EFTA02587868.pdf
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📄 Extracted Text (138 words)
From: Ann Rodriquez
Sent: Wednesday, September 10, 2014 5:42 PM
To: Jeffrey E.
Subject: Re: Dupson
Loan requested...
$3,000.00
$209.33 airline ticket
$2,790.67 Balance of loan
Ann R.
> On Sep 10, 2014, at 12:28 PM, Ann Rodriquez wrote=
> Hey Bossman,
> Dupson ticket was purchased for $209.33 one way to St. Thomas on Oct 3rd. H= will begin work on Monday, Oct 6th.
> Just Confirming that it's ok for us to send Dupson a check in the amount o= $2,790.67. He said that he's going to get
the apartment once he arrive to S=. Thomas.
> Please advise for our records.
> Ann R.
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EFTA_R1_01768637
EFTA02587868
ℹ️ Document Details
SHA-256
392c42cc0283d7bb31bd20133a86654c2d54fb9050ee44d116ac85c3c05f48b9
Bates Number
EFTA02587868
Dataset
DataSet-11
Type
document
Pages
1
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