EFTA00185927

# JEGE INC.
DIO 6TH PL
147 MADRON AVE
NEW YORK, NY 10222

## BALANCE
PAY TO THE
ORDER OF
US Tapee National Inc.

$$**2,099.00$$

To: Howard Tewery Nine and 00/001111111111

387

EFTA00185928



388

EFTA00185929

# JEGE INC.
C-O 4TH FL
457 MADISON AVE
NEW YORK, NY 10223

## PAY TO THE ORDER OF
Associated Energy Group, Inc.

### SUMMARY
Eight Thousand Twenty-Seven and 03:100***

## ASSOCIATED ENERGY GROUP, INC.

389

EFTA00185930



390

EFTA00185931

| JEGE INC.
| C-G 4TH FL
| 457 MADISON AVE
| NEW YORK, NY 10022 |
| **10766**
| 63-861-93 |

**PAY TO THE ORDER OF AOG Maintenance, Inc**

No. Hundred Eighty-Four and 11/100***

DOLLARS

AOG Maintenance, Inc

**10771**
| JEGE INC.
| C-G 4TH FL
| 457 MADISON AVE
| NEW YORK, NY 10022 |
| **10771**
| 63-861-93 |

**PAY TO THE ORDER OF AOG Maintenance, Inc**

Two Hundred Seventy-Three and 65/100***

DOLLARS

AOG Maintenance, Inc

391

EFTA00185932



392

EFTA00185933

JEGE INC.
C-O 4TH FL
562 MADSON AVE
NEW YORK, NY 10022

10772
M DUE
11/8/2001

PAY TO THE ORDER OF Universal Weather & Aviation, Inc.

$ **T54.03

Leven Enriched Flly-Foam and 05/100**

DOLLARS

Universal Weather & Aviation, Inc.



393


EFTA00185934



394

EFTA00185935



395

EFTA00185936



396