Document Mentions (3 shared documents)

EFTA01671962_part_33

2 mentions1 same-page

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ES HOUSTON TX UNITED AIRLINES From: Ta PARIS CHARLES DE G CHICAGO O'HARE INT WA WA WA Ticket Numb

8774174551 $169.00 11/28/11 JET AVIATION PALM BEWEST PALM BEACH FL 561-233-7242 Description Pike AVIATION PRODUCTS $23850 $238.50 11/28/11 WEST MARINE 0129001N.PALM BEACH FL 561.868-8000 $370.99 it/28/i WEST MARINE 01250 01N.PALM BEACH FL 561-868-8000 $370.99 11/28/11 VINNY KAROSA LLC 000H

EFTA01671962_part_52

2 mentions1 same-page

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t Number:89073006169136 Passenger Name: PKICIETT/CHARLES.LEWI Document Type: TRAVEL AGENCY FEE JUPITER

10021 MISCELLANEOUS REPAIR 07/09/19 FAIRFIELD INN 26X MEDFORD NY 5142.88 Arrival Date Departure Date 07/08/19 07/09/19 00000000 07/09/19 WEST MARINE PATCHOGUE NY $34.74 CATALOG SHOWROOM Fees •Foreign Transaction Feel. 2.7044oltho convened US dollar amount of the foreign currerxy charge. Sao

EFTA01671962_part_61

2 mentions1 same-page

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43.31 06/18/18 06/25/18 BRICEM GORDON IN •A&D CHARLES TRADING COMPANY, LLC COCONUT CREEK FL 34034453

1201 Monthly Spending Limit: $5,000 ST THOMAS VI $88.51 Amount 08/02/18 WALGREENS 413846000013846 ST THOMAS VI $47.94 8473535147 08/13/18 WEST MARINE FORT LAUDERDALE FL $782.09 BOAT DEALER 08/13/18 THE UPS STORE DAVIE FL $447.02 BUSINESS SERVICE 08/15/18 KMART ST THOMAS $1699 ST THOM