Fwd: PW payments and outstanding invoices
PW payments during 2015:
In March 2015 LDB paid $447K:
$57K for 2015 T&E services;
$377K paid for 2014 T&E invoices;
$121K paid for 2014 sale of SH lot from LDB to trust (2014 services)
In March 2015, NY 7 ST CAM Manager paid $107K:
56K for 2015 services
$98K for 2014 services (2014 invoice)
$3K for sundry costs (2015)
In March 2015, APO2 Declaration paid $12K:
$12K for 2014 and 2015 services re: sale of 101 Warren St.
In April 2015, Donabane House paid $17K:
$14K for 2014 services re: purch of 60 W 11th St.
$3K for sundry costs
Outstanding invoices received in April 2015 for 2015 services (not on attachment/ schedule):
$1K 19 E 70th St.
$48K Tax advice & estate Planning
Alan has indicated some fees from 2012 remain unbilled
100k for house closing?? bill was supposed to =e negotiated from 1.2 million to 600k ? why =ay four hundred and leave 790 outstading?
