Case File
efta-efta00466177DOJ Data Set 9OtherFrom: Bella Klein ccl
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DOJ Data Set 9
Reference
efta-efta00466177
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2
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From: Bella Klein ccl
To: Lesley Groff c;
Subject: Re: Please issue reimbursement check for Masha...
Date: Fri, 29 Dec 2017 17:03:18 +0000
Attachments: doc02684820171229120439.pdf
check will be mailed today
Thank you,
Bella
Tel:
On Dec 29, 2017, at 12:00 PM, Lesley Groff <
they know...said thanks...regular mail should be fine...
wrote:
On Dec 29, 2017, at 11:56 AM, Bella Klein
> wrote:
Please let he know. Should I send check by fedex or regular mail
Thank you,
Bella
Tel:
On Dec 29, 2017, at 11:55 AM, Lesley Groff <
> wrote:
ok thanks
On Dec 29, 2017, at 11:54 AM, Bella Klein <
> wrote:
Four Seasons exact number is 5376.08 v. 5736.06 on the report, she just made a mistake. Her total for
reimbursement is 7027.48. Please confirm
<PB Trip>
Thank you,
Bella
EFTA00466177
Tel:
On Dec 29, 2017, at 11:24 AM, Lesley Groff <
> wrote:
Please issue reimbursement check for Masha... and send ;)
Begin forwarded message:
From: Yury Molodtsov
Subject: Re:
Date: December 29, 2017 at 9:37:00 AM EST
To: Lesley Groff <
Cc: Masha Drokova
Hi Lesley,
Please find the invoices and the calculation via the link.
The total amount is $7387.48.
Masha's current address is
Mania Drokova.
Let me know if you need anything else.
Best,
Yury
If you need her legal name, it's
EFTA00466178
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