Document Mentions (3 shared documents)

EFTA01671962_part_34

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10 05/13/12 WWWITUNESCOM ITUNEAUSTIN TX Runes Musk Rote $9.99 05/13/12 LULU COCONUT GROVE FL 3

WA YY 00 WA YY 00 Ticket Number: Date of Departure: 04/18 Passenger Name: RODGERS/DAVIDNMR Document Type: SPECIAL SERVICE TICKET 04/18/12 VINNY KAROSA LLC HACKENSACK NJ 201-288-307S Description CHARTER SERVIC $4900 $322.40 $77.00 04/18/12 BURGER KING 98162006WEST PALM BEA FL $737 561.6830834 FOOD $73

EFTA01671962_part_36

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03/20/13 RUNES MUSICUSA ITUNCUPERTINO CA IMES MUSK STORE 324.99 03/20/13 JEPPESEN SANDERSON 80062

03/11/13 p 9/18 Account Ending 2-81005 Detail Continued Foreign Spend Amount 02/29/13 SUSHI SEM 212-371-0238 USFC1C065 3131.50 03/01/13 VINNY KAROSA LLC HACKENSACK NJ 201.288-3075 Description CHARTER SERVICE 3135.03 03/01/13 MARINA PARK INN MIAMI FL 3053714400 337.87 03/01/13 SUNSHINE 1278576 MIAMI

EFTA01671962_part_37

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/09/13 1TUNES MUSICUSA EIUNCUPERTINO CA (TUNES MUSK STORE 52.99 08/10/13 MANSION OF FORSYTH PSAVAN

OUS $6.72 001 UNL REG $6.72 07/16/13 CHEVRON THE EXPRESS IRVING 1X 0000000030 Description Price FUEL/MISCELLANEOUS $6.92 $6.92 07/17/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $13503 07/17/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $77.0