From: jeffrey E. jeevacation@gmail com Subject; Date: September 15, 2014 at 8:10 AM To: Lesley Gro florida holiday my style please , five start hotel spa the whole works. head hunter again please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@qmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved —ToTac : #4329 4 i would like to talk to your EFTA00311331

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SLS HOTEL Ms. Lesley Groff Arrival Company Name: Group Name INVOICE Date Description 10-17-14 Bazaar Dinner Liquor Room# 1206 : CHECK# 0075347 10-17-14 Bazaar Dinner Liquor Room# 1206 : CHECK# 0075291 10-17-14 Hyde Bar Dinner Liquor Room# 1206 : CHECK# 0016378 10-17-14 Resort Room Revenue 10-17-14 Room Tax City 10-17-14 Room Tax County 10-17-14 Room Tax Sales 10-18-14 | Hyde Pool Lunch Food Room# 1206 : CHECK# 0027583 10-18-14 Bazaar Dinner Food Room# 1206 : CHECK# 0075471 10-18-14 Resort Room Revenue 10-18-14 Room Tax City 10-18-14 Room Tax County 10-18-14. Room Tax Sales 40-19-14 Bar Centro Lunch Food Room# 1206 : CHECK# 0023114 10-19-14 Resort Room Revenue 10-19-14. Room Tax City 10-19-14 Room Tax County 10-19-14. Room Tax Sales 10-20-14 American Expre XXXXXXXXXXX XXIXX Total Charges Total Credits Balance 1701 COLLINS AVENUE MIAM Tel: ME Fax: nn Room No. Departure Folio No. Conf. No. Cashier SLSHOTELS.COM : 1206 : 10-17-14 + 10-20-14 : 69071 : 139827 : JAMIEB Cha Credits 39.37 39.37 43.91 890.00 26.70 26.70 62.30 49.07 64.77 890.00 26.70 26.70 62.30 78.74 890.00 26.70 26.70 62.30 3,332.33 3,332.33 3,332.33 Page No. | of 1 EFTA00311332

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Cab from Airport to Hotel: $37 Cab from Hotel to Airport: $37 Cab from SLS to Juvia $10 Cab from Juvia to SLS $10 Cab from SLS to Prime $20 Cab from Prime to SLS $20 Cab from SLS to Italian Prime $20 Cab from Prime Italian to SLS $20 Total: Cabs $174 Yellow Cab CENTRAL CAB Metro Taxi charge 113.99 date cabs Date__/ / _ Taxicab #___ Name —__ - Customer. rem : : From — : tnishing____ To. _ __ Starting Mile. Finishing —_ — : - —_ Sane — Paves ee Amount J Driver CSO 3-1-1 PSCON2 PSCOT Passenger Signature. . PTRD Complain {nn MIAMPS *1 FAMILY ATTRACTION A. JUNGLE ISLAND 102 OFF ! YELLOW Date: n a — ime: To; — a Driver's Name oo fo - 7 Zi Compliant or Conplinen ap mount; 0. -§D 7 EFTA00311333

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"idea °° Miami Sprinss (305) 754-4600 CASH ata | Driver ID: sae CABNUMBER = DAT : 10/18/2014 START TINE? 20:54 END TIME : 21510 PASSNUMBER: 1 TRIPNUMBER: 1956 DISTAKe H 2.01 mi e Rare : ¢ 10.30 Extra ; — TOTAL t $ 10. CONSUMERG@MIANIOADE. GOU €305)375-3677 CORRADO BREAU & PASTRY 980 LEXINGTON AVE. # 70th STREET ww .corradocafeat70th.cum TIME 09:01 DATE 10/14/2014 TUE lg Iced Coffee TI $4.00 la Joed Coffee nN 4.00 French Ham & C.C. TI $3.70 TAI .33 TOTAL CASH D CHANGE $0.02 DRAW 3 Wo .000130 00001 Yellow Cab Metro Taxi Date__/ / Taxicab # Customer. From. To. MIAMI’S *1 FAMILY A ff JUNGLE ISLAND YELLOW Cab RECEIPT PRIME 112 **2 OCEAN ORTYE “Ti. Fl S198 0356a JABLE# 333 #arty O PM BAR P = SvrCk: 88 9:20p 10/18/14 3 GL RUFFINO PG 27 3 GL CLARENCE DILL 60 1 NAME, GROF , 0 18 OZ. FILET 4\ 1 MAC AND CHEESE 13 1 MUSHROOMS 13 Sub Tu. 354. Tax 13. 10/18 11:23pTOTAL : 208 Suggested Gratuity GRATUITY 18% a ie GRATUITY20% - BC sat (a FEAR AR EE EE EE AEE aadibeil BiG PINK, PRIME i: f JOIN L. FOR LUNCH EVERYDAY 5. * 12:00-3;00 VISIT Gur . - 2 LOCATIONS ant an WH, FACEBOOK .CS¢,Pk LMEONETWELVE INSTAGRAM &PPTMEONETWELVE AREAS USA MIA, LLC. WENDY'S #00011279 QRS S8ssss AND PRIME FISH MIAMI INTERNATIONAL AIRPORT 1058 Linet G° * oy, $12 OFF LARGE SAMOWICH On cull.ci7e ca CHK 1689 LESLIE 200CT'14 11:49AM 1600 ss 1 BURGER NO CHZ 3.19 CASH 3e4y FOOD C319, TAX 0.22 PAYMENT 3.41 ---1058 Closed OCT20 11:49AN---= RRRARERARE EEE E EELS EEK cee eseae EFTA00311334

