Free Bill of Costs - District Court of Connecticut - Connecticut


File Size: 77.4 kB
Pages: 3
Date: July 9, 2007
File Format: PDF
State: Connecticut
Category: District Court of Connecticut
Author: unknown
Word Count: 760 Words, 4,829 Characters
Page Size: Letter (8 1/2" x 11")
URL

https://www.findforms.com/pdf_files/ctd/22916/178-9.pdf

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.03 cv-00986-JCH D0 I I
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‘ 1 26-.70f--05 1157944 93 .06
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- EXPENSE REPORT Sm·0*LhR'i
1 6 -9 _·`. ‘ ¤at.e Reom 0 Tax Food 0 Bev Telephones Ochex Total Payment
24-·.·nT!.·-05 352.33 0.00 8.50 1*79.90 534.73 0.00
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1 0 ,j_; `·'.1 We hope you enjoyed your experience at. che W Court ancl hope co welcome you back econ.
·_`--. .`;=._.yL Contact ua al:. 6M3eff.da:c¤e110whote1¤.com 212.605%.1100
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‘ { HT 9 =._ *¥`<" `_f¥ FOLIO 2594037 24-J0'b»05 1011 26-JUL-05 DSPENCE
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———————~—·-—~»G~ese 3:03-cv-00986-JCH Document 178-9 Filed 07/10/2007 Page 2 of 3
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4 Enclosed please Endjamie EVf¤ll1S’ receipts for his tzip to Connecticut for the uzinl. Please
ict me know if you have any questions.
Sincerely, ‘
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Raymond W. Bertrand -
for PAUL, HASTINGS, jANOFSKY & WALKER LLP _
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Case 3:03-cv-00986-JCH Document 178-9 Filed 07/10/2007 Page 3 of 3
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54I Iexington avenue
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2I2 rss 1200 .
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guest room 1510 m
James Evans me 259.00 -
Canadian Imperial Bank Of C “TP“‘ 1
1027 Prospect Ave Sw h“ 2591356 EX·A ·
Calgary, AB zcztr cwa P°$° 1 gjw
Canada "”” 25—JUL—0S 17:28
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. payment Ax
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25—JUL~05 RT1510_ Room Chrg Corp Volume NLRA 259.00
25-JUL-05 RT1510 - Room Tax 12.95
25—JUL—05 RTlS10 State Tax 21.69
25—JUL—05 RTl510 Occupancy/Tourism Tax 2.00
25·JUL—05 RTl51O NYS Javits Ctr Tax 1.50
26·JU1.-05 AX American Express 297.l4·~
Total-Due 0.00
For your convenience, we have prepared this zero—balance folio indicating a
$0 balance on your account. Please be advised that any charger not reflected
on this folio will be charged to the credit card on tile with the hotel.
While this folio reflects a $0 balance, your credit card may not be charged
until after your departure. You are ultimately responsible for paying all of
your folio charges in full. ‘ `
EXPENSE REPORT SUNMARY -
Date roometax Food & Bev Telephone Parking Other Total Payment
25··JUL-05 295.64 0.00 0.00 ` 0.00 1..50 297.14 0.00
Total 295.64 0.00 0.00 0.00 1.50 297.14 0.00
Did we make your wishes come true? Let ua know how we did! Give us a call at 212-755-1200
or email ua at wwmanago1‘.wuy®whote}.s.c¤m .
As a Starwood Preferred Guest you have earned at least: 782
Starpoints for this visit G400002183.
James Evans ROOM DEPART AGENT
FOLIO 2591356 25-JUL-05 1510