Document Mentions (3 shared documents)

EFTA01671962_part_49

2 mentions1 same-page

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yy 00 Ticket Number: Passenger Name: VISOSIO/LAWRENCE PAUL Document Type: MISC. CHARGE ORDER (MC0)/PRE

t Number Renter Name: VISOSKI /LARRY Date 18/02/16 18/02/20 02/20/18 WWW.ITUNES.COM/BILL CUPERTINO CA $10.88 DIRECT MUG INTERNET 02/20/18 BANYAN PILOT SHOP 210000101272009 FT LAUDERDALE FL $42228 9544916355 02/20/18 MCDONALD'S FORT LAUDERDALE FL $9.11 9549280910 02/20/18 EXXONMOBIL

EFTA01671962_part_50

2 mentions1 same-page

Page ?Same page

EACH FL 18/06/12 Agreement Number Renter Name: LAWRENCE PAUL VISOSK 06/13/18 TENAGA KAVA PALM BEACH GA

09 5614204758 07/04/18 PUBLIX PALM BEACH GARDENS FL 8636881188 07/05/18 WENDYS 2568000002568 WEST PALM BCH FL $8.77 5619976002 07/05/18 BANYAN PILOT SHOP 210000101272006 FT LAUDERDALE FL $3,670.56 9544916355 07/06/18 7-ELEVEN 3482500073482501 FORT LAUDERDALE FL $12.94 954-938-8606

EFTA01671962_part_51

2 mentions1 same-page

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420.00 12/0/18 TRAVELOCITY•7399102257 0 00802 LAWRENCE VISOSKI WYNDHAM MARGARITAVILLE ST THOMAS,ST. THO

an Express TraditionatiWoffiFeAcrE COPY JEFFREY E EPSTEIN Closing Date 01/11/19 P 5/13 Account Ending 2-61005 Detail Continued Amount 12/16/18 BANYAN PILOT SHOP 210000101272009 9544916355 FT LAUDERDALE FL $100.52 12/16/16 FORT LAUDERDALE AIRPORT 214779933315 RESTAURANT FORT LAUDERDA FL $