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Shulman, Rogers, Gandal, Pordy & Ecker, P.A. <br /> Invoice: 98506229 <br /> Invoice Date: April 13, 2009 <br /> Client Number: 112451 <br /> Matter Number: 00002 <br /> Page: 9 <br /> Current Fees $ 157187.00 <br /> Total Fees $15,187.00 <br /> For Costs Advanced and Expenses Incurred: <br /> Description Amount <br /> Delivery 11 .08 <br /> Telecopier 44.00 <br /> Travel 63. 12 <br /> Meals <br /> 4.60 <br /> Lodging 198. 13 <br /> Printing and duplication 20.00 <br /> Telephone 19.85 <br /> Current Expenses $360.78 <br /> Total Balance Due Upon Receipt <br />