EFTA02590390

From: jeffrey E. <jeevacation@gmail.com> Sent: Saturday, September 20, 2014 12:18 AM To: -I3444.1444e44 Subject: Re: Jen yes On Fri, Sep 19, 2014 at 6:07 PM, . II . » wrote: Jeffrey, Jen submitted her expense report for 11=months October 2013-August 2014. Attached please note summery of eac= month for a total of $49,648.88. Excel spreadsheet with further breakdown=attached. She also submitted her original credit card statements. Please c=nfirm that i can proceed with reimbursement. Octob=r 5768.59 November 1662.97 December 1982.44 January 4687.92 February 2238.9 March 2729.22 April 6093.29 May 4390.79 June 7621.32 July 7555.48 August 4917.96 Total 10/2013-08/2014 49648.88 Thank you, Fk44a please note 1 EFTA_R1_01772374 EFTA02590390 The=information contained in this communication is confidential, may be att=rney-client privileged, may constitute inside information, and is inten=ed only for the use of the addressee. It is the property of JEE U=authorized use, disclosure or copying of this communication or any part=thereof is strictly prohibited and may be unlawful. If you have receive= this communication in error, please notify us immediately by return=e-mail or by e-mail to jeevacation@gmail.com <mailto:jeevacation@gmail.com> , and destroy this communication and al= copies thereof, including all attachments. copyright -all rights reser=ed 2 EFTA_R1_01772375 EFTA02590391