THORKELSON, GRIMLICH, ZWOSDESKY & HAMILTON

Report Title:

Interim Billing Report

interim_billing

Version Number:

V3.0 Apr 3, 2002

Unique ID:

16971

Run By:

LI3

Report Date:

15-APR-2002 19:26:49

Total Pages:

6

System Parameter Values

Destination Type:

File

Destination Name:

c:\my documents\Sample_Interim_Billing.html

Destination Format:

html

Background:

No

Mode:

Default

User Parameter Values

Office:

SELECT ALL

Department:

SELECT ALL

Sort By:

Bill Number

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										INTERIM BILLING REPORT																												Run by: LI3
							THORKELSON, GRIMLICH, ZWOSDESKY & HAMILTON																															On: APR-15-2002 19:26:49
	Office: IQ - IQUALIT
	Department: HOUS -   HOUSING
		Bill No				Client No			Matter No				Bill Entity			Bill Tmkp		Rsp Tmkp						Bill Date						Fees		Disb				Tax				Bill Total
	564-002					042502			126			9				100		100					20-DEC-2001							695.00		1,282.25				62.76				2,040.01
																			Department Total:											695.00		1,282.25				62.76				2,040.01
																					Office Total:									695.00		1,282.25				62.76				2,040.01
			Report: interim_billing V3.0 Unique ID: 16971																														Page: 2 of 6

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										INTERIM BILLING REPORT																													Run by: LI3
							THORKELSON, GRIMLICH, ZWOSDESKY & HAMILTON																																On: APR-15-2002 19:26:49
	Office: E1 Edmonton
	Department: C1 Corporate commercial
		Bill No				Client No			Matter No				Bill Entity			Bill Tmkp		Rsp Tmkp						Bill Date						Fees			Disb				Tax				Bill Total
	566-001					300			1			BE23				2		2					21-JAN-2002							0.00			0.00				0.00				0.00
																			Department Total:											0.00			0.00				0.00				0.00
	Department: L1-1 Corporate
		Bill No				Client No			Matter No				Bill Entity			Bill Tmkp		Rsp Tmkp						Bill Date						Fees			Disb				Tax				Bill Total
	444-001					042502			52			10012				200		2					26-SEP-2001							411.00			260.75				28.77				700.52
	556-001					TP06			6			200				456		456					30-NOV-2001							10,100.50			10,447.84				715.92				21,264.26
	557-001					042502			52			10012				200		2					07-DEC-2001							13,385.80			827,066.19				1,521.82				841,973.81
	564-001					042502			52			9				200		2					20-DEC-2001							6,500.00			0.00				455.00				6,955.00
	576-001					kw100			50			BE20				100		100					29-JAN-2002							240.00			1,454.42				17.19				1,711.61
	576-002					kw100			50			1111				100		100					29-JAN-2002							360.00			2,181.63				25.79				2,567.42
	577-001					kw100			50			BE20				100		100					29-JAN-2002							392.00			0.00				27.44				419.44
	577-002					kw100			50			1111				100		100					29-JAN-2002							588.00			0.00				41.16				629.16
	578-001					kw100			50			BE20				100		100					29-JAN-2002							0.00			27.72				0.00				27.72
	578-002					kw100			50			1111				100		100					29-JAN-2002							0.00			41.58				0.00				41.58
	580-001					kw100			50			BE20				100		100					29-JAN-2002							252.00			0.00				17.64				269.64
	580-002					kw100			50			1111				100		100					29-JAN-2002							378.00			0.00				26.46				404.46
																			Department Total:											32,607.30			841,480.13				2,877.19				876,964.62
																					Office Total:									32,607.30			841,480.13				2,877.19				876,964.62
			Report: interim_billing V3.0 Unique ID: 16971																															Page: 3 of 6

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										INTERIM BILLING REPORT																												Run by: LI3
							THORKELSON, GRIMLICH, ZWOSDESKY & HAMILTON																															On: APR-15-2002 19:26:49
	Office: HAL - HALIFAX
	Department: HOU -   HOUSING
		Bill No				Client No			Matter No				Bill Entity			Bill Tmkp		Rsp Tmkp						Bill Date						Fees		Disb				Tax				Bill Total
	568-001					336			1			336				156		2					21-JAN-2002							700.00		0.00				49.00				749.00
	570-001					336			1			336				156		2					21-JAN-2002							0.00		0.00				0.00				0.00
																			Department Total:											700.00		0.00				49.00				749.00
																					Office Total:									700.00		0.00				49.00				749.00
			Report: interim_billing V3.0 Unique ID: 16971																														Page: 4 of 6

