Preview
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023
NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023
Ehrlich Gayner LLP INVOICE
150 Broadway - Suite 909 Invoice # 4347
New York, NY 10038 Date: 06/18/2021
Phone: 212-827-0555 Due Upon Receipt
Matthew Gates
02220-4545 East
4545 East Coast LLC v Matthew Gates
Client Reference Number:
Type Date Description Quantity Rate Total
Service 02/08/2021 texts from client, locating complaint from landlord, 0.20 $450.00 $90.00
emails and texts to client
Service 02/08/2021 telephone message for counsel for 4545 0.10 $450.00 $45.00
Service 02/09/2021 Review file notes, prior order, complaint, check efile 0.60 $450.00 $270.00
Service 02/09/2021 Draft answer with affirmative defense, demand for 1.80 $450.00 $810.00
verified bill of particulars, combined demands, demand
for deposition, correspondence with court and counsel
Service 02/09/2021 telephone message for counsel to 4545 0.10 $450.00 $45.00
Service 02/09/2021 telephone call with counsel for 4545 0.10 $450.00 $45.00
Service 02/16/2021 Court orders from divorce action emailed to counsel 0.10 $450.00 $45.00
Service 02/19/2021 return message Brian Haberty 0.10 $450.00 $45.00
Service 02/25/2021 Review affidavit of service 0.10 $450.00 $45.00
Service 04/22/2021 Email and call with counsel re apartment case 0.40 $450.00 $180.00
Service 05/07/2021 receipt and response to counsel email 0.10 $450.00 $45.00
Service 05/13/2021 Review plaintiff's discovery responses and bill of 0.60 $450.00 $270.00
particulars
Service 05/24/2021 Multiple emails with counsel re arrears, discovery, 0.50 $450.00 $225.00
settlement offer to be made
Service 05/28/2021 telephone call with counsel and email to client 0.10 $450.00 $45.00
Service 06/18/2021 Review summary judgment motion by 4545; review 1.40 $450.00 $630.00
memo of law, affidavit, affirmation, statement of facts;
check law on interpleader; email with client
Total $2,835.00
Page 1 of 2
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023
NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023
Invoice # 4347 - 06/18/2021
Statement of Account
Outstanding Balance New Charges Payments Received Total Amount Outstanding
( $4,304.00 + $2,835.00 )-( $0.00 )= $7,139.00
Please make all amounts payable to: Ehrlich Gayner LLP
Payment is due upon receipt.
Page 2 of 2
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023
NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023
Ehrlich Gayner LLP INVOICE
150 Broadway - Suite 909 Invoice # 4395
New York, NY 10038 Date: 07/15/2021
Phone: 212-827-0555 Due Upon Receipt
Matthew Gates
02220-4545 East
4545 East Coast LLC v Matthew Gates
Client Reference Number:
Type Date Description Quantity Rate Total
Service 06/18/2021 Email with client 0.10 $450.00 $45.00
Service 06/18/2021 First draft of Affidavit in Opposition; Affirmation in 2.30 $450.00 $1,035.00
Opposition; Reply to Statement of Material Facts and
Counterstatement of Material Facts
Service 06/21/2021 Email from court re assignment of Judge 0.10 $450.00 $45.00
Service 06/28/2021 eviction order emailed to counsel for the landlord 0.10 $450.00 $45.00
Service 06/30/2021 finalizing response to SJ motion - texts and emails to 1.00 $450.00 $450.00
client
Service 07/01/2021 Review hard copy of all motion papers served by 0.50 $450.00 $225.00
counsel for 4545 and compare; texts with client
Service 07/01/2021 uploading opp to SJ Motion 0.30 $450.00 $135.00
Service 07/02/2021 Review plaintiff's hard copy responses to our demands 0.30 $450.00 $135.00
and compare to emailed
Service 07/08/2021 Email from counsel re lock change and email exchange 0.30 $450.00 $135.00
with client
Service 07/14/2021 email exchanges with counsel 0.20 $450.00 $90.00
Service 07/15/2021 Call with counsel and email with 4545 0.50 $450.00 $225.00
Service 07/15/2021 Email exchange with counsel re 4545 being proactive 0.20 $450.00 $90.00
Total $2,655.00
Statement of Account
Outstanding Balance New Charges Payments Received Total Amount Outstanding
Page 1 of 2
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023
NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023
Invoice # 4395 - 07/15/2021
( $4,484.00 + $2,655.00 )-( $0.00 )= $7,139.00
Please make all amounts payable to: Ehrlich Gayner LLP
Payment is due upon receipt.
