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Shulman, Rogers, Gandal, Pordy & Ecker, P . A. <br /> 11921 Rockville Pike, Suite 300 <br /> Rockville, Maryland 20852-2743 <br /> (301) 230-5200 <br /> Federal Tax ID 52- 1008944 <br /> Indian River County, Florida Invoice: 98506229 <br /> 1840 25th Street Invoice Date: April 13, 2009 <br /> Vero Beach, FL 32960 Client Number: 112451 <br /> Matter Number: 00002 <br /> For Professional Services Rendered Through March 31 , 2009 <br /> RE: 800 MHz Rebanding <br /> Date Arty Description Hours <br /> 02/04/08 MAK Emails with Client; Emails with Sprint Nextel 0.30 <br /> 02/05/08 RLB Status on exhibit and information to SN 0. 10 <br /> 02/19/08 RLB Review costs 0. I0 <br /> 02/19/08 DDD Review rebanding frequency issues; email to M. Reed. 0.30 <br /> 02/19/08 SJ Review costs 0. 10 <br /> 02/25/08 SJ Other - pdf legal invoice 0. 10 <br /> 03/06/08 LS Draft -re-work waiver request. 0.60 <br /> 03/24/08 MAK Email with Client 0. 10 <br /> 03/24/08 SJ Prepare incumbent acknowledgement form 0.80 <br /> 03/25/08 SJ Other - pdf and submit incumbent acknowledgement form to 0. 10 <br /> client <br /> 03/27/08 SJ Review costs; email correspondence 0.80 <br /> 03/31/08 SJ Email correspondence; fax acknowledgement form to Sprint 0.20 <br /> 04/01/08 RLB Review email 0. 10 <br /> 04/11/08 MAK Email with Client 0. 10 <br /> 04/14/08 MAK Prepare Draft Waiver, Emails with Client 1 .50 <br /> 04/15/08 AST E-mails with Nextel. 0. 10 <br /> 04/ 15/08 MAK Revise and Submit Waiver, Emails with Client 0.30 <br /> 04/ 17/08 MAK Telephone Sprint Nextel 0.20 <br /> 04/17/08 MAK Telephone Sprint Nextel 0.20 <br /> 04/17/08 RLB Review Waiver 0.20 <br />