Document Mentions (3 shared documents)

EFTA01671962_part_43

2 mentions1 same-page

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AIR FRANCE From: To: Cartier: Class: PARIS CHARLES DE G 84SEUMULHOUSE AF B PARISCHARLES DEG AF

Date 01/11/16 Account Ending 2-61005 [ Detail Continued Amount 12/15/15 FOOD MART0676 HASBROUCK HEI NJ 201-596-3556 Description EXPRESS PAY SVC FM 12/15/15 LOBO INTERNET SERVICES LT ALBUQUERQUE NM 5058324444 12/15/15 SUSHI SEKI NEW YORK NY 212-371-0238 12/16/15 M AIR TICKET SALE45107

EFTA01671962_part_41

2 mentions1 same-page

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L US AIRWAYS INC. -$5,875.20 From: To: PARIS CHARLES DE G CHARLOTTE LOUISVILLE STANDIF CHARLOTTE P

CARLSTADT RESTAURANT FOOD/BEVERAGE TIP NJ $44.90 $6.00 $50.50 05/22/15 FOOD MART 0676 HASBROUCK HEI 201.598.3556 Description EXPRESS PAY SVC FM NJ $843 05/23/15 HARRY& THE NATIVES HOBE SOUND FL $17.58 772-260-3701 AMEX004078 Continued on reverse SDNY_GM_02747377 EFTA_00234633 EFTA

EFTA01671962_part_42

2 mentions1 same-page

Page ?Same page

Date 15/06/28 15/06/30 $15053 07/01/15 PARIS CHARLES DE GAUROISSY- EN- FRANCE FR 0134385353 275,48

Description EXPRESS PAY SVC MS 89469 Canadian Dollen $2139 07/10/15 FOOD MART 0676 HASITROUOCHEI NJ 201.598.3556 Description EXPRESS PAY SVC FM $5136 07/10/15 NAV CANADA OTTAWA 6135633554 1706.59 07/10/15 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ AUTO FUEL DISPENSER 519.37 07/11/15