EFTA00456589.pdf

From: Bella Klein To: Lesley Groff <MIMIII > Subject: Re: Reimbursements $526.83 Date: Wed, 16 Aug 2017 15:57:08 +0000 Les, iCloud is for your pictures, etc or JE data Thank you, Bella Tel: > On Aug 16, 2017, at 11:55 AM, Bella Klein < wrote: > ok, I still don't know what Amazon charge is for > Thank you, > Bella > • Tel: >> On Aug 16, 2017, at 11:53 AM, Lesley Groff C > wrote: >> >> actually, if it is on JE's Amex then i do not need to be reimbursed for it! I don't know why I get the confirms... >> ? » so take $1.99 off my reimbursements...I thought it was being billed to me. So $526.83 is my total >> >> >>> On Aug 16, 2017, at 11:51 AM, Bella Klein C > wrote: >>> >» i think it is a camera for somebody..but please confirm >>> Thank you, >>> Bella >>> >>> >>> Tel: >>> >>> >>>> On Aug 16, 2017, at 11:49 AM, Lesley Groff < ) wrote: >>>> >>>> Good question. I am not sure.? I'll ask James. >>>> >>>>> On Aug 16, 2017, at 11:46 AM, Bella Klein < wrote: >>>>> >>>>> Les, google 1.99 is charged to JE amex.. What is Amazon for.. >>>>> Thank you, >>>>> Bella >>>>> >>>>> >>>>> Tel: >>>>> >>>>> >>>>>> On Aug 16, 2017, at 11:42 AM, Lesley Groff > wrote: >>>>>> >>>>>> HI Bella...might you be able to give Rich my reimbursements? He is coming today to see EFTA00456589 Jeffrey at 1pm. I will also give him the check I owe to JE Amex. >>>>>> >>>>>> TOTAL: $528.82 >>>>» (I subtracted the $29 I owe from my last reimbursements) >>>>>> >>>>> <Scan 201.pdf><Scan 202.pdf><Scan 203.pdf><Scan 204.pdf><Scan 205.pdf><Scan 206.pdf> >>>> >>> >> EFTA00456590