EFTA02298080

From: Bella Klein < Sent: Monday, November 12, 2012 3:49 PM To: Cc: Karyna Shuliak Subject: Re: Reimbursements Hi I will put you on the visitors list. Please come for reimbursement. Thank you Bella On Nov 12, 2012, at 10:36 AM, wrote: > Hi Bella > I paid $400 from my personal chase account to the movers that we used last week in 301. > Sarah did they by any chance email you a receipt? > Also, > I gave Karyna $300 in cash to take to LSJ so that she would have cash > on her as JE has told her always to carry $500 And I spent $220 on an errand for JE, something that Karyna had to take to the island with her. > These 2nd 2 amounts were from money that I had from JE black bag as he always tells me to take $500. > Can you reimburse the 400 into my chase account. > Can I come and collect the 500 from you. It would be easier to put it into my account and I could just draw it out but it doesnt feel correct as it is technically not mine, so I will come down and fetch it. I want to have it by the time he gets back as I will be in trouble again if I dont keep it on me. > Thank you <?xml version="1.0" encoding="UTF-8"?> <IDOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd"> <plist version="1.0"> <dict> <key>conversation-id</key> <integer>21327</integer> <key>date-last-viewed</key> <integer>0</integer> <key>date-received</key> <integer>1352735369</integer> <key>flags</key> <integer>8623750145</integer> <key>remote-id</key> <string>1190</string> </dict> </plist> EFTA_R1_01161773 EFTA02298080