Case File
efta-efta00608094DOJ Data Set 9OtherCOHEN & GRESSER LLP
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00608094
Pages
2
Persons
0
Integrity
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Extracted Text (OCR)
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COHEN & GRESSER LLP
SUMMARY
US Dollars
Description
Amount
Total Billed thru 12/23/09
61,636.15
Total Paid thru 12/18/09 - Critton / Jack
9,481.00
Total Paid thru 12/18/09 - JEE
0.00
Total Outstanding Balance as of 12/23/09
$
52,155.15
EFTA00608094
COHEN & GRESSER LLP
Invoice & Payment History
US Dollars
Payments from
Date
Payments from
Date
Invoice Date
Amount
Critton / Jack
Paid
JEE
Paid
??
9,481.00
9,481.00 10/29/2009
10/31/2009
476.40
JEE Invoice
11/24/2009
39,157.54
GM Invoice
12/23/2009
12,521.21
GM Invoice
TOTALS
61 636.15
9.481.00
0.00
Total Outstanding Balance as of 12/23/09
$
52,155.15
EFTA00608095
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