EFTA02250496

To: From: Bella Klein Sent Fri 6/29/2018 1:40:40 PM Subject: Re: Amex trip for Les - $2351.60 ok Thank you, Bella On Jun 29, 2018, at 9:40 AM, ar ote: HI Bella...I gave Rich the check yesterday...please be sure he gives to you! :) On Jun 27, 2018, at 11:50 AM, Bella Klein wrote: Mit found another charge for 399.40, so total will be $2351.80:)) Thank you, Bella great! i have the check in my bag ready to go...if Rich comes over I will just give to him...if not, I will mail. Actually, the total is: $2351.60...or do you want me to only send the $1952.40 now? I pure another ticket for me to go to Michigan to pick up Aug. M 3-5... $399.40 my Aug. Ticket. $237.20 for Ty. $628.20 f . $1086.80 for r= TOTAL $2351.60 M, Bella Klein note: Hi Rik To our trip is 1952.40. You can send a check reimbursement EFTA_R1_01035977 EFTA02250496 now. Thank you, Bella EFTA_R1_01035978 EFTA02250497