EFTA02235769.pdf
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To:
Cc:
Fran:
ichar
Sent
Thur 1/11/2018 5:47:55 PM
Subject• Re: Invoice
yes ok to pay both via amex
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexineton Avenue 4th Floor
On Jan I I, 2018, at 12:27 PM,
Rich,
Please confirm that I can pay with Amex
Thank you,
Bella
On Jan 11, 2018, at 12:20 PM,
wrote:
I have Jeffrey's verbal approval to pay both of these invoices please!
Begin forwarded message:
From: Bernard Kruger
Subject: Invoice
Date: January 11, 2018 at 12:11:27 PM EST
To
wrote:
EFTA_R1_00997152
EFTA02235769
Good afternoon!
Per our phone conversation, please see the attached contract renewal and the
invoice for his visit today. The services provided today
are not included with the concierge. I am happy to
answer any and all questions!
Haley
The Office of Bernard Kruger, M.D.
111111111M
<D0C592.pdf,
<D0C593.pdf>
EFTA_R1_00997153
EFTA02235770
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Document Details
| Filename | EFTA02235769.pdf |
| File Size | 61.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 898 characters |
| Indexed | 2026-02-12T12:30:24.145764 |