unt of $306.50 to pay for expenses incurred by American Express/ DATAMARK. A money order will then be obtained by Agent Kuyrkendall for payment to American Express/DATAMARK. * * EFTA00269739

k in the amount of $306.50 to pay for expenses incurred by American Express/ DATAMARK. A money order will then be obtained by Agent for payment to American Express/DATAMARK. • • 2 EFTA01727638 • October 10, 2007 Federal Bureau of Investigation S/A 505 out ag er r, e. 500 West Palm Beach, FL 33401-5923 RE: Ac