EFTA01118530.pdf

Fowler White Burnett Invoice Summary 5/24/2010 - 5/31/2011 Rate: $525 Rate: $525 Rate: $450 US Dollars Subject Payments from Date Christopher Knight Lilly Sanchez Joseph Ackerman Invoice Date Amount Matter JEE Paid Hours Dollars Hours Dollars Hours Dollars 6/30110 127,166.49 Rothstein 71.50 37,537.50 41.75 21,918.75 29.55 13,297.50 7/31/10 31,068.19 Rothstein 50,000.00 9/16/10 18.25 9,581.25 11.50 6,037.50 20.40 9,180.00 8/31/10 119,646.10 Rothstein 100,000.00 10/6/10 63.50 33,337.50 51.00 26,775.00 71.70 32,265.00 discount -30,000.00 discount discount -2,637.50 discount 8/31/10 12,637.50 MJ 11.50 6,037.50 1.00 525.00 6.00 2,700.00 9/30/2010 & 10/31/2010 14,163.20 MJ 75,000.00 10/14/10 19.00 9,975.00 2.80 1,260.00 9/30/2010 & 10/31/2010 111,661.28 Rothstein 100,000.00 12/31/10 77.30 40,582.50 40.25 21,131.25 84.50 38,025.00 -45,022.06 discount 11/30/2010 & 12/31/2010 & 1/31/201 61,955.70 MJ 45.50 23,887.50 12.75 6,693.75 15.00 6,750.00 11/30/2010 & 12/31/2010 & 1/31/20' 207,790.00 Rothstein 122.00 64,050.00 64.00 33,600.00 158.00 71,100.00 2/28/11 124,266.25 Rothstein 150,000.00 3/22/11 54.25 28,481.25 42.25 22,181.25 75.75 34,087.50 2/28/11 2,381.25 DK 3.25 1,706.25 0.25 112.50 3/31/11 184,961.25 Rothstein 86.00 45,150.00 31.00 16,275.00 114.50 51,525.00 3/31/11 264.00 DK 0.50 262.50 3/31/11 1,444.00 Olavarria 2.75 1,443.75 4/30/11 393.75 DK 0.75 393.75 4130111 525.00 Olavarria 1.00 525.00 5/18/11 49,781.30 hardcosts 51,674.30 5/19/11 5/19/11 1,893.00 carney, uni 50,000.00 6/1/11 4/30/11 213,558.75 Rothstein 61.75 32,418.75 48.75 25,593.75 89.75 40,387.50 5/31/11 117,888.75 Rothstein 51.50 27,037.50 12.00 6,300.00 59.75 26,887.50 TOTALS 1,305,786.20 0.00 576 674.30 690.30 362 407.50 356.25 187 031.25 727.95 327,577.50 Total Outstanding Balance as of 5/31/2011 729,111.90 EFTA01118530