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50-2016-CA-009292-XXXX-MB
PLAINTIFF/PETITIONER 24
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/,. IN THE CIRCUIT COURT OF THE \

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FIFTEENTH JUDICIAL CIRCUIT, IN AND
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; FOR PALM BEACH COUNTY, FLORIDA

: CASE NO. 50-2016-CA-009292
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Plaintiff: First American Bank

. Defendant: Laurence S. Schneider, et al.
· Item: See Exhibit List
; Filed by the: ■ PLAINTIFF
' DEFENDANT
□ COURT
· FOR IDENTIFICATION as exhibit# 24 .,
' This date June 18, 2019 /\I(, ,
' ~ITTED INTO EVIDENCE as e~hibit # ~ i
'. ~ r o/o this date \.,...,~..1\:\ , 2019 :
:
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By: <fG..c arked
D.C. '
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FILED: PALM BEACH COUNT¥, FL, SHARON R. BOCK; CLERK--5/-6/2020 3:19:09 PM
 PLAINTIFF'S
Jones Foster P.A.
EXHIBIT
Run: 6/12/2019 11 :38:09 AM
Bill and Payment History
by ClienUMatter
ia
~imum Due Amount 0.00 For bills dated: 1/1/1970 to 12/31/2059

Client
Matter Bill/Ref# Date Type Fees Expenses Total Description

30166 First American Bank

00001 First American Bank v. Schneider
213223 10/24/2018 Bill 4,306.50 4,306.50
124175 11/19/2018 Receipt (4,306.50) (4,306.50) First American Bank Applied to
Due 0.00 0.00 0.00
214585 11/30/2018 Bill 841.50 841.50
124370 12/17/2018 Receipt (841.50) (841.50) First American Bank Applied to
Due 0.00 0.00 0.00

PY
215192 12/31/2018 Bill 544.50 544.50
124672 1/28/2019 Receipt (544.50) (544.50) First American Bank Applied to
Due 0.00 0.00 0.00
216237 1/31/2019 Bill 6,930.00 3.00 6,933.00

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124919 2/22/2019 Receipt (6,930.00) (3.00) (6,933.00) First American Bank Applied to
Due 0.00 0.00 0.00
2,227.50

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216919 2/28/2019 Bill 2,227.50
125075 3/18/2019 Receipt (2,227.50) (2,227.50) First American Bank Applied to
Due 0.00 0.00 0.00

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217752 3/31/2019 Bill 23,364.00 15.00 23,379.00
125318 4/15/2019 Receipt (23,364.00) (15.00) (23,379.00) First American Bank Applied to
Due 0.00 0.00 0.00
218681 4/30/2019 Bill 742.50 742.50
125621 5/16/2019 Receipt (742.50) (742.50) First American Bank Applied to
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Due 0.00 0.00 0.00
219508 5/31/2019 Bill 396.00 396.00
~ Due 396.00 0.00 396.00
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Matter Total Bills 39,352.50 18.00 39,370.50

Receipts (38,956.50) (18.00) (38,974.50)
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Writeoffs 0.00 0.00 0.00

Due 396.00 0.00 396.00
Prepaid 0.00
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Client Total BIiis 39,352.50 18.00 39,370.50

Receipts (38,956.50) (18.00) (38,974.50)
Writeoffs 0.00 0.00 0.00
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Due 396.00 0.00 396.00

Prepaid 0.00
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Report Total BIiis 39,352.50 18.00 39,370.50

Receipts (38,956.50) (18.00) (38,974.50)
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Writeoffs 0.00 0.00 0.00

Due 396.00 0.00 396.00
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Prepaid 0.00

FILED: PALM BEACH COUNTY, FL, SHARON R. BOCK, CLERK. 5/6/2020 3:19:09 PM