Sample Invoicing Details Page

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FileTime Monthly Invoicing Report

Date Range: Start: End:

Firm: Sample Firm 1800 Pacific Ave  Ste 4100 Dallas, TX 75201 Seq 1 2 3 4 5 6 7 8

Date Submission # 1/30/2014 339341 1/30/2014 326572 1/29/2014 326523 1/30/2014 323063 1/29/2014 319719 1/28/2014 318927 1/29/2014 318644 1/29/2014 317722

Matter Number 682223.0399 692667.0001 31456.0062 490005.0018 691927.0001 691663.0001 2564.0011 2564.0011

Client HANES COMPANY II INC Muskie Properties, LLC Wels Fargo Bank, N.A. Wells Fargo Bank, N.A. GREGGORY BANES GOLD GROUP INSURANCE INC RICHARD HOLLMAN RICHARD HOLLMAN Total:

1/1/2014 1/31/2014

Fee $5.45  $290.46  $7.51  $263.71  $218.44  $5.45  $5.45  $33.23  $829.70