FR EA

Matter 1021-00002 — Verimark Hospitality Group

2024 · 36 documents · Capital Markets · M. Sage

102.4hours logged
$26,900unbilled WIP
$73,400billed to date
DateLawyerDescription HoursAmount
2025-09-21 D. Lindqvist Correspondence re 10b 5 negative assurance letter 1.3 $1,274
2025-09-28 C. Fontaine Conference call re board resolutions vhg 4.4 $4,312
2025-09-27 A. Nakamura Correspondence re closing checklist 3.2 $3,136
2025-10-09 S. Beaumont Prepare closing index and signature pages 0.7 $686
2025-10-11 P. Iyer Review and annotate dtc letter of representations 1.1 $1,078
2025-10-31 J. Whitfield Legal research re funds flow memo 2.8 $2,744
2025-10-27 R. Okafor Prepare guarantor resolutions 4.0 $3,920
2025-11-09 S. Beaumont Correspondence re officers certificate 4.2 $4,116
2025-10-23 E. Alder Legal research re opinion of issuers counsel 3.4 $3,332
2025-10-27 S. Beaumont Prepare secretarys certificate 0.9 $882
2025-11-10 C. Fontaine Correspondence re tax opinion 0.6 $588
2025-11-04 D. Lindqvist Review and annotate comfort letter request 3.3 $3,234
2025-11-08 L. Marchetti Analyze tax structure memo 3.7 $3,626
2025-12-21 M. Sage Analyze covenant analysis memo 2.8 $2,744
Invoice preview 102.4 $26,900