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EFTA Document EFTA01448136
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Case Filesd-10-EFTA01448136Dept. of JusticeEFTA Document EFTA01448136
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Case File
sd-10-EFTA01448136Dept. of JusticeEFTA Document EFTA01448136
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From: Amanda Kirby Sent: Saturday, April 11, 2015 2:04 AM To: Sriram-Srinivasa Kumar; Vikas Dave Cc: GTO-PWM-Banking Exception-Check-Processing; FX4Cash Ops; Arush Jain Subject: RE: RE: Non USD Wire case # 01373400 Returned Customer Case # 01380343 [I] Thank you. Does that mean the conversion history in the below email chain is incorrect? It says there that the rate on 02-Apr-2015 was 56.3495. I want to provide the client the correct one. From: Sriram-Srinivasa Kumar Sent: Friday, April
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Dept. of Justice
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sd-10-EFTA01448136
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