Page 2 of 2
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023
NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023
Ehrlich Gayner LLP INVOICE
150 Broadway - Suite 909 Invoice # 4596
New York, NY 10038 Date: 09/21/2021
Phone: 212-827-0555 Due Upon Receipt
Matthew Gates
02220-4545 East
4545 East Coast LLC v Matthew Gates
Client Reference Number:
Type Date Description Quantity Rate Total
Service 07/15/2021 Email with 4545 re prior lock change. 0.20 $450.00 $90.00
Service 07/15/2021 email and text exchanges re lock change 0.50 $450.00 $225.00
Service 07/16/2021 Texts from client, orders to client. 0.30 $450.00 $135.00
Service 07/16/2021 Email with landlord 0.20 $450.00 $90.00
Service 07/23/2021 receipt and response to counsel email 0.10 $450.00 $45.00
Service 07/26/2021 draft, research, serve and file reply papers 1.00 $450.00 $450.00
Expense 08/10/2021 E107 Delivery services/messengers: United Lawyers 1.00 $9.50 $9.50
0821165066
Service 09/09/2021 email to counsel re Hantman representation that 0.10 $450.00 $45.00
Stefania vacated
Service 09/17/2021 email from counsel confirming Stefania moved out and 0.10 $450.00 $45.00
email to client
Total $1,134.50
Statement of Account
Outstanding Balance New Charges Payments Received Total Amount Outstanding
( $6,004.50 + $1,134.50 )-( $0.00 )= $7,139.00
Page 1 of 4
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023
NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023
Ehrlich Gayner LLP INVOICE
150 Broadway - Suite 909 Invoice # 4698
New York, NY 10038 Date: 10/27/2021
Phone: 212-827-0555 Due Upon Receipt
Matthew Gates
02220-4545 East
4545 East Coast LLC v Matthew Gates
Client Reference Number:
Type Date Description Quantity Rate Total
Expense 09/17/2021 E118 Litigation support vendors: United Lawyers 1.00 $9.50 $9.50
Invoice 09211065786
Service 10/12/2021 A108 Communicate (other external) L110 Fact 0.30 $450.00 $135.00
Investigation/Development: Email exchanges with court
and counsel re pending conference and dispositive
motion
Total $144.50
Statement of Account
Outstanding Balance New Charges Payments Received Total Amount Outstanding
( $6,994.50 + $144.50 )-( $0.00 )= $7,139.00
Detailed Statement of Account
Other Invoices
Invoice Number Due On Amount Due Payments Received Balance Due
4347 06/18/2021 $2,835.00 $0.00 $2,835.00
4395 07/15/2021 $2,655.00 $0.00 $2,655.00
4596 09/21/2021 $1,134.50 $0.00 $1,134.50
4846 01/03/2022 $135.00 $0.00 $135.00
Page 1 of 4
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023
NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023
Ehrlich Gayner LLP INVOICE
150 Broadway - Suite 909 Invoice # 4846
New York, NY 10038 Date: 01/03/2022
Phone: 212-827-0555 Due Upon Receipt
Matthew Gates
02220-4545 East
4545 East Coast LLC v Matthew Gates
Client Reference Number:
Type Date Description Quantity Rate Total
Service 12/22/2021 Email with client; review order 0.30 $450.00 $135.00
Total $135.00
Statement of Account
Outstanding Balance New Charges Payments Received Total Amount Outstanding
( $7,004.00 + $135.00 )-( $0.00 )= $7,139.00
Detailed Statement of Account
Other Invoices
Invoice Number Due On Amount Due Payments Received Balance Due
4347 06/18/2021 $2,835.00 $0.00 $2,835.00
4395 07/15/2021 $2,655.00 $0.00 $2,655.00
4596 09/21/2021 $1,134.50 $0.00 $1,134.50
4698 10/27/2021 $144.50 $0.00 $144.50
4958 02/10/2022 $90.00 $0.00 $90.00
5547 04/25/2022 $45.00 $0.00 $45.00
6246 09/23/2022 $100.00 $0.00 $100.00
Page 1 of 4
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023
NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023
Ehrlich Gayner LLP INVOICE
150 Broadway - Suite 909 Invoice # 4958
New York, NY 10038 Date: 02/10/2022
Phone: 212-827-0555 Due Upon Receipt
Matthew Gates
02220-4545 East
4545 East Coast LLC v Matthew Gates
Client Reference Number:
Type Date Description Quantity Rate Total
Service 01/12/2022 Received of proposed money judgment and email 0.20 $450.00 $90.00
exchange with client
Total $90.00
Statement of Account
Outstanding Balance New Charges Payments Received Total Amount Outstanding
( $7,049.00 + $90.00 )-( $0.00 )= $7,139.00
Detailed Statement of Account
Other Invoices
Invoice Number Due On Amount Due Payments Received Balance Due
4347 06/18/2021 $2,835.00 $0.00 $2,835.00
4395 07/15/2021 $2,655.00 $0.00 $2,655.00
4596 09/21/2021 $1,134.50 $0.00 $1,134.50
4698 10/27/2021 $144.50 $0.00 $144.50
4846 01/03/2022 $135.00 $0.00 $135.00
5547 04/25/2022 $45.00 $0.00 $45.00
6246 09/23/2022 $100.00 $0.00 $100.00
Page 1 of 4
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023
NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023
Ehrlich Gayner LLP INVOICE
150 Broadway - Suite 909 Invoice # 5547
New York, NY 10038 Date: 04/25/2022
Phone: 212-827-0555 Due Upon Receipt
Matthew Gates
02220-4545 East
4545 East Coast LLC v Matthew Gates
Client Reference Number:
Type Date Description Quantity Rate Total
Service 03/22/2022 Received Conference Order 0.10 $450.00 $45.00
Total $45.00
Statement of Account
Outstanding Balance New Charges Payments Received Total Amount Outstanding
( $7,094.00 + $45.00 )-( $0.00 )= $7,139.00
Detailed Statement of Account
Other Invoices
Invoice Number Due On Amount Due Payments Received Balance Due
4347 06/18/2021 $2,835.00 $0.00 $2,835.00
4395 07/15/2021 $2,655.00 $0.00 $2,655.00
4596 09/21/2021 $1,134.50 $0.00 $1,134.50
4698 10/27/2021 $144.50 $0.00 $144.50
4846 01/03/2022 $135.00 $0.00 $135.00
4958 02/10/2022 $90.00 $0.00 $90.00
6246 09/23/2022 $100.00 $0.00 $100.00
Page 1 of 4
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023
NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023
Ehrlich Gayner LLP INVOICE
150 Broadway - Suite 909 Invoice # 6246
New York, NY 10038 Date: 09/23/2022
Phone: 212-827-0555 Due Upon Receipt
Matthew Gates
02220-4545 East
4545 East Coast LLC v Matthew Gates
Client Reference Number:
Type Date Description Quantity Rate Total
Expense 07/05/2022 Reimbursable expenses: United lawyers 07221072600 1.00 $10.00 $10.00
Service 08/23/2022 receipt of notice of entry, scan and email to client 0.20 $450.00 $90.00
Total $100.00
Statement of Account
Outstanding Balance New Charges Payments Received Total Amount Outstanding
( $7,039.00 + $100.00 )-( $0.00 )= $7,139.00
Detailed Statement of Account
Other Invoices
Invoice Number Due On Amount Due Payments Received Balance Due
4347 06/18/2021 $2,835.00 $0.00 $2,835.00
4395 07/15/2021 $2,655.00 $0.00 $2,655.00
4596 09/21/2021 $1,134.50 $0.00 $1,134.50
4698 10/27/2021 $144.50 $0.00 $144.50
4846 01/03/2022 $135.00 $0.00 $135.00
4958 02/10/2022 $90.00 $0.00 $90.00
Page 1 of 4
Preview
FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023 NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023 Ehrlich Gayner LLP INVOICE 150 Broadway - Suite 909 Invoice # 4347 New York, NY 10038 Date: 06/18/2021 Phone: 212-827-0555 Due Upon Receipt Matthew Gates 02220-4545 East 4545 East Coast LLC v Matthew Gates Client Reference Number: Type Date Description Quantity Rate Total Service 02/08/2021 texts from client, locating complaint from landlord, 0.20 $450.00 $90.00 emails and texts to client Service 02/08/2021 telephone message for counsel for 4545 0.10 $450.00 $45.00 Service 02/09/2021 Review file notes, prior order, complaint, check efile 0.60 $450.00 $270.00 Service 02/09/2021 Draft answer with affirmative defense, demand for 1.80 $450.00 $810.00 verified bill of particulars, combined demands, demand for deposition, correspondence with court and counsel Service 02/09/2021 telephone message for counsel to 4545 0.10 $450.00 $45.00 Service 02/09/2021 telephone call with counsel for 4545 0.10 $450.00 $45.00 Service 02/16/2021 Court orders from divorce action emailed to counsel 0.10 $450.00 $45.00 Service 02/19/2021 return message Brian Haberty 0.10 $450.00 $45.00 Service 02/25/2021 Review affidavit of service 0.10 $450.00 $45.00 Service 04/22/2021 Email and call with counsel re apartment case 0.40 $450.00 $180.00 Service 05/07/2021 receipt and response to counsel email 0.10 $450.00 $45.00 Service 05/13/2021 Review plaintiff's discovery responses and bill of 0.60 $450.00 $270.00 particulars Service 05/24/2021 Multiple emails with counsel re arrears, discovery, 0.50 $450.00 $225.00 settlement offer to be made Service 05/28/2021 telephone call with counsel and email to client 0.10 $450.00 $45.00 Service 06/18/2021 Review summary judgment motion by 4545; review 1.40 $450.00 $630.00 memo of law, affidavit, affirmation, statement of facts; check law on interpleader; email with client Total $2,835.00 Page 1 of 2 FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023 NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023 Invoice # 4347 - 06/18/2021 Statement of Account Outstanding Balance New Charges Payments Received Total Amount Outstanding ( $4,304.00 + $2,835.00 )-( $0.00 )= $7,139.00 Please make all amounts payable to: Ehrlich Gayner LLP Payment is due upon receipt. Page 2 of 2 FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023 NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023 Ehrlich Gayner LLP INVOICE 150 Broadway - Suite 909 Invoice # 4395 New York, NY 10038 Date: 07/15/2021 Phone: 212-827-0555 Due Upon Receipt Matthew Gates 02220-4545 East 4545 East Coast LLC v Matthew Gates Client Reference Number: Type Date Description Quantity Rate Total Service 06/18/2021 Email with client 0.10 $450.00 $45.00 Service 06/18/2021 First draft of Affidavit in Opposition; Affirmation in 2.30 $450.00 $1,035.00 Opposition; Reply to Statement of Material Facts and Counterstatement of Material Facts Service 06/21/2021 Email from court re assignment of Judge 0.10 $450.00 $45.00 Service 06/28/2021 eviction order emailed to counsel for the landlord 0.10 $450.00 $45.00 Service 06/30/2021 finalizing response to SJ motion - texts and emails to 1.00 $450.00 $450.00 client Service 07/01/2021 Review hard copy of all motion papers served by 0.50 $450.00 $225.00 counsel for 4545 and compare; texts with client Service 07/01/2021 uploading opp to SJ Motion 0.30 $450.00 $135.00 Service 07/02/2021 Review plaintiff's hard copy responses to our demands 0.30 $450.00 $135.00 and compare to emailed Service 07/08/2021 Email from counsel re lock change and email exchange 0.30 $450.00 $135.00 with client Service 07/14/2021 email exchanges with counsel 0.20 $450.00 $90.00 Service 07/15/2021 Call with counsel and email with 4545 0.50 $450.00 $225.00 Service 07/15/2021 Email exchange with counsel re 4545 being proactive 0.20 $450.00 $90.00 