From: Bella Klein
To: Lesley Groff <MIMIlle
Subject: Re: Reimbursements $526.83
Date: Wed, 16 Aug 2017 16:00:04 +0000
thanks
Thank you,
Bella
Tel:
> On Aug 16, 2017, at 11:59 AM, Lesley Groff .‘: > wrote:
•
> I included the email from JE that requests me to purchase a Go Pro for _scroll down
and you will see the back up (as always per your request to provide)
>> On Aug 16, 2017, at 11:55 AM, Bella Klein > wrote:
>>
>> ok, I still don't know what Amazon charge is for
>> Thank you,
>> Bella
>>
>>
>> Tel:
>>
>>
>>> On Aug 16, 2017, at 11:53 AM, Lesley Groff wrote:
>>>
>>> actually, if it is on JE's Amex then i do not need to be reimbursed for it! I don't know
why I get the confirms...
>>> ?
>>> so take $1.99 off my reimbursements...I thought it was being billed to me. So $526.83 is
my total
>>>
>>>
>>>> On Aug 16, 2017, at 11:51 AM, Bella Klein wrote:
>>>>
>>>> i think it is a camera for somebody..but please confirm
>>>> Thank you,
>>>> Bella
>>>>
>>>>
>>>> Tel:
>>>>
>>>>
>>>>> On Aug 16, 2017, at 11:49 AM, Lesley Groff < > wrote:
>>>>>
>>>>> Good question. I am not sure.? I'll ask James.
>>>>>
>>>>>> On Aug 16, 2017, at 11:46 AM, Bella Klein < wrote:
>>>>>>
>>>>>> Les, google 1.99 is charged to JE amex.. What is Amazon for..
>>>>>> Thank you,
>>>>>> Bella
>>>>>>
>>>>>>
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>>>>>> Tel:
>>>>>>
>>>>>>
>>>>>>> On Aug 16, 2017, at 11:42 AM, Lesley Groff < > wrote:
>>>>>>>
>>>>>>> HI Bella...might you be able to give Rich my reimbursements? He is coming today to see
Jeffrey at 1pm. I will also give him the check I owe to JE Amex.
>>>>>>>
>>>>>>> TOTAL: $528.82
>>>>>» (I subtracted the $29 I owe from my last reimbursements)
>>>>>>>
>>>>>> <Scan 201.pdf><Scan 202.pdf><Scan 203.pdf><Scan 204.pdf><Scan 205.pdf><Scan 206.pdf>
>>>>>
>>>>
>>>
>>
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