Case File
efta-efta00724368DOJ Data Set 9OtherSeptember 14, 2009
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00724368
Pages
1
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
September 14, 2009
To Remit By Check:
To Remit By electronic Fund Transfer:
Project No:
05.7112.002
Invoke No: 227451
Gensler Invoice
Gensler Los Angeles
File 57109
LOS
Tel
Fax
ACCOUNT NAME:
ler, )r. & Associate, Inc.
ACCOUNT NUMBER:
90071.7109
BANK INFORMATION:
ACM ROUTING I:
FEDERAL WIRE ABA*
Mr. Gary Kemey
Epstein Interests
6100 Red Hook Quarters
Suite B-3
St. Thomas 00802
Virgin Islands, U.S.
Little St James Screening Room - DD
Professional Services through August 29, 2009
REIMBURSABLE EXPENSES
Reproduction
9,538.50
Delivery
74.73
Telephone/Facsimile
72.94
Travel
55.00
Total Reimbursable.
9,741.17
9,741.17
Total This Invoice
$9,741.17
EFTA00724368
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
SWIFT/BIC
INFORMATIONWire Ref
Transfer:
ProjectForum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.