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tlS l i 'I L HFInvoice # : 50406 <br />Invoice Date : March 5, 2020 <br />Client Code: RJM <br />Project : 200111800 - 01 <br />Online Payments to: <br />Check Payments to: <br />Morrison Hershfield Corporation <br />Lock Box # 1718 <br />PO Box 95000 <br />Philadelphia, PA 19195-0001 <br />ACH/EFT Payments to: <br />TD Bank N.A. <br />ABA/Routing Number: 067014822 <br />Account Number: 4370256369 <br />Domestic Wire Payments to: <br />TD Bank, N.A. <br />Wilmington, Delaware <br />ABA/Routing Number 031101266 <br />International Wire Payments in US funds to: <br />Beneficiary: <br />Morrison Hershfield Corporation <br />1455 Lincoln Parkway, Suite 500 <br />Atlanta, GA 30346 <br />Account Number: 4370256369 <br />TD Bank, N.A. Beneficiary: <br />Wilmington, Delaware Morrison Hershfield Corporation <br />ABA/Routing Number: 031101266 1455 Lincoln Parkway, Suite 500 <br />SWIFT/BIC Code: NRTHUS33XXX Atlanta, GA 30346 <br />Account Number: 4370256369 <br />Credit Card Payments to: <br />To make arrangements for credit card payments up to $25,000, please contact: <br />Receivables@morrisonhershfield.com <br />Please send confirmation notice with the date of funds transfer and invoice number to: <br />receivables@morrisonhershfield.com. <br />Please contact within 10 days of receipt of this invoice <br />For project delivery and invoice fees: <br />Nick Hall / NHall@morrisonhershfield.com <br />To request for a copy of outstanding invoices: <br />Barbara Rothe / brothe@morrisonhershfield.com <br />Overdue accounts are subject to an interest charge in accordance with the contract. <br />Page 2 of 2 <br />