EFTA02312639

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From: Karyna Shuliak Sent: Wednesday, December 12, 2018 1:19 PM To: LSJ GSJ Subject: Re: Invoices Needed for Booking 13484463 Tha=k you Karen. Keep me posted please. On Dec 12, 2018, at 5:21 AM, LSJ GSJ < <mailto wrote: <=div> Good Morning Karyna Agree seems odd, an=way we will find out today All the best Karen On Dec 11, 2018, at 5:3= PM, Karyna Shuliak <mailto > wrote: I have never heard about L=J Emergency LLC, I wouldn't address an order this way. <=iv dir="ltr">So it must be someone else I would assume. On Dec 11, 2018, at 4:25 PM, LSJ GSJ < <mailto:a <=div> > wrote: Hi Karyna No, Daphne has requested they=be opened L5.1 Emergency LLC - P=ssible items for Ambulance or I thought maybe items you ordered for Dental<=div> Will know tomorrow On D=c 11, 2018, at 5:21 PM, Karyna Shuliak <•=1 <mailto: > wrote: Thanks, Karyna On Dec 1=, 2018, at 4:14 PM, LSJ GSJ < <mailto > wrote: EFTA_R1_01201245 EFTA02312639 Aftern=on Karyna By any chance this is something you o=dered? All the best Karen =br> Begin forwarded message: =div dir="ltr">From: LSJ Accounts Payable <1 <mailto: <mailto <mailto Date: December 11, 2018 a= 5:17:44 PM AST To: > , LS1 GSJ < Greetings Michael, /a», Bella Klein «a href=> I have requested t=at the packages be opened, as I have asked 4 persons within my organization=what was ordered on behalf of LSJ Emergency, LLC and have so far received n= response. extremely busy time for you. Debra Braziel wi