📄 Extracted Text (125 words)
February 15, 2010 To Remit By Check: To Remit By Electronic Fund Transfer:
Project No: 05.7112.003 Gensler Los Anodes ACCOUNT NAME: Mar 1r. & Associates, Inc.
Invoice No: 244010 File 57109
Los
Tel
RIX
90074-7109
ACCOUNT NUMBER:
BANK INFORMATION:
ACM ROUTING
sit
Bank Of America, 345 Montgomery Street
94104
Gensler Invoice FEDERAL WIRE ABA/:
Mr. Gary Kerney
LS), LLC
6100 Red Hook Quarters
Suite 6-3
St. Thomas 00802
Virgin Islands, U.S.
Epstein Screening Room - CD
Professional Services through February 27, 2010
FEE
Percent Previous Fee Current Fee
Fee Complete Earned Billing Billing
Construction Documents (Architectural) 235,000.00 60.00 141,000.00 100,000.00 41,000.00
Total Fee 235,000.00 141,000.00 100,000.00 41,000.00
Total Fee 41,000.00
Total This Invoice ;41,000.00
EFTA00726196
Project 05.7112.003 Epstein Screening Room - CD Invoice 244010
EFTA00726197
ℹ️ Document Details
SHA-256
5263aedb26cea6e1848d126327d0ae18bf6e3272c85f871c846843c1b2e13191
Bates Number
EFTA00726196
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0