Case File
efta-efta00724409DOJ Data Set 9OtherNovember 11, 2010
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00724409
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.
November 11, 2010
To Remit By Check:
To Remit By Electronic Fund Transfer:
Project No:
05.7112.004
Invoice No: 273472
Gensler Invoice
Gensler Los Angeles
ACCOUNT NAME:
File 57109
ACCOUNT NUMBER:
Los *agates. California 90074.7109
BANK INFORMATION:
Tel
Fax
ACH ROUTING
FEDERAL WIRE ABA*:
M. Arthur Gensler, 1r. & assooates,
Mr. Gary Kerney
LS), LLC
Epstein Interests
6100 Red Hook Quarters
Suite B-3
St. Thomas, VI 00802
15. Pool and Screening Room - Re-Design
Professional Services through October 23, 2010
REIMBURSABLE EXPENSES
Reproduction
Airfare Travel
45.73
4,692.12
Total Reimbursables
4,737.85
4,737.85
Total This Invoice
;4,737.85
ok°
EFTA00724409
Technical Artifacts (2)
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SWIFT/BIC
INFORMATIONWire Ref
Transfer:
ProjectRelated Documents (6)
DOJ Data Set 9OtherUnknown
From: "[email protected]"
1p
DOJ Data Set 9OtherUnknown
From: Jeffrey Epstein <[email protected]>
1p
DOJ Data Set 9OtherUnknown
From: Jeffrey Epstein <[email protected]>
1p
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA01869418
0p
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA01861123
0p
DOJ Data Set 11OtherUnknown
EFTA02424987
1p
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