📄 Extracted Text (213 words)
To:
From: e aKlein
Sent Fri 12/29/2017 5:00:37 PM
Subject: Re: Please issue reimbursement check for Masha...
ok
Thank you,
Bella
On Dec 29, 2017, at 12:00 PM, Lesley Groff > wrote:
they know...said thanks...regular mail should be fine...
On Dec 29, 2017, at 11:56 AM, Bella Klein a>
wrote:
Please let he know. Should I send check by fedex or regular mail
Thank you,
Bella
On Dec 29, 2017, at 11:55 AM, Lesley Groff
=IMIIIMM wrote:
ok thanks
On Dec 29, 2017, at 11:54 AM, Bella Klein
> wrote:
Four Seasons exact number is 5376.08 v. 5736.06 on the report, she
just made a mistake. Her total for
reimbursement is 7027.48. Please confirm
<PB Trip>
Thank you,
Bella
EFTA_R1_00991359
EFTA02233752
Tel: 212-971-1307
On Dec 29, 2017,
at 11:24 AM,
wrote:
Please issue reimbursement check for Masha... and
send ;)
Begin
forwar
ded
mcssag
e:
From:
Yury
Molod
tsov
Subje
ct:
Re:
Date:
Dece
mber
29,
2017
at
9 37 0
0 AM
EST
EFTA_R1_00991360
EFTA02233753
Cc:
Masha
Droko
va
Hi Lesley,
Please find the invoices and the calculation via
the link
The total amount is $7387.48.
Masha's current address is
If you
need
her
legal
name,
it's
Mariia
Droko
va.
Let me know if you need anything else.
Best,
Yury
EFTA_R1_00991361
EFTA02233754
ℹ️ Document Details
SHA-256
62db365a1a1909edf7bf27b2fa9494fe58fac72adb7935da23f8cc3fb8384859
Bates Number
EFTA02233752
Dataset
DataSet-11
Document Type
document
Pages
3
Comments 0