105.4hours logged
$23,100unbilled WIP
$70,700billed to date
| Date | Lawyer | Description | Hours | Amount |
|---|---|---|---|---|
| 2025-05-16 | M. Sage | Legal research re analysis formal order of investigation | 2.3 | $2,047 |
| 2025-05-21 | A. Nakamura | Prepare cecl methodology analysis memo | 3.9 | $3,471 |
| 2025-06-03 | S. Beaumont | Prepare initial assessment memo | 4.2 | $3,738 |
| 2025-05-25 | L. Marchetti | Correspondence re audit committee briefing investigation notification | 3.6 | $3,204 |
| 2025-05-28 | A. Nakamura | Conference call re interim status memo audit committee | 1.1 | $979 |
| 2025-06-15 | P. Iyer | Legal research re audit committee final report | 3.0 | $2,670 |
| 2025-06-09 | A. Nakamura | Conference call re client notification termination letter | 2.6 | $2,314 |
| 2025-06-27 | M. Sage | Conference call re matter close out memo | 2.8 | $2,492 |
| 2025-07-11 | C. Fontaine | Draft and revise sec termination letter analysis memo | 2.7 | $2,403 |
| 2025-08-05 | P. Iyer | Analyze letter to sec extension request | 2.4 | $2,136 |
| 2025-07-05 | J. Whitfield | Correspondence re letter to sec initial response | 3.1 | $2,759 |
| 2025-08-01 | D. Lindqvist | Prepare letter to sec production protocol | 0.7 | $623 |
| 2025-08-08 | D. Lindqvist | Analyze supplemental letter to sec staff | 0.9 | $801 |
| 2025-06-11 | C. Fontaine | Conference call re privilege log | 0.7 | $623 |
| Invoice preview | 105.4 | $23,100 | ||