EFTA Document EFTA02089823

To: Bella Klein From: Sent Thur 11/20/2014 9:45:14 PM Subject Re: expenses — Invoice 238 from LHSummers Economic Consulting LLC can you tell me exactly how much you wired? did you wire the 1233.25 or the 1195.65? On Nov 20, 2014, at 4:42 PM, bellaklein > wrote: Nothing should be done, correct? Thank you, Bella Tel: On Nov 20, 2014, at 4:04 PM, hey bella...see below... Begin forwarded message: MIMIlla wrote: From: Sarah Mapes Subject: RE: expenses -- Invoice 238 from LHSummers Economic Consulting LLC Date: November 20, 2014 at 3:59:45 PM EST To: We did receive the 1,195 but the invoice total was 1233.25. Not a huge difference but just have to make my accounts line up! ----Original Message From: mailto Sent: Thursday, November 20, 2014 3:58 PM To: Sarah Mapes Subject: Re: expenses -- Invoice 238 from LHSummers Economic Consulting LLC Sarah...did you have an incoming wire fee from your bank taken from the total? the accounting dept sent $1195.65 to larry's account... On Nov 20, 2014, at 10:26 AM, Sarah Mapes a wrote: EFTA_R1_00884832 EFTA02089823 I wanted to let you know that we received notification of payment! I have one quick question though -- the payment is just under the total of the invoice for $1,195.65. Do you know if there was an item on the invoice that wasn't covered or was that just a mistake? Wanted to check so I can make sure my reporting is correct. Thanks! Sarah EFTA_R1_00884833 EFTA02089824