klyn, NY 112015863 Ref Reimbursable 1,041.06 1,287,162.39 Expenses Tm: 1215500203Es 07/22 07/22 Fedwire Debit Via: Sovereign Bk NE/011075150 NC: Martin G Weinberg PC Ret 40,700.00 1,246,462.39 July Invoices Imad: 0722B1Qgc06C009174 Tm: 1215600203Es 07/24 07/24 Letter From Client From 0000739110438 To 00007391214