Case File
efta-01748334DOJ Data Set 10OtherEFTA01748334
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01748334
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From:
Ann Rodriquez
Subject: Re: Dupson
Sent:
Wednesday, September 10, 2014 5:41:50 PM
To:
"jeffrey E." <jeevacation@gmail.com>
Loan requested...
$3,000.00
$209.33 airline ticket
$2,790.67 Balance of loan
Ann R.
> On Sep 10, 2014, at 12:28 PM, Ann Rodriquez
wrote:
> Hey Bossman,
> Dupson ticket was purchased for $209.33 one way to St. Thomas on Oct 3rd. He will begin work on
Monday, Oct 6th.
> Just Confirming that it's ok for us to send Dupson a check in the amount of $2,790.67. He said that he's
going to get the apartment once he arrive to St. Thomas.
> Please advise for our records.
> Ann R.
EFTA_R1_00043391
EFTA01748334
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