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Juvia- Miami Beach 1111 Lincoln Rd Miami Bch, FL 33139 (305)763-8272 wen. JuviaMiami .com Date: Oct 17°14 09: 16% Card Type: Amex Acct #: XOXO Card Entry: SWIPED Trans Type: PURCHASE Ah Code: 529260 Check : 4237 Server: 29020 BAK BARO Subtotal: 34.63 ADDITIONAL TIP a TOTAL 1.69 SIGNATURE THIS IS CUSTOMERS”COPY ¥% CUSTOMER COPY #+« I Love Liquors 1678 Collins Ave Miami Beach, FL 33139 Date Tine Sta Clerk Inv # 10/17/14 = 7:30 PM»=3 =~ CASHERO228805 CIROC VODKA .375L 088076 16265 1 @ 19.99 19.99 Sub-Total $ 19.99 Sales Tax $ 1,40 Total $ 21,39 Number of items: 1 Change $ 0.00 NO EXCHANGE OR RETURNS ON MERCHANDISE NO SE HACEN CAMBIOS 0 RETORNOS EN MERCANCIA Paid by WC/Visa Cardholder: wee Ey ee L fard Aneeunt: 306 LINCOLN ROAD, MIAMI BEACH, FL PHARMACY: 531-7311 STORE: §31-5583 EGHIS TRNE949 CSHRAUOOUOIE STRESO1O 1 SANTA HRGHRTA PGRG TSO 21 °99T SED 4.0 1 CHDOR WOGE VEEL G 242 -3.898 1 COP SPRTCS TWIN 62 14.99T 1 PRINGLES SS SAV 5.9% 961.998 4 TENS SUBTOTAL 42.86 FL 7.0% TAX 59 AEX = Pia eo | ws CHANGE 00 2505 0104 2916 9491 82 RETURNS WITH RECEIPT THRU 12/17/2014 OCTOBER 18, 2014 1:47 PH FeFLEXIBLE SPENDING ACCT SUMMARY (FSA) Health Care Eligible Total 16.04 SRPCH HEE RE CRETE EN NORE Renee FSA summary above includes itens Cand tax) that rau be eligible for plan reinbursenent. Restrictions may apply. RERERHERHARRERE EKER ERROR RES EERE REE GET YOUR CVS EXTRACARE CARD THANK YOU. OPEN 24 HOURS 7 DAYS A WEEK UMMAMMLT: DSI-/SEL StuUNc. Dot ULeY GH10 TRNB9O12 CSHREOOG009S STRH5010 1 SANTA MRGHRTA PGRG TS0H 21 99T SAVED 4.0 GE SELTZER LEMLIME ILT 1@10/ 10.00 1.008 1 AUST GLD BRNZ CLE 62 9.49T | BIC SLEIL GW 3K PK 8 49T | ICE CANYON SPR WIR IG 498 1 PLNT NUT ENGY HN 61.66 0«(1.87B | PRINGLES SS S8V 5.9) 1998 7 ITEMS SUBTOTAL 6.32 PL 7.0% TAX . TOTAL 9.19 AYEX a9 ec | 1S ONE 00 HOE EUCUEEONN CRU IES DADO ETE a EFTA00311335

