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'* nLSAMI'IUtR a n•..cnn.~uc •~.au~•~•"' -"_-• -••-~ - <br />j• ~~~~ SUITE 2200 <br />535 SMITHFIELD STREET <br />• nder PITTSBURGH PA 15222-2323 ACCOUNrNUMBER <br />TELEPHONES 412-594-7500 <br />A9 4161 <br />INVOICE NUMBER <br />ro CFI RETIREE VEHA 022129 <br />P 0 HOX 3190 INVOICE DATE <br />PUEBLO CO 61005 <br />4 '30 ~93 <br />TERMSI PAYMENT IS DUE UPON RECEIPT OF INVOICE <br />+tx~~r~* ~r~x~x ~~x~rkx~itx ~ear~+t+r~c rt+t«+ex~~r*aF*~I rlr~r~~r~ <br />EXPLANATION DESCRIPTION AHOUHT <br />01 FEE DEBIT 20.88S.00 <br /> GROUP CONSULTING <br />02 FEE DEBIT 4.435.83 <br /> REItiB EXPENSES <br /> TOTAL 25.323.83 <br /> ' <br /> ~ <br />-- <br /> <br /> i <br /> -. <br /> `~ <br /> ` . <br />. <br /> .~ <br /> <br />