ICANN Resolutions » 2000-04-06 - Check Authorization
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Board authorizes President to disburse funds to pay for legal services.
Whereas, the President has received an invoice for legal services from Jones, Day, Reavis & Pogue in the amount of $81,788.84;
RESOLVED [00.28] that the President is authorized to disburse the Corporation's funds in payment of that invoice.