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:
Processing the following Flat Fees this Week:
Dwyer - Consult Fee (Send Termination Letter)
Esparza Payment (Seek it)
Hashimy Payment (Location?)
Hamama - 12,130.50 (Requesting Explaination of denial of
portin of the claim)
Madrid - Need Pymt for 2nd Contract
Derrick Martin - Need pymt (1000?)