EFTA01650831

xav SASO Sexual Services December 2. 2019 FBI A Victi ttn: Dear a Enclosed you will find the invoice for services provided to Ms. during October 2019. Included with this invoice are the receipts for her birth certificate, parking to meet her at the Durango Airport to ensure her transport to Miami, FL for a victim service meet- ing, as well as her baggage cost to bring luggage on the flight to Miami. Lastly, SASO coordi- nated her return transportation from the airport to her place of residence . The total invoice is $189.00. Please make payment to the Sexual Assault Services Organization, and send payment to: P.O. Box 2723, Durango, CO 81302. We are glad to assist your team with the support of the victims we serve. We appreciate your willingn to reimburse our agency for these services. Warml Maura Doherty Demko Executive Director Phone I 24-hr Hotline (970)247-5400 I PO 8Ox 2723, Durango, C081302 I www4urangosaso.org Way S. EFTA01650831 Sexual Assault Services Organization P.O. Box 2723 Durango, CO 81302 BILL TO rtu vicifin s • Ha Attn: Invoice DATE INVOICE # I ?,3,20I9 of P.O. NO. TERMS PROJECT DESCRIPTION OT? RATE AMOUNT Reimbursement for tmergency NelMs 189.00 189.00 Birth Certificate via Vital Check $79.00 Pasting at Durango Airport $ 2.00 Baggage ticket for American Airlines for CI. travel to Miami. Fl. $30.00 'taxi transpott lin CI. on return to Durango fmtn Miami $78.00 Total $189.00 EFTA01650832 itatChek Order Receipt ItalChek Purchase Date: Payment Method: Agency: Ship to: Shipping Method: UPS Air Friday. October 04. 2019 Visa XXXX XXXX =CC 5366 Massachusetts Vital Records Alt &kali talks:. hi Estimated Processing Time: 1- 2 business days Order Number: 97067992 Pin: 839948 Item I Record Ordered Qty Price Extra Copies Total 1 Certified Birth Certificate-Priority Process: 1 $50.50 $0.00 $50.50 Processing: $9.00 Shipping: $19.50 Tax: $0.00 Total: $79.00 Estimated Processing Time: Estimated processing time may vary according to the resources and workloads of the agency. VitalChek has no control over these variations or the amount of time an agency requires to process an order. For these reasons. we do not guarantee processing times. Shipping is not included in processing times. Order Status Information: Check the status of your order at any time by clicking on the 'Manage My Order tab at wvvw.vitalchek.com. or by calling 866-203-2777 for automated order status information. Please be advised that if the order has already been transmitted to the government agency, we will not be able to cancel or make changes to the order. If you have any additional questions or would like to e-mail VitalChek about this order, please visit htip5//VitaLChek-solutions.custhelugm Shipping Information: If your order is being shipped via an express service, you may receive a tracking number by e-mail once the order is processed and in transit You may also be required to sign for the delivery of your certificate. Now that you've ordered your most important identity document, click here to protect it. We appreciate your business and look forward to assisting you in the future. Sincerely. VitalChek Customer Service il ttps://vitalchok-goliitions.ctisthelp.com htlps:/Nnwtvitalchek.cornireceiplaspx 112 EFTA01650833 )urango Airport 1688 Airport Road J78-362-6858 'ayment Receipt Cation name: 7 - Main Lot E ntry: 18/14/19 9:23 AM ayment date: 18/14/19 10:45 and no.: 174440972100384964 ue: USD 2.00 aritt: USD 2.80 eduction: USD 0.80 aid with: USD 2.80 mount change: USD 8.80 hangs owed: USD 8.00 •*s*******R5366 Swiped JACNASE equence : 232037 ath : 006613 atellime: 10/14/2019 10:45:22 AM EFTA01650834 missemowinifteammustemmt* g. S WERICAN AIRLINES 1 *TRANSPORTATION w....tr.n.--twac :Ohs PASSENGER RECEIPT 1 l'etT19 Alrlr ars& /yum roan VINO= 6 Us 8 VS4 la ILO =SC -GC MOA.IA PSGR TICKET 0017465442405 0R0PHX-M PHXPIA-AA STA"A .05018 23KG AN062LI 1581O1 74" 36703 X1.O I.! f Mt C.S.L.:04 as TWUOuh:t tunics...KJ a5‘ 30 00 NA NA NA 30.00 tali. tat PAD C Qr. ran Mina math /I 00127382420192 I 0 001 0274346057 3 C rord000a)0(Xx 5368 301075 OM CX 5ROAOXK7 am% M to. Se] 94:k • ra am. VOX WC co.a.", RN/ teRAL a AMERICAN AIRLINES REFUNDABLE ONLY WITH RELATED FLIGHT CPN RETTA THIS RECEIPT THROUGHOUT YOUR 7ODANEY NO 10 FOR CONDITIONS OF CONTRACT - SEE OngnUffewiltKETAND altiaAGE CHECK ICIPINNO 714 SW DOI NOT VALID FOR TRAVEL MOVIOWL VAT PICI1s1100, MX an. ua Wr. ED100 Oa. 00V =cur M°714/•w 001I0Pt 00041 tap W. C. EFTA01650835 Maura Doherty-Demko From: Cortez Cab/Durango Cab via Square <[email protected]> Sent: Wednesday, October 16, 2019 9:36 PM To: [email protected] Subject: Receipt from Cortez Cab/Durango Cab Square automatically sends receipts to the email address you used at any Square seller. Learn more •78.00 Custom Amount $65.00 Purchase Subtotal $65.00 Tip $13.00 Total $78.00 Cortez Cab/Durango Cab 970-565-6911 Visa 5366 (Keyed) Oct 16 2019 at 9:29 PM #AGTN EFTA01650836