Document Mentions (4 shared documents)

EFTA01703829

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RT ORANGE FL CITGO GAS/MSC96 092230595050 09/23/06 APPLEBEES 147 PORT ORANGE FL FOOD/BEVERAGE ROC No. 0000000000 09/26/06 CHEVRON 0208313 MELBOURNE FL 19.98 UL CHAMP 1291 FUELNISCELLANEOUS ROC No. 1394467 09/26/06 DIAL 7 CAR & LIMOUSINEW YORK NY 40.50 00 GENERAL MERCHANDISE 2006-09-21

Total of Due in Full Activity for LARRY E MORRISON 17,044.52 237.80 Due In Full Activity for WILLIAM G HAMMOND Gerd >CCCOZCOCC-63075 08/07/06 JEPPESEN SANDERSON *037999090 CO 373.48 MAIL ORDER 08/07/06 MIA AIRPORT FOOD SERMIAMI FL 20.86 FOOD/BEVERAGE 08/08/06 MARRIOTTS FRENCHMANSST THOMAS LODGING

EFTA01671962_part_43

2 mentions1 same-page

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ion Date Rental: TETERBORO NJ 16/01/04 Return: NEWARK NJ 16/01/0S Agreement Number Rentes Name:VISOCKI 01/05/16 INFUGHT WI-El - LW $3.99 MELBOURNE Fl. 3636184 32901 AIRLINE FBO 01/06/16 MCDONALDS $7.27 MIAMI SPRINGS FL 3056707600 01/06/16 DOWNSTAIRS $5324 MIAMI SPRINGS FL 305-200-

OIL 57543955801 310-36 MIAMI FL AUTO FUEL DISPENSER 12/22/15 PLATEPASSHERTZTOUS American Traffi 35.45 SCOTTSDALE AZ 877-411-4300 12/22/15 JEPPESEN SANDERSON $524.70 800621.5377 CO 300010947 801125 12/23/15 PLATEPASSHERMOLLS American Traffi 56.35 SCOTTSDALE AZ 877-411-4300 AMEX004285 Continued

EFTA01671962_part_45

2 mentions1 same-page

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ARGES $1860 5953 06/17/16 STARBUCKS BAG601563 531 12601 563 FORT LAUDERDA FL 950-3599102 FOOD 8557 35.57 06/17/16 LTV/UNITED INFLIGHT TV MELBOURNE FL 800-932.2732 Description A 'RUNE FBO 57.99 06/17/16 JET AVIATION TETERBORO GOV $8400 TETERBORO NJ 008251 99999 TUITION/FEES 06/18/16

nd Amount 07/07/16 FRE NC HMAI45 REEF AND MORNING ST S59620 ST THOMAS VI Arrival Date Departure Date 07/05/16 07/07/16 00300000 07/07/16 JEPPESEN SANDERSON $260338.90 800621.5377 CO 320015940801125 07/07/16 THE PALM BEACH POST $1469 0300$26-7678 FL NEWSPAPER 07/07/16 ST THOMAS JET CENTER L $