Case Filesd-10-EFTA01279412Dept. of JusticeEFTA Document EFTA01279412
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Case File
sd-10-EFTA01279412Dept. of JusticeEFTA Document EFTA01279412
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02262014 Value Date: 02 26/2014 Bankaccount: (UBS-FINSVC RETAIL) Amount: Wire: 001001 PW Book Date: 02/26/2014 Credit Type: CREDIT TRANSFER PW Client/GL. Y1 23692 Type: 1 Multi? N Status: JOURNALED FED FUNDS TRANSFER SYSTEM PAGE: 47073 INCOMING WIRE BOOKING Date: 05/30/2014 Credit Parts' (Client): NEW YORK NY 10065-7007 $5 QP: Code: IN Ordering Customer (Tag 50): /739474235 NEW YORK NY 10065-7007 Ordering Institution (Tag 52D): /iFw021000021 CRASUS33 Details of Payment (
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Dept. of Justice
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sd-10-EFTA01279412
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32
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0
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