📄 Extracted Text (285 words)
R:
C:
From: Richard Kahn
Sent Mon 4/16/2018 3:00:20 PM
Subject Re: Please issue reimbursement check for Masha...
if you have not already reached out then don't chase her..
if reached out and no response please just let it be..
thanks
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
On Apr 13, 2018, at 10:00 AM, Bella Klein wrote:
Maria Drokova did not cash her reimbursement check 1146 issued no 12/29/17 in the
amount of 7,027.48. Please contact her and advise.
Thank you,
Bella
On Dec 29, 2017, at 12:04 PM
wrote:
super ...thank
On Dec 29, 2017, at 12:03 PM, Bella Klein
wrote:
check will be mailed today
<doc02684820171229120439.pdt>
EFTA_R1_01014637
EFTA02241817
Thank you,
Bella
On Dec 29, 2017, at 12:00 PM
wrote:
they know...said thanks...regular mail should be fine...
On Dec 29, 2017, at 11:56 AM,
Bella Klein
> 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,
ok thanks
On
Dec
29,
2017,
at
11:54
AM,
Bella
Klein
EFTA_R1_01014638
EFTA02241818
lip
wrote:
Four Seasons exact number is 5376.08 v. 5736.06
on the
report,
she just
made a
mistak
e. Her
total
for
reimbu
rsemen
t is
7027.4
8.
Please
confir
m
<PB
Trip>
Thank you,
Bella
wrote:
Please issue reimbursement check for
Masha... and send ;)
Begin forwarded message:
From: Yury Molodtsov
Subject: Re:
Date: December 29, 2017 at
9:37:00 AM EST
EFTA_R1_01014639
EFTA02241819
Cc: Masha Drokova
Hi
Please find the invoices and the
calculation via the link.
The total amount is $7387.48.
Masha's current address
name, it's Mariia Drokova.
Let me know if you need
anything else.
Best,
Yury
EFTA_R1_01014640
EFTA02241820
ℹ️ Document Details
SHA-256
ca24e3449bf40d8d7002565429b241292bd87532a220e47a78cd5e0f36f417d2
Bates Number
EFTA02241817
Dataset
DataSet-11
Document Type
document
Pages
4
Comments 0