EXHIBIT 1

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 1 of 12
Frevola, Michael (NYC -X73516)

From: Frevola, Michael (NYC-X73516)

Sent: Thursday, August 02, 2007 3:29 PM

To: 'Jessica. madon@dla. mil'

Cc: Dempsey, David B (NVA - X78657)

Subject: Wilheimsen Premier Fuels/UBS-USS

Attachments: UBSInvoices.pdf

Dear Jessica:

I refer to our pleasant telephone conversation of earlier this afternoon and attach for your reference the spreadsheet listing

each of the individual bunkering services provided (including location, date and vessel) for which Wilheimsen has not been

paid by UBS. The "checked" items (9 total) and the circled item (1 total) are for bunkering services, the other items are

either interest accruals or memorialize payments received.

UBSInvoices.pdf

(233 KB)

Additionally, I have enclosed the individual invoices for each of these bunkering operations, with the exception of the April

9, 2007 bunkering of the USNS MARY SEARS at Naha (the circled item on the spreadsheet). Should you need a copy of

that individual invoice, please let me know and I will request it from Wilheimsen.

Thank you for your attention to this matter, and I look forward to hearing from you.

Best regards,

Mike Frevola

+

Michael 3. Frevola,

Partner

Holland & Knight LLP

195 Broadway

New York, New York 10007

Main 212 513 3200

Direct 212 513 3516

Mobile 516 521 6365

Fax 212 385 9010

Email michael.frevola@hklaw.com

www.hklaw.com

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Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 2 of 12
Customer - Balance to Date

Balance on 31.05.07

Wllhelmaen Premier Marine Fuel* AS

I.June 2007

Page 1

KLHCustomer: No.: C09450, Date Filter: ..31.05.07

Poating

Data

C09450

/

19.01.07

V 31.01.07

09.02.07

V 05.03.07

/ 20.03.07

\/ 21.03.07

y/" 2B.03.07

x^09.04.07

,/ 23.04.07

t/ 20.04.07

09.05.07

V 01.05.07

25.05.07

Total

D Document

Ty No. Deacrlptlon Order No. Port

USS-UBS International

Phone No. uss-uba

In 27079 14948BY 14948 Sasebo

In 27166 14986BY 14996 Naha

In 27485 1202 12

In 27552 16331BY 1S331 Sasebo

In 27647 16372BY 15372 Naha

In 27648 1B446BY 15446 Sasabo

In 27717 15332BY 15332 Sasebo

In 27903 15813BY 15813 Naha

In 28022 167338Y 15733 Naha

In 28023 16739BY 15739 Naha

R8017 USS-UBS Inlama USS-UB

In 28223 15779BY 15779 Saasbo

In 28280 1212 12

USS-UBS International

Shlpment

Vessel Date Due Data Amount

88 Ma) Stephen Pte 19.01.07 18.02.07 1000408,80

USNSSumner 31.01.07 02.03.07 383525,00

24.03.07 34678,80

USNS Mary Seam 06.03.07 04.04.07 263297,94

HSVWestpacExpre .20.03.07 19.04.07 114747.95

USNS Bowdltch 21.03.07 20.04.07 261 149,24

S3 MaJ Stephen Pie 26.03.07 26.04.07 1636481,64

USNS Mary Seam 09.04.07 09.05.07 254398,68

USNS Bowdltch 23.04.07 23.05.07 184749,76

HSVWestpacExpre 20.04.07 20.05.07 162486,25

09.05.07 -1 232 660,15

S3 Cape Jacob 01.05.07 31.05.07 604446,78

25.06.07 67 546,86

3615356,64

3818358,64

Entry

No.

109436

109883

112343

112776

113383

113389

113796

.

