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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: 7 <br /> Date Atty Description Hours <br /> 12/10/08 MAK Emails with CH Re: COR; Email with Mediator Re: Same 0.20 <br /> 12/15/08 DDD Review status of reband applications; email to G. Stevens. 0.20 <br /> 12/16/08 PR Email regarding extension requests 0. 10 <br /> 12/23/08 MAK Emails with SN Re: FCL 0.20 <br /> 12/26/08 MAK Emails with Mediator Re: Status Update 0. 10 <br /> 01/06/09 MAK Telephone call with SN Re: Status Update 0. 10 <br /> 01/07/09 MAK Email with CII Re: Status 0. 10 <br /> 01/08/09 MAK Telephone Sprint Nextel Re: Change Order Requests; Emails 0.20 <br /> with Sprint Nextel Re: same <br /> 01/09/09 MAK Emails with Sprint Nextel Re: FCL; Telephone CII Re: 0.50 <br /> Frequency Closing <br /> 01/12/09 MAK Emails with CII Re: Change Order Request and RMA; Review 0.40 <br /> _ RMA <br /> 01/14/09 MAK Meeting with TA 0.30 <br /> 01/14/09 MAK Emails with Sprint Nextel Re: LF Change Order Request (No 1 .20 <br /> Charge) <br /> 01/15/09 MAK Emails with Sprint Nextel Re: Change Order Request (No 0.20 <br /> Charge) <br /> 01/15/09 PR Meeting with TA - Post FRA updates 0.30 <br /> 01/17/09 AST E-mails with Nextel Re: Status 0. 10 <br /> 01/21/09 MAK Emails with SN Re: CORS; Emails Mediator Re: Status Update 0.20 <br /> 01/22/09 MAK Emails with Mediator Re: Status Update; Emails with SN Re: 0.20 <br /> COR <br /> 01/23/09 MAK Emails with CII Re: Equipment 0. 10 <br /> 01/23/09 DDD Prepare WQHY812 modification to delete old channels. 0.70 <br /> 01/26/09 DDD Complete & file WQHY812 modification to delete old 0.30 <br /> channels; email to K. Garth @ Nextel. <br /> 01/27/09 MAK Emails with SN Re: COR 0. 10 <br /> 01/28/09 MAK Emails with CII Re: Equipment 0. 10 <br /> 01 /29/09 MAK Emails with Mediator Re: Status Updates; Emails with SN Re: 0. 10 <br /> COR <br /> 02/03/09 MAK Emails with SN re: FCL 0.20 <br />