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2011-084
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2011-084
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Shulman., Rogers, Gandal, Pordy & Ecker March 26, 2011 <br /> Invoice : 98661996 <br /> Client Number : 112461 <br /> Matter Number: 00002 <br /> Page 2 <br /> Date Atty Description Hours <br /> 02/08/11 SJ Finalize client support documentation ; emails to client 1 . 00 <br /> and Sprint <br /> Atty Rate Hours Value <br /> DDD Dana D. Daberkow 180 . 00 0 . 10 18. 00 <br /> Si Shirley Johnson 170 . 00 8 . 50 _ 11445 . 00 <br /> Current Fees 8 .60 $19463.00 <br /> For Costs Advanced and Expenses Incurred : <br /> Expenses Amount <br /> Telephone 0 . 24 <br /> Current Expenses $0'24 <br /> Total Balance Due Upon Receipt $ 1 ,463. 24 <br />
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