EFTA Document EFTA02213754

To: Cc: Lesley Gr M i ll From: Bella Klein Sent Tue 5/30/2017 2:31:04 PM Subject Re: Hotel marrakech Hi=, Will wire $520 to Society Generale or France account Thank you, Bella On May 30, 2017, at 10:24 AM, wrote: Same Banking details . Thank you . Envoye de mon iPhone Le 30 mai 2017 a 16:01, Lesley Groff <:: > a ecrit Bella will wire you the reimbursement...please let her know if your banking details remain the same or if you need to provide her with something new...she is cc'd on this mail...sorry for the inconvenience... Lesley On Ma 30 2017 at 9:56 AM, wrote: Thanks . Envoye de mon iPhone Le 30 mai 2017 a 15:50, Lesley Groff a acrit ok...kt me get back to you on this... thanks! EFTA_R1_00939157 EFTA02213754 On Ma 30 2017, at 9:48 AM, wrote: I paid by cash Envoye de mon iPhone Le 30 mai 2017 it 15:29. Lesle Groff > a ecrit : did you pay in cash when you left or on a Credit Card of your own? On May 29, 2017, at 12:34 PM wrote: Thank you Lesley . Envoye de mon iPhone Le 29 mai 2017 A 18:30, Lesley Groff a &fit Great. Thank you! I'll get back to you tomorrow. So sorry you had to pay on way out. We will get it sorted out. EFTA_R1_00939158 EFTA02213755 Sent from my iPhone On Ma 29 2017, at 12:18 PM, wrote: This is the invoice <image1JPG> <image2.JPG> Envoye de mon iPhone Le 29 mai 2017 a 17:26 Lesley Groff 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. EFTA_R1_00939159 EFTA02213756