Document Mentions (4 shared documents)

EFTA01703416

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L 1,055.20 01/05/07 TECHNICAL EQUIP DIS 407-2592711 FL ELECTRICAL EQUIPMENT 27.00 01/05/07 INTUIT SOFTWRE SUPP800-446-8848 CA CMPTR SFTWRE INTUIT 'QB ENTERPRISE ROC No. 0047974769 1,083.75 01/08/07 DELL CATALOG SALES AUSTIN TX COMPUTER PRODUCTS 10022 63.94 01/09/07 FREDERIC FEKKAI NY

ket Number 9990041 57 Passenger Name: Document Type: Carrier. Class: B6 H_ Date of Departure: 10/26 417.10 1024/06 FREDERIC FEKKAI US NY BEAUTY/BARBER SHOP 296.40 10/24/06 ORBITZ.COM CHICAGO IL ORWAPI10101M56726P6 ROC No. 58043685P 6.99 10/24/06 ORBITZ.COM CHICAGO IL ORB•AP110101M5ZLXVP6 RO

EFTA01703316

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.5151 SERVICE CA 9.95 01/05/06 EFAX PLUS SERVICE IS3-817-3205 INTERNET SVC CA 12.95 01/05/06 INTUIT SOFTWRE SUPP800-446-8848 CMPTR SFTWRE INTUIT ttlE1 ENTERPRISE CA 1,500.00 Please AM on the gnomic., beam detach and rehon*th pour payment4 nomuniMmimr Payment Coupon 3718-46368842008 JEFF

/06 Page 3 of 12 Due in Full continued Amounts 10/04/06 MARKS. LEMCHEN US NY DENTIST/ORTHODONTIST 325.00 10/04/06 FREDERIC FEKKAI US NY BEAUTY/BARBER SHOP 171.00 10/05/06 EZ PASS PREPAID TOLL800-333-8655 NY PREPAID TOLL 105.00 10/05/06 EFAX PLUS SERVICE 323.817.32.05 CA INTERNET SVC ROC No. 0

EFTA01671962_part_3

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-SC0422-1147 $49.71 01/08/12 NYSTA - E-ZPASS -NY STATEN ISLAND NY IP-82521622 Description FOR BILLING QUEST* ACCT: 204395 B 89000 01)08/12 INTUIT NIB ENTERPRS888-246-8848 CA SOFTWARE 81,415.38 AMEX000250 Continued on reverse SDNY_GM_02743549 EFTA _00230805 EFTA01672208 JEFFREY E EPSTE

50.00 NY $450.00 02/09/12 CANDLE CAFE 0036 NEW YORK 212-472-0970 Description FOOD/BEVERAGE NY $3437 02/09/12 WARREN TRICOMI SALONNEW YORK BEAUTY/BARBER SHOP NY 3163.02 02/16/12 JUICE ON THIRD INC NEWYORK 347-5634131 Description GROCERIES/SUND NY $70.58 02/10/12 CANDLE CAFE 0036 NEW YORK 212-47