EFTA02211900

To: Bella Klein From: Sent Thur 4/20/2017 5:18:46 PM Subject Re: Reimbursements for Lesley $1202.38 much appreciate it! > On Apr 20, 2017, at 1:17 PM, Bella Klein wrote: > ok, will give money to Rich! > Thank you, > Bella >> On Apr 20, 2017, at 1:14 PM, wrote: >> Hi Bella! Please find attached my receipts for Reimbursements. Total is $1202.38...Could you possibly send it with Rich when he comes over either today or tomorrow? He is to come today at 5:30 (I won't be here but he can leave it in my desk drawer) or he is coming tomorrow at 4:30pm... » Thank you!!!! >>> > <Scan 142.pdf><Scan 143.pdf><Scan 144.pdf><Scan 145.pdf><Scan 146.pdf><Scan 147.pdf><Scan 148.pdf><Scan 149.pdf><Scan 150.pdf><Scan 151.pdf><Scan 152.pdf><Scan 153.pdf> EFTA_R1_00934210 EFTA02211900