EFTA00466161.pdf
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From: Bella Klein 4
To: Lesley Groff <
Subject: Re: Please issue reimbursement check for Masha...
Date: Fri, 29 Dec 2017 16:54:28 +0000
Attachments: PB_Trip.zip
Four Seasons exact number is 5376.08 v. 5736.06 on the report, she just made a mistake. Her total for
reimbursement is 7027.48. Please confirm
Thank you,
Bella
Tel:
On Dec 29, 2017, at 11:24 AM, Lesley Groff <
> 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
To: Lesley Groff <
Cc: Masha Drokova
Hi Lesley,
Please find the invoices and the calculation via the link.
The total amount is $7387.48.
Masha's current address is
Drokova.
Let me know if you need anything else.
Best,
Yury
If you need her legal name, it's Mariia
EFTA00466161
EFTA00466162
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| Filename | EFTA00466161.pdf |
| File Size | 42.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 854 characters |
| Indexed | 2026-02-11T22:06:05.987709 |
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