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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 $67.01 Gasoline $1,597.53 4 12/14/2005 Gold Coast Dental $95.00 Janusz's dental $1,502
31/2005 Amount $2,133.37 $209.31 Date Payee Amount Description Deposit Balance 1 5/16/2004 Burger King $3.93 Lunch $2,129.44 2 5/18/2005 Roger Dean Chevrolet $42.68 Car service $2,086.76 3 5/23/2005 Main Street News $2.66 Newspapers $2,084.10 4 5/23/2005 Southern Petroleum $22.00 Gasoline
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 $67.01 Gasoline $1,597.53 4 12/14/2005 Gold Coast Dental $95.00 Janusz's dental $1,502
31/2005 Amount $2,133.37 $209.31 Date Payee Amount Description Deposit Balance 1 5/16/2004 Burger King $3.93 Lunch $2,129.44 2 5/18/2005 Roger Dean Chevrolet $42.68 Car service $2,086.76 3 5/23/2005 Main Street News $2.66 Newspapers $2,084.10 4 5/23/2005 Southern Petroleum $22.00 Gasoline
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 $67.01 Gasoline $1,597.53 4 12/14/2005 Gold Coast Dental $95.00 Janusz's dental $1,502
31/2005 Amount $2,133.37 $209.31 Date Payee Amount Description Deposit Balance 1 5/16/2004 Burger King $3.93 Lunch $2,129.44 2 5/18/2005 Roger Dean Chevrolet $42.68 Car service $2,086.76 3 5/23/2005 Main Street News $2.66 Newspapers $2,084.10 4 5/23/2005 Southern Petroleum $22.00 Gasoline
Entities connected to both Presseure and Roger Dean
Health Food Store
ORGANIZATION
Ghislaine Maxwell
PERSONSpecialty Glass
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