From: Bella Klein
To: Karyna Shuliak
Subject: Fwd: Amex January Statement
Date: Thu, 05 Feb 2015 04:32:42 +0000
Attachments: Amex_Black_Karyna_Statementian_2015_011215_sort.xls
It is the statement, I also copied some expenses below:
12/17/2014 PENINSULA HOTEL SPA NEW YORK NY 1,175.85SPA
01/07/2015 ILLUME SHADES, INC. NEW YORK NY 707.691ampshades?
12/29/2014 LAURENT EFFEL ST BARTHELEMY FR 1,941.23clothes
NORDSTROM 784 784 WEST PALM
12/27/2014 79.44clothes
BEACH FL
SPORTS AUTHORI003418WEST PALM
12/27/2014 255.88clothes
BEA FL
12/17/2014 BERGDORF GOODMAN NEW YORK NY 3,260.81clothes
12/17/2014 BLOOMINGDALES 001014NEW YORK NY 744.71clothes
12/15/2014 PAYPAL *RALPHLAUREN 8884757674 FL 58.00clothes
Begin forwarded message:
From: bellaklein
Subject: Fwd: Amex January Statement
Date: February 4, 2015 at 10:50:14 AM EST
To: Karyna Shuliak •
Dear Karyna,
Please confirm that all charges are for you. If it is a gift or purchase for somebody else please correct my notes.
Thank you,
Bella
Begin forwarded message:
From: bellaklein <
Subject: Re: Amex January Statement
Date: January 15. 2015 at 4:40:43 PM EST
To: Karyna Shuliak
EFTA00531980
Hi Karyna,
Decided to help you with description..:)
Thank you,
Bella
Tel:
On Jan 14, 2015, at 3:38 PM, bellaklein > wrote:
Hi Karyna,
Attached please find your Amex statement for January. Please confirm charges and complete details for
correct allocation of your expenses.
<Amex_Black_Karyna Statement_Jan 2015_011215.xls>
Thank you,
Bella
Tel:
EFTA00531981