# Johnson & Higgins

**3 P G Box 5999, New York, NY 10067**
**(212) 701-7500**

## Invoice Details

- **Client No:** 234875-0000
- **Invoice No:** 5010-118930
- **Date:** 5/24/84
- **Amount:** $5,571.00
- **Release On:** 6/24/84
- **Installment of:** 11
- **Periods:** 6 Monthly
- **Deposit:** *CCC*
- **Control No:** 24010

## Contact Information

- **JAN CONTACT:** Michel F.
- **CAS:** 

## Payment Schedule

| Date       | Amount |
|------------|--------|
| 6/24/84    | $5,571.00 |
| 7/24/84    | $5,571.00 |
| 8/24/84    | $5,571.00 |
| 9/24/84    | $5,571.00 |
| 10/24/84   | $5,571.00 |
| 11/24/84   | $5,571.00 |
| 12/24/84   | $5,571.00 |
| 1/24/85    | $5,571.00 |
| 2/24/85    | $5,571.00 |
| 3/24/85    | $5,571.00 |
| 4/24/85    | $5,571.00 |

## Notes

- **Description:** General Loan
- **Subsidiary Company:** Johnson & Higgins

## Total

- **Total:** $55,710.00
- **Commission:** $2,525.74
- **Payable:** $53,184.26

## Payment Summary

- **BSD NO:** 00124
- **PROCESS DATE:** 05/24/84
- **FUNCTION:** INSTALLMENT
- **BILL TYPE:** A PREPAYMENT
- **INCOME CALC:** FIXED
- **SHARE:** 0 U.S. DOLLARS
- **CURRENCY:** US$
- **ORIG INV:** 6/24/84
- **SUSPENSE:** 6/24/84
- **INSTALLMENT OF:** 11
- **DEPOSIT:** *CCC*
- **CONTROL NO:** 24010

## Additional Information

- **MM:** 009789