<-H LAWMAKER

Lew & McRae

Client ELISH ANGIOLINI

Account

Short ANGI Partner PW

Telephone:

CLIENT DETAILS

MATTER PRINT Account Details 0.00 Balance

Credit Limit Outlav Limit

0.00

Fees To Date

432.00

Fees Outstanding

432.00

CLIENT MEMO

2

Date

Tr

5/04/12 DBT 8/05/12 1 12/06/12 CDT

13/06/12 DBT 13/06/12 DBT 22/06/12 CDT 22/06/12 25/06/12 27/06/12 16/07/12 18/07/12 9/08/12 9/10/12

4 DBT DBT CDT DBT 1 CDT

9/10/12 CDT

9/10/12 4 10/10/12 DBT 12/10/12 1 2/11/12 CDT 2/11/12 10/12/12 14/02/13 11/03/13

4 1 1 CDT

11/03/13 4 11/03/13 4 11/03/13 1

-HLAWMASTER

TRANSACTIONS

Fee Earner: PW

Balance

From Date: 000000

Ref .

Posting

*** Brought Forward SCOTTISH GOVERNMENT

CSCST RE E200 1538784 - EXTRACT CONVICTION RAISED FEE INVOICE 55677 BACS PER PROCURATOR CROWN OFFICE RE COUNSEL FEE NOTE 1 £2160.00 AND SCOTT & CO INVOICE 526659 £190.08 SCOTT & CO RE INVOICE 526659 FACULTY SERVICES LTD RE FEE NOTE 1 BACS PER PROCURATOR CROWN OFFICE RE FEE INVOICE 55677. COUNSEL FEES AND INVOICE N00521 GOODMAN DERRICK FEE PAYMENT FEE INV 55677 FACULTY SERVICES LTD RE COUNSEL FEE NOTES 2+1 GOODMAN DERRICK LLP RE INVOICE DATED 30/04/12 BACS PER PROCURATOR CROWN OFFICE RE COUNCIL FEES FACULTY SERVICES LTD RE COUNSEL FEE NOTES 2 & 3 RAISED FEE INVOICE 56392 BACS PER PROCURATOR CROWN OFFICE PAYMENT OF FEE INVOICE 56392 BACS PER PROCURATOR CROWN OFFICE PAYMENT OF INVOICE N00588- COUNSEL FEE NOTE 4 PAYMENT FEE INV 56392 BACS PAYMENT TO FACULTY SERVICES LTD RE PAYMENT OF FEE NOTE 3+4 RAISED FEE INVOICE 56846 BACS PER PROCURATOR CROWN OFFICE. PAYMENT OF FEE INVOICE 56846 PAYMENT FEE INV 56846 RAISED FEE INVOICE 57396 RAISED FEE INVOICE 57855 BACS PER PROCURATOR CROWN OFFICE PAYMENT OF FEE INVOICE 57396 AND 57855 PAYMENT FEE INV 57396 PAYMENT FEE INV 57855 RAISED FEE INVOICE 58104

Levy & McRae

Net

432.00-Dr

Will Held N Review Date

Matters 1 Office GLA

CLIENT INFO

CLIENT

PROTECTION FROM HARASSMENT ORDER

.

0 00 0 .00

Other Funds

CLIENT DETAILS

To 999999

Bank

Debit

FBA2

20 . 00

CBA3 CBA3 CBA3 CBA3 CBA3

Balance 0.00

2350.08

15673.40

9428.40 1500.00 4725.00

6225.00 4725.00

. .

CBA3

8658.00

8658.00

CBA3

840.00

9498.00

1860.00

8154.00

1344.00

1344.00

0 00

CBA3 CBA3

.

1584.00

1620.00

1134.00 486.00

9428. 40Dr

8154.00

8154.

8154. 00Dr

1584.00

1584.

1584.00Dr 1134.00 486.00

0. 1134. 1620.

1134. 00Dr 486 00Dr

486. 0. 792.

1584.00 0 .00

1584.00

CBA3

9428.

2140 00 20.00Dr 15653.40

0 00 1860.00 0 00

CBA3

9428.40

.

190.08,

2160.00

CBA3

Fees 0 0.

2330.08

1860.00

CBA3 CBA3

Fees

20.00Dr

/

CBA3 CBA3 CBA3 CBA3

Credit

1620.00

486.00 0 .00

.

