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Shulman, Rogers, Gandal, Pordy & Ecker, P .A . <br /> Invoice : 98531284 <br /> Invoice Date: May 6, 2010 <br /> ClientNumbers, 112451 <br /> Matter Number: 00002 <br /> Page: 2 <br /> Date Atty Description Hours <br /> 01 /26/ 10 SJ Other - email 0 . 10 <br /> 02/01 / 10 SJ Other - email to client re: vendor (CII) invoice 0. 10 <br /> 02/ 12/ 10 SJ Other - email to client 0. 10 <br /> 02/ 16/ 10 SJ Other - email 0 . 10 <br /> 02/26/10 SJ Other - email 0. 10 <br /> 03/05/ 10 SJ Other - email 0 . 10 <br /> 03 /23/ 10 Si Other - review file for audit response to vendor invoices 0 . 50 <br /> Total Hours : 7 . 10 <br /> Attorney Hours Rate Value <br /> Dana D . Daberkow 2 .30 180 .00 414 . 00 <br /> Shirley Johnson 2 .30 170 .00 391 .00 <br /> Shirley Johnson 2 .20 160 .00 352 .00 <br /> Patricia Rasa 0 . 10 160 .00 16 .00 <br /> Alan S . Titles 0.20 400.00 80 . 00 <br /> Current Fees $ 11253 . 00 <br /> Total Fees $19253.A0 <br /> For Costs Advanced and Expenses Incurred: <br /> Description Amount <br /> Delivery 14 .39 <br /> Travel 48 . 53 <br /> Printing and duplication 0 .25 <br /> Parking 0 . 50 <br /> Telephone 0 . 36 <br /> Current Expenses $64.03 <br /> Total Balance Due Upon Receipt $� <br />