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Shulman, Rogers, Ganda], Pordy & Ecker, P.A. <br /> Invoice: 98506229 <br /> Invoice Date: April 13, 2009 <br /> Client Number: 11245I <br /> Matter Number: 00002 <br /> Page: 3 <br /> Date Arty Description Hours <br /> 07/08/08 MAK Prepare Change Order Request; Email with Client 0.50 <br /> 07/08/08 SJ Other - email 0. 10 <br /> 07/10/08 MAK Emails with Client; Review and Submit Change Order Request 0.40 <br /> 07/14/08 MAK Telephone - Sprint Nextel; E-mails - Sprint Nextel 0.40 <br /> 07/18/08 AST E-mails with client 0. 10 <br /> 07/22/08 MAK Telephone - Communications International; E-mails - 0.20 <br /> Communications International <br /> 07/22/08 SJ Other - fax acknowledgement form to Sprint 0. 10 <br /> 07/24/08 MAK Telephone - Conference 0.50 <br /> 08/04/08 MAK E-mails - Sprint Nextel. 0. 10 <br /> 08/06/08 AST E-mails with Nextel 0. 10 <br /> 08/06/08 MAK E-mails - Communications International; Telephone - 0.40 <br /> Communications International; E-mails - Sprint Nextel; E- <br /> mails - Client. <br /> 08/06/08 MAK E-mails - Client; E-mails - Communications International. 0.20 <br /> 08/08/08 PR Email client about Post FRA update 0. 10 <br /> 08/11/08 MAK E-mails - Sprint Nextel. 0. 10 <br /> 08/13/08 MAK Telephone - Communications International; E-mails - Sprint 0.30 <br /> Nextel. <br /> 08/15/08 MAK E-mails - Client. 0.20 <br /> 08/18/08 MAK E-mails- Client; E-mails - Sprint Nextel. 0.30 <br /> 08/19/08 MAK Telephone - Communications International; E-mails - Client; 0.90 <br /> Review - Change Order Request; Review - Frequency Clear <br /> Letter, E-mails - Sprint Nextel; Review - Documents. <br /> 08/19/08 SJ Other - record costs 0. 10 <br /> 08/20/08 MAK E-mails - Client. 0.20 <br /> 08/21/08 AST E-mails with client 0. 10 <br /> 08/21/08 MAK E-mails - Client. 0.20 <br /> 08/22/08 MAK E-mails - Client; Telephone - Sprint Nextel; E-mails- Sprint 0.40 <br /> Nextel . <br /> 08/23/08 AST E-mails with TA 0. 10 <br />