EFTA02378658

From: Ann Rodriquez Sent: Wednesday, September 10, 2014 5:42 PM To: Jeffrey E. Subject: Re: Dupson 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 C wrote= > Hey Bossman, > Dupson ticket was purchased for $209.33 one way to St. Thomas on Oct 3rd. H= will begin work on Monday, Oct 6th. > Just Confirming that it's ok for us to send Dupson a check in the amount o= $2,790.67. He said that he's going to get the apartment once he arrive to S=. Thomas. > Please advise for our records. > Ann R. <?xml version=.0" encoding=TF-8"?> <!DOCTYPE plist PUBLIC "4/Annie/MID PLIST 1.0//EN" "http://www.apple.com/DTDs/Propertylist-1.0.dtd"> <plist version=.0"> <dict> <key>date-last-viewed</key> <real>0.0</real> <key>date-received</key> <real>1410370913</real> <key>flags</key> <integer>8590195717</integer> <key>original-mailbox</key> <string>iman://jeevacation@imap.gmail.com/%5BGmail%5D/All%20Mail</string> <key>remote-id</key> <string>438224</string> </dict> </plist> EFTA_R1_01390857 EFTA02378658