Text extracted via OCR from the original document. May contain errors from the scanning process.
7/31/11
55,455.00
7/31/11
4,858.93
7/31/11
1,861.20
8/30/11
4,408.49
8/30/11
3,918.75
8/31/11
106,187.50
8/31/11
17 481.62
scott rothstein, brad edwars & Pm matters - fees
d.k. vs JEE
olavarria vs JEE
d.k. vs JEE
olavarria vs JEE
scott rothstein, brad edwars & Pm matters - fees
scott rothstein, brad edwars & Pm matters - costs
194,171.49.
(39,993.75)
overcharged on amended complaint
154,177.74
(100,000.00)
balance due
paid 9/15/2011
54,177.74
outstanding balance
EFTA01118565
Fowler White Burnett
Invoice Details 7/31/2011 & 8/31/2011
8/31/2011 Invoice I Revised per Lilly
Attorney
Rate Per
Hours
Hour
Dollars
Amended Complaint
Hours
Dollars
Punitive Damages
Hours
Dollars
Other Matters
Hours
Dollars
Christopher E. Knight
Lilly Ann Sanchez
Joseph L. Ackerman
Susan H. Aprill
Esther E. Galicia
Helaine S. Goodner
June G. Hoffman
Jeremy M. Colvin
Marc J. Schleir
Paula Rescia
TOTALS
39.50
30.75
78.25
0.50
8.75
69.50
4.25
5.00
7.25
3.50
247.25
525.00
525.00
450.00
450.00
375.00
375.00
375.00
255.00
185.00
90.00
20,737.50
16,143.75
35,212.50
225.00
3,281.25
26,062.50
1,593.75
1,275.00
1,341.25
315.00
106,187.50
28.75
15,093.75
17.50
9,187.50
50.75
22,837.50
0.50
225.00
0.00
0.00
33.25
12,468.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.75
59,812.50
2.50
0.00
5.50
0.00
0.00
22.00
0.00
0.25
0.00
0.00
1,312.50
0.00
2,475.00
0.00
0.00
8,250.00
0.00
63.75
0.00
0.00
30.25
1y
1.25
8.25
13.25
22.00
0.00
8.75
14.25
4.25
4.75
7.25
3.50
4,331.25
6,956.25
9,900.00
0.00
3,281.25
5,343.75
1,593.75
1,211.25
1,341.25
315.00
86.25 34,273.75
7/31/2011 Invoice
Revised per Lilly
Attorney
Rats Per
Hours
Hour
Dollars
Amended Complaint
Hours
Dollars
Punitive Damages
Hours
Dollars
Other Manors
Hours
Dollars
Christopher E. Knight
Lilly Ann Sanchez
Joseph L. Ackerman
Helaine S. Goodner
Elba Gonzalez
24.50
11.25
64.50
11.25
25.50
TOTALS
137.00
525.00
525.00
450.00
375.00
135.00
12,862.50
5,906.25
29,025.00
4,218.75
3,442.50
55,455.00
16.00
0.00
0.00
4.75
0.00
8,400.00
0.00
0.00
1,781.25
0.00
20.75
10,181.25
0.25
131.25
0.75
393.75
6.50
2,925.00
0.50
187.50
0.00
0.00
8.00
3,637.50
8.25
10.50
58.00
6.00
25.50
4,331.25
5,512.50
26,100.00
2,250.00
3,442.50
108.25 41,636.25
EFTA01118566
Fowler White Burnett
Invoice Summary 7/31/2011 & 8/31/2011
TOTAL 7/31/2011 & 8/31/2011 Invoices Revised per Lilly
Attorney
Rate Per
Hours
Hour
Dollars
Amended Complaint
Punitive Damages
Hours
Dollars
Hours
Dollars
Other Matters
Hours
Dollars
Christopher E. Knight
Lilly Ann Sanchez
Joseph L. Ackerman
Susan H. April'
Esther E. Galicia
Helaine S. Goodnor
June G. Hoffman
Jeremy M. Colvin
Marc J. Schleir
Paula Resole
Elba Gonzalez
TOTALS
64.00
42.00
142.75
0.50
8.75
80.75
4.25
5.00
7.25
3.50
25.50
525.00
525.00
450.00
450.00
375.00
375.00
375.00
255.00
185.00
90.00
135.00
33,600.00
22,050.00
64,237.50
225.00
3,281.25
30,281.25
1,593.75
1,275.00
1,341.25
315.00
3,442.50
384.25
161 642.50
Amended Complaint Not to Exceed
Punitive Damages Not to Exceed
Amount Overbilled
44.75
17.50
50.75
0.50
0.00
38.00
0.00
0.00
0.00
0.00
0.00
23,493.75
9,187.50
22,837.50
225.00
0.00
14,250.00
0.00
0.00
0.00
0.00
0.00
151.50
69,993.75
I
2.75
0.75
12.00
0.00
0.00
22.50
0.00
0.25
0.00
0.00
0.00
1,443.75
393.75
5,400.00
0.00
0.00
8,437.50
0.00
63.75
0.00
0.00
0.00
38.25
15 738.75
16.50
23.75
80.00
0.00
8.75
20.25
4.25
4.75
7.25
3.50
25.50
8,662.50
12,468.75
36,000.00
0.00
3,281.25
7,593.75
1,593.75
1,211.25
1,341.25
315.00
3,442.50
194.50 75 910.00
30,000.00
20,000.00
39,993.75
0.00
EFTA01118567