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Seven Hundred Fifty ($23,750.00) from the above account to: For credit to; Bank of America San Francisco, ABA 4: 121000358 For further credit to: M. Arthur Gensler, Jr,& Account #: Reference: LSJ - Main Residence / Fool Area - Work ID: 036011182376965 DATE: 11/18/2010 21 27 00 Page 3 of 3 DID: 8887316607 CSI
4 Associates, Inc. Authorization 43 Please wire Twenty Three Thousand Seven Hundred Fifty ($23,750.00) from the above account to: For credit to; Bank of America San Francisco, ABA 4: 121000358 For further credit to: M. Arthur Gensler, Jr,& Account #: Reference: LSJ - Main Residence / Fool Area - Work ID: 0360111823769
n Dollars & 1/100 ($867. 5) from the above account to: Inc For credit to: Bank of America San Francisco, CA 94104 ABA #: For further credit to: M. Arthur Gensler, Jr.& Associates, Account #:. EFTA01587332 Reference: LSJ Screening Room — invoice 240683 ID: 036001285033807 DATE: 01/28/2010 06:07:00 PM DID:
*”************ ******* . . 1 , #* Please wire Eight Hundred Sixty Seven Dollars & 1/100 ($867. 5) from the above account to: Inc For credit to: Bank of America San Francisco, CA 94104 ABA #: For further credit to: M. Arthur Gensler, Jr.& Associates, Account #:. EFTA01587332 Reference: LSJ Screening Room — invoice 24
Hundred Eighty Two ($2178,2.72) from the above account to: For credit to: Bank of America San Francisco, ABA #: 121000358 For further credit to: M. Arthur Gensler, .Account #: Reference: LSJ Screening Room., Project # 053112.001 & 002 — Invoices 50000 & 50001 EFTA01587847 ID:0364A044565FAB7 51812009 2:43
& 72/100 CA 94104 Jr.& Associates, Inc. Please wire Two Thousand Seven Hundred Eighty Two ($2178,2.72) from the above account to: For credit to: Bank of America San Francisco, ABA #: 121000358 For further credit to: M. Arthur Gensler, .Account #: Reference: LSJ Screening Room., Project # 053112.001 & 002 — Invoices 50
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