ill outstanding. On 08/07/09, the first invoice was for $23,145.72 - $7,000 (retainers) = $16,145.72. We received check #61160 for this amount from Attenbury, Goldberger & Weisss on 09/18/09. On 09/03/09, the second invoice was for $24,276.92, which included the $16,145.72 outstanding from 08/07/09 that