INVOICE DETAILS

INVOICE DETAILS 9 Bill To: Reference #: US Attorney's Office New York, NY 10007 Invoice # BANINVP002549 Customer # Invoice Date 7/8/2020 Ship To: US Attorney's Office Southern District of New York, New York, NY 10007 Records Requested From Request Type Payment Terms USAA - Criminal Banking External NET 30 Claim # Claimant Name Reference # Date of Loss 40897182 Ghislaine Maxwell Quantity Item Number and Desc iption Unit Price Ext. Price 87 8 000074.000174 - FSB Criminal FED Pages 000074.000211 - FSB Criminal FED Search/Proc Fee - 5.50 Qtr Hr $0.25 $5.50 $21.75 $44.00 Please Note: • No cancellations or refunds on paid requests • Revisions to your original request will incur a $50 charge • Returned Checks are subject to a $30 fee • Cancelled requests are subject to a $50 fee • Electronic Funds Transfer is available • Credit Cards are not accepted at this time Questions Regarding this Invoice?: • For all questions, please contact Customer Relations at 0.1100.1=III 0 Subtotal $65.75 Shipping & Delivery $4.00 Tax $0.00 Total Paid $0.00 Balance Due $69.75 Please remit payment along with this invoice to: ClaimFox, Inc. Attn: Accounts Receivable Ronkonkoma, NY 11779 EFTA00102660