.27
| Other Tax 1.750% 65.12
The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and
for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel.
None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company.
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred,
or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
TAXABLE AMOUNT ne Svith ihe Expert Adminaretion Hequiations, Diversion contiaty to U.S. law ie prohibicd. MMAMOL OA MMU ESL once » $
3721.15 TERMS: A finance charge of 1.5% per month (18% per year) or a minimum charge of INCLUDING TAX 4009.54
of $1.00 will be added to all accounts past due based on existing credit terms. US DOLLARS
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- 1,494,360 bytes
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