EFTA00730303.pdf

STEVEN JAY STRUMWASSER SUMMARY US Dollars Description Amount Total Billed thru 7/10/09 5,681.50 Total Paid thru 12/18/09 - Critton 0.00 Total Paid thru 12/18/09 - JEE 0.00 Total Outstanding Balance as of 12/18/09 $ 5,681.50 EFTA00730303 STEVEN JAY STRUMWASSER Invoice & Payment History US Dollars Payments from Date Payments from Date Invoice Date Amount Crltton Paid JEE Paid 7/17/2009 5,681.50 TOTALS 5.681.50 0.00 0.00 Total Outstanding Balance as of 12/18/09 $ 5,681.50 EFTA00730304