EFTA00484977.pdf
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From:
To: Bella Klein
Subject: Re:
Reimbursements (I hope!)
Date: Mon, 12 Nov 2018 17:36:47+0000
Les PC 06/28/18
date
Vendor
9/26/I8Corrado
amount
12.8
9/27/I8Corrado
12.8
9/28/I8corrado
12.8
10/16/I8Corrado
12.8
10/17/I8Corrado
17.95
10/18/I8Corrado
17.95
10/19/I8Corrado
17.95
10/31/18Corrado
17.95
11/1/18Corrado
17.95
11/12/18corrado
17.95
11/12/18Bella owes me from last time
2.25
11/5/18Amanon (Woody Allen gift)
490
11/6/18Amazon (Toner for my home office)
105.17
II/11/18Apple iPhonc Case for XS
39
TOTAL Food: 4158.90
TOTAL Misc: $2.25
TOTAL GiR: $490.00
TOTAL Office Supplies: 5144.17
GRAND TOTAL: $795.32
On Nov 12, 2018, at 12:26 PM, Bella Klein
wrote:
it is wry good, but wrong attachment
Thank you,
Bella
On Nov 12, 2018, at 12:23 PM, ==MMIEll
• wrote:
Reimbursement Sheet.xlsx>
This should wodc...but let me know...
EFTA00484977
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| Filename | EFTA00484977.pdf |
| File Size | 25.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 893 characters |
| Indexed | 2026-02-11T22:11:52.209453 |