EFTA00847955.pdf

From: "Jeffrey E." <[email protected]> To: bellaklein Subject: Re: Date: Mon, 24 Aug 2015 15:54:00 +0000 10k more On Mon, Aug 24, 2015 at 11:47 AM, bellaklein < > wrote: Jeffrey, Attached please find expense report. Her current account balance is $400. Total expenses for JE reimbursement is $2089. The total of $7511 was spent for =medical, Gym, food, clothes. The last time we funded her account on May 11th in the amount of $10,000. Please advise the amount of the wire. Thank you, Bella Tel: please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation®gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00847955