EFTA02482520.pdf

From: jeffrey E. <jeevacation@gmail.com> Sent: Tuesday, November 3, 2015 7:46 PM To: bellaklein Subject: Re: Advance Ok On Tuesday, 3 November 2015, bellaklein < > wrote: Jeffrey, =ttached please find request for $15,000 expense reimbursement before =eceipts submitted. Last time she submitted her receipts on May 15th and wa= reimbursed $51,090 for the period May 2014 - April 2015. Please advise if=l should wire 1. $15,000 2. Other amount. 3.=No reimbursement before expense report submitted. Thank you, Bella <javascript:_e(%7B%7D;cvmll,&=39; ');> Tel: Begin forwarded message: <=iv style="margin-top:0px;margin-right:0px;margin-bottom:0px;margin-left=px">From Subject: Advance Dat=: November 3, 2015 at 12:04:36 PM EST =div style="margin-top:0px;margin-right:0px;margin-bottom:0px;margin-left=0px">To: bellaklein =div>Hi Bella, I know your busy, but I was hoping to ask for an adva=ce to receipts upcoming. The Alaska trip kinda hit hard as I did all the b=okings. Could I ask for $15,000.00. Receipts will be in before the end of =he year, sooner hopefully. Don't you wish I were there to bother=you with this in person? I know I do. Hope all is well, =/div> EFTA_R1_01599284 EFTA02482520 please note T=e information contained in this communication is confidential, may be a=torney-client privileged, may constitute inside information, and is int=nded only for the use of the addressee. It is the property of JEE communication or any pa=t thereof is strictly prohibited and may be unlawful. If you have recei=ed this communication in error, please notify us immediately by retu=n e-mail or by e-mail to jeevacation@gmail.com <mailto:jeevacation@gmail.com> , and destroy this communication an= all copies thereof, including all attachments. copyright -all rights r=served 2 EFTA_R1_01599285 EFTA02482521