EFTA02234617

To: Fran: Bernard Kruger Sent Thur 1/11/2018 7:21:57 PM Subject: Re:Invoice No problem! Thank you! Haley On Thu, Jan 11, 2018 at 2:08 PM, wrote: Haley, I just heard from they will actually be arriving around 3pm...just wanted you to know On Jan 11, 2018, at 1:20 PM, Bernard Kruger wrote: Amazing, thank you! Haley On Thu, Jan 11, 2018 at 1:20 PM, wrote: Thank you on Dr. Schmerin . I will call and let them know Dr. Kruger recommended him Bella's phone number is and Marc on there way to your office and should be there shortly! On Jan 11, 2018, at 1:18 PM, Bernard Kruger > wrote: Hi Lesley! We recommend Dr. Schmerin @ Can you also provide me with your accountant's phone number? I need to ask her one more question. Thank you! Haley On Thu, Jan 11, 2018 at 12:28 PM, wrotc: EFTA_R1_00993832 EFTA02234617 Jeffrey needs to send over 2 assistants who require some immediate attention to Dr. Kru er now...OK to send them to his office now at On Jan 11, 2018, at 12:25 PM, Bernard Kruger wrote: Thank you kindly! On Thu, Jan 11, 2018 at 12:22 PM, wrote: Received and will have accounting pay asap! > On Jan 11, 2018, at 12:11 PM Bernard Kru er wrote: > Good afternoon! > Per our phone conversation, please see the attached contract renewal and the invoice for his visit today. The services provided today are not included with the concierge. I am happy to answer any and all questions! > Haley > > The Office of Bernard Kru cr M.D. EFTA_R1_00993833 EFTA02234618 Th ffi fBrnr Kr rMD The Office of Bernard Kru er, M.D. The Office of Bernard Kruger, M.D. EFTA_R1_00993834 EFTA02234619