EFTA02540591

From: Sent: Sunday, June 12, 2011 3:09 PM To: jeevacation@gmail.com; jgoldberger@agwpa.com Subject: Cara Previous invoices, 3/28 and 4/23/11, totalled $5=269.00. Work done since those dates is listed below and the invoice total =pdated. 5/11/11 &nb=p;- Check Gelfand & Arpe location and memo 5/27/11 &nbs=; - Contact with Stroz Friedberg, LA and NYC 6/1/11 = - Check Gelfand & Arpe location, spot a=rival, etc. 6/2/11 = - Repeat above 6/3/11 = - Coordinate subpoena pickup with Fowler Wh=te and process server, brief server 6/6/11 = - Meet procerss server and efect service 6/7/11 = - Contact with Herman, Mermelsteion firm 12.0 hours @ $125.00 pe= hour &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; $1,500.00 Tax &n=sp; = &n=sp; = &n=sp; = &n=sp; = &n=sp; = &n=sp; = 90.00 215 miles @ $.65 p=r mile &n=sp; = &n=sp; = &n=sp; = &n=sp; = &n=sp; 139.75 =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; Total: &n=sp; = $1,729.75&nbs=; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p;previous balance: &n=sp; = 5,269.0= =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; =nbsp; &nb=p; Balance due: = &n=sp; = $6,998.75 EFTA_R1_01689513 EFTA02540591