EFTA02234230

To: Bella Klein From: Lesley Groff Sent Thur 1/11/2018 6:14:03 PM Subject: Re: Invoice thank you! Sending and over there now ...I believe they should be covered under the `concierge' agreement.. invoices, was going to check... , who sent these On Jan 11, 2018, at 1:02 PM, Bella Klein <MMI > wrote: paid Thank you, Bella Tel: On Jan 11, 2018, at 12:20 PM, Lesley Groff ‹ > wrote: I have Jeffrey's verbal approval to pay both of these invoices please! Begin forwarded message: From: Bernard Kru er Subject: Invoice Date: January 11. 2018 at 12:11:27 PM EST To: Lesley Groff < Good afternoon! Per our phone conversation, please sec the attached contract renewal and the invoice for his visit today. The services provided today are not included with the concierge. I am happy to answer any and all questions! The Office of Bernard Kruger, M.D. EFTA_R1_00992648 EFTA02234230 T: F: <DOC592.pdf> <DOC593.pdf> EFTA_R1_00992649 EFTA02234231