EFTA00380155.pdf
dataset_9 pdf 99.5 KB • Feb 3, 2026 • 3 pages
From: Sue Caffrey
To: Lesley Groff
Subject: RE: Reimbursement $11,298.17
Date: Tue, 05 Nov 2013 23:38:14 +0000
Inline-Images: image001.png; image002.jpg; image003.jpg; image004.jpg; image005.png
Perfect. Thanks.
It was in my junkmail....not sure why that happens.
Sue Anne Caffrey
Sr. Account Manager
Lease Administration
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Cushman & Wakefield of New Jersey. Inc
1150 Headquarters Plaza, Morristown. NJ 07960
YouTu
Driven! C&W's 2011/2012 Annual Review: now available online
From: Lesley Groff [mailto I
Sent: Tuesday, November 05, 2013 6:37 PM
To: Sue Caffrey
Subject: Fwd: Reimbursement $11,298.17
See below for categories!!
EFTA00380155
Sent from my iPhone
Begin forwarded message:
From: Sue Caffrey
Date: October 22, 2013, 5:03:16 PM EDT
To: Lesley Groff
Subject: RE: Reimbursement $11,298.17
You've been doing some shopping •)
Sue Anne Caffrey
Sr. Account Manager
Lease Administration
Cushman & Wakefield of New Jersey, Inc
1150 Headquarters Plaza, Morristown, NJ 07960
Driven! C&W's 2011/2012 Annual Review: now available online
Original Message
From: Lesley Groff [mailto:
Sent: Tuesday, October 22, 2013 4:53 PM
To: Bob Caffrey; Sue Caffrey
Subject: Reimbursement $11,298.17
Chandelier for Dining Room: $999.00
Chandelier for Entry Way: $695.99
Chandelier for Dinette Area: $489.22
Laundry Sink & Faucet: $110.98
Stone for Master Bath: $1012.98
Restoration Hardware Vanities: $7860
Towel Bars for Master Bath: $130
GRAND TOTAL: $11,298.17
BOB, Please write me a check and send to me as soon as you can.
Please confirm receipt and let me know you have sent
EFTA00380156
Thanks, Lesley
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EFTA00380157
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- Document ID
- 3bcbdf42-057d-44c5-a008-a86eadf710be
- Storage Key
- dataset_9/EFTA00380155.pdf
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- 794c9effb17d46f246dfac7c359e5714
- Created
- Feb 3, 2026