Document Mentions (3 shared documents)

EFTA01304988_sub_001 - EFTA01304988_100

2 mentions1 same-page

Page ?Same page

.53 f.,%101.21 307.4Z 2.0/.58 Date Payee Amount Description Deposit Balance 1 6/27/2005 SL 65 Mercedes $100.00 Cash $1,512.53 2 6/27/2005 Delta Air Lines $50.00 Max ticket $1.462.53 3 6/27/2005 Burger King $3.93 Meal $1,458.60 4 6/27/2005 Palm Beach Airport $1.00 Parking $1,457.60 5 6/27/2005

Petroleum $40.00 Gasoline $1,345.19 6 3/20/2005 Starbucks $3.41 Coffee $1,341.78 7 3/20/2005 Publix $128.48 Groceries $1,213.30 8 3/20/2005 Nutrition S'Mart $22.86 Groceries $1,190.44 9 3/20/2005 Parisian Movie Theate $40.00 Tickets $1,150.44 10 3/17/20052 Blockbuster $5.32 Lens cleaner $1,145.12

EFTA00187236_sub_001 - EFTA00187236_100

2 mentions1 same-page

Page ?Same page

7/14/2005 Publix $97.20 Groceries $641.05 EFTA00187260 1 Opening balance Ending balance Date Payee 1 6/27/2005 SL 65 Mercedes 2 6/27/2005 Delta Air Lines 3 6/27/2005 Burger King 4 6/27/2005 Palm Beach Airport 5 6/27/2005 Palm Beach Airport 6 6/28/2005 Publix 7 6/28/2005 Brookstone 8 6/29/2005 Chi

EFTA00187236_sub_002 - EFTA00187236_150

2 mentions1 same-page

Page ?Same page

4,44/L-44 $1-7642.53 307.i2 Date Payee Amount Description Deposit Balance 1 6/27/2005 SL 65 Mercedes $100.00 Cash $1,512.53 2 6/27/2005 Delta Air Lines $50.00 Max ticket $1,462.53 3 6/27/2005 Burger King $3.93 Meal $1,458.60 4 6/27/2005 Palm Beach Airport $1.00 Parking $1,457.60 5 6/27/2005