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EFTA02230681.pdf

Source: DOJ_DS11  •  email/partial  •  Size: 57.1 KB  •  OCR Confidence: 85.0%
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Extracted Text (OCR)

To: Bella Klein From: Lesley Groff Sent Mon 11/13/2017 8:52:56 PM SubJect Re: Reimbursement -Total $568.64 yes, totally: thank you! On Nov 13, 2017, at 3:51 PM, Bella Klein wrote: itiorow I will mail a check to you, ok? Thank you, Bella bklein575@gmail.com Tel: 212-971-1307 On Nov 8, 2017, at I:19 PM, SOS wrote: Hi Bella...attached is my reimbursement receipts... Rich is coming over today at 4:30pm...could you send him with the cash? After the gift purchase invoice is the email with JE request for purchase. $181.65 Food $20.91 Uber for James $366.08 Purchases (gifts/electronics) Total: $568.64 <Scan 277.pdf> <Scan 278.pdf> <Scan 279.pdf> <Scan 280.pdf> <Scan 281.pdf> <Scan 282.pdf> <Scan 283.pdf> <Scan 284.pdf> EFTA_R1_00983439 EFTA02230681 <Scan 285.pdf> <Scan 286.pdf> <Scan 287.pdf> EFTA_R1_00983440 EFTA02230682

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Document Details

Filename EFTA02230681.pdf
File Size 57.1 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 865 characters
Indexed 2026-02-12T12:30:14.699062

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