114902

115774

116778

117037

117271

117679

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 3 of 12
Wilhelmsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwick Avenue

Muralrre, QLD 4172

AUSTRALIA

WMulnwin Pwmhr Mail n» Furt» AS

(Mat: StrarxtveienEO Talephone:

Lysaker, Norway Totefax

Mat: POBOX33 E-malt:

NO-1324 Lysaker Internet:

+47 67 68 42 68

44767684200

wp.osto®wilhelmsen.com

www.wllhelmaenpremter.oom

Norway Enlarprise No: NO 810 006 662 MVA

HMB

Date

2. February 2007

Vessel: SS MaJ Stephen Pless

Port: Sasebo

Date of Delivery: 19.01.07

Vat reg. no.:

Invoice No.

Order No.

Posting Data

Due Date

27079

14948BY

19.01.07

18.02.07

"Product Specification details

MGO DMA

BOOMING Booming/Oil Fence Charge

MISC Marten call fee

MISC Boat fee

Quantity Unit Price Ex

1 416,959 MT

1

1

1

705,00

1 053,60

172,95

216,19

Total USD

VAT Amount

Total USD Incl. VAT

Amount

998856,10

1 063,66

172,95

216,19

1000408,90

0,00

1 000 408,90

Without any charges to us, please pay to:

Nordea BanK Finland Pic, Account 59955102

SWIFT:, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve Ihe right to charge 1,5% Interest monthly In the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

Part at Wilholmsen Maritime Servfcas.

a Wllh. Wilhelmsen group company

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 4 of 12
Wllhelmsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwlck Avenue

Muralrre,QLD4172

AUSTRALIA

Wllhelmsen Pramlar Marine Fuete AS

Office: Strandveten 20 Telephone:

lyaaker, Notway Telefax;

Mall: POBOX33 E-mail:

NO-1324Lyeakar Internal:

Norway

44767584266

+4787684288

wp.oQloOSwllhglmsan.com

www.wlhclnwenpromlBr.coni

Enterprise No: NO 810 008 862 MVA

NBA

Data

8. February 2007

Vessel; USNS Sumner

Port: ' Naha

Date of Delivery: 31.01.07

Vat reg. no.:

Product Specification details

MGO DMA

Invoice No.

Order No.

Posting Date

Due Date

Quantity Unit Price Ex

529 MT 725,00

Total USD

VAT Amount

Total USD Incl. VAT

27166

14996BY

31.01.07

02.03.07

Amount

383 525.00

383 525,00

0,00

383 525,00

Without any charges to us, please pay to:

Nordea Bank Finland Pic, Account: 59955102

SWIFT:, IBAN: GB10NDEA40487859955102

Beneficiary: Wllhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% Interest monthly In the event of delayed payment

Best regards

Wilhelmsen Premier Marina Fuels AS

Part of Wntwlnwen Maritime Bervlcee,

a Wllh. Wllhslmsen group company

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 5 of 12
Wilhelmsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwlck Avenue

Murairre, QLD 4172

AUSTRALIA

Wlttwlmnn Premier Marine Fuel* AS

Office: StrandvelenZO Telephone:

lysaker, Norway

Mall: POBOX53

NO-1324Lysaker

Norway

Telefax:

E-mail:

Internet:

-H»767584286

44767684288

wp.08lofflwllh8lmsen.com

www.wllhatm8anpremler.com

Enterprise No: NO 610 006 S62 MVA

HMB

Vessel; USNS Mary Sears

Port: Sasabo

Data of Delivery: 05.03.07

Vat reg. no.:

Date

19. March 2007

Product

MOO

Specification details

EAFO

Quantity

392,982 MT

Invoice No.

Order No.

Due Date

Unit Price Ex

670,00

Total USD

VAT Amount

Total USD Incl. VAT

27552

15331BY

04.04,07

Amount

263 297,94

263 297,94

0,00

263 297,94

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account:

SSSf ' ND9S6B22L. IBAN: OB10NDEA40487|59955102

Slaryiwilhelmsen Premier Marine Fuels AS

,5% interest monthiy in the event of delayed payment

" "V" ~ '

• Best regards

Wilhelmsen Premier Marina Fuels AS

Pan ot Wllnelmaen Maritime Services.

