EFTA02501699

From: jeffrey E. <jeevacation@gmail.com> Sent: Monday, May 11, 2015 6:51 PM To: bellaklein Subject: Re: 10k On Mon, May 11, 2015 at 12:59 PM, bellaklein <mailto > wrote: Jeffrey, Attached please find expense report. Her current account balan=e is $500. Total expenses for JE reimbursement is $3302. The total of $10,=98 was spent for parents, medical, Gym, food, clothes. The last tim= we funded her account on March 24 in the amount of $14,000. Please =dvise the amount of the wire. Thank you, Bella <mailto ple=se note The information contained in this communication is conf=dential, may be attorney-client privileged, may constitute inside infor=ation, and is intended only for the use of the addressee. It is the pro=erty of JEE Unauthorized use, disclosure or copying of this commu=ication or any part thereof is strictly prohibited and may be unlawful.=lf you have received this communication in error, please notify us imme=iately by return e-mail or by e-mail to jeevacation@gmail.com <mailto:jeevacation@g=ail.com> , and destroy this =ommunication and all copies thereof, including all attachments. copyrig=t -all rights reserved --001a1141a0f0854e4e0515d2dcff-- conversation-id 116367 date-last-viewed 0 date-received 1431370270 flags 8590195713 remote-id 506196 EFTA_R1_01629561 EFTA02501699