Case File
efta-02233652DOJ Data Set 11OtherEFTA02233652
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02233652
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
Bella Klein
From:
Lesley Groff
Sent
Fri 12/29/2017 4:55:29 PM
Subject: Re: Please issue reimbursement check for Masha...
ok thanks
On Dec 29, 2017, at 11:54 AM, Bela Klein •c:a-
wrote:
Four Seasons exact number is 5376.08 v. 5736.06 on the report, she just made a mistake.
Her total for reimbursement is 7027.48. Please confirm
<PB Trip>
Thank you,
Bella
On Dec 29, 2017, at 11:24 AM, Lesley Groff
<Emiammw
wrote:
Please issue reimbursement check for Masha... and send ;)
Begin forwarded message:
From: Yury Molodtsov
ANNMa>
Subject: Re:
Date: December 29, 2017 at 9:37:00
AM EST
To: Lesley Groff
C
IM
>
Cc: Masha Drokova
Hi Lesley,
Please find the invoices and the calculation via the link.
The total amount is $7387.48.
Masha's current address is
you need her legal name, it's Mania
Drokova.
Let me know if you need anything else.
If
EFTA_R1_00991014
EFTA02233652
Best,
Yury
EFTA_R1_00991015
EFTA02233653
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