EFTA00185655¶
| TITLE | INVOICE NO. | DATE |
|---|---|---|
| JEGE INC. C-O 4TH FL | 10608 | 2/2/2004 |
PAY TO THE ORDER OF AOG Maintenance, Inc¶
Eight Hundred Twenty and 95/100*¶
AOG Maintenance, Inc 155-11 146th Avenue Jamaica, New York 11434¶
Invoice # MX3208 (1/19/04)¶
010608¶
00000070932¶
118¶
EFTA00185656¶
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EFTA00185657¶
| COLONIAL BANK, N.A. | PALM BEACH FLORIDA 33480 |
|---|---|
| JEGE INC. | C-O 4TH FL |
| 457 MADISON AVE. | NEW YORK, NY 10022 |
| PAY TO THE ORDER OF Titan Aviation Corporation | $ **479.12 |
| Four Hundred Seventy-Nine and 12/100* | DOLLARS |
| Titan Aviation Corporation | 246 S.W. 31st Street Fort Lauderdale, FL 33315 |
| INVOICE # 37999 (1/19/04) | 010609 |
557¶
120¶
EFTA00185658¶
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