EFTA02233814

To: From: Sent Fri 12/29/2017 5:04:57 PM Subject: Re: Please issue reimbursement check for Masha... super ...thank On Dec 29, 2017, at 12:03 PM, Bella Klein check will be mailed today <doc02684820171229120439.pdf> Thank you, Bella On Dec 29, 2017, at 12:00 PM wrote: they know...said thanks...regular mail should be fine... On Dec 29 2017 at 11:56 AM, Bella Klein otc: Please let he know. Should I send check by fedex or regular mail Thank you, Bella ok thanks On Dec 29, 2017, at 11:55 AM, ote: On Dec 29, 2017, at 11:54 AM, ote: Four Seasons exact number is 5376.08 v. 5736.06 on the report, she just made a mistake. Her EFTA_R1_00991480 EFTA02233814 total for reimbursement is 7027.48. Please confirm <PB Trip> Thank you, Bella On Dec 29, 2017, at 11:24 AM, Lesley Groff <lesley .iee@g mail.co m> wrote: Please issue reimbursement check for Masha... and send ;) Begin forwarded message: From: Yu Molodtsov u ject: Re: Date: December 29, 2017 at 9:37:00 AM EST To. Cc: Masha Drokova <mashadrokova qmail com> Hi Lesley, EFTA_R1_00991487 EFTA02233815 Please find the invoices and the calculation via the link. The total amount is $7387.48. Masha's current address is 2055 Turk St, San Francisco, CA, 94115. If you need her legal name, it's Manila Drokova. Let me know if you need anything else. Best, Yury EFTA_R1_00991488 EFTA02233816