Document Mentions (3 shared documents)

EFTA01671962_part_31

2 mentions1 same-page

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Available Ticket Number: Passenger Name ROTHELL/DARREN Document Type MIX. CHARGE ORDER (MCO)/PREPAID TI

Tkket Number Passenger Name: RODGERS/DAVIDNMR Document Type PASSENGER TICKET Carrier. Class: CO HA Date of Depanure:05/01 4353.70 05/01/11 BELLA BLU ST THOMAS VI 340-7744349 $63.00 05/02/11 MARRIOTT 337ESNWKA/PNEWARK N $202.07 Arrival Date Departure Date 04/30/11 OS/01/11 00000000 Cont

EFTA01671962_part_50

2 mentions1 same-page

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WA 52,64&66 153456021224 00802 DAVID RODGERS DARREN ROTHELL WYNDHAM MARGARITAVILLE ST THOMAS,ST. THO

18/0825 NI $147.45 08/26/18 SADDLE BROOK NJ $347.23 06/2628 THE HOME DEPOT82O1 HOME SUPPLY WAREHOUSE SAINT THOMAS VI $355.92 06/26/18 BELLA BLU 340-7744348 ST. THOMAS VI $64.00 08/26/I8 HAPPY VIEW MARKET 340-775-9396 ST THOMAS VI $11.00 08/27/18 HAPPY VIEW MARKET 340-775-9396 ST T

EFTA01671962_part_51

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ate of Departure: 01 /30 Passenger Name: ROTHELL/DARREN Document Type: SUPPORTED REFUND 01/31/19 DAVID

GM_02748389 EFIA_00235645 EFTA01677048 JEFFREY E EPSTEIN Dight9IITSVIII5 P 8/20 Detail Continued Foreign Spend Amount 04/30/19 05/01 /19 BELLA BLU 340-774-4348 AMERICAN AIRLINES 45107392 AMERICAN AIRLINES ST. THOMAS 800-433-7300 VI TX $9680 3523.66 From: To: Cartier: Class: ST THOMAS