FR EA

Matter 1021-00006 — Client 1021

2022 · 75 documents · Litigation · M. Sage

156.3hours logged
$28,000unbilled WIP
$111,100billed to date
DateLawyerDescription HoursAmount
2025-09-19 M. Sage Analyze final invoice fee summary 2.8 $2,492
2025-09-26 C. Fontaine Analyze matter closing memorandum 4.1 $3,649
2025-09-25 R. Okafor Analyze quarterly status report q2 2022 1.0 $890
2025-10-13 S. Beaumont Legal research re quarterly status report q4 2023 2.8 $2,492
2025-10-17 P. Iyer Correspondence re closing checklist settlement 0.8 $712
2025-11-03 M. Sage Conference call re franchise surrender notice template 2.8 $2,492
2025-10-25 D. Lindqvist Draft and revise letter ironclad notice settlement lien 0.9 $801
2025-11-14 J. Whitfield Correspondence re post settlement compliance monitoring memo 1.1 $979
2025-10-05 R. Okafor Draft and revise ucc 1 financing statement draft 3.8 $3,382
2025-11-03 M. Sage Analyze depo outline brecker day 1 3.3 $2,937
2025-10-19 L. Marchetti Prepare depo outline brecker day 2 3.5 $3,115
2025-12-05 J. Whitfield Draft and revise depo outline kerrigan 3.5 $3,115
2025-10-25 P. Iyer Draft and revise depo outline prescott 2.7 $2,403
2026-01-14 C. Fontaine Correspondence re depo summary brecker 2.6 $2,314
Invoice preview 156.3 $28,000