A Wl!h. Wllhalmsan group company

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 6 of 12
Invoice

USS-UBS International

50 Borthwlck Avenue

Muralrre, QLD4172

AUSTRAUA

Wilhelmsen

Premier Marine Fuels

Wllhelrrwen Premier Marina Fuete AS

Office: eirandroten so

Lysakar, Norway

Mall: POBOX33

NO-1324 Lyaaker

Norway

Telephone: +4767584266

Tetafax: -(4767684298

E-mail: wp.OBloiBwllhelrnsen.eom

Internet: www.wnhelm8enpremler.com

Enterprise No: NO 810 008 862 MVA

KLH

Vessel: HSV Westpac Express

Port: Naha

Date of Delivery: 20.03.07

Vat reg. no.:

Data

30. March 2007

Invoice No.

Order No.

Due Date

27647

15372BY

19.04.07

Product Specification details

MGO DMA

Quantity

155.69B MT

Unit Price Ex

737,00

Total USD

VAT Amount

Total USD Incl. VAT

Amount

114747,95

114747,95

0,00

114747,95

Without any charges to us, please pay to:

Nordea BanK Finland Pic, London Branch

SWIFT*: NDEAOB2U, IBAN: GB10NDEA40487869955102

Beneficiary: Withelmsen Premier Marine Fuels AS

1

-

5% Inter?st monthly In

 *•

 event

 * delayed payment

Best regards

Wllhelmsen Premier Marine Fuels AS

Fan si WiHKii'sen WariiiTia Services,

a *••»!. Wilh^linssn grunp company

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 7 of 12
Invoice

USS-UBS International

50 Borthwlck Avenue

Murairre,QLD4172

AUSTRALIA

Wilhelmsen

Premier Marine Fuels

Wlllralnuin Premier Marine Fuole AS

Office: StrandvefertZO Telephone: +47 67 B8 42 68

Lyeaker. Norway Telefax: +47 B7 B8 42 98

Mall: P 0 Box 33 E-mail:

NO-1324Lyeaker Internet:

Norway

www.wlltwlmsenpramler.com

Enterprise No: NO 810 006 B62 MVA

KLH 30. March 2007

Vessel: USNS Bowdltch

Port: Sasebo

Data of Delivery: 21.03.07

Vat reg. no.:

Product Specification details

MGO MGO/AEFO

Invoice No. 27648

Order No. 15446BY

Due Date 20.04.07

Quantity UnltPrtcaEx

384,043 MT 680,00

Total USD

VAT Amount

Total USD Incl. VAT

Amount

261 149,24

261 149,24

0,00

261 149,24

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT : NDEAGB2L, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% interest monthly In the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

Pa-l ol Wilhelmsen Maritime Seivices,

a Wilh. WiMgtewi gronn campnr.y

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 8 of 12
Wilhelmsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwlck Avenue

Muralrre, QLD 4172

AUSTRALIA

Wlltolnwm Premier Marina Fuels AS

Office: Strandvelen 20

Lyeaker, Norway

Mall: P OBOX33

NO-1324 Lysakar

Norway

Telephons: +4787684266

Telefax: +47 87 58 42 98

E-mail: wp.osloOwllhelmSBn.com

Internet: www.wllhelm3anpremler.corn

Enterprise No: NO 310 006 882 MVA

NBA

Vessel: SS Ma] Stephen Pless

Port: Sasebo

Data of Delivery: 26.03.07

Vat reg. no.:

Date

3. April 2007

Invoice No.

Order No.

