Document Mentions (3 shared documents)

EFTA00199832_sub_001 - EFTA00199832_100

2 mentions1 same-page

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THROUGH March 28.2002 ACCCUNT NUMBER TAXPAYER POWER LAST STATEMENT February 22.2002 DEER AMOUNT G

RY RECEIPTS (SPURS) (BOOK ENTRY) UNITS UNDNIDED BENEFICIAL INT COVER SHORT, EXECUTION BY BUCK VS -1100 02-04.02. -700 02-13- 02, -1900 02-01-02 WEST MARINE INC COVER SHORT, EXECUTION BY WE VS -2400 01-24.02 CUANNTe 1.000 24.66700 PRCE 5v 1. lib 21 94500 Beet. SZeirns Sec , t4,1 OPP Dec Metsol

EFTA01671962_part_52

2 mentions1 same-page

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2943 3407192943 NJ $99.95 02/28/14 VI WATER& POWER AUTST.THOMAS 340-7743552 VI $32,507.03 02/28/

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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8C0-922-9934 CA NM 3374.29 10/15/18 FRANKS POWER INC 5058722535 ALBUQUERQUE 5174.57 10/16/18

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