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efta-efta00681309DOJ Data Set 9OtherFrom: Ann Rodriquez alMil
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DOJ Data Set 9
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efta-efta00681309
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From: Ann Rodriquez alMil
>
To: "Jeffrey E." <jeevacation@grnail.com>
Subject: Re: Dupson
Date: Wed, 10 Sep 2014 17:41:50 +0000
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 <a>
wrote:
> Hey Bossman,
> Dupson ticket was purchased for $209.33 one way to St. Thomas on Oct 3rd. He will begin work on Monday,
Oct 6th.
> Just Confirming that it's ok for us to send Dupson a check in the amount of $2,790.67. He said that he's going
to get the apartment once he arrive to St. Thomas.
> Please advise for our records.
> Ann R.
EFTA00681309
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