FR EA

Matter 1008-00003 — Client 1008

2023 · 35 documents · Funds · D. Lindqvist

62.1hours logged
$20,200unbilled WIP
$36,900billed to date
DateLawyerDescription HoursAmount
2025-10-02 L. Marchetti Conference call re capitalization table post termination 2.2 $2,024
2025-10-08 S. Beaumont Conference call re closing memorandum termination 0.5 $460
2025-10-06 E. Alder Analyze final invoice sc to lumos 2.4 $2,208
2025-10-17 A. Nakamura Correspondence re wire transfer instructions svcb 4.0 $3,680
2025-10-18 C. Fontaine Legal research re board consent safe authorization 2.6 $2,392
2025-10-22 D. Lindqvist Draft and revise board consent termination authorization 2.6 $2,392
2025-10-26 P. Iyer Review and annotate capitalization table pre round pro forma 3.8 $3,496
2025-11-20 L. Marchetti Draft and revise de good standing request letter 1.4 $1,288
2025-11-03 P. Iyer Review and annotate secretarys certificate lumos 2.0 $1,840
2025-12-22 P. Iyer Conference call re email dunmore to narasimhan disclosure advice 3.7 $3,404
2025-11-11 J. Whitfield Legal research re email siddiqui to narasimhan co investor withdrawals 4.1 $3,772
2025-11-26 C. Fontaine Draft and revise email siddiqui to whitfield first draft safe 4.0 $3,680
2026-01-18 S. Beaumont Analyze email siddiqui to whitfield term sheet followup 2.2 $2,024
2025-11-23 J. Whitfield Analyze letter sc to whitfield harte response demand 1.9 $1,748
Invoice preview 62.1 $20,200