# Document Details

**Company:** Johnson & Higgins
**Address:** 64 F. O. Box 5690, New York, New York 10037
**Phone:** (212) 574-7000

**Client Information:**
- Name: International Business Machines Corp.
- Address: 2000 Purchase Street, Port Chester, NY
- Contact: Mr. J. Castello Director

**Invoice Details:**
- Invoice No.: 22055-00000
- Date: 7/22/87
- Amount: $101,047.00
- Installment: 1 of 11
- Periods: 6 Monthly
- Deposit: 1G1429
- Control No.: 1G1429

**Insurance Description:**
- Refilling CGL
- Policy Number: CGA327857803
- Insurance Company: CGA
- Attachment: 092197G12180
- Dates: 09/21/87 to 09/21/88

**Installment Schedule:**
- No. TNJ No. Date Due Amount
  1. 220940 6/21/87 101,047.00
  2. 220941 7/21/87 101,047.00
  3. 220942 8/21/87 101,047.00
  4. 220943 9/21/87 101,047.00
  5. 220944 10/21/87 101,047.00
  6. 220945 11/21/87 101,047.00
  7. 220946 12/21/87 101,047.00
  8. 220947 1/21/88 101,047.00
  9. 220948 2/21/88 101,047.00
  10. 220949 3/21/88 101,047.00
  11. 220950 4/21/88 101,047.00

**Total:**
- Total: $101,047.00
- Commission: $0.00
- Payable: $101,047.00
- Daily: JOHNSON & HIGGINS
- Taxable: $101,047.00

**BSD No.:** 02375
**Process Date:** 7/22/87
**Function Override:** 5 INSTALL
**Bill Type:** FINSTAL
**Income Calc 1:** CROSS
**Share:** NONE
**Currency:** U.S. DOLLARS
**Orig Inv:** 0
**Suspense:** 0
**Issue:** 0
**Installment:** 1 of 11
**Periods:** 6 MONTHLY
**Deposit:** 1G1429
**Control No.:** 1G1429

**MM:** 009783