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  • Hinsdale High School District 86's Legal Bills

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    David Giuliani
    182 views9 pages
    This invoice from Robbins Schwartz law firm bills the Hinsdale THSD No. 86 $16,841.25 for legal services rendered through May 31, 2023 regarding a personnel matter. The client is provided instructions to pay the amount due and given options to pay by check or ACH payment with the necessary payment details.

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    Hinsdale High School District 86's legal bills in May 2023 with the Robbins Schwartz law firm.

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    This invoice from Robbins Schwartz law firm bills the Hinsdale THSD No. 86 $16,841.25 for legal services rendered through May 31, 2023 regarding a personnel matter. The client is provided instructions to pay the amount due and given options to pay by check or ACH payment with the necessary payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    182 views9 pages

    Hinsdale High School District 86's Legal Bills

    Uploaded by

    David Giuliani
    This invoice from Robbins Schwartz law firm bills the Hinsdale THSD No. 86 $16,841.25 for legal services rendered through May 31, 2023 regarding a personnel matter. The client is provided instructions to pay the amount due and given options to pay by check or ACH payment with the necessary payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    55 West Monroe Street, Suite 800

    Chicago, IL 60603-5144
    Telephone: (312) 332-7760
    www.robbins-schwartz.com
    Federal Tax I.D. No.: 36-2850001

    June 26, 2023


    Hinsdale THSD No. 86 Client: 008759
    5500 S. Grant St. Matter: 023006
    Hinsdale, IL 60521 Invoice #: 951605
    Attention: Catherine Greenspon, Board President Resp. Atty: JJP
    Page: 1

    RE: / Personnel

    For Professional Services Rendered Through May 31, 2023

    Total Services $16,841.25


    Total Current Charges $16,841.25
    PAY THIS AMOUNT $16,841.25

    Remittance Advice

    For billing inquiries contact us at billingaccounting@robbins-schwartz.com

    Check Payable To: ACH Payment Information:


    Robbins Schwartz Receiving Bank: Fifth Third Bank
    Attn.: Accounts Receivable ABA Routing Number: 071923909
    55 West Monroe Street, Suite 800 Account Number:
    Chicago, IL 60603-5144
    Please return this remittance page with your payment. Thank you.
    June 26, 2023
    Client: 008759
    Matter: 023006
    Invoice #: 951605
    Resp. Atty: JJP
    Page: 7

    Total Services $16,841.25


    Total Current Charges $16,841.25
    PAY THIS AMOUNT $16,841.25

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