EFTA02215533.pdf
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To:
From:
Jeffrey E.
Sent:
Tue 5/30/2017 1:56:50 PM
Subject: Re:=
Marrakech Hotel
yes
On Tue, May 30, 2017 at 9:54 AM,
wrote:
Even though i faxed over the required 3rd party Credit Authorization form the hotel in
Marrakech madcM pay for her stay (she paid in cash). It equals about $520 US
Dollars...would you like Bella to wire her this money for reimbursement?
This is the invoice
EFTA_R1_009430435
EFTA02215533
Envoye de mon iPhone
EFTA_R1_00943686
EFTA02215534
Le 29 mai 2017 1 17:26,
a
ocrit
Oh my gosh! I filled out the 3rd party credit card authorization form and faxed to
them. Let me see if I can reach my Amex representative and have
them call to straighten out. This may have to happen tomorrow
however as it is Memorial Day in the US and people have the day off
please note
The information contained in this communication is
confidential, may be attorney-client privileged, may
constitute inside information, and is intended only for
the use of the addressee. It is the property of
JEE
Unauthorized use, disclosure or copying of this
communication or any part thereof is strictly prohibited
and may be unlawful. If you have received this
communication in error, please notify us immediately by
return e-mail or by e-mail to jccvacation@gmail.com, and
destroy this communication and all copies thereof,
including all attachments. copyright -all rights reserved
EFTA_R1_00943687
EFTA02215535
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| Filename | EFTA02215533.pdf |
| File Size | 89.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,441 characters |
| Indexed | 2026-02-12T11:27:31.641839 |