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EFTA00467287

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From: Lesley Groff To: Rich Kahn < >, Bella Klein Subject: Fwd: Invoice Date: Thu, 11 Jan 2018 17:20:05 +0000 Attachments: DOC592.pdf; DOC593.pdf I have Jeffrey's verbal approval to pay both of these invoices please! Begin forwarded message: From: Bernard Kruger < Subject: Invoice Date: January 11, 2018 at 12:11:27 PM EST To: Lesley Groff Good afternoon! Per our phone conversation, please see the attached contract renewal and the invoice for his visit today. The services provided today are not included with the concierge. I am happy to answer any and all questions! Haley The Office of Bernard Kruger, M.D. EFTA00467287