📄 Extracted Text (170 words)
From: Karyna Shuliak
Sent: Tuesday, April 7, 2015 9:50 PM
To: bellaklein
Subject: Re: Amex_March statement
Hi Bella,
I see, it is for m= mom.
Thank you!
On Apr 7, 2015, at 1:4= PM, bellaklein
Hi Karyna,
The $545 charge is from Mt. Sinai Hospital for Tatyana.. Chas= receivables is a collection agency for the hospital.
=br class="">
Thank you,
Bella
Tel:=span class="Apple-tab-span" style="white-space: pre;"> 212-=71-1307
= • 9 PM, Karyna Shulia
< wrote:
Begin forwarded message:
=br class="Apple-interc - ' ">
From: Karyna Sh=liak <
Subject: Re: Amex_March statement
Date: March 28, 2015 at 10:39:05 AM EDT
</=pan>
To= Bella Klei
=/div>
Hi Bella,
=lease find the attachment with a few corrections. I don't know what=is chase receivables charge for
$545.00 Could not find it in my email eithe=..
I
EFTA_R1_01174203
EFTA02303053
The rest is confirmed.
Thanks,
<Amex_Black_Karyna Stateme=t_Mar 2015_031015.xls>
rote:
Hi Karyna,
Attached please find your March 2015 state=ent. Please confirm charges and provide
backup for the question marks..
<Amex_Black_Karyna Statement_Mar 2015_031015.xls=gt;
Thank you,
Bella
2
EFTA_R1_01174204
EFTA02303054
ℹ️ Document Details
SHA-256
32cdbad797dab7a34cc3c256603b9d0f80522f21b07cb2cda82cdb6bbccb6a2c
Bates Number
EFTA02303053
Dataset
DataSet-11
Document Type
document
Pages
2