EFTA02215653.pdf
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📄 Extracted Text (276 words)
To:
Fran: Lesley Groff
Sent Tue %Nay 7 2:00:11 PM
Subject Fwd: MI Marrakech Hotel
HI Bella...please wire this reimbursement to ..I believe ou have her banking details...?
If you need to contact her:
Begin forwarded message:
From: "jeffreygliaevacation©omail.com>
Subject: Re: Marrakech Hotel
Date: May 30. 2017 at 9:56:49 AM EDT
To: Lesley Groff <
yes
On Tue, May 30, 2017 at 9:54 AM, Lesley Groff‹ > wrote:
Even though I faxed over the required 3rd party Credit Authorization form the
hotel in Marrakech made pay for her stay (she paid in cash). It equals
about $520 US Dollars...would you like Bella to wive her this money for
reimbursement?
This is the invoice
EFTA_R1_00943862
EFTA02215653
Envoye de mon iPhone
EFTA_R1_00943863
EFTA02215654
Le 29 mai 2017 1 17:26, Lesley Groff
a ecrit
Oh my gosh! I filled out the 3rd party credit card authorization form and
faxed to them. Let me see if I can reach my Amex
representative and have them call to straighten out. This
may have to happen tomorrow however as it is
Memorial Day in the US and people have the day off
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EFTA_R1_00943864
EFTA02215655
ℹ️ Document Details
SHA-256
9a528acac2157f67ca6334189072354dd6eaf48825ca87433b22fc9a2d1be709
Bates Number
EFTA02215653
Dataset
DataSet-11
Type
document
Pages
3
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