Document Mentions (3 shared documents)

EFTA01671962_part_43

2 mentions1 same-page

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ALE TX 15/10/23 Agreement Number: Renter Name: LAWRENCE PAUL /ISO 10/26/15 JACKSON HOLE 0000 NEW YORK

pend Amount 11/08/15 LES TAXIS BLEUS µ10 547.59 SEVRAN Si European Union vo 149362934 11/09/15 SATCOM DIRECT INC 201001000494310 550.00 INDIAN HARBOR FL 321-777-3000 11/09/15 LES TAXIS BLEUS 3150 536.07 European?» SEVRAN S/ Fan 0149362909 11/10/15 HONEYWELL AERO 51,950.40 (800)601-30

EFTA01671962_part_44

2 mentions1 same-page

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Date of Departure:03/06 Passenger Name: VISOSKI/LAWRENCE Document Type: PASSENGER TICKET 03/05/16 Merid

AR WORLDWI BEVERLY MA 846020902138 JEFF EPSTEIN 02 07 16 TRANSPORTATION SERVICES $31625 $230.00 02/09/16 SATCOM DIRECT INC 201001000494310 INDIAN HARBOR FL 321-5254533 $50.00 02/10/16 TOOJAY1 DOWNTOWN GARD LL PALM BEACH GARDENS FL RESTAURANT Description FOOD/BEVERAGE 02/10/16 UNIVERSAL WEAT

EFTA01671962_part_45

2 mentions1 same-page

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WA N/A Ticket Number: Passenger Name: VISOSKI/LAWRENCE Document Type: PASSENGER TICKET AA YY 00 YY

123.060.15 $4,262.28 $127,322.43 Detail @ LARRY VISOSKI Card Ending 249016 Foreign Spend Amount 06/09/16 SATCOM DIRECT INC 201001000494310 INDIAN HARBOR FL 321.525.4533 06/10/16 WENDYS 2568 000002568 WEST PALM BCH FL 5619976002 Description RESTAURANT CHARGES 06/10/16 HERTZ TOIL CHARGE Ameri