EFTA02107135.pdf PDF
To: Lesley Groff( ] Fran: bellaklein Sent Tue 5/6/2014 2:42:59 PM Subject: Re: Phone Time Warner service from 14G was transferred to 11J. In 14 G it was a line that we used for fax. The number…
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EFTA00414198.pdf PDF
…Barnett Subject: Re: phone line.. Date: Thu, 03 May 2012 19:14:28 +0000 Phone number on May 17th will be transferred to 9 East 71 Street with Verizon service. We have an appointment with the technician on May 17th…
EFTA02238088.pdf PDF
…Your New York Knicks vs. Milwaukee Bucks Ticket Order Hi Mcnvin...here arc your tickets for you and Jojo to go to the Knicks game on Tucs. Feb 6th...I have transferred the tickets to you. . .Please PRINT NOW so…
EFTA02054948.pdf PDF
…9/2016 12:43:18 PM Subject: Phone line wNOUI Morning! Bebe....you have the phone line transferred to your cell and my emails are routing people to YOU! You will do great-Answer the phone "9895" Send me messages…
EFTA00369953.pdf PDF
From: bellaklein To: Lesley Groff
EFTA02107366.pdf PDF
…6, 2014, at 10:42 AM, bellaklein wrote: Time Warner service from 14G was transferred to 11J. In 14 G it was a line that frfx The number is Not sure it works, i called thaill On May 5, 2014…
EFTA01319911.pdf PDF
…Charges 11.77 Total Charges 114.11 TOTAL THIS INVOICE LSD S 114.11 You saved 53.16 in discounts this period! …
EFTA01316786.pdf PDF
…Handling Charges 1.4s Total Charges 30.56 TOTAL THIS INVOICE LSD 30.56 You saved 50.90 in discounts this period! …
EFTA00220320.pdf PDF
…Charges L1SD.8.. 17.93 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..USDS 17.93 You saved $7.05 in discounts this period! …
EFTA00218275.pdf PDF
…USD-$.. 20.80 TOTAL THIS INVOICE.- _USD $ 20.80 You saved $12.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIII…
EFTA00216915.pdf PDF
…Charges L1SD.5.. 181.27 TOTAL THIS INVOICE.- $ 181.27 You saved $5.23 in discounts this period! …
EFTA00219909.pdf PDF
…Tax. Customs. Other Fees 194.71 Total Charges USD $ 194.71 TOTAL THIS INVOICE USD 194.71 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned b…
EFTA01316879.pdf PDF
…Transportation Charges 6.45 Special Handling Charges 0.35 Total Charges USD.S.. 6.80 TOTAL THIS INVOICE LSD $ 6.80 …
EFTA01319688.pdf PDF
…Charges 19.11 Total Charges 232.55 TOTAL THIS INVOICE LSD 3 232.55 You saved 56.61 in discounts this period! …
EFTA00414209.pdf PDF
…May 3, 2012, at 3:14 PM, Bella Klein wrote: > Phone number on May 17th will be transferred to 9 East 71 Street with Verizon service. We have an appointment with the technician on May 17th, 1PM - 5PM. We…
EFTA01318282.pdf PDF
…LISD.S.. 89.87 TOTAL THIS INVOICE LSD S 89.87 You saved $2.65 in discounts this period! IIIIIIIIMIIIIIII The FedEx Ground a…
EFTA00217048.pdf PDF
…13, 2005 FedEx Express Services Transponation Charges 20.19 Special Handing Charges 4.32 Total Charges 24.51 TOTAL THIS INVOICE _USD $ …
EFTA01313855.pdf PDF
…Charges USD $. 470.98 TOTAL THIS INVOICE .USD $ 470.98 You saved $13.63 in discounts this period! …
EFTA00778698.pdf PDF
…BRCS. ENTERTAINMENT RETAINS OWNERSHIP OF THIS iNVRADON. WHICH IS BEING PROVIDED TO YOU FOR YOUR PERSONAL USE ONLY. AND MAY NOT BE TRANSFERRED. SOLD OR BARTERED BY YOU TO ANY OTHER PERSON CRENTITY. PLEASE ALLOW ADDITIONAL TINE FOR HEIGHTENED SECURITY…
EFTA00220252.pdf PDF
…Charges USD.S. 17.80 TOTAL THIS INVOICE.- ....LSD $ 17.80 You saved $6.75 in discounts this period! …
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