Laserfiche WebLink
APR 30 '97 10~41 PRUDENTIAL <br />~ <br />~ <br />P.5 <br />Page Number 2 <br />Invoice Number 95122 <br />Project 9637.000 <br />BILLINGS TO DATE <br />Fee <br />Expenses <br />Totals <br />Current <br />233,895.50 <br />19?.84 <br />I34,093.34 <br />Prior <br />104,414.a0 <br />3,327.53 <br />i07,743.53 <br />Total <br />238,309.50 <br />3,525.37 <br />241,834.87 <br />