📄 Extracted Text (131 words)
To:
From: bellaklein
Sent Mon 12/21/2015 8:07:50 PM
Subject Re: Personal trip - Amex reimb.
please write JE amex card # in the memo section.
Thank you,
Bella
On Dec 21, 2015, at 3:06 PMI wrote:
Great will do. Thx
Sent from my iPhone
On Dec 21, 2015, at 3:05 PM, bellaklein wrote:
Hi=
Please make a check payable to American Express in the amount of
51110.6 and mail it directly to Amex PO box 1270 Newark NJ 07101-
1270. Please email a copy myself.
11/26/2015 DELTA AIR LINES ATLANTA 25.00
11/26/2015 DELTA AIR LINES ATLANTA 25.00
11/26/2015 DELTA AIR LINES ATLANTA 25.00
11/25/2015 AMERICAN EXPRESS TVLPHOENIX
345.20
AZ
11/25/2015 AMERICAN EXPRESS TVLPHOENIX
345.20
AZ
11/25/2015 AMERICAN EXPRESS TVLPHOENIX
345.20
AZ
1,110.60 =P m
reimbursed
Thank you,
Bella
EFTA R1_00818112
EFTA02065892
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EFTA02065892
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