EFTA02303053

From: Karyna Shuliak Sent: Tuesday, April 7, 2015 9:50 PM To: bellaklein Subject: Re: Amex_March statement Hi Bella, I see, it is for m= mom. Thank you! On Apr 7, 2015, at 1:4= PM, bellaklein Hi Karyna, The $545 charge is from Mt. Sinai Hospital for Tatyana.. Chas= receivables is a collection agency for the hospital. =br class=""> Thank you, Bella Tel:=span class="Apple-tab-span" style="white-space: pre;"> 212-=71-1307 = • 9 PM, Karyna Shulia < wrote: Begin forwarded message: =br class="Apple-interc - ' "> From: Karyna Sh=liak < Subject: Re: Amex_March statement Date: March 28, 2015 at 10:39:05 AM EDT </=pan> To= Bella Klei =/div> Hi Bella, =lease find the attachment with a few corrections. I don't know what=is chase receivables charge for $545.00 Could not find it in my email eithe=.. I EFTA_R1_01174203 EFTA02303053 The rest is confirmed. Thanks, <Amex_Black_Karyna Stateme=t_Mar 2015_031015.xls> rote: Hi Karyna, Attached please find your March 2015 state=ent. Please confirm charges and provide backup for the question marks.. <Amex_Black_Karyna Statement_Mar 2015_031015.xls=gt; Thank you, Bella 2 EFTA_R1_01174204 EFTA02303054