EFTA01651604.pdf PDF
Oakbrook Counseling Center 4804 West Commercial Blvd Tamarac, FL 33319 United States Phone: Email: INVOICE NO. 2 DECEMBER 8,2020 BILL TO INSTRUCTIONS Edwards Pottinger LLC Services for Ms 425 North Andrews Ave Suite 2 …
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EFTA01280953.pdf PDF
…Debits 2 Items totaling $1,809.67 Date Amount Description 01/11 59.67 PAYCHEX FIB INVOICE X63690800019592 SCIO VERUM CORPORATION 011116 01/29 1.750.00 …
EFTA02112818.pdf PDF
…info to Jeffrey? So when I sent the initial invoice i didn't have the actual whole genome costs through Illumina which are $9500 for a normal turn around time and $11,400 for "rapid turn around time". The rapid…
EFTA01587990.pdf PDF
…Credit to: Wachovia (Royal PB Office) ABA 4: For the account #: Plant Dynamics, inc. Account #: Reference: Invoice # 429 ID: :08:35 PM [Central Standard Time] DNIS:- …
EFTA01807900.pdf PDF
…form x 4 - Myla Trestiza - 16/237 Hi Myla =/P> Thanks for the info rece=ved yesterday =/P> Please see below email f=om the insurance who have now settled the rest of the invoices minus =PHP 7,245.00…
EFTA01280965.pdf PDF
… No Withdrawals / Debits 1 item totaling $163.00 Date Amount Description 02/10 163.00 PAYCHEX EIB INVOICE X69963200000489 …
EFTA02112410.pdf PDF
…there'll be a consent form for Jeffrey to review and sign and then I can forward the invoice from Illumina for the rapid turn-around-time whole genome. Once we have his data and go through the analyses Illumina…
EFTA01933835.pdf PDF
…info to Jeffrey? So when I sent the initial invoice I didn't have the actual whole genome costs through Illumina which are $9500 for a normal turn around time and $11,400 for "rapid turn around time". The rapid…
EFTA02112883.pdf PDF
…info to Jeffrey? So when I sent the initial invoice I didn't have the actual whole genome costs through Illumina which are $9500 for a normal turn around time and $11,400 for "rapid turn around time". The rapid…
EFTA01280971.pdf PDF
…Debits 5 items totaling $87,368.00 Date Amount Descri tion 07/10 58.00 PAYCHEX EIB INVOICE JO VERUM CORPORATION 07/20 …
EFTA01803243.pdf PDF
…quote did not receive copy showing total scope of w=rk. 7) Sent York invoice for baker scaffold purchased to Rich Kahn=and scaffold installation & safety information for Michael a=d Ion scaffold project. 8) moved paintings from sues office to art storage=…
EFTA01280977.pdf PDF
… No Withdrawals / Debits 1 item totaling $176.40 Date Amount Description 02/12 176.40 PAYCHEX EIB INVOICE …
EFTA01280963.pdf PDF
… $500 Business Credit Card Spend? No Withdrawals / Debits 3 items totaling $13,113.61 Date Amount Descri…
EFTA01280975.pdf PDF
…3 items totaling $20,530.65 Date Amount Description 10/10 63.65 PAYCHEX EIB INVOICE X72824300018835 SCIO VERUM CORPORATION 101017 10/10 10,000.00 5/3 ONLINE TRANSFER TO CK: )00000C2299 REF * 00495731177 10/17 …
EFTA01280979.pdf PDF
… No Withdrawals / Debits 1 item totaling $58.00 Date Amount Description 03/12 58.00 PAYCHEX EIB INVOICE X75256000025803 SCIO…
EFTA01808140.pdf PDF
…Y Adler 1030 Seminole Dr Sunrise =arbor Marina Fort Lauderdale, FL =33043224 US EFTA_R1_00156911 EFTA01808140 Shipment Facts Tracking number: …
EFTA01280959.pdf PDF
…items totaling $25,436.11 Date Amount Description 08/10 73.61 PAYCHEX FIB INVOICE X669.16700000I26 SCIO VERUM CORPORATION 081016 08/10 7,076.69 PAYCHEX TPS 29845 TAXES 67409900000698X SOO VERUM CORPORATION 081016 08/10 …
EFTA01280961.pdf PDF
…PAYROLL 68742200028558X SCIO VERUM CORPORATION 110916 11/10 73.61 PAYCHEX EIB INVOICE X68246500006748 SCIO VERUM CORPORATION 111016 11/10 7,076.69 PAYCHEX TPS 30114 TAXES 68744900015605X SCIO VERUM CORPORATION 111016 Deposits / Credits …
EFTA01280929.pdf PDF
…PAYROLL SCIO VERUM CORPORATION • 02/10 206.64 PAYCHEX EIB INVOICE SCIO VERUM CORPORATION 02/10 12,974.35 PAYCHEX TPSM TAX SCIO VERUM CORPORATION 02/12 …
EFTA01279858.pdf PDF
…PAYROLL 56902900002778X SCIO VERUM CORPORATION 090914 09/10 54.15 PAYCHEX EIB INVOICE X56435500026419 SCIO VERUM CORPORATION 091014 09/10 18,958.88 PAYCHEX TPS 27704 TAXES 56905400003260X sao VERUM CORPORATION 091014 09/11 26.50 …
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