📄 Extracted Text (108 words)
8:51 AM Sublime Art LLC
09110117 Transaction Detail by Account
Accrual Basis January through December 2016
Type Dale Num Name Memo Amount
Consulting
Deposit 01/28/18 Leon D. Black A, NA.#3959 B/0: LEON D BLACK N 25,000.00
Check 02/23118 online Robert Miller Gallery Invoice #12994P 2.301.00
Deposit 02/25/18 Leon D. Black A, NA.#3959 B/0: LEON D BLACK N 25,000.00
Invoice 04/18/18 160002 Artace. Inc. Consultancy service according to contract dated March 3. 2... 2.600.00
Invoice 07/13/18 160014 Artace. Inc. Consultancy and research services related to Frieze Art Fair 400.00
Deposit 12/22/18 Ronald S. Lauder A NA/0959 B/0: RONALD S LAUDER 150.000.00
Total Consulting 205.301.00
TOTAL 205.301.00
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EFTA00621220
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e23ca9a236a21c81092cf1e3b1a83c743ce1b4a4db020af3cf847b062b2d0a55
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EFTA00621220
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document
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1