EFTA02244465

To: Lesley Groff ] From: Bella Klein Sent: Tue 4/24/2018 4:35:22 PM Subject: Re: Reimbursement for Lesley ok, Bebe enters in excel to make it nice:)) Thank you, Bella > On Apr 24, 2018, at 12:34 PM, Lesley Groff < > wrote: > s0000 sorry! Was doing too many things at once... $367.63 is CORRECT! >> On Apr 24, 2018, at 12:28 PM, Bella Klein wrote: » Les, >> Please double-check your balance, is it $367.63 » Thank you, » Bella >> >>> On Apr 24, 2018, at 11:56 AM, Lesley Groff < > wrote: >» HI Bella...attached are my reimbursment receipts...Total is $670.23. Could you please give to Rich so he can bring to me today? He has appt here at the house at 2pm.. >» >>> Food: $302.60 >» Uber: 665.03 (a ride for JE and a Gift Card for Uber for >» » <Scan 342.pdf><Scan 341.pdf><Scan 340.pdf><Scan 338.pdf><Scan 339.pdf><Scan 336.pdf><Scan 337.pdf><Scan 335.pdf> EFTA_R1_01019086 EFTA02244465