Document Mentions (3 shared documents)

EFTA01671962_part_28

2 mentions1 same-page

Page ?Same page

IAN TETERBORO TETERBORO 2012885040 Description Rice AVIATION PRODUCTS 10,33020 Total of Due In Ful

•MINOKCS5P2 AMZN.COM/BILL WA $53.95 BOOK STORES 04/01/19 OLMA CAVIAR 000286607021354 BROOKLYN NY 376.00 OLMASERVICEGROUPOGMAILCO 04/01/19 NETFLOICOM 866-579-7172 CA 51731 NETFLOICOM 04/02/19 SHAKESPEARE AND CO. NEW YORK NY $21755 212-772-3400 04/02/19 ASIA socintocoacom NEW YORK NY

EFTA01671962_part_57

2 mentions1 same-page

Page ?Same page

Area (ode and work one Entail Website: a me rice nexpress.com Mobile Sites amexmobilecom Custome

N.COM/BILL WA BOOK STORES 08/03/16 AMERICAN EXPORT CO INC 0785 JUPITER FL 561-741-8887 Description CONSTRUCTION MATERI $2.508.04 08/05/16 NETFLOICOM 866-579-7172 CA $9.99 AMEX005645 Continued on next page SONY_GM_02748944 EFTA_00236200 EFTA01677603 Plum Card* LSJE LLC JEFFREY E EPSTEIN

EFTA01671962_part_98

2 mentions1 same-page

Page ?Same page

DL Ticket Number:00623531605163 Date of Depanure: 01/12 Passenger Name: GORDON/BRICE MCKENZIE Document Type: PASSENGER TICKET $629.16 $629.16 BRICE /A GORDON Card Ending 0-02023 Monthly Spending Limit: $10000 Amount 12/17/18 SHELL OIL 57441910106 AUTO FUEL DISPENSER ALBUQUERQUE NM 364.50

ES INC 00-08027989196 505.3455319 AIRCARE INTERNATIONAL 3607549805 ALBUQUERQUE NM $420.71 05/23/19 TACOMA WA $48.82 05/27/19 NETFLIX.COM NETFLOICOM 866.579.7172 CA $law 06/04/19 HON INTERNATIONAL SIGNED WORKORDER 87056 216-4594085 MN $951.66 06/04119 06/05/19 06/06/19 HON INTERNATION