EFTA02507412

From: jeffrey E. <[email protected]> Sent: Tuesday, March 17, 2015 1:56 AM To: ann rodriquez Subject: Re: Chris Florida Trip Let ho On Monday, March 16, 2015, ann rodriquez Hey Bossman, =br> Daphne gave Chris $60=.00 Petty Cash for his Florida trip and he went over his budget. Everythin= is accounted for except for his Movie Rentals ($107.46) & Alcoho= Beverages ($97.13). Chri= "Movies & Alcohol": $204.59 Would you like him to pay back the $204.59 or should =A0we let it go? =/div> Please advise, Ann R. DISCLAIMER: The informatio= contained in this e-mail may be privileged,confidential, and protected fr=m disclosure. If you are not the intended recipient, you are hereby notifi=d that any dissemination, distribution or duplication of this communicatio= is strictly prohibited. If you have received this communication in error,=please notify the sender immediately and delete all copies.</=ont> please note The in=ormation contained in this communication is confidential, may be attorn=y-client privileged, may constitute inside information, and is intended=only for the use of the addressee. It is the property of JEE Unau=horized use, disclosure or copying of this communication or any part th=reof is strictly prohibited and may be unlawful. If you have received t=is communication in error, please notify us immediately by return e-=ail or by e-mail to [email protected] anailto:jeevacation@gmailcom> , and destroy this communication and all c=pies thereof, including all attachments. copyright -all rights reserved=br> EFTA_R1_01638049 EFTA02507412