Document Mentions (3 shared documents)

EFTA01671962_part_28

4 mentions1 same-page

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ORE Description 177570 Total of Duo in Full Activity for LARRY VISOSKI 22,680.34 21.00 344.50 7.31 7,031.82 527.18 Due in Full Activity for DAVID RODGERS Cod =CC XXCO2 EACGS 12/11/09 T-MOBILE RECURNG PMIT-MOBILE 83,84 21504768096006 01/05/10 WINN-DIXIE 80260 08775299466 8775299466 GromroPhannacy 0

iption 573315 01/07/10 MERIDIAN TETERBORO TETERBORO 2012885040 Description Rice AVIATION PRODUCTS 10,33020 Total of Due In Full Activity for DAVID RODGERS 10,487.71 18.88 14.28 14.28 10,330.20 Due In Full Activity for LARRY E MORRISON ONDZO0WOXO2621:O3 12/10/09 SATCOM DIRECT INC INDIAN HARBOR

Price 293 02/05/10 HERTZ CAR RENTAL BOCA RATON 207.44 Location Node BOCA RATON Rehm; BOCA RATON Agreement Number: 108366075 Renter Name: RODGERS /DAVID Date 10/02/02 10/02/05 02/05/10 BELLA BLU ST. THOMAS VI moo GOODS/SERVICES 02/06/10 AMERICAN A1RUNES DALLAS, TX iloaso AMERICAN AI

EXCESS BAGGAGE Date of Departure:06/17 06/17/19 LOEWS CORONADO BAY RESORT F&B CORONADO CA 393.12 619-424-4000 06117/19 ENTERTAIN 57991 991 CARSON CA 521.61 803-326-7711 06/17/19 8 fr euRca BAR LOS ANGELES CA 337.21 RESTAURANT 06/17/19 Border Grill T4 LAX 1550982005 Los Angeles CA

EFTA01671962_part_33

3 mentions1 same-page

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n Clam PALM BEACH INTERNA N.Y. NEWARK INTL A CO 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 11/21 Passenger Name RODGERS/DAVIONMR Document Type SPECIAL SERVICE TICKET 11/18/11 M AIR TICKET SALE 4DALLAS TX 5444.30 AMERICAN AIRLINES From: To: Carrier: Class: ST

aSSellgel Name. LARRY VISOSIO Document Type: SUPPORTED REFUND Carrier: Class: YY 00 YY 00 YY 00 YY 00 Date of Departure: 11/31 01/08/12 DAVID RODGERS CONTINENTAL AIRLINESHOUSTON TX CONTINENTAL AIRLINES From: To Carrier: Class: PALM BEACH INTERNA N.Y. NEWARK INTL A CO 00 N/A YY 00 N/A

ate 02/27/12 02/28/12 00000000 LODGING 519435 02079/12 BURGER KING 4 051247LOS ANGELES CA 310-6463472 FOOD $13.2.5 02/29/12 HUDSON NEWS CARSON CA $18.48 BOOKSTORE 02/29/12 SHELL OIL 5754395580MIA/ill FL $10.71 GAS STATION 02/79/12 ST THOMAS /ET CENTEFtST THOMAS VI 340-777-9177 3

EFTA00216960

2 mentions1 same-page

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surcharge ol 7.0D% lo this shpmenl. Sender DAVE RODGERS JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YOR

ity Overright Package Type Customer Packaging Zone 8 Packages 1 Weighl 3.0 lbs. 1.0 kgs SHIPPING MANAGER SONY CORPORATION 2201 E CARSON ST CARSON CA 90810.1227 US Transportation Charge SOUND EXPERIENCE 8800 S. W. JACK JAMES DR. STUART FL 34997 US 50.50 Delivered Jul 30. 2004 0949 Discou