EFTA01118565.pdf

7/31/11 55,455.00 scott rothstein, brad edwars & Pm matters - fees 7/31/11 4,858.93 d.k. vs JEE 7/31/11 1,861.20 olavarria vs JEE 8/30/11 4,408.49 d.k. vs JEE 8/30/11 3,918.75 olavarria vs JEE 8/31/11 106,187.50 scott rothstein, brad edwars & Pm matters - fees 8/31/11 17 481.62 scott rothstein, brad edwars & Pm matters - costs 194,171.49. (39,993.75) overcharged on amended complaint 154,177.74 balance due (100,000.00) paid 9/15/2011 54,177.74 outstanding balance EFTA01118565  Fowler White Burnett Invoice Details 7/31/2011 & 8/31/2011 8/31/2011Invoice I Revised per Lilly Rate Per Amended Complaint Punitive Damages Other Matters Attorney Hours Hour Dollars Hours Dollars Hours Dollars Hours Dollars Christopher E. Knight 39.50 525.00 20,737.50 28.75 15,093.75 2.50 1,312.50 8.25 4,331.25 Lilly Ann Sanchez 30.75 525.00 16,143.75 17.50 9,187.50 0.00 0.00 13.25 6,956.25 Joseph L. Ackerman 78.25 450.00 35,212.50 50.75 22,837.50 5.50 2,475.00 22.00 9,900.00 Susan H. Aprill 0.50 450.00 225.00 0.50 225.00 0.00 0.00 0.00 0.00 Esther E. Galicia 8.75 375.00 3,281.25 0.00 0.00 0.00 0.00 8.75 3,281.25 Helaine S. Goodner 69.50 375.00 26,062.50 33.25 12,468.75 22.00 8,250.00 14.25 5,343.75 June G. Hoffman 4.25 375.00 1,593.75 0.00 0.00 0.00 0.00 4.25 1,593.75 Jeremy M. Colvin 5.00 255.00 1,275.00 0.00 0.00 0.25 63.75 4.75 1,211.25 Marc J. Schleir 7.25 185.00 1,341.25 0.00 0.00 0.00 0.00 7.25 1,341.25 Paula Rescia 3.50 90.00 315.00 0.00 0.00 0.00 0.00 3.50 315.00 TOTALS 247.25 106,187.50 130.75 59,812.50 30.25 1y 1.25 86.25 34,273.75 7/31/2011Invoice Revised per Lilly Rats Per Amended Complaint Punitive Damages Other Manors Attorney Hours Hour Dollars Hours Dollars Hours Dollars Hours Dollars Christopher E. Knight 24.50 525.00 12,862.50 16.00 8,400.00 0.25 131.25 8.25 4,331.25 Lilly Ann Sanchez 11.25 525.00 5,906.25 0.00 0.00 0.75 393.75 10.50 5,512.50 Joseph L. Ackerman 64.50 450.00 29,025.00 0.00 0.00 6.50 2,925.00 58.00 26,100.00 Helaine S. Goodner 11.25 375.00 4,218.75 4.75 1,781.25 0.50 187.50 6.00 2,250.00 Elba Gonzalez 25.50 135.00 3,442.50 0.00 0.00 0.00 0.00 25.50 3,442.50 TOTALS 137.00 55,455.00 20.75 10,181.25 8.00 3,637.50 108.25 41,636.25 EFTA01118566  Fowler White Burnett Invoice Summary 7/31/2011 & 8/31/2011 TOTAL 7/31/2011 & 8/31/2011Invoices Revised per Lilly Rate Per Amended Complaint Punitive Damages Other Matters Attorney Hours Hour Dollars Hours Dollars Hours Dollars Hours Dollars Christopher E. Knight 64.00 525.00 33,600.00 44.75 23,493.75 2.75 1,443.75 16.50 8,662.50 Lilly Ann Sanchez 42.00 525.00 22,050.00 17.50 9,187.50 0.75 393.75 23.75 12,468.75 Joseph L. Ackerman 142.75 450.00 64,237.50 50.75 22,837.50 12.00 5,400.00 80.00 36,000.00 Susan H. April' 0.50 450.00 225.00 0.50 225.00 0.00 0.00 0.00 0.00 Esther E. Galicia 8.75 375.00 3,281.25 0.00 0.00 0.00 0.00 8.75 3,281.25 Helaine S. Goodnor 80.75 375.00 30,281.25 38.00 14,250.00 22.50 8,437.50 20.25 7,593.75 June G. Hoffman 4.25 375.00 1,593.75 0.00 0.00 0.00 0.00 4.25 1,593.75 Jeremy M. Colvin 5.00 255.00 1,275.00 0.00 0.00 0.25 63.75 4.75 1,211.25 Marc J. Schleir 7.25 185.00 1,341.25 0.00 0.00 0.00 0.00 7.25 1,341.25 Paula Resole 3.50 90.00 315.00 0.00 0.00 0.00 0.00 3.50 315.00 Elba Gonzalez 25.50 135.00 3,442.50 0.00 0.00 0.00 0.00 25.50 3,442.50 TOTALS 384.25 161 642.50 151.50 69,993.75 38.25 15 738.75 194.50 75 910.00 I Amended Complaint Not to Exceed 30,000.00 Punitive Damages Not to Exceed 20,000.00 Amount Overbilled 39,993.75 0.00 EFTA01118567