To: Lesley Groff( Cc: Masha Drokova Fran: Masha Drokova Sent Fri 12129/2017 5:35:05 PM Subject: Re: Thank you Lesley! On Dec 29, 2017, at 12:00 PM, Lesley Groff ‹ > wrote: ok, super...check will arrive in the mail! On Dec 29, 2017, at 11:57 AM, Yury Molodtsov wrote: Hi Lesley, That's probably right, we've got the overall number directly from Four Seasons. Thank you! Best, Yury On 29 Dec 2017 at 19:56, Lesley Groff > wrote: Yury, Please see below from our accounting dept: 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 On Dcc 29, 2017, at 9:37 AM, Yury Molodtsov e > wrote: 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_00988925 EFTA02232263