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.00 -9,481.00 0.00 10/31/09 - JEE 476.40 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 Total billed 49,114.94 -9,481.00 39,633.94 Kirkland & Ellis 6/30/09 - jane doe 101 litigation 26,334.66 0.00 26,334.66 6/30/09 - doj investigation & related lawsuits 44,591.29 0.00 44,591.29 7/31/09 -
otal Outstanding For the period ending Invoice Paid Amount 12/8/09 37,414.94 0.00 37 414.94 Total billed 72,804.44 -35,389.50 37,414.94 Steven Strumwasser 7/10/09 5,681.50 0.00 5,681.50 Total billed 5,681.50 0.00 5,681.50 Susman Godfrey 8/31/09 27,162.57 0.00 27,162.57 8/31/09 9,933.03 -
billed 136,810.94 -27,135.00 109,675.94 5.681.50 Steven Strumwasser 5.681.50 7/10/09 0.00 Total billed 5,681.50 0.00 5,681.50 26,334.66 Kirkland & Ellis 6/30/09 - jane doe 101 litigation 26,334.66' 0.00 6/30/09 - doj investigation & related lawsuits 44,591.29 0.00 44.591.29 Total billed 70,92
ourtesy credit-->) 13,845.30 -2,135.00 11,710.30 37 243 73 7/31/09 37,243.73 0.00 Total billed 136,810.94 -27,135.00 109,675.94 5.681.50 Steven Strumwasser 5.681.50 7/10/09 0.00 Total billed 5,681.50 0.00 5,681.50 26,334.66 Kirkland & Ellis 6/30/09 - jane doe 101 litigation 26,334.66' 0.00 6
ommunications, Inc 10,000.00 Darren K. Indylie 150,000.00 John K Demo 110,000.00 Alston & Bird LLP 106,193 54 Bruce Reinhart-JEE 102,818.77 Kirkland & Ellis LIP - 146,583.75 Herb Stern 100,000.00 Bruce Lyons. Esq Troutman Sanders LLP 82,833.59 Prose Court Reporting (Calton) 75,862.77 Jim Pasco an
Alexander, Pay. D. 2,925.00 2,925.00 2,925.00 0.00 0.00% Wiliam L Richey, PA. 2,347.80 2.347.80 2,347.80 . 0.00. 0.00: 0.00% 0.00% 0.00% Steven Strumwasser 0.00 1,701.64 1,701.84 1,701.64, Kerry Sheehan 738.46 928.31 1,684.78 1,664.78 0.00 Diannuid White I 1,500.00 1,500.00 1,500.00 0.00
.00 -9,481.00 0.00 10/31/09 - JEE 476.40 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 Total billed 49,114.94 -9,481.00 39,633.94 Kirkland & Ellis 26,334.66 6/30109 - jane doe 101 litigation 26,334.66 0.00 6/30109 - doj investigation & related lawsuits 44,591.29 0.00 44,591.29 7/31/09 -
2/09 30,365.00 -30,365.00 9/12/09 5,024.50 -5,024.50 0.00 12/8109 37,414.94 0.00 37,414 94 Total billed 72 804.44 -35,389.50 37,414.94 Steven Strumwasser 7/10/09 5,681.50 0.00 5,681.50 Total billed 5,681.50 0.00 5,681.50 Susman Godfrey 8/31/09 27,162.57 0.00 27,162.57 8/31/09 9,933.03 -
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