PRESTON 1735 
CM ES ELLIS 
8.: RO VELAS 
MEEDS A Telephone
Facsiui?:
ATTORNEYSATLAW
Commonwealth of the Northern Mariana Island August 6, 1996
Herman T. Guerrero Invoice No.:398725
Page 40

CNMI Department of Labor Immigration IS

Caller Box 10007
Jack Abramoff

 

Saipan, MP 96950
Local Travel. Parking Tolls?JA 7/1 VENDOR: 6.00
Jack Abramoff
Local Travel, Parking Tolls-JR 7/1 VENDOR: 20.00
Jack Abramoff
Local Travel, Parking Tolls-WNM 6/27 25.00
VENDOR: Cash . 
Local Travel, Parking Tolls-Lamos OT 6/26 10.00
VENDOR: Cash -
Local Travel, Parking Tolls-WDS 7/9 - VENDOR: 5.00
Cash
Local Travel, Parking Tolls-Radakovic 7/22 - 10.00
VENDOR: Cash
Meeting Costs?JA 6/28 - Jack Abramoff 38.00
Meeting Costs?JA 7/1 - VENDOR: Jack Abramoff' 85.73
Meeting Costs?JA 7/1 VENDOR: Jack Abramoff 45.00
Meeting Costs?JA 6/27 - VENDOR: Jack Abramoff 411.39
Meeting Coste?JA 6/25 - VENDOR: Jack Abramoff" 86.89
'Meeting Coets?JA 6/28 - VENDOR: Jack Abramoff 47.60
Meeting Coets-JA 6/27 - VENDOR: Cash 19.53
Meeting Costs?WNM 6/26 VENDOR: William N. 80.13
Myhre
Meeting Costs-JR 7/1 - VENDOR: Jack Abramoff 94.41
Meeting Costs~JA 7/2 - VENDOR: Jack Abramoff 94.50
Meeting Coets~JA 7/19 - VENDOR: Jack Abramoff 39.76
Meeting Costs-JA 7/19 - VENDOR: Jack Abramoff 41.92
Meeting Costs-PP 7/19 VENDOR: Patrick 6.00
'Pizzella
Meeting Costs-WES 7/24 - VENDOR: w. Dennis 40.10
Stephens
Meeting Costs-WES 7/23 - VENDOR: w. Dennis 19.55
Stephens'

Travel Expense~ Kettner 6/7 4327.95
Travel Expense? Abe Zwany 6/7 4327.95
Travel Expense-Patrick Pizzella 6/22 805.07
Travel Expense-Marlo Lewis 6/24 4683.95
Travel Expense?Dan Mitchell 6/24 4683.95
Travel Expense-Doug Bandow 6/24 8231.90
Travel Expense-Kenneth Grubbs 6/24 3603.95
Travel Expense?Kenneth Smith 6/24 4683.95
Travel Expense?Jack Abramoff 7/1 365.50

Fltis invoicc rc?ccts only fees and costs not previously billed. Past duc balances, ifany, will be shown on a separate statement ofaccount mailed at the beginning of
acb momh. Additionally, this invoice may not includc itcms such as telephone. telegrams. ?ling fees, etc for which we have not billcd. The
escription set forth above may include scwiocs rendered by legal assistants. in addition to rendered by attorneys Payment due in 3. dollars

pun receipt. A late charge ofon: percent per month will accrue on unpaid amounts after 30 days.

Suxle 500

PRESTON 1735 l\ 
. ?eW?x?or Avenue NW.
Waslunglon, DC. 20006?4759
MEEDS . Telephone: (202) 628?1?00
A 

ATTORNEYS 

Commonwealth of the Northern Mariana Island August 6, 1996
Invoice No.:398725

Herman T. Guerrero
Page 41

CNMI Department of Labor Immigration IS
Caller Box 10007

Saipan, MP 96950 Jack Abramoff

 

Travel Expense-Patrick Pizzella 6/24 4583.
Costs Incurred 7/2 Saipan video 1880.00
production - VENDOR: Patrick Pizzella

Costs Incurred Re: Doug Bandow tr eXp VENDOR: 8000.00
The Natl. for Public Policy

Meals~m 6/25 VENDOR: Lloyd Pleads b.bU
Costs Incurred Re: LM 5/22 VENDOR: Lloyd 360.00
Meeds
Total Disbursements: 66,630.92
Total Amount Due This Bill: 224,834.42
Past Due: 236,190.74
total Now Due: 461,025.16 1

is invoice rc?ccts only fees and costs not previously billed. Past due balances, if any, be shown on a separate slatemcm ofaccoum mailcd at the beginning of
110nm. Additionally, this invoioc may not, include items such as telegrams. ?ling fccs, etc. for which we have not yet been billed. The
'on of scn'iccs set forth above may include services rendered by legal assistants, in addition to rendered by anomcys, Payincnt due in dollars
A lau: charge ofonc percent month will accrue on unpaid amouan a?cr 30 days.