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7 TRANS WORLDWIDE LBURUNGTON 182351 01730 MARTY WEINBERG 02 02 10 145 BEAUMONT AV TRANSPORTATION SERVICE
/10 M7 TRANS WORLDWIDE LBURUNGTON 182351 01730 MARTY WEINBERG 02 02 10 145 BEAUMONT AV TRANSPORTATION
10 KAROSA EXECUTIVE CHAHACKENSACK 2018378873 Description Price TAXICABS/LIMOUSINES 250.00 02105/10 KAROSA EXECUTIVE CHAHACKENSACK 2016378873 Descnption Pace TAXICABSIUMOUSINES 280.00 02/05/10 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 02/05/10 ST THOMAS JET CENTERST THOMAS VI 340.777.91
1,885.06 MARINE SERVICE/SUPPLY 03102/10 AOL SERVICE 800.8274384 25.90 ASSIST.AOLCOM 03/02/10 THE STORE ROOM AUSTRWEST PALM BEA 561-659-2903 Descnption THE STORE ROOM 03/02/10 NITE & DAY SEDAN 000WOODBRIDGE 2019337556 Description TAXICABS/UMOUSINES 03/02/10 NITE & DAY SEDAN 000W000BRIDOE 201
Date Description To/From Funds Added (USD) Funds Subtracted (USD) 03162017 Other Debits MONEY TRANSFER TO SANTANDER BANK.N A kC 61804035 890 MARTIN G. WEINBERG. PC I 6,250 00 0'&15,2017 Other Debits DeposaslOttret Credits 03115/2017 Other Debits 01142017 MONEY TRANSFER PREAUTHORIZED CREDIT PREAUT
R BANK,N.A. NC 25.0%.00 Other Debits MARTIN G. WEINBERG Checks Paid 04121:2017 CHECK 01111 Check/1111
Accounts Value Date oh/2.9.-20 Market Value S2.340.007.40 Transaction Activity from 01/03/2017 - 06/29/2017 Transaction Type Transaction Date Descnption To/From Funds Added (USD) Funds Subtracted (USD) BANK. TRANSFERVVISE CFSB Other Debits 01,0S 2017 MONEY TRANSFER TO FIRSTBANK PUERTO RICO In
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