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2008-151G
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2008-151G
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Entry Properties
Last modified
4/1/2016 2:26:02 PM
Creation date
10/1/2015 12:10:39 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
05/13/2008
Control Number
2008-151G
Agenda Item Number
8.M.
Entity Name
Shulman,Rogers,Gandal,Pordy & Ecker P.A.
Subject
Incumbent Acknowledgement Invoices
Sprint Nextel
Project Number
DL8910427967
Supplemental fields
SmeadsoftID
7023
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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: 4 <br /> Date Atty Description Hours <br /> 08/25/08 MAK E-mail - Client; E-mail - Sprint Nextel; Telephone - Sprint 0.40 <br /> Nextel. <br /> 08/25/08 DDD Review STA WQGE49I . email to TA. 0.40 <br /> 08/26/08 LS Draft -draft extension request. 0.50 <br /> 08/26/08 MAK E-mail - Communications International; E-mail - Client 0. 10 <br /> 08/27/08 JWR Review - Waiver re: extension of 6/26/08 deadline. 0. 10 <br /> 08/27/08 LS Correspondence -file extension request with FCC. 0. 10 <br /> 08/29/08 MAK Prepare - Change Order Request; E-mail - Client; Review - 1 .20 <br /> Documents. <br /> 09/03/08 MAK Emails with Client 0.20 <br /> 09/03/08 DDD Prepare & file WPJR704, WQEC249, WPDK640 3 .20 <br /> modifications to delete old channels; email to K. Garth @ <br /> Nextel. <br /> 09/03/08 SJ Other - review costs 0. 10 <br /> 09/04/08 DDD Review status of modification applications to delete old 1 .20 <br /> channels, prepare & file buildout notification filings; email to <br /> K. Garth @ Nextel. <br /> 09/08/08 MAK Email with CII; Emails with Client 0.30 <br /> 09/09/08 MAK Email with Client; Email with Sprint Nextel; Review 0.50 <br /> Frequency Clear Letter <br /> 09/09/08 DDD Review FCC grant of modifications to delete & buildout 0.80 <br /> notifications; email to F. Sherwood. <br /> 09/10/08 MAK Emails with Sprint Nextel; Emails with Client 0.20 <br /> 09/11 /08 MAK Emails with Client; Email with Sprint Nextel; Review FCL 0.50 <br /> 09/12/08 MAK Entails with Client 0.20 <br /> 09/15/08 MAK E-mail - Client; Review - Frequency Reconfiguration 0.20 <br /> Agreement Amendment. <br /> 09/16/08 AST E-mails with Mediator 0. 10 <br /> 09/16/08 AST E-mails with Mediator 0.20 <br /> 09/16/08 MAK Email with Mediator; Emails with Client; Review Incumbent 0.40 <br /> Executed Change Order Request <br /> 09/ 17/08 MAK Email with CII; Review Documents 0.30 <br /> 09/ 17/08 SJ Other - review costs 0.20 <br />
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