Document Mentions (3 shared documents)

EFTA01671962_part_17

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ATNA,CHARGERWALLUSELDMNDNVY DESKPADMO.RY17,22X17,BLACK 12/29/16 PUBLIX WEST PALM BEACH FL $164.75

FBO TRANSACTION FEDEX CARTS 23303505 FedEx 51-800-622-1147 02/12/17 TIME WARNER ENTERTAINMENT 718-358-0900 NY $305.22 CABLE SVCS 02/13/17 FEMA FLOOD PREMIUM 000000001 KALISPELL MT $6.260.00 56007258 59901 Flood Premiums 02/15/17 FEDEX PYMT 23225580 C23225580 MEMPHIS TN $215.01 23225580 38132 J

EFTA01671962_part_19

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7 10065 KRAZY GLUE COLOR CHANGE BRUSH EPSON 124 BLACK/COLOR INK 4/PK NEWYORK NY $5333 11/27/17 EOC

ss RECURRING PAY 2127509895425 32746 800•VERIZON FL 3505.66 02/09/18 TIME WARNER ENTERTAINMENT CABLE SVCS 718-358-0900 NY $69.99 02/09/18 FEMA FLOOD PREMIUM 000000001 56631898 59901 KAUSPELL MT $7,731.00 01110/18 TIME WARNER ENTERTAINMENT CABLE SVCS 718-358-0900 NY $6999 02/11/18 FEDEX PY/AT 2

EFTA01671962_part_22

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30 HP 951 COLOR INK CARTRIDGES CMY COM HP 950XL BLACK HIGH YIELD ORIGINAL 02/28/19 SEMALSSMDYSSPANISH

YS THRUWAY AUTO REPLEN STATEN ISLAND NY $75.00 TOLL & BRIDGE FEE 03/06/19 AT&T RKURR BILL PAYMENT DALLAS Tx $S21.49 800-331-0500 03/07/19 FEMA FLOOD PREMIUM 000000001 KALISPELL MT 59,593.00 57140826 59901 Flood Premiums 03/09/19 FEDEX 31985103 FedEx MEMPHIS Ttl $5837 31985103 38132 JEFFREY E E