EFTA00729364

RICHARD C.W. HALL, M.D., P.A SUMMARY US Dollars Description Amount Total Billed thru 11/11/09 67,048.59 Total Paid thru 12/18/09 - Jack Goldberger 25,145.72 Total Paid thru 12/18/09 - Critton 41 902.87 Total Outstanding Balance as of 12/18/09 - EFTA00729364 RICHARD C.W. HALL, M.D., P.A Invoice & Payment History US Dollars Payments from Date Payments from Date Invoice Date Amount Jack Goldberger Paid Critton Paid retainer---> 7,000.00 2? 8/7/2009 23,145.72 16,145.72 9/18/2009 9/3/2009 8,131.20 9/28/2009 15,833.20 11/11/2009 19,938.47 2,000.00 retainer ?? 41,902.87 12/7/2009 TOTALS 67 048.59 25 145.72 41 902.87 Total Outstanding Balance as of 12/18/09 $ - EFTA00729365