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Juvia--Hiami Beach 1111 Lincoln Rd Miani FL_33139 +5L$ KOTEL SOUTH BEACH www .Juvial iani .com =HYDE LOUNGE= » 1701 G01lins Avenue 206082 Avi T Miami Beach, FL. 331990 wn nnnnnnneenennennennnnrcceenewonns esses Tb) 15/1 Chk 4265 Gst 2 Oct17'14 09:38PM 333 Ken nee nn nnn tenn neatnne ner nnnnnaneransnes won ew nen ene en ne wenn ne nnnn een e Hee 1 Brandolini GI 12.00 Chk 6378 1206 Gst 0 1 Watermelon Salad 23.00 Oct 18'14 12:35AM 1 Grouper 42.00 #8 Reprint +8 1 Seabass 43.00 wennnnenn seen nennnnnnn nnn na senna nnn aene 1 Brandolini G) 12.00 1 Goose 15.00 1 Side of Ice 0,00 1G] Cloudy Bay $8 Sauy 19.00 Blanc Subtotal] 132.00 18% Tax Total 13,54 18% SLGE GRI 6.12 sr in 23.76 . " 169.30 SUBTOTAL 34.00 oe 6.12 AE porto us on Twitter ) 0.68 jaMiami TAX 3.11 Ub wy 12:37AM TCTAL DLE 43.91 “Like” us on Facebook An 18% suggested gratuity has THANK YOU!! been added for your convenience. Fee’ free tc raise or lower at your discretion. Laguardia Airport .Flushigg, NY 1137 Office Catering Specialists QUESTIONS So Hudson News- Call us a : MIAMI INT'L ALRPORI Visit us at our website: PO BOX 6460 http://WHN . AUBONPATN .COM MIAMI, FL 33299 a I aT STUkL «Gu /68 REG. 061 CASHIER. ARTEL . 1RG UASANL 1 LETER Ticket #216270 4yon00zebGe «= «1 3 79 : 3,79 .N 2014-10-17 11:04 AM SUBTOTAL $ 000723 11 255 216270 1a C3 Lite CC 1,20 QMOUNT TENDERED PLN BAGL 1.38 Cash 20.00 " £0 2.08 (OTAL PAYMENT 20.00 pl On $2.70" CHANGL 16 21 : lnonsaction. 466207 10/17/2014 3.41 PH Soe 1's Conments\Inquir ses? a or Emai] comment s@hudsongrour. con Ihenk You for shopping with us e171 aq ceDpPpcean EFTA00311336

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From: jettrey E. jeevacation@gmail.com Subject: Date: September To: Lesley Groff florida holiday my style please , five start hotel spa the whole works. i would like to talk to your head hunter again please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE eo ” Seem dinwtnw fm e ay orohibited is Server: RAFFAELLA C Rec: 45 ' 10/19/14 21:53, Swiped T: 86 Term: 4 FOO!, sree C 3 PRIME ITALIAN Server. PH BAR P Rec: 68 101 OCEAN DRIVE | 10/19/14 20:48, Sw MIAMI BEACH, FL 33139 a teed Ts 214 Tora: 3 PRIME 112. MERCHANT #: 040000192050 112 OCEAN DRIVE - M L 33139 CARD TYPE ACCOUNT NUMBER AMERICAN EXPRES XXXXXXXXXXX) MERCHANT #: Name: LESLEY K GROFF 00 TRANSACTION APPROVED CARD TYPE ACCOUNT NUMBER AUTHORIZATION #; 597215 Reference: 1019010000166 TRANS TYPE: Credit Card SALE CHECK: 107.91 TIP: __ PF 0d TOTAL: 132.91 Au Bon Pain STORE #000723 Laguardia Airport Flushing, NY 11371 Office Catering Specialists QUESTIONS - CONCERNS? Call us at a Visit us at our website: _htt: ram. AUBOMPAIN 0 COM Ticket #216270 AMERICAN EXPRES —XXXXXXXXXXXX( Name: LESLEY K GROFF 00 TRANSACTION APPROVED AUTHORIZATION #; 582325 Reference: 1019010000228 TRANS TYPE: Credit Card SALE CHECK: TIP: TOTAL: 31.61 —__5 00 3b. ¢/ MIAMI INT'L ATRPORT PO BOX 6460 MIAMI, STORE 1RG DASANI 1 LITER 49000026460 SUBTOTAL TATAL 1e3n9 FL 33299 60768 REG: 001 CASHIER: ARTEL 3 79N kJ eee lal EFTA00311337