Laserfiche WebLink
<br />Mr. Norman Malinski <br />Invoice for Services <br />August 10, 2004 <br />Page 2 <br /> <br />July 22, 2004 Office Max, copiO$ of Austin documents <br />July 22, 2004 FedEx <br />July 23,2004 FedEx <br />July 26, 2004 Delta Airlines, reference to changed hearing date and <br />Set for deposition <br />July 19, 2004 Hertz rental, week of documents review <br />July 28, 2004 Avis rental, week of depo and hearing <br />July 20, 2004 Parking <br />July 27, 2004 Parking <br />July 27, 2004 Parking <br />July 28, 2004 Parking <br /> <br />$30.32 <br />$25.00 <br />$25.00 <br /> <br />Total Reimbursement for Out of Pocket Expenses <br /> <br />$476.69 <br />$221.1 0 <br />$152.09 <br />$18,00 <br />$ 3.60 <br />$25.00 <br />$14.75 <br /> <br />$1.875,67 <br /> <br />Total Due: <br /> <br />$5,975,67 <br /> <br />Thank you for the opportunity to be of service, <br />