, 8, 9, 10, 15, and 17 EFTA_00260417 EFTA01339206 Individual Charges Commie JOSEPH ALVAREZ vnow.spriapes.com Accouni /limber Invoice Period Invoice Data Poo Fab. 13 - Mw. 12 Met lk 2005 29 0142 Individual Charges for JOSEPH ALVAREZ (continued) Voice Call Detail Time Phone Number Call Ra

able to Boniface Lauclat Thank you for your business! 5720 00 5480.00 TOTAL 51200.00 EFTA00799016 C'Quan Dequental INVOICE Invoice No. 16 Invoice Data 9121t8 DESCRIPTION AMOUNT Week 1 8/20/18 8/26/18 (Mon•Sun) Week 2: 8/27/18 - 9/2/18 (Mon-Sun) 5glirS 515 Ophr 4611,5 @ $15 03hr Make all che

Cantor Policy Tom Policy Number Transaction Date : American Insurance Company : 04/20/2012 to 0420/2013 : MIF02340912-A : 04/20/2012 INVOICE Invoice Data: Date Printed: Invoice Number: Amount Invoiced: 04/20/2012 04/19/2012 8021519 589,351.00 UneOlSuseness Transaction Date Ossalpeon esnowt O