—————————————————— This makes me very uncomfortable when you tell me that you are leaving items off an invoice and then tell me progress has been made. Any billing software should be able to issue credits in which we can see the discount that we are being afforded. I would like to see a total summary of items you are charging a $0 dollar amount as you have done for some of the items on the invoice you sent over. I would expect that some of the items are zeroed out as well as it has been myself emailing you trying to get information on the matter. In terms of seeing where we were at in getting the money from yourself it took a week and a day as well as two emails to get a response on when we can drop by to get it, while in a previous email we were informed you would let us know. As well the 2 hour court charge on the current document I would not find to be correct as when we finally meet Greg in person to do court prep and discuss how we might handle the case we just sat there as I handed over documents I brought myself with no feedback or discussion on what will go on or how this proceeding might go. As well my wife and child were there when the defence came in for David Kelley and although Greg shook hands and seemed to know them my wife was left in the dark and not even introduced. I would assume this is common practice as we saw other parties doing this in the same waiting room as us. We were told to be there 30 minutes in advance of the hearing to do prep and it did not happen and with a newborn child you can see how this may be a big deal. I look forward to you sending me over a revised current invoice with all items you are mentioning as I want to know the complete history of what is being done and what we were and are not now being charged for. After receiving the updated invoice, you can expect to have the payment of $622.13 sooner than later to expedite the termination of this business relationship. I look forward to hearing from you, Greg