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EFTA00384657

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From: Lesley Groff To: Bella Klein Subject: Lesley's reimbursements Date: Thu, 29 Aug 2013 18:05:41 +0000 Attachments: SICMBT_C25313082913430.pdf Bella, when you have a chance, could you please reimburse me for $178.70 for food and $52.40 for notary supplies. Total is $231.10 Begin forwarded message: From: Subject: Message from KMBT_C253 Date: Au ust 29. 2013 1:43:31 PM EDT To: Reply-To: EFTA00384657