792.00

MATTER PRINT

Lew & McRae

-HLAWMriSTER

2

PROTECTION FROM HARASSMENT

MATTER PRINT

CLIENT DETAILS

From Date: 000000

CLIENT TRANSACTIONS PW

To 999999

ORDER

Postine Date Tr 9/04/13 1 RAISED FEE INVOICE 58350 17/04/13 CDT BACS PER CROWN OFFICE AND PROCURATOR FISCAL SERVICE PAYMENT OF FEE INVOICES 58350 AND 58104 17/04/13 4 PAYMENT FEE INV 58350 17/04/13 4 PAYMENT FEE INV 58104 9/05/13 1 RAISED FEE INVOICE 58612 10/06/13 1 RAISED FEE INVOICE 58892 25/06/13 D8T INTERCALL - INVOICE 13/1000837175 RE MEETING 04.06.13 28/06/13 CDT BACS PER CROWN OFFICE AND PROCURATOR FISCAL SERVICES PAYMENT OF FEE INVOICE 58892 28/06/13 4 PAYMENT FEE INV 58892 1/07/13 DBT BACS PAYMENT TO FACULTY SERVICES LTD PAYMENT OF FEE 12/08/13 20/08/13 20/08/13 22/08/13 23/08/13

1 CDT 4 DBT CDT

15

i 1

1

CBA3 CBA3

:

FBA2

-

NOTES 4 TO 8 RAISED FEE INVOICE 59292 BACS PER CROWN FISCAL SERVICE PAYMENT OF FEE INVOICE 58612

PAYMENT OF FEE INVOICE 60181 PAYMENT FEE INV 60181 RAISED FEE INVOICE 60371

Levy & McRae

Debit

Credit

Balance

1512.00

1512.00

!

i

1 1 1 1

1 1 1 i

1 !

.

CBA3

7116.00

CBA3

396.00

396.00

CBA3

CBA3

.

1

1236.00

210.00 0.00 3105.36

3105.36 0.00

3105.36 993.60 993.60

9566.10 ! 8144.10 17 00Dr 1 379.00 1

1

1026.00 210.00

CBA3

993.60

0.00

0.00

CLIENT DETAILS

1 1 1 1

17 .00Dr 1

1253.00

CBA3

1

1

1 1

9583.10

1422.00 8161.10

7099.00

1 1 1 1 1

6613.00 17 .00Dr 1

486.00 6630.00

CBA3 CBA3 CBA3 CBA3

CBA3 CBA3

17 .00Dr

17 00.

CBA3

CBA3

792.00 0.00

720.00 792.00

CBA3

1

Matter Balances

-HLAWMASTER

Bank CBA3

PAYMENT FEE INV 58612 BALFOUR & MANSON PAYMENT OF INVOICE 126446 BACS PER CROWN OFFICE AND PROCURATOR FISCAL SERVICE PAYMENT OF FEE INVOICE 59292 23/08/13 4 PAYMENT FEE INV 59292 9/10/13 1 RAISED FEE INVOICE 59714 22/10/13 CDT BACS PER CROWN OFFICE AND PROCURATOR FISCAL SERVICE PAYMENT OF FEE INVOICE 59714 22/10/13 4 PAYMENT FEE INV 59714 24/10/13 DBT BACS PAYMENT TO FACULTY SERVICES LTD RE FEE NOTE 9 8/11/13 1 RAISED FEE INVOICE 59941 28/11/13 CDT BACS PER CROWN OFFICE AND PROCURATOR FISCAL SERVICE PAYMENT OF FEE INVOICE 59941 28/11/13 4 PAYMENT FEE INV 59941 10/12/13 1 RAISED FEE INVOICE 60181 27/12/13 CDT BACS PER CROWN OFFICE AND PROCURATOR FISCAL SERVICE -

27/12/13 4 9/01/14 1

Ref.

1

1 1 1 1 1 1 1 [

1 1 1 1

Fees 720.00

. .

Fees 0

1512. 792. 0.

720 00Dr 792 00Dr 1422.00 486.00

1422.

486 .00Dr

1422.

396.00

1818.

1422. 00Dr

396.

396 .00Dr 1026.00

1026.

1026.00Dr

0.

3105.36

1908.

0.

3105.

3105. 36Dr 993.60

0. 993.

993 .60Dr 432.00

0. 432.

432.

MATTER PRINT

Schedule of payments COPFS to Levy and McRae - Peter Watson.pdf

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