EFTA00466169.pdf
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From: Bella Klein <
To:
Subject: Re: Please issue reimbursement check for Masha...
Date: Fri, 29 Dec 2017 16:56:30 +0000
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
> wrote:
On Dec 29, 2017, at 11:54 AM, Bella Klein
wrote:
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
<PB Trip>
Thank you,
Bella
On Dec 29, 2017, at 11:24 AM.
Please issue reimbursement check for Masha... and send ;)
Begin forwarded message:
From: Yury Molodtsov <
Subject: Re:
D
•
'
•
EST
To
Cc: Masha Drokova
lli
wrote:
Please find the invoices and the calculation via the link.
EFTA00466169
The total amount is $7387.48.
Masha's current address is
Mania Drokova.
Let me know if you need anything else.
Best,
Yury
. If you need her legal name, it's
EFTA00466170
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Document Details
| Filename | EFTA00466169.pdf |
| File Size | 48.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 945 characters |
| Indexed | 2026-02-11T22:06:06.114924 |