To: From: Sent: Subject: Re: April 15th wire Tue 4/17/2012 2:55:17 AM Great. Thanks! On Apr I6, 2012, at 4:06 PM, Lesley Groff a> wrote: Rich will send wire tomorrow! On Apr 16, 2012, at 11:10 AM, wrote: Hi Lesley, I hope that you are well. My invoice for the April 15th wire is $4,871. It includes the costs of press releases from January to present. See list below. I have the receipts if Rich needs them. Thank you for wiring to: Bank of Americ Checking acct # (paper & electronic) (wires) 12-Jan pr.com press release $ 100.00 12-Mar pr.com press release $ 100.00 29-Mar pr.com press release $ 100.00 5-Apr pr.com press release $ 100.00 15-Apr onlineprmedia press release $ 349.00 15-Apr onlineprmedia press release $ 22.00 15-Apr pr.com press release $ 100.00 ./list, ann cell: emai TOTAL: 871.00 EFTA_R1_00852077 EFTA02170585