Case File
efta-02121038DOJ Data Set 10OtherEFTA02121038
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02121038
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
From:
Sent:
Subject:
ok
Robert
Tue 11/19/2013 11:59:24 PM
RE: Reimbursement Check NEW Total
From:
Sent: Tuesday, November 19, 2013 6:09 PM
To: Robert
Subject: Re: Reimbursement Check NEW Total
Nah, I'll save for the next time. I'm know I'll be ordering more things.
Sent from my iPhone
On Nov 19, 2013, at 5:41 PM, "Robert" ‹
> wrote:
Already sent it. You need the grill payment now? 1,563.33
From
Sent: Tuesday, November 19, 2013 4:33 PM
To: I...Sue
Caffrey
Cc:
Subject: Reimbursement Check NEW Total
Bob, in cast you have not sent us a reimbursement check, you can add another cost on...I
purchased the outdoor grill from Costco...now the total reimbursement should be:
$13,928.67
Breakdown below for your records:
Pedestal Sink for Game Room: $291.00
Outdoor lights: $1274.34
EFTA_R1_00755050
EFTA02121038
Vanity for Basement: $800.00
Kitchen Appliance Deposit: $10,000.00
Outdoor Grill: $1563.33
EFTA_R1_00755051
EFTA02121039
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Phone
2121038Phone
2121039Forum Discussions
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