EFTA Document EFTA02065892

To: From: bellaklein Sent Mon 12/21/2015 8:07:50 PM Subject Re: Personal trip - Amex reimb. please write JE amex card # in the memo section. Thank you, Bella On Dec 21, 2015, at 3:06 PMI Great will do. Thx Sent from my iPhone On Dec 21, 2015, at 3:05 PM, bellaklein Thank you, Bella wrote: wrote: Hi= Please make a check payable to American Express in the amount of 51110.6 and mail it directly to Amex PO box 1270 Newark NJ 07101- 1270. Please email a copy myself. 11/26/2015 DELTA AIR LINES ATLANTA 11/26/2015 DELTA AIR LINES ATLANTA 11/26/2015 DELTA AIR LINES ATLANTA 11/25/2015 AMERICAN EXPRESS TVLPHOENIX AZ 11/25/2015 AMERICAN EXPRESS TVLPHOENIX AZ 11/25/2015 AMERICAN EXPRESS TVLPHOENIX AZ 25.00 25.00 25.00 345.20 345.20 345.20 1,110.60 =P m reimbursed EFTA R1_00818112 EFTA02065892