EFTA02242507

To: Cc: Bella Klein From: Richard Kahn Sent: Mon 4/16/2018 3:38:32 PM Subject: Re: Please issue reimbursement check for= ok thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 On Apr 16, 2018, at 11:02 AM, wrote: I have not reached out as of yet...will let it be. Richard Kahn > wrote: lesley if you have not already reached out then don't chase her.. if reached out and no response please just let it be.. thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor 22 EFTA_R1_01016044 EFTA02242507 On A pr 13 2018 at 10:00 AM, Bella Klein wrote: Lesley, Maria Drokova did not cash her reimbursement check 1146 issued no 12/29/17 in the amount of 7,027.48. Please contact her and advise. Thank you, Bella On Dcc 29 2017 at 12:04 PM, wrote: super ...thank On Dec 29, 2017, at 12:03 PM, check will be mailed today <doc02684820171229120439.pdf> Thank you, Bella On Dec 29, 2017, they know...said thanks regular mail should be fine... On Dec 29, EFTA_R1_01016045 EFTA02242508 2017, at 11:56 AM, Bella Kl in wrote: Please let he know. Should I send check by fedex or regular mail Thank you, Bella 29 20 7 -55 AM, Lesley Groff wrote: ok thanks On Dti Bela Klein wrote: Four Seasons exact number is 5376.08 v. 5736.06 on the report, she just made a mistake. Her total for reimbursement is 7027.48. Please confirm <PB Trip> Thank you, Bella EFTA_R1_01016046 EFTA02242509 On Dec 29 2017 at 11:24 wrote: Please issue reimbursement check for Masha... and send ;) Begin forwarded message: From: Yury Subject: Re: Date: December 29, 2017 at 9:37:00 AM EST To: Cc: Masha Drokova Hi Lesley, Please find the invoices and the calculation via the link. The total amount is $ 7387.48. Masha's current address is If you need her legal name, it's Mania Drokova. Let me know if you need anything else. Best EFTA_R1_01016047 EFTA02242510 'fury EFTA_R1_01016048 EFTA02242511