Laserfiche WebLink
NLG1SJiNDER i gLlJlRT1YtK ~SUl~anu aw....~ ..•-.• <br />~'~~ ~~: SUITE 7200 <br />•~~ 535 SMITHFIELD STREET <br />~~,~,,~'_' PITTSBURGH • -' PA 15222-2323 <br />~;°:_~~~ TELEPHONES 412-,594-7500 <br />~_~: _ . <br />F, <br />"'='~- CFSI RETIREE VEHA <br />ro <br />_ ~:• •~ ' P 0 BOX 3190 <br />-: . <br />` PUEBLO CO 81.005 <br />t."- "- <br />k <br />~~ <br />. t• <br />y .ITERMSt PAYMENT IS DUE UPON RECEIPT OF INVOICE <br />~. <br />z r**a+~~aar~rrr~«rwx~aF*~rr*~•rw+c~e+r*watraltx*a•~* <br />~~; <br />-.EXPLANATION ~~ ~ _ ~' DE8CRIPiION~. ^'~`''-_~~'. "~'?- ~~ AMOUNT . <br />~- <br />01 FEE DEBIT ~ ~ .888.00 <br />GROUP CONSULTING , <br />02 FEE DEBIT cI~ 4.435.83 <br />!; REIMB EXPENSES ~~i~ <br />e1" <br />~Y <br />TOTAL ~ ~ 25.323.83 <br />., <br />a• <br />~•' <br />~~ ` ~ <br />:- " v <br />- a ~`\• <br />f `C <br />r ` <br />•_ `\,\! . <br />~. <br />... r <br />Y ~ ~~ , <br />:~• ~• _ <br />PLEASE RETURN WITH YOUR REMIITTANCE <br />` MAKE ALL CHECKS PAYABLE TO CORPORATE NAME AS R APPEARS A7 <br />TOP OF INVOICE - - .~ <br />