Identifier
Created
Classification
Origin
08ADANA40
2008-10-24 06:06:00
UNCLASSIFIED
Consulate Adana
Cable title:
FIMED: TRUST FUND CASE OF NURAY SUSAN KING, OB # 9941937572,
VZCZCXRO2992 OO RUEHDA DE RUEHDA #0040 2980606 ZNR UUUUU ZZH O 240606Z OCT 08 FM AMCONSUL ADANA TO RUEHC/SECSTATE WASHDC IMMEDIATE 4675 INFO RUEHFSC/USOFFICE FSC CHARLESTON SC IMMEDIATE 0025 RUEHAK/AMEMBASSY ANKARA 1218 RUEHDA/AMCONSUL ADANA 1280
UNCLAS ADANA 000040
SIPDIS
RM/GFS/F/A/AA/CAA
CA/EX/RES
E.O. 12958: N/A
TAGS: CASC AFIN CPAS
SUBJECT: FIMED: TRUST FUND CASE OF NURAY SUSAN KING, OB # 9941937572,
FY 2009
UNCLAS ADANA 000040
SIPDIS
RM/GFS/F/A/AA/CAA
CA/EX/RES
E.O. 12958: N/A
TAGS: CASC AFIN CPAS
SUBJECT: FIMED: TRUST FUND CASE OF NURAY SUSAN KING, OB # 9941937572,
FY 2009
1. OCS/TRUST FINAL PAYMENT OF U.S. DOLS. $720.00 WAS DISBURSED
TO KING, NURAY SUSAN on 11-Oct-2008
- $720.00 disbursed by SOLOMON, ROBIN.
2. Name of loan recipient: NURAY SUSAN KING.
3. Recipient's date and place of birth: 09 OCT 1986, ADANA,
TURKEY.
4. Total amount received: $720.00.
5. Total amount expended: $720.00.
6. Expenses authorized: LODGING, MEDICAL TEST, PASSPORT PHOTOS,
CASH FOR INCIDENTAL EXPENSES WHILE TRAVELING.
7. Unexpended balance: $148.50 REMAINING CASH WAS CREDITED TO
REPATRIATION LOAN (FY2009, APPR19X4107, ALOT2022,
OBLG2022907696, OBJ3323) AT REQUEST OF SUBJECT, REDUCING TOTAL
REPAYMENT AMOUNT FOR REPATRIATION LOAN BY $144.91. DISCREPANCY
OF $3.59 DUE TO CONVERSION OF CASH FROM DOLLARS TO TURKISH LIRA
AND THEN BACK TO DOLLARS.
8. Final action: SUBJECT REPATRIATED TO U.S. WITH ASSISTANCE
FROM OCS/TRUST AND REPATRIATION LOAN.
GREEN
SIPDIS
RM/GFS/F/A/AA/CAA
CA/EX/RES
E.O. 12958: N/A
TAGS: CASC AFIN CPAS
SUBJECT: FIMED: TRUST FUND CASE OF NURAY SUSAN KING, OB # 9941937572,
FY 2009
1. OCS/TRUST FINAL PAYMENT OF U.S. DOLS. $720.00 WAS DISBURSED
TO KING, NURAY SUSAN on 11-Oct-2008
- $720.00 disbursed by SOLOMON, ROBIN.
2. Name of loan recipient: NURAY SUSAN KING.
3. Recipient's date and place of birth: 09 OCT 1986, ADANA,
TURKEY.
4. Total amount received: $720.00.
5. Total amount expended: $720.00.
6. Expenses authorized: LODGING, MEDICAL TEST, PASSPORT PHOTOS,
CASH FOR INCIDENTAL EXPENSES WHILE TRAVELING.
7. Unexpended balance: $148.50 REMAINING CASH WAS CREDITED TO
REPATRIATION LOAN (FY2009, APPR19X4107, ALOT2022,
OBLG2022907696, OBJ3323) AT REQUEST OF SUBJECT, REDUCING TOTAL
REPAYMENT AMOUNT FOR REPATRIATION LOAN BY $144.91. DISCREPANCY
OF $3.59 DUE TO CONVERSION OF CASH FROM DOLLARS TO TURKISH LIRA
AND THEN BACK TO DOLLARS.
8. Final action: SUBJECT REPATRIATED TO U.S. WITH ASSISTANCE
FROM OCS/TRUST AND REPATRIATION LOAN.
GREEN