Chiesa_5.15.2017-pilot

6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 Invoice Overview Report ­ Law Firm Invoice ID: 352847     Chiesa Shahinian & Giantomasi PC, West Orange  Please Remit Payment to: One Boland Drive West Orange, NJ 07052 UNITED STATES Tax ID:    Invoice Information   DOL Docket #: 17­60455   Invoice Currency: US Dollar CounselLink Invoice 63099021 ID: NET TO PAY (USD): $51,191.00 Law Firm Matter ID: 20354.0002 CounselLink Upload 05/24/2017 Date: Final Invoice: No Invoice Date: 05/15/2017 Submitted By: N/A Service Period: 04/01/2017 ­ 04/30/2017 Attention: Kevin Jespersen Matter Contact: Dryzga, Daniel Corporate Customer: New Jersey, Division of Law Contact Office: New Jersey, Division of Law Assistant Attorney General  Billing Office 25 Market Street Address: Trenton, NJ  08625 Contact Office Address: 25 Market Street Trenton, NJ  08625 Matter Title: Legal Services Regarding Stabilization and Recovery of Atlantic City (Pilot/Tax Appeals) Invoice Description:   Invoice Additional Information   Matter Spend Performance           Actual (USD) Matter Life of Matter:   Invoice Summary Type Amount Fees (USD): $52,941.00      Client Invoice Adjustment Adjustment Tax Cost Share Net Approved to Date Net to Pay $0.00 $0.00 $0.00 $51,191.00 $0.00 $0.00 $51,191.00 $15.86 ($15.86) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total (USD): $52,956.86 ($1,765.86) $0.00 $0.00 $0.00 $51,191.00 $0.00 $0.00 $51,191.00 Approval Summary 06/14/2017 Amount (USD) User Miller, Michelle $51,191.00 Total: Timekeeper Summary $0.00      Date   Prompt Pay Discount ($1,750.00) Expenses (USD):   $302,870.00   https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $51,191.00   1/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 Timekeeper Timekeeper ID Level Rate Units Rosenberg, Jill 0517 Partner $350.00 Israel, Ronald L 0558 Partner $350.00 3.2 $1,120.00 $945.00 Lloyd, John R. 0740 Partner $350.00 123.8 $43,330.00 $41,755.00 Marchese, Anthony 0741 Associate $240.00 25.9 $6,216.00 $6,216.00 Charges Summary   6.5 Fees Billed (USD) Fees Recommended (USD) $2,275.00 $2,275.00     Fees # Date Timekeeper Description Units Rate (USD) Adj. (USD) Inv. Adj. (USD) Tax (USD) Net (USD) REVIEW  1 04/01/2017 Marchese, Anthony 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 . REVIEW  2 04/01/2017 Marchese, Anthony . REVIEW  3 04/01/2017 Marchese, Anthony REVIEW  4 04/01/2017 Marchese, Anthony . REVIEW  5 04/01/2017 Marchese, Anthony REVIEW 6 04/01/2017 Marchese, Anthony REVIEW  7 04/01/2017 Marchese, Anthony . REVIEW  8 04/01/2017 9 04/01/2017 Marchese, Anthony Marchese, Anthony REVIEW  https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $48.00 2/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 REVIEW  10 04/01/2017 Marchese, Anthony 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 2.5 $350.00 $0.00 $0.00 $0.00  (0%) $875.00 2 $350.00 $0.00 $0.00 $0.00  (0%) $700.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 REVIEW  11 04/01/2017 Marchese, Anthony . REVIEW  12 04/01/2017 Marchese, Anthony . REVIEW  13 04/01/2017 Marchese, Anthony . REVIEW  14 04/01/2017 Marchese, Anthony REVIEW  15 04/01/2017 Marchese, Anthony . 