To: Bella Klein From: Lesley Groff Sent Fri 12/29/2017 4:55:29 PM Subject: Re: Please issue reimbursement check for Masha... ok thanks On Dec 29, 2017, at 11:54 AM, Bela Klein •c:a- wrote: Four Seasons exact number is 5376.08 v. 5736.06 on the report, she just made a mistake. Her total for reimbursement is 7027.48. Please confirm <PB Trip> Thank you, Bella On Dec 29, 2017, at 11:24 AM, Lesley Groff <Emiammw wrote: Please issue reimbursement check for Masha... and send ;) Begin forwarded message: From: Yury Molodtsov ANNMa> Subject: Re: Date: December 29, 2017 at 9:37:00 AM EST To: Lesley Groff C IM > Cc: Masha Drokova Hi Lesley, Please find the invoices and the calculation via the link. The total amount is $7387.48. Masha's current address is you need her legal name, it's Mania Drokova. Let me know if you need anything else. If EFTA_R1_00991014 EFTA02233652 Best, Yury EFTA_R1_00991015 EFTA02233653