EFTA02215447

To: From: Sent Tue 5/30/2017 1:56:49 PM Subject Re: Marrakech Hotel yes On Tue, May 30, 2017 at 9:54 AM, wrote: Even though I faxed over the required 3rd party Credit Authorization form the hotel in Marrakech made pay for her stay (she paid in cash). It equals about $520 US Dollars...would you like Bella to wire her this money for reimbursement? This is the invoice EFTA_R1_00943508 EFTA02215447 Envoye de mon iPhone EFTA_R1_00943509 EFTA02215448 Le 29 mai 2017 1 17:26, Lesley Groff <[email protected]> a ocrit Oh my gosh! I filled out the 3rd party credit card authorization form and faxed to them. Let me see if I can reach my Amex representative and have them call to straighten out. This may have to happen tomorrow however as it is Memorial Day in the US and people have the day off please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00943510 EFTA02215449