Total $2,655.00 Statement of Account Outstanding Balance New Charges Payments Received Total Amount Outstanding Page 1 of 2 FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023 NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023 Invoice # 4395 - 07/15/2021 ( $4,484.00 + $2,655.00 )-( $0.00 )= $7,139.00 Please make all amounts payable to: Ehrlich Gayner LLP Payment is due upon receipt. Page 2 of 2 FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023 NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023 Ehrlich Gayner LLP INVOICE 150 Broadway - Suite 909 Invoice # 4596 New York, NY 10038 Date: 09/21/2021 Phone: 212-827-0555 Due Upon Receipt Matthew Gates 02220-4545 East 4545 East Coast LLC v Matthew Gates Client Reference Number: Type Date Description Quantity Rate Total Service 07/15/2021 Email with 4545 re prior lock change. 0.20 $450.00 $90.00 Service 07/15/2021 email and text exchanges re lock change 0.50 $450.00 $225.00 Service 07/16/2021 Texts from client, orders to client. 0.30 $450.00 $135.00 Service 07/16/2021 Email with landlord 0.20 $450.00 $90.00 Service 07/23/2021 receipt and response to counsel email 0.10 $450.00 $45.00 Service 07/26/2021 draft, research, serve and file reply papers 1.00 $450.00 $450.00 Expense 08/10/2021 E107 Delivery services/messengers: United Lawyers 1.00 $9.50 $9.50 0821165066 Service 09/09/2021 email to counsel re Hantman representation that 0.10 $450.00 $45.00 Stefania vacated Service 09/17/2021 email from counsel confirming Stefania moved out and 0.10 $450.00 $45.00 email to client Total $1,134.50 Statement of Account Outstanding Balance New Charges Payments Received Total Amount Outstanding ( $6,004.50 + $1,134.50 )-( $0.00 )= $7,139.00 Page 1 of 4 FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023 NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023 Ehrlich Gayner LLP INVOICE 150 Broadway - Suite 909 Invoice # 4698 New York, NY 10038 Date: 10/27/2021 Phone: 212-827-0555 Due Upon Receipt Matthew Gates 02220-4545 East 4545 East Coast LLC v Matthew Gates Client Reference Number: Type Date Description Quantity Rate Total Expense 09/17/2021 E118 Litigation support vendors: United Lawyers 1.00 $9.50 $9.50 Invoice 09211065786 Service 10/12/2021 A108 Communicate (other external) L110 Fact 0.30 $450.00 $135.00 Investigation/Development: Email exchanges with court and counsel re pending conference and dispositive motion Total $144.50 Statement of Account Outstanding Balance New Charges Payments Received Total Amount Outstanding ( $6,994.50 + $144.50 )-( $0.00 )= $7,139.00 Detailed Statement of Account Other Invoices Invoice Number Due On Amount Due Payments Received Balance Due 4347 06/18/2021 $2,835.00 $0.00 $2,835.00 4395 07/15/2021 $2,655.00 $0.00 $2,655.00 4596 09/21/2021 $1,134.50 $0.00 $1,134.50 4846 01/03/2022 $135.00 $0.00 $135.00 Page 1 of 4 FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023 NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023 Ehrlich Gayner LLP INVOICE 150 Broadway - Suite 909 Invoice # 4846 New York, NY 10038 Date: 01/03/2022 Phone: 212-827-0555 Due Upon Receipt Matthew Gates 02220-4545 East 4545 East Coast LLC v Matthew Gates Client Reference Number: Type Date Description Quantity Rate Total Service 12/22/2021 Email with client; review order 0.30 $450.00 $135.00 Total $135.00 Statement of Account Outstanding Balance New Charges Payments Received Total Amount Outstanding ( $7,004.00 + $135.00 )-( $0.00 )= $7,139.00 Detailed Statement of