<table><tr><th>From:</th><th>Bella Klein &lt;</th></tr><tr><td>Sent:</td><td>Thursday, October 5, 2017 6:39 PM</td></tr><tr><td>To:</td><td>Sonam Dema</td></tr><tr><td>Cc:</td><td>Merwin Dela cruz</td></tr><tr><td>Subject:</td><td>Re: Expenses incurred for 301 apts</td></tr></table>

## Sonam,

Fax failed, please come to the office, will work it out here. I will add =ou to the visitors list Thank you, Bella

Tel:

> On Oct 5, 2017, at 2:37 PM, Sonam Dema <██████████████████████> wrote:
>
> Hi Bella,
>
> I have fax my the bills for food allowance and I had made mistake in =alculation. The total for food allowance is $93.
And for laundry card =efill I didn't get the receipt.
>
> Thanks
> Sonam
>
> Sent from my iPhone
>
>> On Oct 5, 2017, at 1:20 PM, Bella Klein <██████████████████> wrote:
>>
>> Please email attachement
>> Thank you,
>> Bella
>>
>> ███████████████
>> Tel: ██████████
>>
>>
>>> On Oct 5, 2017, at 1:18 PM, Sonam Dema <████████████████████> =rote:
>>>
>>> Bella,
>>>
>>> Please find below the expenses incurred for laundry card refill used =or 301 guest apt and my food allowance:
>>>
>>> 1. Laundry card refill $50
>>> (Refilled in laundry card on 5th September of $10, 11th September of
>>> =20 and 1st October of $20.)
>>>
>>> 2. Food allowance $106
>>> (Attached: Copy of bills and Original bill will be submit when I
>>> =ome to your office)

## Sonam, (cont.)

>>> 
>>> Please let me know when should I come to office.
>>> 
>>> Thanks
>>> Sonam
>>> 
>>> Sent from my iPhone
>>

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