266.0hours logged
$31,900unbilled WIP
$232,800billed to date
| Date | Lawyer | Description | Hours | Amount |
|---|---|---|---|---|
| 2025-05-21 | C. Fontaine | Analyze access cooperation protocol | 2.3 | $2,288 |
| 2025-05-29 | J. Whitfield | Draft and revise amended bylaws compliance committee clean | 1.8 | $1,791 |
| 2025-05-31 | J. Whitfield | Correspondence re amended bylaws compliance committee redline | 0.7 | $696 |
| 2025-06-08 | D. Lindqvist | Correspondence re annotated consent order summary | 3.0 | $2,985 |
| 2025-06-10 | C. Fontaine | Draft and revise baas compliance oversight framework memo | 3.6 | $3,582 |
| 2025-06-30 | D. Lindqvist | Review and annotate baas partner bsa aml risk assessment template | 1.4 | $1,393 |
| 2025-07-14 | L. Marchetti | Analyze baas partner cdd edd responsibility matrix | 0.6 | $597 |
| 2025-07-23 | M. Sage | Draft and revise board presentation bsa aml remediation overview | 2.0 | $1,990 |
| 2025-06-06 | J. Whitfield | Correspondence re board resolution consent order compliance committee | 4.2 | $4,179 |
| 2025-06-17 | J. Whitfield | Correspondence re board senior management bsa aml training outline | 1.2 | $1,194 |
| 2025-06-20 | A. Nakamura | Conference call re cdd edd progress tracking dashboard specs | 2.7 | $2,686 |
| 2025-08-06 | D. Lindqvist | Legal research re cdd edd remediation methodology memo | 4.4 | $4,378 |
| 2025-07-20 | E. Alder | Analyze cmp payment logistics memorandum | 1.0 | $995 |
| 2025-07-12 | P. Iyer | Prepare compliance committee charter draft | 0.7 | $696 |
| Invoice preview | 266.0 | $31,900 | ||