kpmg AS Senior revisor

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1 Fra: mira susann Dato: :48:52 Til: Ellen Neeraas Tittel: Fwd: Bekreftelse alkoholomsetning Heisann Ellen Fikk denne i dag, vil du at jeg skal fylle ut et nytt sånn skjema som jeg allerede har sendt inn eller rekker det å sende deg det? Forwarded message From: Pedersen, Erica <Erica.Pedersen@kpmg.no> Date: ons. 15. mar kl Subject: RE: Bekreftelse alkoholomsetning To: mira susann einarsen <furia.as@gmail.com> Hei, Her er bekreftelsen J Vennlig hilsen Erica Pedersen kpmg AS Senior revisor Energihuset, Jernbaneveien 85 Postboks Bodø Sentralbord: Mob.: Fax: mail: erica.pedersen@kpmg.no MILJFY~1 From: mira susann einarsen [mailto:furia.as@gmail.com] Sent: 15. mars :19

2 To: Pedersen, Erica Subject: Re: Bekreftelse alkoholomsetning Hei igjen :) Sten er på kurs i dag, så Camilla får ikke fatt i han, er det noen mulighet for at den kunne blitt sendt til henne eller meg slik at vi kunne fått sendt den inn i dag? :46 GMT+01:00 mira susann einarsen <furia.as@gmail.com>: Da skal jeg høre med han :) Takk :) :46 GMT+01:00 Pedersen, Erica <Erica.Pedersen@kpmg.no>: Hei, Vi har sendt bekreftelsen til Sten. Regner med at han sender den videre til Bodø kommune? Vennlig hilsen Erica Pedersen kpmg AS Senior revisor

3 Energihuset, Jernbaneveien 85 Postboks Bodø Sentralbord: Mob.: Fax: mail: From: mira susann einarsen Sent: 14. mars :44 To: Pedersen, Erica Subject: Re: Bekreftelse alkoholomsetning Heisann Blir bekreftelsen sendt rett til Bodø kommune? :38 GMT+01:00 mira susann einarsen Her kommer alkoholomsetningene fra leverandører. Utbytte har vi ikke pratet om, men kan høre med Sten, og bonusavregningen er i såfall levert inn til Camilla.

4 :08 GMT+01:00 Pedersen, Erica Hei, I forbindelse med vår bekreftelse av selskapets alkoholomsetning trenger vi omsetningsoppgaver fra leverandørene for kjøp av alkohol. Fint om du kan sende de over så snart som du har mottatt oppgavene. Frist for bekreftelsen er 15.mars. Vedr. revisjonen: Har du mottatt bonusavregning fra Ringnes pr ? Skal det avsettes for utbytte? Vennlig hilsen Erica Pedersen kpmg AS Senior revisor Energihuset, Jernbaneveien 85 Postboks Bodø Sentralbord: Mob.: Fax: mail: erica.pedersen@kpmg.no The information contained in this and any files transmitted with it are confidential and may be legally privileged. It is intended solely for the use of the individual or entity to whom

5 they are addressed (or meant to be addressed to). If you are not the intended recipient or the person responsible for delivering the to the intended recipient, be advised that you have received this in error and that any use, dissemination, forwarding, printing, or copying of this or any action in reliance upon it is strictly prohibited and may be unlawful. If you have received this in error please notify KPMG Norway IT function by telephone at and delete all copies of this message and any attachments from all computers. KPMG is neither liable for the proper, complete transmission of the information contained in this communication nor any delay in its receipt. When addressed to our clients any opinions or advice contained in this are subject to the terms and conditions expressed in the governing KPMG client engagement letter. This message has been checked for computer viruses by KPMG. The information contained in this and any files transmitted with it are confidential and may be legally privileged. It is intended solely for the use of the individual or entity to whom they are addressed (or meant to be addressed to). If you are not the intended recipient or the person responsible for delivering the to the intended recipient, be advised that you have received this in error and that any use, dissemination, forwarding, printing, or copying of this or any action in reliance upon it is strictly prohibited and may be unlawful. If you have received this in error please notify KPMG Norway IT function by telephone at and delete all copies of this message and any attachments from all computers. KPMG is neither liable for the proper, complete transmission of the information contained in this communication nor any delay in its receipt. When addressed to our clients any opinions or advice contained in this are subject to the terms and conditions expressed in the governing KPMG client engagement letter. This message has been checked for computer viruses by KPMG.

6 The information contained in this and any files transmitted with it are confidential and may be legally privileged. It is intended solely for the use of the individual or entity to whom they are addressed (or meant to be addressed to). If you are not the intended recipient or the person responsible for delivering the to the intended recipient, be advised that you have received this in error and that any use, dissemination, forwarding, printing, or copying of this or any action in reliance upon it is strictly prohibited and may be unlawful. If you have received this in error please notify KPMG Norway IT function by telephone at and delete all copies of this message and any attachments from all computers. KPMG is neither liable for the proper, complete transmission of the information contained in this communication nor any delay in its receipt. When addressed to our clients any opinions or advice contained in this are subject to the terms and conditions expressed in the governing KPMG client engagement letter. This message has been checked for computer viruses by KPMG. --

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