This document is a financial summary from Richard C.W. Hall, M.D., P.A., detailing invoices and payments made by Jack Goldberger and Critton. The total billed amount through November 11, 2009, was $67,048.59. Payments made by Jack Goldberger totaled $25,145.72, and payments by Critton totaled $41,902.87, resulting in a total outstanding balance of $0 as of December 18, 2009.
documents/EFTA00729364.pdf
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