EFTA02234245

To: Bella Klein From: Lesley Groff Sent Thur 1/11/2018 8:14:15 PM Subject: Re: Invoice thank you! Sending and over to Dr. Kruger 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 < > 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 see 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_00992875 EFTA02234245 T: F: <DOC592.pdf> <DOC593.pdf> EFTA_R1_00992676 EFTA02234246