Document Mentions (3 shared documents)

EFTA01304988_sub_001 - EFTA01304988_100

2 mentions1 same-page

Page ?Same page

$139.35 Date Payee Amount Description Deposit Balance 1 2/24/2005 Publix $42.56 Laundry deterg. $1,823.67 2 2/24/2005 Office Depot $6.78 Callender $1,816.89 3 2/24/2005 Carmine's $185.13 Groceries $1,631.76 4 2/25/2005 Hall Hardware $8.28 Tile grout $1,623.48 5 2/25/2005 South Mobil Oliv

05 Goodway Oil Exxon 8 6/16/2005 The Home Depot 9 6/16/2005 Einstein Bros Bagels 10 6/16/2005 Publix 11 6/16/2005 Bed Bath & Beyond 12 6/16/2005 Bice Ristorante 13 6/16/2005 Starbucks Coffee 14 6/16/2005 Mercedes 600 15 6/17/2005 Main Street News 16 6/17/2005 Starbucks Coffee Petty Cash Date 6/15/2005

EFTA00187236_sub_001 - EFTA00187236_100

2 mentions1 same-page

Page ?Same page

treet News ;a Newspapers $1,338.17 5 9/30/2005 Texaco $23.35 Gasoline $1,314.82 6 9/30/2005 Bagel Palace $3.48 Bagels $1,311.34 7 9/30/2005 Bice Ristorante $129.93 Meal $1,181.41 8 10/1/2005 Main Street News $33.49 Newspapers $1,147.92 9 10/1/2005 Bagel Palace $3.48 Bagels $1,144.44 10 10/2/2005

EFTA00187236_sub_002 - EFTA00187236_150

2 mentions1 same-page

Page ?Same page

eet News $5.31 Newspapers $1,338.17 5 9/30/2005 Texaco $23.35 Gasoline $1,314.82 6 9/30/2005 Bagel Palace $3.48 Bagels $1,311.34 7 9/30/2005 Bice Ristorante $129.93 Meal $1,181.41 8 10/1/2005 Main Street News $33.49 Newspapers $1,147.92 9 10/1/2005 Bagel Palace $3.48 Bagels $1,144.44 10 10/2/2005