EFTA02233752

To: From: e aKlein Sent Fri 12/29/2017 5:00:37 PM Subject: Re: Please issue reimbursement check for Masha... ok Thank you, Bella On Dec 29, 2017, at 12:00 PM, Lesley Groff > wrote: they know...said thanks...regular mail should be fine... On Dec 29, 2017, at 11:56 AM, Bella Klein a> wrote: Please let he know. Should I send check by fedex or regular mail Thank you, Bella On Dec 29, 2017, at 11:55 AM, Lesley Groff =IMIIIMM wrote: ok thanks On Dec 29, 2017, at 11:54 AM, Bella Klein > 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 EFTA_R1_00991359 EFTA02233752 Tel: 212-971-1307 On Dec 29, 2017, at 11:24 AM, wrote: Please issue reimbursement check for Masha... and send ;) Begin forwar ded mcssag e: From: Yury Molod tsov Subje ct: Re: Date: Dece mber 29, 2017 at 9 37 0 0 AM EST EFTA_R1_00991360 EFTA02233753 Cc: Masha Droko va Hi Lesley, Please find the invoices and the calculation via the link The total amount is $7387.48. Masha's current address is If you need her legal name, it's Mariia Droko va. Let me know if you need anything else. Best, Yury EFTA_R1_00991361 EFTA02233754