Document Mentions (4 shared documents)

EFTA00602273

2 mentions1 same-page

Page ?Same page

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 -

-50,000.00 -13,474.91 10/31/09 10,228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 Total billed 98,729.87 -75,558.42 23,171.45 Storch 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 5/31/09 3,213.48 0.00 3,213.48 6/

EFTA00727496

2 mentions1 same-page

Page ?Same page

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

08,721.34 0.00 108,721.34 -18,403.42 Roy Black - trust account 7/31/09 7,155.00 -25.558.42 Total billed 7,155.00 -25,558.42 -18,403.42 - Storch 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 5/31/09 3,213.48 0.00 3,213.48 6/

EFTA00727857

2 mentions1 same-page

Page ?Same page

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

.05 -12,446.77 08/31/2010 22,612.95 0.00 22,612.95 09/30/2010 3,536.49 -20,000.00 -16,463.51 Total billed 82,833.59 -76,684.15 6,149.44 Storch retainer -15,000.00 -15,000.00 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 3,2