To: Fran: Lesley Groff Sent Tue %Nay 7 2:00:11 PM Subject Fwd: MI Marrakech Hotel HI Bella...please wire this reimbursement to ..I believe ou have her banking details...? If you need to contact her: Begin forwarded message: From: "jeffreygliaevacation©omail.com> Subject: Re: Marrakech Hotel Date: May 30. 2017 at 9:56:49 AM EDT To: Lesley Groff < yes On Tue, May 30, 2017 at 9:54 AM, Lesley Groff ‹ > wrote: Even though I faxed over the required 3rd party Credit Authorization form the hotel in Marrakech made pay for her stay (she paid in cash). It equals about $520 US Dollars...would you like Bella to wive her this money for reimbursement? This is the invoice EFTA_R1_00943862 EFTA02215653 Envoye de mon iPhone EFTA_R1_00943863 EFTA02215654 Le 29 mai 2017 1 17:26, Lesley Groff a ecrit Oh my gosh! I filled out the 3rd party credit card authorization form and faxed to them. Let me see if I can reach my Amex representative and have them call to straighten out. This may have to happen tomorrow however as it is Memorial Day in the US and people have the day off 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 communication or any pan 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 EFTA_R1_00943864 EFTA02215655