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EFTA02234223.pdf

Source: DOJ_DS11  •  email/external  •  Size: 59.3 KB  •  OCR Confidence: 85.0%
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Extracted Text (OCR)

To: Bella Klein From: Lesley Groff Sent Thur 1/11/2018 8:13:34 PM Subject: Re: Invoice thank you! Sending and over there now ...I believe they should be covered under the `concierge' On Jan II, 2018, at 1:02 PM, Bella Klein < > wrote: paid Thank you, Bella Tel: On Jan 11, 2018, at 12:20 PM, Lesley Groff ‹ > wrote: I have Jeffrey's verbal approval to pay both of these invoices please! Begin forwarded message: From: Bernard Kru er < > Subject: Invoice Date: January 11, 2018 at 12:11:27 PM EST To: Lesley Groff < 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! The Office of Bernard Kruger, M.D. EFTA_R1_00992834 EFTA02234223 T: F: <DOC592.pdf> <DOC593.pdf> EFTA_R1_00992635 EFTA02234224

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Document Details

Filename EFTA02234223.pdf
File Size 59.3 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 912 characters
Indexed 2026-02-12T12:31:30.789450

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