Document Mentions (3 shared documents)

EFTA01671962_part_46

2 mentions1 same-page

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URPHY7095ATWALMRT 0927 800413-429B Description GM/SERVK ES CONCESSIONS INTL-GATE 10 RESTAURANT F

K NJ 16/10/03 Agreement Number: Renter Name: VISOSKI 1W03/16 JET AVIATION TETERBORO GOY TETERBORO NJ 01002099999 AlicraftCleanIng 10/04/16 HONEYWELL AERO (1300)601-3099 AZ 31.572.12 $499 510.24 $1248 51739 MOO 573.50 10/04/16 NEWARK AIRPORT MARRIOTT NEWARK NJ Arrival Date Departure Date

EFTA01671962_part_48

2 mentions1 same-page

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ign Spend Amount 07/16/I7 PANC H EROS MEXICAN GM L 000000001 JUPITER FL 39.42 6179221361 Desc

NG FEES $54100 08/03/17 MEDITERRANEO 1 MEDITERRANEO 1 NEW YORK NY 58168 1260 SECOND AVE NEW YORK FOOD/BEVERAGE $6968 TIP $12,00 08/04/17 HONEYWELL AERO (800)601-3099 AZ 51,979.12 08/04/17 CAROSA UNION CITY NJ 5216.00 AMEXOO4714 Continued on reverse SDNY_GM_02748013 EFFA_00235269 EFTA01676

EFTA01671962_part_50

2 mentions1 same-page

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ENS FL $8.34 11/19/18 EXXONMOBA 9926 3524014700 OCALA FL 34944 11/19/18 FJ(XONMOBIL 9756 561.7754642 PALM BEACH GA FL 321.82 11/20/18 MAXWELLS GROCERY 00000161919 1350-877-1452 TALLAHASSEE FL 33640 11/20/18 HONEYWELL AERO DIRECTAR PAYMENT 00808 (800)601.3099 AZ $18.006.00 11/20/18

6-9500 06/21/18 AIRCELL AIRCELL BROOMFIELD CO $2204.87 303-3700214 06/21/18 AIRCELL AIRCELL BROOMFIELD CO floo.ss 303-379-0214 06/21/18 HONEYWELL AERO WOO/601-3099 AZ $92.66 AVIATION 000020GTCP36-193G AMEXO34910 Continued on reverse SDNY_GM_02748209 EFTA_00235465 EFTA01676868 JEFFREY E E