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<br />wes Hill CJlderon LLP <br />). Box 22167 <br />ustOn TX 77227-2167 <br /> <br />Invoice <br /> <br />1 To: <br /> <br />U-LaPorte#1 <br />, W. Fainoonl Pkwy. <br />Porte, TX 77571 <br /> <br />Invoice I: OOOC3586 <br />Dale; 51112010 <br /> <br />I'8J!C' 1 <br /> <br />DATE DESC1UP'l10N AMOUNT <br /> Project Manag~t Services. May 2010 $2,000.00 <br /> SaJesTax: $0.00 <br /> Total Amount: $2,000.00 <br /> Amowlt Applied: $0.00 <br /> Balance Due: $2.000.00 <br /> <br />Terms: C.O.D. <br /> <br />L.A -PO rc:TE. 71 e..~ <br /> <br />r.:S.CEIr~ <br />,Y!.E C 1 'j [SH,Er; ;io.r.phE <br />. -('";2; ~!:;5;':J? 0')-21 ,.20ie [.\----. <br /> <br />.:.:'~,]1: i ~~!~.W C~;:4 O-t/2: ':n;:,Q ~4/2: <br /> <br />::-;;i,,::W? <br /> <br />H .5'~ <br /> <br />:':'::iy, <br /> <br />2D.;;(; <br /> <br />:::!A~JGt: <br /> <br />r;:;'~EUC. ;'R/;Ui':~ ~.~-ST:': <br />;';,omiE 713 '65~-~56: <br />. - "'~":::;.J;: 'i~i~' _~.::!: ~'A'i.: . ? :::::!~ '..:$__. <br /> <br />->>.0 <br />-'"PI:> <br /> <br />02122/10 <br /> <br />USPS.~ CUCK100611WASHlNGTOH <br />eoo-34C179 <br />usPS.COM CUCK10061 \WASHING1"ON <br />....,....mo <br />USPS.COM CUet<1 00611WAst-lINGTON <br />eoo-344117O <br /> <br />02122/10 <br /> <br />~...~,:.:, r' <br /> <br />........;; <br /> <br />02'22M <br /> <br />QlY U PRICE ,.OT RClM. BILL <br />16 0.500 38.00 y '\) <br /> 0.500 <br /> $ 0.500 $ <br /> TOTAL $ 38.00 <br /> <br />!,xpENSE DETAIL porta'T\F01) <br />ATE CUEffl'N . <br /><<32..2010 ClPTlF01 <br />CLPTlF01 <br />CLPTIF01 <br /> <br />OOIlJOESCRIPTlON <br />to/lrOCn .wl <br /> <br /> <br /> <br />:OTR18~ B~ S> <br />$ 10.50 <br />$ <br />$ 28.50 <br /> <br />XPENSE DETAIL <br />DATE <br />04.21.2010 <br />04.21.2010 <br /> <br />\/ENOOR/DESCRIPTlON <br />e tonrom . wlFSW <br /> <br /> <br /> <br />51.00 <br /> <br />QTY U <br />28 <br />78 <br /> <br />TOT R~~~ B~ ~ <br />~8.00 Y <br /> <br />\iENOORIDESCRIPTION <br />&~ .wlFrostBsnk <br />MI4e8 toJfrom . wI <br /> <br />Hawe~ Hilt Calderoa UP <br />P.O. Box 22167 <br />Houston TX 77227-2167 <br /> <br />- <br /> <br />Invoice <br /> <br />- <br /> <br />BUlTo: <br /> <br />TlR1. -La Porte # 1 <br />604 W. Fairmont Pkwy. <br />La Pork:, TX 77S71 <br /> <br />Invoice II: 0000361. <br />Dale: 61112010 <br /> <br />Page, 1 <br /> <br />- <br /> <br />DATE DESCRIPTION AMOUNT <br /> Projecl Management Services, June 2010 $2,000.00 <br />6130/2010 BQ8rd ofOire<:lors Medin, $1,500.00 <br /> Reimbursable expenset as fullo~ <br />2/2212010 USPS $47.50 <br />41l1f20\O PlUking SIO.50 <br />5/2412010 HoW" Messenscr $14.65 <br /> Mileage, D. Hawes Ma<<h $38.00 <br /> MiIeage.D._ April $28.50 <br /> MilC8F-, D. Hawes May $51.00 <br /> Sales fax: $/).00 <br /> ToPI_ $3.690.15 <br /> Amount Applied:. SO.OO <br /> Bslmoe Due, 13,690.15 <br /> <br />-, <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Terms: C.O.D. <br /> <br />- <br /> <br />mE~ER <br /> <br />PAYMENTS ALSO ACCEPTED BY; <br />AMERICAN EXPRESS. MASTERCARD, <br />VISA OR ELECTRONIC WIRE <br />TRANSFERS <br /> <br />PAYMENTS ALSO ACCEPTED <br />AMERICAN EXPRESS, MASTEAC <br />VISA OR ELECTRONIC WIRl <br />TRANSFERS <br /> <br />281-497-2218 <br />- <br />_liIl~1 .. <br />56472 06/03/1(1 <br /> <br />IDlIillilfJijjIl <br />102750 <br /> <br />281-497-2218 <br />_Jlil:l._ _!ill. <br />56472 06/03/10 <br /> <br />mE~EPt <br /> <br />1!iF.lI_ <br />102750 <br /> <br />HAWES HILL CALDERON <br />10103 FONDREN eTE 300 <br />HOUSTON TX 77096 <br /> <br />HAWES HILL CALI~RON <br />10103 FONDREN STE 300 <br /> <br />BALANCE DUE UPON RECEIPT. <br />AFTER 06/18/10. PAY $77.75 <br /> <br />TICKEt lJlnBER <br /> <br />DL~;~~~W TICKET rWr1BEh <br /> <br />.. <br /> <br />_l'M'S- <br />'05/19/10 189270 SPRING BR <br />~OS/24/10 189507 LA PORTE <br /> <br />OSilS/10' 169270 SPRING BR <br />OS/24/10 139507 LA PORTE <br /> <br />58." <br />14. f <br /> <br />5B:10 <br />14.65 <br /> <br />. <br /> <br />.7.50 <br /> <br />Payabla Upon Receipt <br />Past Due <br />After 15 Days <br /> <br />\ , <br />_Katy Frwy. <br />Suite 999-i.4 30 <br />Houston TX n019 <br /> <br />\''''''''''' <br />_ Katy Frwy. <br />Sufta_l&'>Q <br />Houston TX 77079 <br /> <br />"7~ . <br /> <br />. . . <br /> <br />Pla8&e return <br />this portion with ... <br />payment to: ,. <br /> <br />7'2.75 <br />