Document Mentions (3 shared documents)

EFTA01304988_sub_001 - EFTA01304988_100

2 mentions1 same-page

Page ?Same page

5 Publix $308.51 Groceries $1,257.19 4 9/26/2005 $200.00 Cash $1,057.19 5 9/28/2005 Southern Petroleum $48.00 Gasoline $1,009.19 6 9/28/2005 Joe's Subs $5.82 Meal $1,003.37 7 9/28/2005 Gold Coast Dental $375.00 Janusz's dental $628.37 SDNY_GM_00173111 CONFIDENTIAL EFTA_00 194766 EFTA0

05 Extra Touch Flowers $438.78 Flowers $685.41 7 3/30/2005 Crown Products $74.55 Cleaning supplies $610.86 8 3/31/2005 Green's Pharmacy $14.07 Medecine $596.79 9 3/31/2005 South Olive Mobil $33.00 Gasoline $563.79 10 3/31/2005 Southern Petroleum $40.70 Gasoline $523.09 11 4/1/2005 Pizza Girls

EFTA00187236_sub_001 - EFTA00187236_100

2 mentions1 same-page

Page ?Same page

Publix $308.51. Groceries $1,257.19 4 9/26/2005a $200.00 Cash $1,057.19 5 9/28/2005 Southern Petroleum $48.00 Gasoline $1,009.19 6 9/28/2005 Joe's Subs $5.82 Meal $1,003.37 7 9/28/2005 Gold Coast Dental $375.00 Janusz's dental $628.37 EFTA00187253 Petty Cash Date Amount 1 Opening b

EFTA00187236_sub_002 - EFTA00187236_150

2 mentions1 same-page

Page ?Same page

5 Publix $308.51 Groceries $1,257.19 4 9/26/2005 $200,00 Cash $1,057.19 5 9/28/2005 Southern Petroleum $48.00 Gasoline $1,009.19 6 9/28/2005 Joe's Subs $5.82 Meal $1,003.37 7 9/28/2005 Gold Coast Dental $375.00 Janusz's dental $628.37 EFTA00187356 Petty Cash Opening balance Ending ba