AA02JUN1222M02174104864111     Y    351859433 55862 6  TQVJMN        611111100000011000 1BJC * CL 3EC9F6            20JAN 0805A5C6 * W1   000                                             002000001000002000000003000000  03 132202JUN
 
 
 
 
 
 
1190.75
 
 
 
 
--PLS BILL ALL CHRG TO THE AGENCY
--# 25.00 DTT FEE/PP # RECOLL COMM AS PER AC POLICY
//ATT AGT FLIGHT NOOP CONTACT DTT TO REIS EML 18MAR
P
M101DAVIDSON/GEORGE                                                                                                         01  02000300  
01
0102
 
010203
 
M102DAVIDSON/ESTHER B                                                                                                       01  00000300  
01
 
 
010203
 
M3018B0GK24OCTOTH 01               JFK/RETENTION
M501AAB RECCOM/DRA/   0.00/84.00/0.00/ALL/CK/1
M502AAB PROCFE/DRA/   0.00/0.00/0.00/ALL/CK/1
M801S*UD32 ZT
 
M802S*UD1 N
 
M803S*UD8 5.00
 
 
***EOM***