Document Mentions (3 shared documents)

EFTA01671962_part_9

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03/14 NAILS AND SPAON 2ND212-737-6125 212-7374125 561.75 $8350 07/04/14 Starbucks #00821 NewNew York NY FAST FOOD RESTAURANT S&29 07/05/14 SPOT1FY USA 390548812010 SE WVAV.SPOTIFY.COM $9.99 07/06/14 INTERMIX-EAST HAMPTOEAST HAMPTON NY 212-741-5075 Description APPAREL/ACCESSORIES 527156 0

365COOONEW YOFIK 2127770034 NY $4631 06/05/14 FARROW & BALL INC 03NEW YORK 416.253-2942 Description HOME IMPROVEMENTS NY $372.35 0605/14 JAVA GIRL NEW YORK NY MISC FOOD STORE 51000 06/09/14 QUALITY BATH 800454-3210 803.554.3210 $626.50 06/12/14 ITUNES MUSICUSA ITUNCUPERTINO RUNES MUS

EFTA01671962_part_73

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539500 $94.05 05/12/15 CTCORPORATION 8004240909 NY LEGALSERVICE $2,050.16 05/13/15 ETS'CTFTOEFLI8TTE609.771.7100 NJ TEST SMOKE 05/1 3/15 SPOT1FY USA 624931142019 SE YAVWSP011FY.COM 05/14/15 AEROFLOT AMERICAN EXUN1TED STATES OF A AEROFLOT From: To: Carrier. Class: N.Y.1 F KENNEDY I MOSC

ption Price DRY CLEANERS $6.50 1630 0422/15 MICHAEL KORS RETAIL NEW YORK NY $969.96 866-709-5677 Description APPAREL/ACCESSORIES 0422/15 JAVA GIRL NEW YORK NY MISC FOOD STORE 525.75 04/23/15 NEW YORK TIMES DIGI800698-4637 NY $15.00 04/23/15 USER USER 866-576-1039 CA 8665761039 518.0

EFTA01671962_part_81

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. NK YY YY YY Class: 00 00 00 $145.85 Ticket Number: Date of Departure: 06/13 Passenger Name: Document Type: PASSENGER TICKET 06/13/16 SPOT1FY USA $9.99 NEW YORK BUSINESS SERVICE 06/13/16 7W51 DENTAL GROUP $500.00 NEW YORK NY 06/13/16 7W5 I DENTAL GROUP $450.00 NEW YORK NY 06/14/16

16 MANE READE #14239000014239 NEW YORK NY 8002892273 Description REFER TO RECEIPT 06/13/16 GREEN & TONIC GREENWICH a 2036221479 06/13/16 JAVA GIRL NEW YORK NY MISC F000 STORE $105.00 $11.17 $11.30 MAO $32.91 $52A5 $13.13 $9.60 Continued on next page AMEX008034 SONY_GM_02 751333 EF