EFTA00608094

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