Case Filesd-10-EFTA01352105Dept. of JusticeEFTA Document EFTA01352105
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Case File
sd-10-EFTA01352105Dept. of JusticeEFTA Document EFTA01352105
Financial Record
Subject: FW: Euro Request [I] From: Amanda Kirby < IMI > Date: Tue, 19 Ma 2015 11:03:26 -0400 To: bellaklein Hi Bella, Please have a check made out to AFEX in the amount of $7498.08. I will let you know when they are ready to be picked up From: Michele Garcia On Behalf Of TheBranch Staff Sent: Tuesday, May 19, 2015 11:02 AM To: Amanda Kirby Cc: TheBranch Staff Subject: RE: Euro Request [I] Hi, The order can be placed at a rate of 1.143 which will give the client 6560 Euros for a to
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Dept. of Justice
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sd-10-EFTA01352105
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