Document Mentions (4 shared documents)

EFTA01671962_part_37

2 mentions1 same-page

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P 581.59 $1700 598.59 08/04/13 CAFE RESTAURANTS CHRSAVANNAH GA $34.85 RESTAURANT FOOD/BEVERAGE $29.85 TIP 5540 08/04/13 CVS 4187 04187 SAVANNAH GA DRUG STORE/PHARMACY 513.67 08/05/13 CONTROLLER CONTROLLELINCOLN NE 803-2474890 5850130 08/05/13 SIX PENCE PUB 245 BULL ST GA 558.41

S3S 00 $277.90 Ticket Number: Passenger Name: DUVIAURO/WILLIAMJAME Document Type: PASSENGER TICKET Date of Departure:10/27 $247.90 10/20/13 MC DONALDS MC DONALDST THOMAS VI FAST FOOD RESTAURANT $6.65 10/21/13 THE TRAVEL GALLERY TEQUESTA FL $310S0 SOUTHWEST AIRLINES WASTE From: To: Carrier.

EFTA01671962_part_43

2 mentions1 same-page

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REPCE MR Document Type: PASSENGER TICKET B6 86 YY YY Date of Departure: 00 00 10/23 10/22/15 GULFSTREAM AEROSPACESAVANNAH GA $24,393.99 SAVANNAH GA 9129653464 10/22/15 RACETRAC 2290000000STUART FL $5759 STUART FL 7727631183 10/22/15 MCDONALD'S F32726 00HOBE SOUND FL $657 HOBE SOU

-4173 FL Location Rental: WEST PALM BCH FL Return: MIAMI FL Agreement Number Renter Name: VISOSICI AARRY Date 15/12/22 15/12/22 12/22/15 MC DONALDS MC DONALDS 5620 ST THOMAS VI FAST FOOD RESTAURANT 12/22/15 HAPPY VIEW MARKET HAPPY VIEW MARK 520.00 ST TMOrAAS V1 GROCERY STORE 12/22/15 &MI

EFTA01671962_part_51

2 mentions1 same-page

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ON 01/13/19 COURTYARD 3Q8 Pooler GA $165.95 Arrival Date Departure Date 01/12/19 01/13/19 1:01130000 01/13/19 GAC SAV SERVKE CENTER 0000 SAVANNAH GA $4,690.62 912-965-356B 01/14/19 BELLA8LU ST. THOMAS VI $55-00 340-774-4348 01/14/19 GULFSTREAM • WEST PALM WEST PALM BEA FL $25,366.9

4 Passenger Name: ROTHELL/DARREN Document Type: TRAVEL AGENCY FEE 05/02/19 JET SET AUTO RENTAL L ST THOMAS VI 5179.89 340-777-9177 05/02/19 MC DONALDS MC DONALDS ST. THOMAS VI 532.74 FAST FOOD RESTAURANT 05/02/19 PUBLIX PALM BEACH GARDENS FL $14.88 4076240935 05/02/19 HLIPH ULU 216477575633