To: 'eevacation mail.com[[email protected]] From: Sent: Subject: Re: Cara Sun 6/12/2011 4:05:26 PM Billed to date, 3/5/11 $2,736.00, billed through AGW and paid 3/28/11 $4,566.00, billed through AGW, this is open and included in the current total 4/23/11 $703.00. added to the above by e-mad to JEE and JGoldberger 6/12/11 $1,729.75, added to the total bill by e-mail. Total balance outstanding as of 6 /12/11 -- $6,998.75 DVC -----Original Message---- Fro • ' <" gmail.com> To: > Sent: Sun, Jun 12, 2011 11:31 am Subject: Re: Cara please send me a billed to date On Sun, Jun 12, 2011 at 11:09 AM, < wrote: Previous invoices, 3/28 and 4/23/11, totalled $5,269.00. Work done since those dates is listed below and the invoice total updated. 5/11/11 5/27/11 6/1/11 6/2111 6/3/11 6/6/11 6/7/11 - Check Gelfand & Arpe location and memo - Contact with Stroz Friedberg, LA and NYC - Check Gelfand & Arpe location, spot arrival, etc. - Repeat above - Coordinate subpoena pickup with Fowler White and process server, brief server - Meet procerss server and efect service - Contact with Herman, Mermelsteion firm 12.0 hours @ $125.00 per hour $1,500.00 Tax 215 miles t $.65 per mile 139.75 The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of 90.00 Total: $1,729.75 previous balance: 5,269.00 Balance due: S6,998.75 EFTA_R1_00261357 EFTA01861091