EFTA00589995.pdf
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A: Answers&
Company
Bill To:
Harry Susman
Susman & Godfrey
INVOICE
DATE: 6/15/11
STATEMENT # 11-6-15
For:
Expert Work in: Fortress Vert I LLC and Fortress Value
Recovery vs. Jeepers Inc. JAMS Ref. No: 1425006537
DESCRIPTION
HOURS
RATE
AMOUNT
Work Performed by Daniel Strachman: May13-31, 2011
14.75
$625.00
$9,218.75
Work Performed by Daniel Strachman: June1-15. 2011
21.75
$625.00
$13,593.75
FOR DETAIL PLEASE SEE ATTACHED TIME SHEET
Total
36.50
$22,812.50
Less Retainer Received:
($12,500.00)
TOTAL
$10,312.50
Make all checks payable to Answers & Company, LLC
Total due in 5 days. Overdue accounts subject to a service charge of 1% per month.
THANK YOU FOR YOUR BUSINESS!
EFTA00589995
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Document Details
| Filename | EFTA00589995.pdf |
| File Size | 42.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 720 characters |
| Indexed | 2026-02-11T22:51:15.760688 |