EFTA02227059
Comments
File Details
- File Name
- EFTA02227059.pdf
- Data Set
- DS 11
- Type
- Category
- financial
- Size
- 435.9 KB
- Pages
- 8
Document Text
To: Faith Kates From: Sent: Tue 10/24/2017 9:05:48 PM Subject: Re: US Open Rich will make sure this is paid tomorrow! Sent from my iPhonc On Oct 24, 2017, at 4:14 PM, Faith Kates thanks From: Sent: Tuesday, To: Faith Kates Subject: Re: US Open wrote: HI Faith...I will check in to this with the accounting department! thanks, On Oct 24, 2017, at 3:40 PM, Faith Kates wrote: From: Vijay Paul Sent: Tuesday, October 24, 201/11111 To: Faith Kates Subject: RE: US Open Hello Faith, Thank you again for your purchase of these US Open tickets —1 just wanted to follow up because we hadn't received a check and I wanted to make sure it hadn't been lost in the mail. As a reminder the total was $2,800 for the four tickets. Please let me know if you have any questions, thank you! Vijay Paul Senior Manager of Business Development JTCC 5200 Cam.us Drive Coll- .e Park. MD 20740 From: Vijay Paul EFTA_R1_00971922 EFTA02227059 Sent: Friday, September 01, 2017 3:21 PM To: Faith Kates Cc: Ray Benton Subject: RE: US Open Thank you very much Faith, see attached invoice for the tickets, total $2,800. The tickets have either already been delivered or will be within the hour. Please make check payable to JTCC and mail to: JTCC c/o Vijay Paul 5200 Campus Drive College Park, MD 20740 Vijay Paul Senior Manager of Business Development JTCC 5200 Campus Drive I College Park, MD 20740 From: Faith Kates Sent: Friday, September 1, 2017 3:14 PM To: