Financial Transaction Report: SDNY_GM_00006079

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Financial Record

This document is a financial transaction report from Shoppers Travel, Inc., listing invoices issued to various clients from January to March 1999. The report details the dates, client names, and amounts of the transactions, as well as the running balance. The total balance is $1,637,307.31.

Date

Unknown

Source

Court Unsealed

Reference

File: sdny_gm_00006079

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Persons

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