EFTA00724369.pdf
Extracted Text (OCR)
September 14, 2009
To Remit Sy Cheek:
To Remit Sy Electronic Fund Transfer:
Project No:
05.7112.003
Gensler Los Angeles
ACCOUNT NAME:
Invoice No: 228753
File 57109
ACCOUNT NUMSER:
Los An les, California 90074.7109
SANK INFORMATION:
Tel
Fax
ACM ROUTING ..
Gensler Invoice
FEDERAL WIRE ABA*:
M. Arthur Gensler Jr. & Associates Inc.
Mr. Gary Kemey
LSI, LLC
Epstein Interests
6100 Red Hook Quarters
Suite 8-3
St. Thomas, VI 00802
Epstein Screening Room - CD
Professional Services through September 26, 2009
FEE
Architecture - Retainer
100,000.00
100,000.00
Total Fee
100,000.00
Total This Invoice
$100,000.00
OIL
EFTA00724369
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Document Details
| Filename | EFTA00724369.pdf |
| File Size | 34.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 656 characters |
| Indexed | 2026-02-12T13:52:08.604753 |
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