7/31/11 55,455.00 7/31/11 4,858.93 7/31/11 1,861.20 8/30/11 4,408.49 8/30/11 3,918.75 8/31/11 106,187.50 8/31/11 17 481.62 scott rothstein, brad edwars & Pm matters - fees d.k. vs JEE olavarria vs JEE d.k. vs JEE olavarria vs JEE scott rothstein, brad edwars & Pm matters - fees scott rothstein, brad edwars & Pm matters - costs 194,171.49. (39,993.75) overcharged on amended complaint 154,177.74 (100,000.00) balance due paid 9/15/2011 54,177.74 outstanding balance EFTA01118565 Fowler White Burnett Invoice Details 7/31/2011 & 8/31/2011 8/31/2011 Invoice I Revised per Lilly Attorney Rate Per Hours Hour Dollars Amended Complaint Hours Dollars Punitive Damages Hours Dollars Other Matters Hours Dollars Christopher E. Knight Lilly Ann Sanchez Joseph L. Ackerman Susan H. Aprill Esther E. Galicia Helaine S. Goodner June G. Hoffman Jeremy M. Colvin Marc J. Schleir Paula Rescia TOTALS 39.50 30.75 78.25 0.50 8.75 69.50 4.25 5.00 7.25 3.50 247.25 525.00 525.00 450.00 450.00 375.00 375.00 375.00 255.00 185.00 90.00 20,737.50 16,143.75 35,212.50 225.00 3,281.25 26,062.50 1,593.75 1,275.00 1,341.25 315.00 106,187.50 28.75 15,093.75 17.50 9,187.50 50.75 22,837.50 0.50 225.00 0.00 0.00 33.25 12,468.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.75 59,812.50 2.50 0.00 5.50 0.00 0.00 22.00 0.00 0.25 0.00 0.00 1,312.50 0.00 2,475.00 0.00 0.00 8,250.00 0.00 63.75 0.00 0.00 30.25 1y 1.25 8.25 13.25 22.00 0.00 8.75 14.25 4.25 4.75 7.25 3.50 4,331.25 6,956.25 9,900.00 0.00 3,281.25 5,343.75 1,593.75 1,211.25 1,341.25 315.00 86.25 34,273.75 7/31/2011 Invoice Revised per Lilly Attorney Rats Per Hours Hour Dollars Amended Complaint Hours Dollars Punitive Damages Hours Dollars Other Manors Hours Dollars Christopher E. Knight Lilly Ann Sanchez Joseph L. Ackerman Helaine S. Goodner Elba Gonzalez 24.50 11.25 64.50 11.25 25.50 TOTALS 137.00 525.00 525.00 450.00 375.00 135.00 12,862.50 5,906.25 29,025.00 4,218.75 3,442.50 55,455.00 16.00 0.00 0.00 4.75 0.00 8,400.00 0.00 0.00 1,781.25 0.00 20.75 10,181.25 0.25 131.25 0.75 393.75 6.50 2,925.00 0.50 187.50 0.00 0.00 8.00 3,637.50 8.25 10.50 58.00 6.00 25.50 4,331.25 5,512.50 26,100.00 2,250.00 3,442.50 108.25 41,636.25 EFTA01118566 Fowler White Burnett Invoice Summary 7/31/2011 & 8/31/2011 TOTAL 7/31/2011 & 8/31/2011 Invoices Revised per Lilly Attorney Rate Per Hours Hour Dollars Amended Complaint Punitive Damages Hours Dollars Hours Dollars Other Matters Hours Dollars Christopher E. Knight Lilly Ann Sanchez Joseph L. Ackerman Susan H. April' Esther E. Galicia Helaine S. Goodnor June G. Hoffman Jeremy M. Colvin Marc J. Schleir Paula Resole Elba Gonzalez TOTALS 64.00 42.00 142.75 0.50 8.75 80.75 4.25 5.00 7.25 3.50 25.50 525.00 525.00 450.00 450.00 375.00 375.00 375.00 255.00 185.00 90.00 135.00 33,600.00 22,050.00 64,237.50 225.00 3,281.25 30,281.25 1,593.75 1,275.00 1,341.25 315.00 3,442.50 384.25 161 642.50 Amended Complaint Not to Exceed Punitive Damages Not to Exceed Amount Overbilled 44.75 17.50 50.75 0.50 0.00 38.00 0.00 0.00 0.00 0.00 0.00 23,493.75 9,187.50 22,837.50 225.00 0.00 14,250.00 0.00 0.00 0.00 0.00 0.00 151.50 69,993.75 I 2.75 0.75 12.00 0.00 0.00 22.50 0.00 0.25 0.00 0.00 0.00 1,443.75 393.75 5,400.00 0.00 0.00 8,437.50 0.00 63.75 0.00 0.00 0.00 38.25 15 738.75 16.50 23.75 80.00 0.00 8.75 20.25 4.25 4.75 7.25 3.50 25.50 8,662.50 12,468.75 36,000.00 0.00 3,281.25 7,593.75 1,593.75 1,211.25 1,341.25 315.00 3,442.50 194.50 75 910.00 30,000.00 20,000.00 39,993.75 0.00 EFTA01118567