EFTA02507421

From: Ann Rodriquez < Sent: Tuesday, March 17, 2015 1:57 AM To: Jeffrey E. Subject: Re: Chris Florida Trip Will do. Ann R. O= Mar 16, 2015, at 9:55 PM, Jeffrey E. <[email protected] <mailto:jeevacation@gma=l.com> wrote: Daphne gave Chri= $600.00 Petty Cash for his Florida trip and he went over his budget. Every=hing is accounted for except for his Movie Rentals ($107.46) & Alc=hol Beverages ($97.13). Ch=is "Movies & Alcohol": $204.59 Would you like him to pay back the $204.59 or should we let&nb=p;it go? Please advise, Ann R. =br> =font color="#000000" face="verdana, helvetica, sans-serif" style="bac=ground- color:rgb(255,255,255)">DISCLAIMER: The information contained in thi= e-mail may be privileged,confidential, and protected from disclosure. If y=u are not the intended recipient, you are hereby notified that any dissemin=tion, distribution or duplication of this communication is strictly prohibi=ed. If you have received this communication in error, please notify the sen=er immediately and delete all copies. =nbsp; please note The information contained in th=s communication is confidential, may be attorney-client privileged, may<=nconstitute inside information, and is intended only for the use of the=addressee. It is the property of JEE Unauthorized use, disclosure or c=pying of this communication or any part thereof is strictly prohibitedand may be unlawful. If you have received this communication in error, p=ease notify us immediately by return e-mail or by e-mail to EFTA_R1_01638062 EFTA02507421 [email protected], an= destroy this communication and all copies thereof, including all att=chments. copyright -all rights reserved 2 EFTA_R1_01638063 EFTA02507422