EFTA Document EFTA01447987

DIRECTLY TO AMEX. Ian 20, Ian CELLO° V2WRLSS 59.28 59.28 Morris II - Paul will 2016 22, 2016 PARTNERSHIP APOCC VISB 800- 922-020 look for receipt and resubmit so we pay him and he pays Amex directly. Paul provided bill 06/22 we will process as cash for him to pay directly to Amex. Business - Provided to Juke, Beackber_T_ Jan 22, Feb PRET A PRET A 7.75 7.75 Morris II - Personal 2016 22, 2016 MANAGER, MANGER 0070 USA LTD. 0 NEW YORK expense - Paul has to pay