EFTA02009600

To: jeevacation mail.com 'eevacation mail.com]; Jeffrey [email protected]] Cc: Rich Kah From: Lesley Gr Sent: Wed 8/1/2012 3:43:30 PM Subject: Peggy Siegal Peggy Siegal is following up on the payment for her travel...she says the money must be in the recipients account 24 hours prior to departure...therefore the wire must be done today or tomorrow at the latest. Do you approve Rich to take care of this wire for Peggy% travel? Peggy has asked that you pay the EUR6500 which comes out to $8,099 and the EUR195 for the car to Kos (she will write you a check for the EUR195 for car). Peggy Office: EFTA_R1_00510513 EFTA02009600