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										INTERIM BILLING REPORT																													Run by: LI3
							THORKELSON, GRIMLICH, ZWOSDESKY & HAMILTON																																On: APR-15-2002 19:26:49
	Office: T1 Toronto
	Department: L3 Litigation
		Bill No				Client No			Matter No				Bill Entity			Bill Tmkp		Rsp Tmkp						Bill Date						Fees			Disb				Tax				Bill Total
	567-001					kw100			1			166				3		2					21-JAN-2002							0.00			0.00				0.00				0.00
	567-001					kw100			1			166				3		1					21-JAN-2002							0.00			0.00				0.00				0.00
	567-001					kw100			1			166				1		2					21-JAN-2002							0.00			0.00				0.00				0.00
	567-001					kw100			1			166				1		A12					21-JAN-2002							0.00			0.00				0.00				0.00
	567-001					kw100			1			166				1		1					21-JAN-2002							0.00			0.00				0.00				0.00
	567-001					kw100			1			166				1		100					21-JAN-2002							0.00			0.00				0.00				0.00
	567-001					kw100			1			166				3		100					21-JAN-2002							0.00			0.00				0.00				0.00
	567-001					kw100			1			166				3		A12					21-JAN-2002							0.00			0.00				0.00				0.00
	567-002					kw100			1			B9898				3		2					21-JAN-2002							3,584.63			5.64				0.00				3,590.27
	567-002					kw100			1			B9898				3		A12					21-JAN-2002							3,584.63			5.64				0.00				3,590.27
	567-002					kw100			1			B9898				3		100					21-JAN-2002							3,584.63			5.64				0.00				3,590.27
	567-002					kw100			1			B9898				3		1					21-JAN-2002							3,584.63			5.64				0.00				3,590.27
	567-002					kw100			1			B9898				1		2					21-JAN-2002							3,584.63			5.64				0.00				3,590.27
	567-002					kw100			1			B9898				1		A12					21-JAN-2002							3,584.63			5.64				0.00				3,590.27
	567-002					kw100			1			B9898				1		100					21-JAN-2002							3,584.63			5.64				0.00				3,590.27
	567-002					kw100			1			B9898				1		1					21-JAN-2002							3,584.63			5.64				0.00				3,590.27
	567-003					kw100			1			8768658				3		2					21-JAN-2002							2,932.87			4.61				0.00				2,937.48
	567-003					kw100			1			8768658				3		A12					21-JAN-2002							2,932.87			4.61				0.00				2,937.48
	567-003					kw100			1			8768658				3		100					21-JAN-2002							2,932.87			4.61				0.00				2,937.48
	567-003					kw100			1			8768658				3		1					21-JAN-2002							2,932.87			4.61				0.00				2,937.48
	567-003					kw100			1			8768658				1		2					21-JAN-2002							2,932.87			4.61				0.00				2,937.48
	567-003					kw100			1			8768658				1		A12					21-JAN-2002							2,932.87			4.61				0.00				2,937.48
	567-003					kw100			1			8768658				1		100					21-JAN-2002							2,932.87			4.61				0.00				2,937.48
	567-003					kw100			1			8768658				1		1					21-JAN-2002							2,932.87			4.61				0.00				2,937.48
																			Department Total:											52,140.00			82.00				0.00				52,222.00
																					Office Total:									52,140.00			82.00				0.00				52,222.00
			Report: interim_billing V3.0 Unique ID: 16971																															Page: 5 of 6

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INTERIM BILLING REPORT

Run by: LI3

THORKELSON, GRIMLICH, ZWOSDESKY & HAMILTON

On: APR-15-2002 19:26:49

Report Total:

86,142.30

842,844.38

2,988.95

931,975.63

Report: interim_billing V3.0 Unique ID: 16971

Page: 6 of 6

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