Document Mentions (4 shared documents)

EFTA01671962_part_34

2 mentions1 same-page

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63.23 09/03/12 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $26.50 $26.50 09/03/12 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 $7628 09/03/12 13M ORGANICS LLC - S4FORT IAUDERDA FL 9545333282 FOOD/BEVERAGE $65.00 $65.00 09/03/12 WENDYS 18178 C000081WE

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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ET AUTO RENTAL ST THOMAS VI 340-7774177 $94.60 03/05/13 ONC TRAVEL- FT. LAUFT. LAUDERDAL FL (954)359-1500 $10.39 03/06/13 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 $781 03/06/13 SINGER IStANDGAS STRNIERA BEACH FL 5618450508 $80.96 03/06/13 HARBOR FREIGHT TOOLSPALM SPRINGS FL 800-444-335

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_37

2 mentions1 same-page

Page ?Same page

1 EFTA_00234217 EFTA01675620 JEFFREY E EPSTEIN DV,Pci-NtiTtg91405 p.1912 Detail Continued Foreign Spend Amount 09/28113 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 62727 09/30/13 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 3200 09/30/13 SHELL OIL 5754366320WE5T PALM BEACH FL GAS STATKX

OUS $6.72 001 UNL REG $6.72 07/16/13 CHEVRON THE EXPRESS IRVING 1X 0000000030 Description Price FUEL/MISCELLANEOUS $6.92 $6.92 07/17/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $13503 07/17/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $77.0