EFTA Document EFTA02040781

To: From: bellaklein Sent: Thur 10/6/2016 2:04:02 PM Subject: Re: Reimbursements you just very good lately :)) Thank you, Bella > On Oct 6, 2016, at 10:01 AM, wrote: > • Cash is King! even better—thanks! >> On Oct 6, 2016, at 10:01 AM, bellaklein wrote: >> • i will send cash. Ok? very little for a check >> Thank you, » Bella >> >» On Oct 6, 2016, at 9:55 AM, wrote: >» >>> Hi Bella—attached are receipts for reimbursement for me-could you please write the check today? I am sending Leo over to pick up money from Rich for JE...I'd like you to give Leo this check for me as well if possible? Total is $144.92. ($56.64 are supplies and $88.48 was lunch) >» >» <Scan 91.pdf><Scan 92.pdf> >» >» >> EFTA_R1_00565702 EFTA02040781