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l billed 136,573.05 -102,779.88 33,793.17 Roy Black 7/31/09 7,155.00 -25,558.42 -18,403.42 8/311
l TOTALS 0 0 0 EFTA00727870 PALM BEACH SUMMARY OF OUTSTANDING & UPCOMING INVOICES Outstanding Upcoming as of 12/15/09 thru 3/31/10 Total Plant Dynamics 2,925 0 2,925 (50 % balance due upon completion of fertilization & pesticide treatment) TOTALS 2,925 0 2,925 EFTA00727871 AIRCRAFT SUMMAR
amics. Inc. Inv # 731 - Check Z/26J2010 Wire Black. Srebnick. Ko... Account # 82... Deposit 2128/
o Realty, P.C... March 16.31 ... Check Z/2612010 Wire Flightstar Aircraft S... Check Z/26/2010 Wire Stephen Auguste Check Z/26J2010 Wire Plant Dynamics. Inc. Inv # 731 - Check Z/26J2010 Wire Black. Srebnick. Ko... Account # 82... Deposit 2128/2010 Interest Check 311)2010 1213 Cash Check
l billed 136,573.05 -102,779.88 33,793.17 Roy Black 7/31/09 7,155.00 -25,558.42 -18,403.42 8/311
l TOTALS 0 0 0 EFTA00608028 PALM BEACH SUMMARY OF OUTSTANDING & UPCOMING INVOICES Outstanding Upcoming as of 12/15/09 thru 3/31/10 Total Plant Dynamics 2,925 0 2,925 (50 % balance due upon completion of fertilization & pesticide treatment) TOTALS 2,925 0 2,925 EFTA00608029 AIRCRAFT SUMMAR
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