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Please detatch this section and return with your payment to ensure that your account is properly credited
Payment Due 10 days from above date
Brittany Wolferts
$2,125.00New Charges
Amount Due:
Credit Card No. Exp.
Check No.
Amount Enclosed:Client:
Trent Cahill
Attorney Bill290 West Center
PO Box "L"Provo, UT 84603-0200
ESPLIN | WEIGHTATTORNEYS AT LAW
Tel: 801-373-4912 Fax: 801-373-4964
www.esplinweight.com
Date: 2/13/2015
Attorney:
Brittany Wolferts
Client Name:
(for privacy purposes, be assured that any credit card information supplied to us will be immediately destroyed once the transaction is completed.)
Please make checks payable to Esplin Weight
$12,039.75
PROFESSIONAL SERVICES
Hours Rate Amount
12/30/2014 TC 0.90 150.00/hr 135.00(CP) draft and file Reply to appellate motion to dismiss
12/31/2014 TC 1.10 150.00/hr 165.00(CP) draft Amended Reply
1/5/2015 TC 1.90 200.00/hr 380.00Conference call with client.
1/6/2015 TC 0.30 150.00/hr 45.00(CP) reviewed changes to Amended reply; filed
TC 0.20 200.00/hr 40.00Review subpoena. Email client.
1/7/2015 TC 0.20 200.00/hr 40.00Email client. Review court document.
1/8/2015 TC 0.30 150.00/hr 45.00(CP) review Mtn for Relief from Judgment
TC 0.20 200.00/hr 40.00Review opposing counsel's filing. Email client.
1/9/2015 TC 0.20 200.00/hr 40.00Respond to emails.
1/12/2015 TC 1.10 150.00/hr 165.00(CP) update Memorandum in Support for Motion to Set Aside
1/21/2015 TC 0.40 150.00/hr 60.00(CP) review appellate file review appellate file re:mtn to dismiss
1/23/2015 TC 0.70 150.00/hr 105.00(CP) amend and file supplemental brief for Appellate casere:Mtn to Dismiss
1/26/2015 TC 0.20 200.00/hr 40.00Respond to email. Review documents.
2/3/2015 TC 0.80 200.00/hr 160.00Email client. Review order. Review and revise motion andmemorandum to set aside. File motion and memorandum toset aside.
Brittany Wolferts 2Page
Hours Rate Amount
2/4/2015 TC 0.50 200.00/hr 100.00Draft proposed order for motion to set aside. Email court.
2/5/2015 TC 0.20 200.00/hr 40.00Email orders to client.
TOTAL PROFESSIONAL SERVICES RENDERED $1,600.009.20
ADDITIONAL CHARGES
12/29/2014 TC 225.00Court filing fee for Appeal
TC 300.00Bond for appeal
TOTAL COSTS $525.00
Total amount of this bill $2,125.00
Previous balance $3,655.00
1/20/2015 Payment - Thank You ($1,740.25)2/13/2015 Payment from account ($2,000.00)
Total payments and adjustments ($3,740.25)
Please replenish Client funds with $10,000.00
BALANCE DUE $12,039.75
Previous balance of Trust $0.00Payments made from Trust ($2,000.00)Payments made into Trust $2,000.00
New balance of Trust $0.00