Re: Hourly June Work for Following Clients

[Marcy <marcy@puckettfaraj.com>]

H, is Carol Martin being paid for her services supporting Davila?  We do not have an agreement with her for this.  

Who is Mr. Hadous?  What is his status and what do you mean he is to be compensated for $100 per hour?  And if he is to be paid what part of this MC Gold TV spreadsheet is his work?   His name is not among the current consultants to the Law Firm; nor do we have an agreement with him.  

M

On Jul 6, 2010, at 10:26 AM, Haytham Faraj wrote:

M.

Not sure if you’ve billed Davila at all yet so I’m including all hours.  Also Eric and Kenny also did some work.

28-May-10	Coordination with AUSA; completed protective order and returned it to AUSA		0.2
31-May-10	call to client		0.1
3-Jun-10	Cal from Carol Martin on behalf of Ramon. Her calling was approved by Mr. Davila. She spoke about cutting and pasting and other cases. Call from Mr. Davila t discuss meeting with AUSA		0.4
28-Jun-10	Travel, met with AUSA, met with client	1030-1340	3.2
29-Jun-10	Reviewed spread sheet		0.4
2-Jul-10	Reviewed additional spread sheet information		0.3
5-Jul-10	Reviewed letters and blogs		0.3
6-Jul-10	Review of spreadsheet.  Email to client and Carol Martin		0.5

 

MC Gold TV.  No signed contract but there is a verbal agreement.

1-Jun-10	Prepared Partners agreement		2	Please bill at the rate of $250 per hour for "counsel"  Mr. Hadous prepared the agreement.  He is to be compensated $100 per hour.
17-Jun-10	Reviewed satellite provider contract agreement		0.5	$300
27 Jun-6 July	Consultation with partners regarding partnership dispute	various	4	$300

 

3D  (there are some expenses that I need to provide to you on 3D.  I’ll do it Thursday when I come in.)

10-May-10	Reviewed lou morse contract and employment documents and prepared termination letter and	0830-0910	0.7
12-May-10	Modified Lou Morse termination letter	0730-0800	0.5
24-May-10	preparation  of Joe Morris letter	1235-1324	0.8
27-Jun-10	reviewed Farell documents		0.3
2-Jul-10	prepared and mailed Farrell cease and desist ltr	0650-0805	1.1		$46.00 UPS  Mailing fee

 

 

 

From: Marcy [mailto:marcy@puckettfaraj.com] 
Sent: Tuesday, July 06, 2010 8:47 AM
To: Montalvo Eric; Faraj Haytham
Cc: Puckett Neal; Nicholson Kenneth
Subject: Hourly June Work for Following Clients

 

E/H/Neal - Please forward hours for the following Hourly Client Work so billing may be processed:  

 

ESM - Bunting

HF - Davila

HF - Dodd 3DGlobal

ESM - Samii

ESM - Webb

ESM - Wlodarski

NAP - Zwack 

 

Processing the following Flat Fees this Week: 

Mullikin - Consult Fee

Epler - Consult Fee

Mitchell - Consult Fee

Cronizer 

Duncan

Dwyer - Consult Fee (Send Termination Letter) 

Esparza Payment (Seek it) 

Hashimy Payment (Location?)

Jencura

King

Martinez

Middleton

Winfield

Widmer

Tamil

Spain 

 

Depositing Today

Wuterich - Donation 200

Hamama - 12,130.50 (Requesting Explaination of denial of portin of the claim) 

 

Billing This Week: 

Brito - Expense

Horan - Need 2K more

Madrid - Need Pymt for 2nd Contract

Derrick Martin - Need pymt (1000?)