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efta-efta01082727DOJ Data Set 9OtherAnswers&
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DOJ Data Set 9
Reference
efta-efta01082727
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1
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0
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Answers&
Company
Bill To:
Harry Susman
Susman & Godfre
INVOICE
STATEMENT # 11-7-01
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: June 17-30, 2011
22.75
$625.00
$14,218.75
Work Performed by Administrator: June 25, 2011
3.00
$150.00
$450.00
FOR DETAIL PLEASE SEE ATTACHED TIME SHEET
Total:
$14,668.75
TOTAL
$14,668.75
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!
EFTA01082727
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