xav SASO Sexual Services December 2. 2019 FBI A Victi ttn: Dear a Enclosed you will find the invoice for services provided to Ms. during October 2019. Included with this invoice are the receipts for her birth certificate, parking to meet her at the Durango Airport to ensure her transport to Miami, FL for a victim service meet- ing, as well as her baggage cost to bring luggage on the flight to Miami. Lastly, SASO coordi- nated her return transportation from the airport to her place of residence . The total invoice is $189.00. Please make payment to the Sexual Assault Services Organization, and send payment to: P.O. Box 2723, Durango, CO 81302. We are glad to assist your team with the support of the victims we serve. We appreciate your willingn to reimburse our agency for these services. Warml Maura Doherty Demko Executive Director Phone I 24-hr Hotline (970)247-5400 I PO 8Ox 2723, Durango, C081302 I www4urangosaso.org Way S. EFTA01650831