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Geees Ivan, We should all be so lucky to have such a large amount  for
anything. If I had that kind of money available,I would probably stay awake
all night just to look at it.   Try to stretch $500. per month!!!!!!!
Shirley
-----Original Message-----
From: Ivan M Suzman <[log in to unmask]>
To: [log in to unmask] <[log in to unmask]>
Date: Wednesday, January 12, 2000 5:00 AM
Subject: Re: Ivan and NPF


>Greg,
>
>The CNA from Maine and I waited nearly 3 hours for the doctor.  The NPF
>had called our hotel room  and confirmed, then lost track of him,  The
>NPF handled all of the  medical arrangements for me.
>.  The CNA had a  yong fiancee anxiously awaiting him back in Maine,  and
> both his  job at a Nursing Agency, and a release agreement were at
>stake. WE could not wait any longer.
> The tickets were  non-returnable, non-refundable, for the next morning
>at 8 AM from WPalmBeach.
>
>In time, Melinda Brown, NPF Public Relations officer, admitted on our
>PIE-net that
>there was indeed an NPF error involved.  Subsequently she was dismissed
>or reassigned.
>
>I am very low-income ($8436 SSDI) , and could STILL use the $2250.00.
>Here is the original account of my expenses for only the medical part of
>the trip.:
>
>
>TRIP TO MIAMI NPF CLINIC: EXPENSES FOR
>IVAN SUZMAN AND ARTHUR LEMIEUX, C.N.A.
>
>
>2 Airfares + car rental(Cook travel package)$933.90  ($780.00  + $153.90)
>Gasoline                                                     10.00
>Day's Inn  ( 2  medical-trip nights)               123.89  ($247.79  for
>4 nights in Miami, x 50 %)
>Meals  @$25/day x 2 persons  x 3 days      153.30  ($83.30 VISA + 70.00
>cash)
>Agency agreement: temporary CNA release 200.00  (Farnsworth Assoc. )
>negotiators of agreement
>Taxis to and from airport, Portland                 25.00
>CNA 24 hour care     @$150/da                   450.00  (3 full days)
>House sitter (cat, plants, mailbox,lights)        30.00
>Phone calls prior to, during, and after trip      154.75  Sprint
>                                                                  40.50
>AT&T
>New travel needs (travel toiletries,sunglasses,
>necessary clothes, candies)                         66.42
>Incidentals (laundry, sodas, snacks at hotel)  50.00  (2 persons)
>In-transit  small meals/ beverages                 44.00  ( 2 persons
>
>TOTAL                                                  $2,250.86
>
>
>IVAN