EFTA00994389.pdf
dataset_9 pdf 57.1 KB • Feb 3, 2026 • 2 pages
From: "jeffrey E." <jeevacation@gmail.com>
To: bellaklein <
Subject: Re: Tuition
Date: Tue, 29 Jul 2014 20:23:55 +0000
yes
On Tue, Jul 29, 2014 at 3:06 PM, bellaklein < > wrote:
Jeffrey,
Harry requested 2 tuition checks for $15,100 and $4.075. Invoices attached. Please confirm payment.
Thank you,
Bella
Begin forwarded message:
From:
Subject: Tuition
Date: July 29, 2014 at 2:56:20 PM EDT
To:
Bella
How are you.
Please issue 2 tuition checks:
Sh'or Yoshuv $15,100
Kingsborough Community College $4,075
All the best
thanks
Harry
Louis J. Septimus & Company
Certified Public Accountants
101 West 31st Street, Suite 1715
Ne
Tel
Fa
EFTA00994389
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EFTA00994390
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- Document ID
- f8325e6e-b9eb-4758-9ef3-16a800fe62ef
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- Created
- Feb 3, 2026