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<br />o <br /> <br />/ <br /> <br />o <br /> <br />INVOICE <br /> <br />.: i : ., ,>., I; ..... ,. <br /> <br />Invoice No. Invoice Date Job No. <br />67658 6/18/2010 98744 <br />Job Date Case No. <br />6/15/2010 09-55633 CA 21 <br /> Case Name <br />Sunny Isles Beach V5. Meyer MarkS/leroy Weiner Marital <br />Trust <br /> Payment Terms <br />Due upon receipt <br /> <br />UNITED REPORTING~ INC. <br />. <br /> <br />I :!18 S.E. ]n\ Avenue. Ft. Lnudenlnle. 1'1 33316 <br />(954) S:!5-:!:!:!1 Fnx: 1.954) S:!:'\.OS11 <br />www.tuute.!l.ep011ing:.net <br /> <br />J. Wiley Hicksr Esq. <br />Hicks & Schreiber, P.A. <br />890 South Dixie Highway <br />Coral Gables FL 33146 <br /> <br />Trial Before Judge 1l1omas Day 2 <br />**Trial testimony of Robert Miller <br /> <br />26.00 Pages <br />TOTAL DUE >>> <br /> <br />200.20 <br />$200.20 <br /> <br />SB/lynott <br /> <br />**Rough transcript provided at the end of the day to attorney on disk <br /> <br />Payment Is not contingent upon client reimbursement. <br />Past due accounts accrue 1.5% monthly, all collection costs and attorney's fees. <br /> <br />Tax ID: 55-0793657 <br /> <br />Phone: 305-661-6688 Fax: <br /> <br />Please detach bottom portion and return with payment. <br /> <br />J. Wiley Hicks, Esq. <br />Hicks & Schreiber, P.A. <br />890 South Dixie Highway <br />Coral Gables FL 33146 <br /> <br />Job No. <br />Case No. <br />Case Name <br /> <br />: 98744 BU ID : HI-Tech <br /> <br />: 09-55633 CA 21 <br /> <br />: Sunny Isles Beach vs. Meyer Marks/Leroy <br />Weiner Marital Trust <br /> <br />Invoice No. : 67658 <br />Total Due : $ 200.20 <br /> <br />Invoice Date : 6/18/2010 <br /> <br />PAYMENT WITH CREDIT CARD <br /> <br />...... . gJ <br />AMEX . .' t'JSM <br />- -........ <br /> <br />Remit To: United Reporting, Inc. <br />1218 Southeast 3rd Avenue <br />Fort Lauderdale FL 33316 <br /> <br />cardholder's Name: <br />card Number: <br />Exp. Date: Phone#: <br />Billing Address: <br />Zip: Card Securitv Code: <br />