EFTA00305852.pdf

Wire Confirmation The wire transfer request below has been transmitted successfully. Transmitted: 06/05/2018 11:19:06 AM (ET) Transmitted By: BELLAKLEIN Recipient Effective Confirmation Approval Account Template Name Amount Currency Name Date Number Status LSJE, LLC - ODA- alto 1,408.25 EUR 06/0.5/2018 1953814894 1 of 1 received '9295 lir EFTA00305852  . Lesley Groff Re: Airport Milan Of course. Bella will do today I'm sure Sent from my iPhone On Jun 5, 2018, at 4:05 AM, wrote: Hey Lesley , how are you? Here the receipt of the luggage (wasn't include in the flight) and taxi to airport . Is possible to wire the total amount ? Thank you <image1.jpeg> Envoye de mon iPhone EFTA00305853  BIN' Airport Milan June 5, 2018 at 4:05 AM Hey Lesley , how are you? Here the receipt of the luggage (wasn't include in the flight) and taxi to airport . Is possible to wire the total amount ? Thank you PASSENGER RECEIPT AIR FRANCE 05JUN18 38490970 2011DC BANCO 8PM NEXT WRI I FOR VISA TRANSPORTATION ACQUISTO !KESS SE KM: I PC VILA TAXIBLU 02-4040 LIC.2016 MILANO FE PER KG/PIECE: Ellt • Eserc. 2296715 A.T.I.C. 00000000003 TIN 8xP AF COG Data 05/06/18 Ora 09:12 40.00 YIKXXX)X(XXXXX4481/ C 935686 TML 00484693 STAN 000078 Mod. Online B.C. ICC AUT. 071203 OPER. 000114 AUTH.RESP.CODE 00 PAN 057 8254640966 2 SCAR :.A: 40.00 A.ID 40000000031010 APPL VISA DEBIT ATC 0260 TCC 380 TT 00 TrCC 978 UN 4873006E 'MR 8080008000 PASSENGER RECEIPT T.C. IF7I88042755981E IAD 06010A03602000 05JUN18 38490970 --- COPIA --- CLIENTS -- AIR FRANCE 2011DC IMPORTO EUR 95,00 C/M SIGNATURE - FIRMA IIIR I FOR TRANSPORTATION VI Tranvetztone esegolta IXCISS *led: I PC e ar rivederci Grail,BANCO 8PM IT ATE PER KG/PIECE:18R - I/SMUT% MXP Al COG DXXXTIC0001XX41311 C 6566A5 70.00 057 8254640965 70.00 EFTA00305854 C ... .... ,.: .J.. ....... ~f~L..... ,. EFTA00305855  P" Hotel in Milan June 5. 2018 at 23.3 AM Good morning Bella , Here you can found the invoice of the hotel in Milan . Can ou please wire me the total amount ? Thank you by advance 11111I111111111! I II II 31 31 ti r. EFTA00305856  visp, vt, Icc NOTE/ "let tbilttilktAM Li but. siAtevIRt Iserc. A.I.I.C. CametalRot Arrive/Arriv; m4314119C14 IPAN Inlast:dodo PartenzalDe APPL ATC 0385 #41:7380"1 " T1 11 Trade Numbe r Giorgia 01010 Atlanta (GA) Voucher / Vt TrCC 978 O2413 08000 0060046863E United Slates No. CRSICR: . 0911871E18 No. Conf ICc 71; Pin Offline20020297C9 00410 60384 CLIENTE -- TarIffalRato IMPORIO EUR 1.203,25 CassiorolCal TRANSAZIONE ESEGOITA 12n/inn/Pay. GRAZIE E ARRIVEDERCI UNICREDIT SPA AR No. Cliente/Guest Sra Data 05/06/18 FATTURA 18011318 Crediti /Credits Imporlo / Charges Data /Date Cam/Room Descrizione /Description 289,75 02/06/18 915 Rooms & Packages 5,00 02/06/18 915 City Tax 143,00 02/06/18 STK Restaurant - Dinner Food 7,00 02/06/18 STK Restaurant - Dinner Beverage 38,00 Art 15 02/06/18 Parkin g 08685170154 Autonoleggio 2S snc Esente IVA 289,75 03/06/18 915 Rooms & Packages 5,00 03/06/18 915 City Tax 38,00 IVA Art 15 03/06/18 Parkin g 08685170154 Autonoleggio 2S snc Esente 346,75 04/06/18 915 Rooms & Packages 5.00 04/06/18 915 City Tax 12,00 04/06/18 Room Service - Breakfast Food 12,00 04/06/18 Room Service - Breakfast Food 6,00 ge 04/06/18 Room Service - Breakfast Bevera 6.00 Bevera ge 04/06/18 Room Service - Breakfast -1.203.25 05/06/18 OIL Visa Imponibile/Amnt I.V.A./TAX Totale Documento/ Total Aliquota IVANat Description 91,00 0,00 1.203,25 Esente IVA Art. 15 1.011,14 101,11 Caparra Confirmatoria IVA 10% 0,00 Acconto/Deposit 0,00 Corr. NON Pagato Netto a PagarelDue Amount Corr. Pagato 0,00 0,00 1203,25 with us you for staying vostra visita /Thank now7610,61 2014 9. Pilaw • io n 4. P. IVA MILANmCLIAILDUC Grazie per la A Stria LegME o.19. MOTEL al F. di Sosio A SAL UsCitcri ITALI FT: wilco. via masaCci ocat IpAN: IT SS 0 WOOS 034)4 0000300 4581 BIC/SWI Uni ercOit linca S.P.A. EFTA00305857