DS9 Document EFTA00452893

From: To: Bella Klein • Subject: Fwd: Marrakech Hotel Date: Tue, 30 May 2017 14:00:11 +0000 Inline-Images: imagel.JPG; image2.JPG HI Bella...please wire this reimbursement to ...I believe you have her banking details...? If you need to contact her: Begin forwarded message: From: "jeffrey E: [email protected]> Subject: Re: MI Marrakech Hotel Date: May 30, 2017 at 9:56:49 AM EDT To: Yes On Tue, May 30, 2017 at 9:54 AM, > wrote: Even though I faxed over the required 3rd party Credit Authorization form the hotel in Marrakech made pay for her stay (she paid in cash). It equals about 5520 US Dollars...would you like Bella to wire her this money for reimbursement? EFTA00452893 This is the invoice EFTA00452894 Gr Envoye de mon iPhone Le 29 mai 2017 A 17:26, a ecrit : Oh my gosh! I filled out the 3rd party credit card authorization form and faxed to them. Let me see if I can reach my Amex representative and have them call to straighten out. This may have to happen tomorrow however as it is Memorial Day in the US and people have the day off. EFTA00452895 please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00452896