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EFTA00724369.pdf

Source: DOJ_DS9  •  other  •  Size: 34.9 KB  •  OCR Confidence: 85.0%
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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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