EFTA02241817.pdf

R:C: From: Richard Kahn Sent Mon 4/16/2018 3:00:20 PM Subject Re: Please issue reimbursement check for Masha... if you have not already reached out then don't chase her.. if reached out and no response please just let it be.. thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 On Apr 13, 2018, at 10:00 AM, Bella Klein wrote: Maria Drokova did not cash her reimbursement check 1146 issued no 12/29/17 in the amount of 7,027.48. Please contact her and advise. Thank you, Bella On Dec 29, 2017, at 12:04 PM wrote: super ...thank On Dec 29, 2017, at 12:03 PM, Bella Klein wrote: check will be mailed today <doc02684820171229120439.pdt> EFTA_R1_01014637 EFTA02241817 Thank you, Bella On Dec 29, 2017, at 12:00 PM wrote: they know...said thanks...regular mail should be fine... On Dec 29, 2017, at 11:56 AM, Bella Klein > wrote: Please let he know. Should I send check by fedex or regular mail Thank you, Bella On Dec 29, 2017, at 11:55 AM, ok thanks On Dec 29, 2017, at 11:54 AM, Bella Klein EFTA_R1_01014638 EFTA02241818 lip wrote: Four Seasons exact number is 5376.08 v. 5736.06 on the report, she just made a mistak e. Her total for reimbu rsemen t is 7027.4 8. Please confir m <PB Trip> Thank you, Bella wrote: Please issue reimbursement check for Masha... and send ;) Begin forwarded message: From: Yury Molodtsov Subject: Re: Date: December 29, 2017 at 9:37:00 AM EST EFTA_R1_01014639 EFTA02241819 Cc: Masha Drokova Hi Please find the invoices and the calculation via the link. The total amount is $7387.48. Masha's current address name, it's Mariia Drokova. Let me know if you need anything else. Best, Yury EFTA_R1_01014640 EFTA02241820