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To: Bella Klein From: Lesley Groff Sent: Fri 10/20/2017 9:17:49 PM Subject Re: JE Amex charges was with JE in PB from Oct. 1-3, she left super early on Oct. 3. Arina arrived Oct.
To: Bella Klein From: Lesley Groff Sent: Fri 10/20/2017 9:17:49 PM Subject Re: JE
y Re On Oct 20, 2017, at 2:56 PM, Bella Klein ‹ > wrote: Hi Les, Can you please look in to the charges below.. Any idea who is it for 10/03/2017 NORDSTROM - PALM BEACH GARDENS, FL 09/30/2017 TOD'S MADISON AVENUE 0935 - NEW YORK, NY 09/30/2017 TOD'S MADISON AVENUE 0935 - NEW YORK, NY 09/12/2017
y Gra From: Bella Klein Sent Fri 10/20/2017 9:34:06 PM Subject: Re: JE Amex charges Ok, thanks Thank you, Bella On Oct 20, 2017, at 5:20 PM, Lesley Groff ccl=.1 > wrote: was with JE in PB from Oct. 1-3, she left super early on Oct. 3. aarrived PB Oct. 3 at 1:30pm -Re charges on Sept. 30: Jeffrey was
you, Bella On Oct 20, 2017, at 5:20 PM, Lesley Groff ccl=.1 > wrote: was with JE in PB from Oct. 1-3,
lp. On Oct 20, 2017, at 2:56 PM, Bella Klein ‹ > wrote: Hi Les, Can you please look in to the charges below.. Any idea who is it for 10/03/2017 NORDSTROM - PALM BEACH GARDENS, FL 09/30/2017 TOD'S MADISON AVENUE 0935 - NEW YORK, NY 09/30/2017 TOD'S MADISON AVENUE 0935 - NEW YORK, NY 09/12/2017 Th
/A Ticket Number 00686288746124 Passenger Name: GROFF/LESLEY KATHERI Document Type. SUPPORTED REFUND
K NY $42.57 8002561020 07/08/17 DIAMOND TAXI NEW YORK NY $7.56 212 245 8000 Description TAXI SW NEW YORK 19:13a 19:18 07/08/17 PAYPAL "NORDSTROM 4029357733 IA $34.80 402-935-7733 Description DEPARTMENT STORE 07/08/17 INSTACART SAN FRANCISCO CA $70.00 8882467822 07/08/17 INSTACART
/A Ticket Number 00686368580170 Passenger Name: GROFF/TYLER WINSTON Document Type: PASSENGER TICKET 0
02/17 AMEX GIFT CARDS 866-268-0582 NY $5011.85 BOL 102850 MEMBER FINCLINST.MERCH 10/03/17 7W51 DENTAL GROUP NEW YORK NY $220.00 10/03/17 NORDSTROM PALM BEACH GARDENS FL $299.49 8002855800 DEPT. STORES Continued on next page AMEX008702 SDNY_GM_02752001 EFTA 00239257 EFTA01680660 Al ;
/A Ticket Number 00170298095085 Passenger Name: GROFF/DANIEL MICHAEL Document Type: PASSENGER TICKET
Y Date of Departure: -$445.40 Class: 0 00 00 00 11/13 -$462.24 420.00 -$6.000.00 Passenger Name: Document Type: AGENCY PASSENGER TICKET NORDSTROM PALM BEACH GARDENS FL 8002855800 Description Price DEPT. STORES $462.24 CAROSA UNION CITY NJ TAXICAB & LIMOUSINE PRIORITY PRNATE CARE NEW Y
To: Lesley GroffI M From: Bella Klein Sent Fri 10/20/2017 6:56:05 PM Subject JE Amex charges Hi Les, Can you please look in to the charges below.. Any idea who is i
Sent Fri 10/20/2017 6:56:05 PM Subject JE Amex charges Hi Les, Can you please look in to the charges below.. Any idea who is it for 10/03/2017 NORDSTROM - PALM BEACH GARDENS, FL 09/30/2017 TOD'S MADISON AVENUE 0935 - NEW YORK, NY 09/30/2017 TOD'S MADISON AVENUE 0935 - NEW YORK, NY 09/12/2017
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