EFTA Document EFTA01748334

From: Ann Rodriquez Subject: Re: Dupson Sent: Wednesday, September 10, 2014 5:41:50 PM To: "jeffrey E." <jeevacation@gmail.com> 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 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. EFTA_R1_00043391 EFTA01748334