From: "Jeffrey E." <jeevacation@grnail.com> To: bellaklein Subject: Re: Date: Sat, 20 Sep 2014 00:17:35 +0000 yes On Fri, Sep 19, 2014 at 6:07 PM, bellaklein < > wrote: Jeffrey, I. submitted her expense report for 11 months October 2013-August 2014. Attached please note summery of each month for a total of $49,648.88. Excel spreadsheet with further breakdown attached. She also submitted her original credit card statements. Please confirm that i can proceed with reimbursement. October 5768.59 November 1662.97 December 1982.44 January 4687.92 February 2238.9 March 2729.22 April 6093.29 May 4390.79 June 7621.32 July 7555.48 August 4917.96 Total 10/2013- 08/2014 Thank you, Bella 49648.88 please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this EFTA00997423 communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00997424