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¶