Document Mentions (3 shared documents)

EFTA01304988_sub_001 - EFTA01304988_100

2 mentions1 same-page

Page ?Same page

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 Olive $20:00 Gasoline $1,603.48 6 2/26/2005 Publix $76.57 Groceries $1,526.91 7 2/26/2005

cleaning $1,009.74 6 4/28/2005 Palm Beach Airport $1.00 Parking $1,008.74 7 4/29/2005 Main Street News $4.53 Newspapers $1,004.21 8 4/29/2005 Health Food Store $16.25 Groceries $987.96 9 4/29/2005 Publix $45.98 Groceries $941.98 10 4/29/2005 Publix $22.07 Groceries $919.91 11 4/29/2005 Miami Express

EFTA00187236_sub_001 - EFTA00187236_100

2 mentions1 same-page

Page ?Same page

ing balance Ending balance Date 12/13/2005 12/22/2005 Amount $2,039.42 $44.01 Date Payee Amount Description Deposit Balance 1 12/9/2005 Hall Hardware $74.81 Blower repair $1,964.61 2 12/12/2005 Blast-off Equipment $300.07 Presseure washer repair $1,664.54 3 12/13/2005 Southern Petroleum $67.

EFTA00187236_sub_002 - EFTA00187236_150

2 mentions1 same-page

Page ?Same page

ing balance Ending balance Date 12/13/2005 12/22/2005 Amount $2,039.42 $44.01 Date Payee Amount Description Deposit Balance 1 12/9t2005 Hall Hardware $74.81 Blower repair $1,964.61 2 12/12/2005 Blast-off Equipment $300.07 Presseure washer repair $1,664.54 3 12/13/2005 Southern Petroleum $67.