From
Jennifer Searfoss 2913 Fifth Street Apt 1
Muskegon, MI 49444
To
Ruxton Pain Group
Date
July 2, 2024
Invoice Number
597
Invoice Due
August 1, 2024
Invoice Total
$841.50
Balance
$841.50
  1. Task
    Rate
    Qty
    Amount

    17 JAN 2024 – Of counsel services – Searfoss, Jennifer – LOI revision review

    $550
    0.65
    $357.50
  2. 24 JAN 2024 – Of counsel services – Searfoss, Jennifer – Response to client inquiry on purchase of ASC without third-party, investment group (hospital only)

    $550
    0.25
    $137.50
  3. 4 FEB 2024 – Of counsel services – Searfoss, Jennifer – Review of LOI

    $550
    0.13
    $71.50
  4. 7 JUN 2024 – Of counsel services – Searfoss, Jennifer – Update on negotiations with hospital becoming majority owner; discussion of issues and next steps

    $550
    0.5
    $275
Subtotal $841.50
Total $841.50

Notes

Thank you for your business. At this time, we only accept CashApp, Venmo and PayPal payments and do not accept credit cards or other cash services. For CashApp payments use $jenbuddha and for Venmo payments use @Jennifer-Searfoss-1. For PayPal payments, contact Jen for an invoice to be emailed directly to you. For payment by check, please make it out to Jennifer Searfoss, PLC and mail to 2913 Fifth Street Apt 1 Muskegon, MI 49444.

Updated
July 2, 2024 @ 4:05 pm

Invoice updated by jen@jensearfoss.com.

Updated
July 2, 2024 @ 4:09 pm

Invoice updated by jen@jensearfoss.com.

Updated
July 2, 2024 @ 4:12 pm

Invoice updated by jen@jensearfoss.com.

Updated
July 2, 2024 @ 4:15 pm

Invoice updated by jen@jensearfoss.com.