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M <br />AN D REWS <br />KU RTH <br />May 29, 2014 <br />PLEASE RETURN THIS COPY WITH YOUR PAYMENT <br />Andrews Kurth LLP <br />P.O. Box 301276 <br />Dallas, Texas 75303-1276 <br />713,220,4200 Phone <br />713.220.4285 Fax <br />andrewskurth.com <br />Taxpayer I.D. #74-1027138 <br />La Porte Redevelopment Authority As of April 30, 2014 <br />c/o David Hawes Invoice No. 10642473 <br />Hawes Hill Calderon 07873 0023774 / 0153271 <br />P.O. Box 22167 <br />Houston, TX 77227-2167 <br />ADDITIONAL SERVICES <br />INVOICE SUMMARY <br />Total Services <br />Total Disbursements <br />Total Current Services and Disbursements Due This Bill <br />SUMMARY OF ACCOUNTS RECEIVABLE <br />Invoice Invoice <br />Total <br />Date Number <br />Balance Due <br />5/29/14 10642473 <br />2,545.00 <br />Total balance outstanding for this matter <br />$ 2,545.00 <br />As Of May 29, 2014 <br />$ 2,545.00 <br />0.00 <br />$ 2,545.00 <br />*****************PLEASE NOTE NEW REMIT ADDRESS BELOW*************** <br />PLEASE RETURN THIS COPY WITH YOUR PAYMENT <br />Payment due upon receipt <br />Please Reference Invoice Number & Client(Matter Number on Your Payment <br />"Please send remittance to: Wire Transfer information: ACH Information: <br />ANDREWS KURTH LLP JPillforgan Chase, 712 Main Street, Houston, TX 77002 JPMorgan Chase <br />P.Q. Box 301276 ABA: 021000021 ABA: 111000614 <br />Dallas, TX 75303-1276 Acct#: 00100184952 Acct#: 00100184952 <br />Swift Code: CHASUS33 <br />Fax Remittance Info: 713-238-7131 <br />AccountsReceivable@akilp.com <br />For Questions or Comments Regarding this invoice, Please Contact the Accounting Department at (713) 220-4606. <br />HOU:3442117.1 <br />