Account Other Invoices Invoice Number Due On Amount Due Payments Received Balance Due 4347 06/18/2021 $2,835.00 $0.00 $2,835.00 4395 07/15/2021 $2,655.00 $0.00 $2,655.00 4596 09/21/2021 $1,134.50 $0.00 $1,134.50 4698 10/27/2021 $144.50 $0.00 $144.50 4958 02/10/2022 $90.00 $0.00 $90.00 5547 04/25/2022 $45.00 $0.00 $45.00 6246 09/23/2022 $100.00 $0.00 $100.00 Page 1 of 4 FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023 NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023 Ehrlich Gayner LLP INVOICE 150 Broadway - Suite 909 Invoice # 4958 New York, NY 10038 Date: 02/10/2022 Phone: 212-827-0555 Due Upon Receipt Matthew Gates 02220-4545 East 4545 East Coast LLC v Matthew Gates Client Reference Number: Type Date Description Quantity Rate Total Service 01/12/2022 Received of proposed money judgment and email 0.20 $450.00 $90.00 exchange with client Total $90.00 Statement of Account Outstanding Balance New Charges Payments Received Total Amount Outstanding ( $7,049.00 + $90.00 )-( $0.00 )= $7,139.00 Detailed Statement of Account Other Invoices Invoice Number Due On Amount Due Payments Received Balance Due 4347 06/18/2021 $2,835.00 $0.00 $2,835.00 4395 07/15/2021 $2,655.00 $0.00 $2,655.00 4596 09/21/2021 $1,134.50 $0.00 $1,134.50 4698 10/27/2021 $144.50 $0.00 $144.50 4846 01/03/2022 $135.00 $0.00 $135.00 5547 04/25/2022 $45.00 $0.00 $45.00 6246 09/23/2022 $100.00 $0.00 $100.00 Page 1 of 4 FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023 NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023 Ehrlich Gayner LLP INVOICE 150 Broadway - Suite 909 Invoice # 5547 New York, NY 10038 Date: 04/25/2022 Phone: 212-827-0555 Due Upon Receipt Matthew Gates 02220-4545 East 4545 East Coast LLC v Matthew Gates Client Reference Number: Type Date Description Quantity Rate Total Service 03/22/2022 Received Conference Order 0.10 $450.00 $45.00 Total $45.00 Statement of Account Outstanding Balance New Charges Payments Received Total Amount Outstanding ( $7,094.00 + $45.00 )-( $0.00 )= $7,139.00 Detailed Statement of Account Other Invoices Invoice Number Due On Amount Due Payments Received Balance Due 4347 06/18/2021 $2,835.00 $0.00 $2,835.00 4395 07/15/2021 $2,655.00 $0.00 $2,655.00 4596 09/21/2021 $1,134.50 $0.00 $1,134.50 4698 10/27/2021 $144.50 $0.00 $144.50 4846 01/03/2022 $135.00 $0.00 $135.00 4958 02/10/2022 $90.00 $0.00 $90.00 6246 09/23/2022 $100.00 $0.00 $100.00 Page 1 of 4 FILED: NEW YORK COUNTY CLERK 12/31/2023 09:54 AM INDEX NO. 652966/2023 NYSCEF DOC. NO. 25 RECEIVED NYSCEF: 12/31/2023 Ehrlich Gayner LLP INVOICE 150 Broadway - Suite 909 Invoice # 6246 New York, NY 10038 Date: 09/23/2022 Phone: 212-827-0555 Due Upon Receipt Matthew Gates 02220-4545 East 4545 East Coast LLC v Matthew Gates Client Reference Number: Type Date Description Quantity Rate Total Expense 07/05/2022 Reimbursable expenses: United lawyers 07221072600 1.00 $10.00 $10.00 Service 08/23/2022 receipt of notice of entry, scan and email to client 0.20 $450.00 $90.00 Total $100.00 Statement of Account Outstanding Balance New Charges Payments Received Total Amount Outstanding ( $7,039.00 + $100.00 )-( $0.00 )= $7,139.00 Detailed Statement of Account Other Invoices Invoice Number Due On Amount Due Payments Received Balance Due 4347 06/18/2021 $2,835.00 $0.00 $2,835.00 4395 07/15/2021 $2,655.00 $0.00 $2,655.00 4596 09/21/2021 $1,134.50 $0.00 $1,134.50 4698 10/27/2021 $144.50 $0.00 $144.50 4846 01/03/2022 $135.00 $0.00 $135.00 4958 02/10/2022 $90.00 $0.00 $90.00 Page 1 of 4