Document Mentions (4 shared documents)

EFTA00191467

2 mentions1 same-page

Page ?Same page

y th1 Caroline GWV1. 4415 9 51 4315 O Cinn»ilt) 84 011 3314486 4676 rune. Loån Loån Pt 15 Lea sar (p) h Pisar (w) BUGS x15 Leah Par I Pierre, Jerome Shaw Derek 0205 820944 Shelly Aboff 881 203 833 sag Tony Busby 0865 60684 X3593 Travis, Paul 0342844686 Posen, Felix 24 Kensington O Gate

Bosch Giussani Luca 011 305 673 9811 011 305 467 7737(p) Email: loiussantOorhanel Glanville Mary 58a Madnor Walk London SW3 0207-352 3436(h) Glass, Charlie 8; ég grakei Glentworth, Edmund & Emily w) 0207-735 2832 ( ndy Golinkin enas 917 270 4002 (pT Goldsmith, Isabel 1362 Angelo Dr. B

EFTA01304988_sub_001 - EFTA01304988_100

2 mentions1 same-page

Page ?Same page

$12.77 Meal $1,655.36 5 12/8/2005 Gold Coast Dental $745.00 Janusz's dental $910.36 6 12/9/2005 Burger King $4.15 Meal $906.21 7 12/12/2005 Jerome $500.00 Bonus $406.21 8 12/10/2005 Papa's John Pizza $12.77 Meal $393.44 9 12/12/2005 Office Depot $109.10 Office suppl. $284.34 10 12/12/20

17 2/22/2005 Publix 533.94 Laundry supplies $567.31 18 2/22/2005 The Home Depot $105.94 Hardware $461.37 19 2/22/2005 Specialty Glass $12.80 Glass for outside lantern $448.51 20 2/23/2005 Exxon $50.00 Gasoline $398.57 21 2/23/2005 Publix $32.34 Groceries $366.23 SONY_GM_00173084 CONFIDE

EFTA00187236_sub_001 - EFTA00187236_100

2 mentions1 same-page

Page ?Same page

$12.77 Meal $1,655.36 5 12/8/2005 Gold Coast Dental $745.00 Janusz's dental $910.36 6 12/9/2005 Burger King $4.15 Meal $906.21 7 12/12/2005 Jerome PjCrr€ $500.00 Bonus $406.21 8 12/10/2005 Papa's John Pizza $12.77 Meal $393.44 9 12/12/2005 Office Depot $109.10 Office suppl. $284.34 10 1

17 2/22/2005 Publix $33.94 Laundry supplies $567.34 18 2/22/2005 The Home Depot $105.94 Hardware $461.37 19 2/22/2005 Specialty Glass $12.80 Glass for outside lantern $448.4/ 20 2/23/2005 Exxon $50.00 Gasoline $398.57 21 2/23/2005 Publix $32.34 Groceries $366.23 EFTA00187280 Petty Cash