To: Rich Kahn(
From: Lesley Groff
Sent: Mon 4/16/2012 3:12:41 PM
Subject: Fwd: April 15th wire
Begin forwarded message:
From:
Date: April 16, 2012 11:10:23 AM EDT
To: Lesley Groff
Subject: April 15th wire
Hi Lesley,
I hope that you are well. My invoice for the April 15th wire is $4,871. It includes the costs of press
releases from January to present. See list below. I have the receipts if Rich needs them. Thank
you for wiring to:
Checking acct #:
Routin #:
12-Jan pr.com press release $ 100.00
12-Mar pr.com press release $ 100.00
29-Mar pr.com press release $ 100.00
5-Apr pr.com press release $ 100.00
15-Apr onlineprmedia press release $ 349.00
15-Apr onlineprmedia press release $ 22.00
15-Apr pr.com press release $ 100.00
TOTAL: $ 871.00
.n
all st,
cell:
email
EFTA_R1_00853216
EFTA02171324