EFTA00358272.pdf

From: bellaklein To: Lesley Groff Subject: Re: expenses -- Invoice 238 from LHSummers Economic Consulting LLC Date: Thu, 20 Nov 2014 21:53:03 +0000 Attachments: DB_STC_L_H_Summers_Consulting_11-6-2014_backup.pdf Thank you, Bella Tel: On Nov 20, 2014, at 4:45 PM, Lesley Groff wrote: can you tell me exactly how much you wired? did you wire the 1233.25 or the 1195.65? On Nov 20, 2014, at 4:42 PM, bellaklein < wrote: Nothing should be done, correct? Thank you, Bella Tel: On Nov 20, 2014, at 4:04 PM, Lesley Groff < - wrote: hey bella...see below... Begin forwarded message: From: Sarah Mapes ict l) Subject: RE: expenses — Invoice 238 from LHSummers Economic Consulting LLC Date: November 20, 2014 at 3:59:45 PM EST To: Lesley Groff < We did receive the 1,195 but the invoice total was 1233.25. Not a huge difference but just have to make my accounts line up! Original Message From: Lesley Groff [mailto: Sent: Thursday, November 20, 2014 3:58 PM To: Sarah Mapes Subject: Re: expenses -- Invoice 238 from LHSummers Economic Consulting LLC EFTA00358272 Sarah...did you have an incoming wire fee from your bank taken from the total? the accounting dept sent $1195.65 to larry's account... On Nov 20, 2014, at 10:26 AM, Sarah Mapes < wrote: Lesley, I wanted to let you know that we received notification of payment! I have one quick question though -- the payment is just under the total of the invoice for $1,195.65. Do you know if there was an item on the invoice that wasn't covered or was that just a mistake? Wanted to check so I can make sure my reporting is correct. Thanks! Sarah EFTA00358273