Due Date

27717

15332BY

25.04.07

Product Specification details

MGO DMA

BOOMING Booming/Oil Fence Charge etc at tar

MGO DMA

BOOMING Booming/Oil Fence Charge

WISC Marine Call Fee

MISC Boat Fee

Quantity Unit Price Ex

510,539 MT

1,000

1813,676 MT

1,000

1,000

1.000

MT

MT

720,00

1 094,49

720,00

1 122,33

178,13

334,03

Total USD

VAT Amount

Total USD Incl. VAT

Amount

371 905,92

1 094,49

1 161 846,72

1 122,33

178,15

334,03

1 538481,64

0,00

1 536481,64

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT :NDEAGB2L, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% Interest monthly In the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

a W T VWheln.s»fl /ir r/mpivv

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 9 of 12
Wilhelmsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwlck Avenue

Mura!rre,QlD4172

AUSTRALIA

Wlllwhnsw Prnnigr Marine Rials AS

Office: StrandvetonEO Telephone:

Lysaker, Norway Telefax: •

Mall: POBox33 E-mail:

NO1324LyBaker Internet:

Norway

+4767684263

+47 87 58 42 98

wp .osloOwilhelmsen.com

www.wilhelms8npramlar.ooni

Enterprise No; NO 810 006 862 MVA

HMB

Data

2. May 2007

Vessel: USNS Bowditch

Port: Naha

Date of Delivery: 23.04.07

Vat reg. no.:

Product Specification details

MGO DMA SOKgall

Invoice No. 28022

Order No. 1S733BY

Due Date 23.05.07

Quantity Unit Prlca Ex

246,333 MT 750,00

Total USD

VAT Amount

Total USD Incl. VAT

Amount

184749,75

184749,75

0,00

184749,75

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT :NDEAGB2L, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% Interest monthly in the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

U:I>IT,« Sbrvces.

n Wi!-. WillWn-"..*' orouc co'iusnv

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 10 of 12
Wiihelmsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwlck Avenue

Muralrre.QLD4172

AUSTRALIA

Wtlhalnuan Premier Marina Fusl» A3

Office: StrandvelenW Telephone: +4787684266

Lysaker, Norway Telefax: 447 67 SB 42 98

Mall: POBox33 E-maJI: wp.oslo@wllhelmsen.com

NO-1324 Lysaker Internet: www.wllhelmsenpremler.coin

Norway Enterprise No; NO 810 006 882 MVA

HMB

Vessel: HSV Westpac Express

Port: Naha

Date of Dellvory: 20.04.07

Vat reg, no.:

Date

2. May 2007

Invoice No,

Order No.

Dua Date

28023

15739BY

20.05.07

Product Specification details

MGO DMA

Quantity

203,315 MT

Unit Price Ex

750,00

Total USD

VAT Amount

Total USD Incl. VAT

Amount

152 485,25

152486,25

0,00

152486,25

Without any charges to us, please pay to:

Nordea Bank Finland Plo, London Branch

Account: 59955102

SWIFT :NDEAGB2L, IBAN: GB10NDEA40487859955102

Beneficiary: Wiihelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% Interest monthly In the event of delayed payment

Best regards

Wiihelmsen Premier Marine Fuels AS

Pat ut V'ilhB.i'5'

.1 W-f WnftflifK

••:* Services,

i g, H.p

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 11 of 12
Wilhelmsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwlck Avenue

Mura!rr9,QLD4172

AUSTRALIA

Wilhelmsen Premier Marine Fuel* AS

Office: StranoVeten 20 Telephone: +4767584266

Lysakar, Norway Telefax: +4767664298

Mall: POBox33 E-mail:

NO-1324Lysaker Internet:

wp.oeloiSwllh8lmsen.com

www.wllhelm9enpremlsr.com

Norway Enterprise No: NO BIO 008 862 MVA

HMB

Date

18. May 2007

Vessel: SS Capa Jacob

Port: Sasebo

Date of Delivery: 01.05.07

Vat reg. no.:

Product Specification datalls

1 BOOST RME180

Invoice No.

Order No.

Due Date

Quantity Unit Price Ex

1399,180 MT 432,00

Total USD

VAT Amount

Total USD Incl. VAT

28224

15779BY

31.05.07

Amount

604 445,75

604445,78

0,00

604445,76

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT :NDEAGB2L, IBAN:GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% Interest monthly In the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

Pail or Wlnsrnsf r. Hansiwt Services.

1 AMIi Wrtelnirn grew company

Case 1:07-cv-05798-CM-HBP Document 21-2 Filed 09/20/2007 Page 12 of 12