Paul Weiss Invoice Summary

Paul Weiss Invoice Summary FY 2013 & 2014 Project Year Bill Payment Bal Due Sirius/XM Derivative Suit Estate Planning - Existing Project Art Family Office 2012 2013 2013 2013 5,335.98 497,150.90 562,542.34 158,635.52 (497.150.90) 5,335.98 562,542.34 158,635.52 1,218,328.76 (497,150.90) 721,177.86 Estate Planning - Existing 2014 579,206.13 (201,953.04) 377,253.09 Project Art 2014 34,990.76 34,990.76 Family Office 2014 33,512.80 33,512.80 Estate Planning - Family Members 2014 10,000.00 (7,500.00) 2,500.00 Acquisition of Townhouse 2014 98,386.98 98,386.98 756,096.67 (209,453.04) 546,643.63 1,979,761.41 (706,603.94) 1,273,157.47 EFTA00621341 Ms* Len Ones Wares 12/30/2014 Miller Nu" hiigsglns Fagskwssa_igssksAgMugL Black - iicvicwing taming estate planning documents 019846-00003 319675 12/292014 $114,50033 $644.20 $115,144.73 1 309984 924/2014 3116,510.77 311,024.62 $127,533.39 97 _ 303400 7/30/2014 $133,706.70 $866.27 $134,572.97 153 TOTAL: 3364,718.00 312,535.09 8377,233.09 -inmate 41a Ma: Wag for family members 01984640008 309979 7/312414 32,500.00 $0.00 52,500.00 152 TOTAL 52,500.00 $0.00 $2,500.00 AcquIsidoa of Towahotese 01984640010 309985 924/2014 397,392.58 $994.40 S98.386 98 97 TOTAL: 397,392.58 5994.40 598.386.98 Slack - Sirius /MN Maratha suit 019846-00002 270235 222/2012 35,299.00 $36.98 55.335.98 1042 _ TOTAL: $5,299.00 336.98 35,335.98 flack-Project Art 019846-00004 307201 5/1/2014 $34,708.90 $281.86 134090.76 243 __ 282300 12/31/2013 $240,395.72 3110330.88 $350,726.60 364 303050 12312013 $32,811.70 $0.00 $32,811.70 364 303051 12/312013 $4,732.80 $0.00 $4,732.80 364 303052 12/31/2013 $163,431.62 30.00 $163,431.62 364 303053 12/3112013 310,839.62 $0.00 $10,839.62 364 TOTAL $486,92036 $110,612.74 $397,533.10 Black - Leos Black Task Office 019846-00005 307210 $/1/2014 $1,271.60 30.00 31,271.60 243 307211 5/12014 $4,896.83 $127.40 $541423 243 307513 5/1/2014 327,216.95 $0.00 $27,216.95 243 282299 12/31/2013 S27,233.20 $939.55 328372.75 364 302998 12/31/2013 $74,995.41 $427 $74,999.68 364 302999 12/31/2013 337,805.02 $1,830.65 339,635.67 364 303000 12/31/2013 $15,827.42 $0.00 $15427.42 364 TOTAL: $189,246.45 32,00147 $192,148.32 TOTAL $1,146,076.39 $127,481.08 31,273,157.41 Page 1 EFTA00621342 _1 BILLING AND PAYMENT HISTORY Black, Leon Matter 00003 Black - Reviewing existing estate planning doom 2013 Bill No BIB Date Fee Bill Mb. BM Payment' Balance Due 295176 11/27/13 176,427.50 711.06 177,138.56 0.00 302947 11/27/13 4,000.50 0.00 4,000.50 0.00 292815 08/09/13 67,97925 1,273.14 69,252.39 0.00 292739 06/30/13 136,834.65 621.00 137,455.65 0.00 289708 04/30/13 83,748.50 54.16 83,802.66 0.00 285862 02/28/13 25,373.00 128.14 25,501.14 0.00 Totals 494,313.40 2,787.50 497,166:90 0.00 EFTA00621343 BILLING AND PAYMENT HISTORY Black, Leon Matter 00004 Black - Project Art 2013 Bill No Bill Date Fee Bill Disb. Bill Payments Balance Due 282300 12/31/13 240,395.72 110,330.88 0.00 350,726.60 303050 12/31/13 32,811.70 0.00 0.00 32,811.70 303051 12/31/13 4,732.80 0.00 0.00 4,732.80 303052 12/31/13 163,431.62 0.00 0.00 163,431.62 303053 12/31/13 10,839.62 0.00 0.00 10,839.62 Totals 452,211.4C x,330.88 0.00 5n,842.34 EFTA00621344 BILLING AND PAYMENT HISTORY Black, Leon Matter 00005 Black - Leon Black Family Office 2013 Bill No Bill Date Pee Bill Dials. Bill Payments Balance Due 282299 12/31/13 27,233.20 939.55 0.00 28,172.75 302998 12/31/13 74,995.41 4.27 0.00 74,999.68 302999 12/31/13 322805.02 1,830.65 0.00 39,635.67 303000 12/31/13 15,827.42 0.00 0.00 15 827.42 Totals 06,861.0 1,14Ar 0.00 468,13air EFTA00621345 r BILLING AND PAYMENT HISTORY Black, Leon Matter 00003 Black - Reviewing existing estate planning docum 2014 Bill No Bill Date Pee Bill Disb. Bill Payments Balance Due 319675 12/29/14 114,500.53 64420 0.00 1 115,144.73 309984 09/24/14 116,510.77 11,024.62 0.00 127,535.39 303400 07/30/14 133,706.70 86627 0.00 134,572.97 309073 04/15/14 81,555.80 174.76 81,730.56 0.00 309072 03/10/14 119,892.50 329.98 120,222.48 0.00 TOW* 566,166.30 13,039.83 201,953.04 377,253.09 EFTA00621346 BILLING AND PAYMENT HISTORY Black, Leon Matter 00004 Black - Project Art 2014 • Bill No Bill Date Pee Bill Di*. Bill Payments Balance Due 307201 05/01/14 34,708.90 281.86 0.00 34090.76 Totals 34.708.90 281.86 0.00 34,990.76 EFTA00621347 i BILLING AND PAYMENT HISTORY Black, Leon 1.. Matter 00005 Black - Leon Black Family Office 2014 Bill No Bill Date Fee Bill Disb. Bill Payments Balance Due 307210 05/01/14 1,271.60 0.00 0.00 1,271.60 307211 05/01/14 4,896.85 127.40 0.00 5,02425 307511 05/01/14 27,216.95 0.00 0.00 27,216.95 Totals 33,385.10 127.40 0.00 33,512.80 EFTA00621348 BILLING AND PAYMENT HISTORY Black, Leon Matter 00008 Black - Estate Planninglor family members 2014 BM No Bill Date Fee Bill Disb. Bill Payments P. Date Balance Due 309976 07/31/14 2,500.00 0.00 2,500.00 11/05/14 0.00 309978 07/31/14 2,500.00 0.00 2,500.00 11/05/14 0.00 309979 07/31/14 2,500.00 0.00 0.00 2,500.00 309981 07/31/14 2000.00 0.00 2,500.00 11/06/14 0.00 Totals , 10,000.00 _ 0.0e 7406.00 2,600.00 EFTA00621349 BILLING AND PAYMENT HISTORY Black, Leon L Matter 00010 Acquisition of Townhouse 2014 Bill No Bill Date Pee Bill DI& Bill Payments Balance Due 309985 09/24/14 97,392.58 994.40 r 0.00 98,386.98 1 Totals 97,392.58 994.40 0.00 98,386.98 EFTA00621350