Document Mentions (3 shared documents)

EFTA01671962_part_34

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senger Name: VISOSIO/LARRY Document Type PASSENGER TICKET Carrier. Class: AA YY 00 YY 00 YY 00 Date of Departure:06/16 $397.70 06/13/12 WENDYS 42568 OWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $8.16 06/13/12 SECURITY SELF STORAG5613338797 73730 33411 PUBLIC WAREHOUS

TO FUEL DISPENSER $87.00 06/06/12 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Prke AVIATION PRODUCTS $2851 $28.51 06/06/12 WENDYS .2568 OWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.20 06/07/12 SONY ELK 0000 800-244-1372 30097579892127 CONSUMER ELECTRO

WA YY 00 WA YY 00 Ticket Number: Date of Departure: 04/18 Passenger Name: RODGERS/DAVIDNMR Document Type: SPECIAL SERVICE TICKET 04/18/12 VINNY KAROSA LLC HACKENSACK NJ 201-288-307S Description CHARTER SERVIC $4900 $322.40 $77.00 04/18/12 BURGER KING 98162006WEST PALM BEA FL $737 561.6830834 FOOD $73

EFTA01671962_part_36

2 mentions1 same-page

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CMOUNTAINAIR NM 505-832-4483 Description UTILITY PROVIDER 616222 04/23/13 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 $55.12 04/23/13 WENDYS 425680000025WBT PALM BCH FL 6147643486 Description RESTAU RANT CHARGES $6.78 04/24/13 BSTARBUCKSP8161S11WEST PALM BEA FL 561-6830834 FOOD

03/11/13 p 9/18 Account Ending 2-81005 Detail Continued Foreign Spend Amount 02/29/13 SUSHI SEM 212-371-0238 USFC1C065 3131.50 03/01/13 VINNY KAROSA LLC HACKENSACK NJ 201.288-3075 Description CHARTER SERVICE 3135.03 03/01/13 MARINA PARK INN MIAMI FL 3053714400 337.87 03/01/13 SUNSHINE 1278576 MIAMI

EFTA01671962_part_38

2 mentions1 same-page

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M BEACH FL ELECTRONICS REPAIR $68899 11/18/13 WENDYS II25680000025WEST PALM BCH FL 6147643486 DescdptIon RESTAURANT CHARGES 3731 11/19/13 WENDYS it25680000025WEST PALM BCH FL $731 6147643486 Description RESTAURANT CHARGES 11/19/13 sHELLaL 5754366320WEST PAIIA BEACH FL GAS STATION $8.5

-U HULU.006VBILL HULUCOMILL HULUPLUS NU 21647757 $7.99 12/02/I 3 GLYNCO MANNING AVIAT(912)264-9203 GA PETROLEUM PRODUCTS $1,000.00 12/03/13 VINNY KAROSA LLC HACKENSACK NJ 201.288.3075 Desc [lotion CHARTER SERVICE $190.00 12/03/13 PROD SUPP CAFE SAVANNAH GA 9129653789 $10.97 12/03/13 GULFSTREAM STORE • P