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Shulman, Rogers, Gandal, Pordy & Ecker, P.A. <br /> Invoice: 98506229 <br /> Invoice Date: April 13, 2009 <br /> Client Number: 112451 <br /> Matter Number: 00002 <br /> Page: 2 <br /> Date Atty Description Hours <br /> 04/18/08 MAK Telephone Sprint Nextel 0.60 <br /> 04/ 18/08 MAK Telephone Sprint Nextel 0.60 <br /> 04/18/08 DDD Review email from TA re: WQHG382 expiration & deletion 0.30 <br /> from expansion band election form. <br /> 04/21/08 AST E-mails with client and Nextel 0.20 <br /> 04/23/08 SJ Other - file document 0. 10 <br /> 04/25/08 SJ Other - record costs 0. 10 <br /> 04/28/08 RLB Review Waiver Deadline 0. 10 <br /> 04/30/08 MAK Email with Client 0. 10 <br /> 05/02/08 MAK Email with Sprint Nextel 0. 10 <br /> 05/04/08 MAK Email with Client 0. 10 <br /> 0906/08 MAK Email with Client 0. 10 <br /> 05/06/08 DDD Prepare & file STA WQGE491 & WQHY812 renewal 1 .60 <br /> applications. <br /> 05/13/08 MAK Emails with Sprint Nextel; Emails with Client 0.20 <br /> 05/13/08 DDD Review status of STA renewals. 0.20 <br /> 05/16/08 MAK Review RSL; Email with Sprint Nextel 0.20 <br /> 05/19/08 DDD Review status of WQHY812 renewal application; prepare 0.30 <br /> modification applications to add new reband channels. <br /> 05/20/08 SJ Other - review costs 0.20 <br /> 05/22/08 DDD Prepare reband modification to add applications. 3.90 <br /> 05/23/08 DDD Prepare & file reband modification applications to add new 3 .50 <br /> frequencies. Review status of STA WQHY812 renewal status. <br /> 05/30/08 DDD Review status of reband modification applications & STA 0.40 <br /> WQHY812 renewal application. <br /> 06/11/08 MAK Email with CII; Email with TA 0.20 <br /> 06/18/08 SJ Other - review costs 0.20 <br /> 06/19/08 MAK Email with Sprint Nextel; Review FCL 0.20 <br /> 06/26/08 SJ Review invoice•, compare against the contract; prepare 0.50 <br /> incumbent acknowledgement form <br /> 07/02/08 MAK Telephone CH 0.20 <br />