Document Mentions (3 shared documents)

EFTA01304988_sub_001 - EFTA01304988_100

2 mentions1 same-page

Page ?Same page

t Description Deposit Balance 1 12/22/2005 Publix $71.39 Groceries $1,972.62 2 12/22/2005 Carmine's $151.02 Groceries $1,821.60 3 12/22/2005 Cingular $26.61 Cell phone holder $1,794.99 4 12/22/2005 Lowe's $23.25 Bathroom suppl. $1,771.74 5 12/22/2005 Extra Touch Flowers $220.00 Flowers $1,5

56 Laundry deterg. $1,823.67 2 2/24/2005 Office Depot $6.78 Callender $1,816.89 3 2/24/2005 Carmine's $185.13 Groceries $1,631.76 4 2/25/2005 Hall Hardware $8.28 Tile grout $1,623.48 5 2/25/2005 South Mobil Olive $20:00 Gasoline $1,603.48 6 2/26/2005 Publix $76.57 Groceries $1,526.91 7 2/26/2005

EFTA00187236_sub_001 - EFTA00187236_100

2 mentions1 same-page

Page ?Same page

Description Deposit Balance 1 12/22/2005 Publix $71.39 Groceries $1,972.62 2 12/22/2005 Carmine's $151.02 Groceries $1,821.60 3 12/22/2005 Cingular $26.61 Cell phone holder $1,794.99 4 12/22/2005 Lowe's $23.25 Bathroom suppl. $1,771.74 5 12/22/2005 Extra Touch Flowers $220.00 Flowers $1,5

ing balance Ending balance Date 12/13/2005 12/22/2005 Amount $2,039.42 $44.01 Date Payee Amount Description Deposit Balance 1 12/9/2005 Hall Hardware $74.81 Blower repair $1,964.61 2 12/12/2005 Blast-off Equipment $300.07 Presseure washer repair $1,664.54 3 12/13/2005 Southern Petroleum $67.

EFTA00187236_sub_002 - EFTA00187236_150

2 mentions1 same-page

Page ?Same page

ing balance Ending balance Date 12/13/2005 12/22/2005 Amount $2,039.42 $44.01 Date Payee Amount Description Deposit Balance 1 12/9t2005 Hall Hardware $74.81 Blower repair $1,964.61 2 12/12/2005 Blast-off Equipment $300.07 Presseure washer repair $1,664.54 3 12/13/2005 Southern Petroleum $67.