EFTA00996502.pdf
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From: "jeffrey E." <jeevacation®gmail.com>
To: Ann Rodriquez
Subject: Re: Dupson
Date: Wed, 10 Sep 2014 17:46:08 +0000
Yes
On Wednesday, September 10, 2014, Ann Rodriquez > wrote:
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. He will begin work on
Monday, Oct 6th.
> Just Confirming that it's ok for us to send Dupson a check in the amount of $2,790.67. He said that he's
going to get the apartment once he arrive to St. Thomas.
> Please advise for our records.
> Ann R.
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EFTA00996502
ℹ️ Document Details
SHA-256
e0c2267e9d73dfeef0ca834a299c2bb3c289efcccf5a69806ff86b1e604e3e30
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EFTA00996502
Dataset
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document
Pages
1
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