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Other/ Bland
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EFTA00604987.pdf
1 mentionEFTA00604987
0/30/09 58 Prints at 0.30 17.40 10/30/09 1 Prints at 0.30 0.30 10/30/09 55 Prints at 0.30 16.50 10/30/09 Pett Cash- Invoice # P/C/10/30/09; Other/ Bland tapes for preparation of Deposition of (10/27/09-PC-WPB) 9.52 Total disbursements for this matter BILLING SUMMARY $201.82 EFTA00604990 Doe.
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