Laserfiche WebLink
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: 5 <br /> Date Atty Description Hours <br /> 09/18/08 MAK Entails with Client; Emails with Sprint Nextel; Review RSL; 0.60 <br /> Review and Submit Change Order Request <br /> 09/19/08 MAK Entails with Sprint Nextel; Review Letter 0.30 <br /> 09/19/08 Si Other - review invoice; compare against the contract; prepare 0.60 <br /> incumbent acknowledgement form <br /> 09/22/08 MAK Telephone Sprint Nextel; Emails with Sprint Nextel 0.40 <br /> 09/22/08 MAK Emails with Sprint Nextel 0.20 <br /> 09/22/08 SJ Other - review costs 0.20 <br /> 09/30/08 MAK Emails with CII; Review CRW; Telephone Sprint Nextel; 1 .30 <br /> Emails with Sprint Nextel; Email with Mediator <br /> 10/01/08 MAK Emails with CII 0. 10 <br /> 10/01/08 DDD Review FCC return of WQHYH812 renewal; email to F. 0.20 <br /> Sherwood. <br /> 10/02/08 SJ Other - email 0. 10 <br /> 10/03/08 MAK Email with CII; Review Revised CRW 0.50 <br /> 10/03/08 SJ Other - fax acknowledgement form to Sprint 0. 10 <br /> 10/06/08 MAK Entails with CII 0.20 <br /> 10/07/08 AST E-mails with client Re: COR 0,20 <br /> 10/07/08 MAK Emails with Sprint Nextel; Emails with Client; Emails with CII 0.70 <br /> 10/07/08 SJ Other - research 0.20 <br /> 10/07/08 SJ Other - file document 0. 10 <br /> 10/08/08 MAK Emails with CII; Review Revised EOWs; Emails with Client 1 .20 <br /> 10/09/08 MAK Telephone Sprint Nextel; Emails with Sprint Nextel 0.40 <br /> 10/09/08 SJ Other - review costs 0.20 <br /> 10/10/08 MAK Emails with Sprint Nextel; Telephone Sprint Nextel 0.40 <br /> 10/13/08 MAK Emails with CII 0.30 <br /> 10/14/08 MAK Attend TA Webinar. 0. 10 <br /> 10/15/08 AST Conference call with client 0.50 <br /> 10/15/08 AST E-mails with client 0. 10 <br /> 10/15/08 MAK Emails with Mediator; Entails with Client; Emails with CII; 1 .40 <br /> Telephone CH <br />