📄 Extracted Text (98 words)
February 15, 2010 To Remit By Check: To Remit By Electronic Fund Transfer:
Project No: 05.7112.003 Gensler Los Angeles ACCOUNT NAME: M. Arthur Gensler, 3r. & Associates, Inc.
Invoice No: 244011 File 57109 ACCOUNT NUMBER:
Los Anodes, California 90074-7109 BANK INFORMATION:
Tel
Fax ACM ROUTING 4:
Gensler Invoice FEDERAL WIRE ABA/:
Mr. Gary Kerney
LSJ, LLC
ook Quarters
St. Thomas 00802
Virgin Islands, U.S.
Epstein Screening Room - CD
Professional Services through February 27, 2010
REIMBURSABLE EXPENSES
Materials/Supplies 16.80
Reproduction 14,649.67
Delivery 12.71
Telephone/Facsimile 0.72
Travel 83.78
Meals 57.10
Total Reimbursables 14,820.78 14,820.78
Total This Invoice ;14,820.78
EFTA00726260
ℹ️ Document Details
SHA-256
b150fe3b6dd8a94ee5b460c4458ed708411374b5e15496ca12c6884833584e0c
Bates Number
EFTA00726260
Dataset
DataSet-9
Document Type
document
Pages
1