EFTA02567741

From: Sent: Wednesday, March 27, 2013 6:41 PM To: Je vacation Cc: Bella Klein; Rich Kahn Subject: Sean Lancastor Jeffrey Bella requires your approval to pay Bristol and Assoc the amount $13,957.79 owed for Sikorsky sales advertising,. You previously approved $11,900 which Sean mentioned earlier was not exact amount owed. Is 13,957.79 approved to Wire to Bristol ? Thank you Larry Sent via BlackBerry by AT&T <?xml version="1.0" encoding="UTF-8"?> <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd"> <plist version="1.0"> <dict> <key>conversation-id</key> <integer>250026</integer> <key>date-last-viewed</key> <integer>0</integer> <key>date-received</key> <integer>1364409714</integer> <key>flags</key> <integer>8590195713</integer> <key>gmail-label-ids</key> <array> <integer>6</integer> <integer>2</integer> </array> <key>remote-id</key> <string>285414</string> </dict> </plist> 1 EFTA_R1_01734378 EFTA02567741