EFTA Document EFTA02040727

To: Lesley Groffi l From: bellakleln Sent Wed 10/5/2016 2:18:34 PM Subject: Fwd: Check/money order to send Hi Les, I will write check in the amount of $510 to reimburse you. Please let me know if there additional fees for money order.. Thank you, Bella Tel: Begin forwarded message: From: Karyna Shuliak < > Subject: Re: Check/money order to send Date: October 4, 2016 at 8:15:55 PM EDT To: Lesley Groff <lesle .ee mail corn> Cc: Bella Klein < Great! Thanks Lesley! On Oct 5, 2016, at 1:25 AM, Lesley Groff c > wrote: Sending Fed Ex to Michele Cartright today! Karyna, can you please let her know it will arrive tomorrow via Fed Ex priority overnight...Tracking N 7773 8589 6999 Thanks! and safe flight home tomorrow! Lesley On Oct 4 2016 at 12:14 AM, Karyna Shuliak wrote: Hi Lesley, No problem, Wednesday is fine. Thank you! On Oct 3, 2016, at 8:46 PM, Lesley Groff < M> wrote: I just remembered, today and tomorrow arc Rosh Hashana and Bella, Rich and Darren EFTA_R1_00565624 EFTA02040727 are all off! Can this wait to Wednesday? Or I could send to the post office with a personal check of mine and just get reimbursed (that would be 100% fine with me if you need it to go today!!) just let me know. Sent from my iPhone On Oct 3, 2016, at 7:42 AM Ka na Shuliak wrote Thank you very much* On Oct 3, 2016, at 6:14 PM, Lesley Groff <lesleyjeeAgmail.com> wrote: sure...I will have Bella take care of it today for you! On Oct 3, 2016, at 12:10 AM, KarYna Shuliak wrote: Hi Lesley, Could you please have someone send a cashiers check or money order for me in the EFTA_R1_00565625 EFTA02040728 amount of $510. It should be sent via UPS or FedEx with NO signatu re require d. It should get there before Octobe r 11th. Please send it to: Michele Cartri ht From: Ka a Shuliak P.S. This is payment for a kitten I might be getting:) Thank you! EFTA_R1_00565626 EFTA02040729