16 04/02/2017 Lloyd, John R. 17 04/02/2017 Lloyd, John R. 18 04/02/2017 Lloyd, John R. 19 04/02/2017 Lloyd, John R. PREPARE FOR PREPARE FOR PREPARE FOR ATTENTION TO  . REVIEW  20 04/02/2017 Marchese, Anthony . REVIEW  21 04/02/2017 22 04/02/2017 Marchese, Anthony Marchese, Anthony REVIEW  https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $48.00 3/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 REVIEW  23 04/02/2017 Marchese, Anthony 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 3 $350.00 $0.00 $0.00 $0.00  (0%) $1,050.00 0.8 $350.00 $0.00 $0.00 . REVIEW  24 04/02/2017 Marchese, Anthony REVIEW  25 04/02/2017 Marchese, Anthony . REVIEW  26 04/02/2017 Marchese, Anthony REVIEW  27 04/02/2017 Marchese, Anthony REVIEW  28 04/02/2017 Marchese, Anthony REVIEW  29 04/02/2017 Marchese, Anthony REVIEW  30 31 04/02/2017 04/03/2017 Marchese, Anthony Lloyd, John R. PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH  RE: AND PROVIDE ADVICE RE: SAME 32 04/03/2017 33 04/03/2017 Lloyd, John R. Lloyd, John R. PREPARE FOR AND PARTICIPATE IN  PREPARE FOR AND PARTICIPATE IN CONFERENCE https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $280.00 4/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 WITH  ,  ON AND PROVIDE LEGAL ADVICE RE: SAME. REVIEW AND ANALYZE 34 04/03/2017 Marchese, Anthony 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 REVIEW AND ANALYZE 35 04/03/2017 Marchese, Anthony . REVIEW AND ANALYZE 36 04/03/2017 Marchese, Anthony REVIEW AND ANALYZE 37 04/03/2017 Marchese, Anthony . REVIEW AND ANALYZE 38 04/03/2017 Marchese, Anthony REVIEW AND ANALYZE 39 04/03/2017 40 04/03/2017 Marchese, Anthony Marchese, Anthony REVIEW AND ANALYZE https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $72.00 5/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 . REVIEW AND ANALYZE 41 04/03/2017 Marchese, Anthony 0.4 $240.00 $0.00 $0.00 $0.00  (0%) $96.00 0.4 $240.00 $0.00 $0.00 $0.00  (0%) $96.00 0.4 $240.00 $0.00 $0.00 $0.00  (0%) $96.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 . REVIEW AND ANALYZE 42 04/03/2017 Marchese, Anthony REVIEW AND ANALYZE 43 04/03/2017 Marchese, Anthony REVIEW AND ANALYZE 44 04/03/2017 Marchese, Anthony REVIEW AND ANALYZE 45 04/03/2017 Marchese, Anthony REVIEW AND ANALYZE 46 04/03/2017 47 04/03/2017 Marchese, Anthony Marchese, Anthony REVIEW AND ANALYZE https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $72.00 6/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 . 48 04/04/2017 Rosenberg, Jill CONFERENCE CALL WITH . ON   AND PROVIDE ADVICE RE: SAME 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 REVIEW AND ANALYZE 49 04/04/2017 Marchese, Anthony REVIEW AND ANALYZE 50 04/04/2017 Marchese, Anthony . REVIEW AND ANALYZE 51 04/04/2017 Marchese, Anthony REVIEW AND ANALYZE 52 04/04/2017 Marchese, Anthony . REVIEW AND ANALYZE 53 04/04/2017 Marchese, Anthony REVIEW AND ANALYZE 54 04/04/2017 Marchese, Anthony https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t 7/20 6/14/2017 55 Invoice Overview Report ­ Law Firm Invoice ID: 352847 04/04/2017 Marchese, Anthony REVIEW AND ANALYZE $0.00  (0%) 0.3 $240.00 $0.00 $0.00 $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.4 $350.00 $0.00 $0.00 $0.00  (0%) $140.00 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.3 $350.00 $0.00 $0.00 $0.00  $105.00 REVIEW AND ANALYZE 56 04/04/2017 Marchese, Anthony . REVIEW AND ANALYZE 04/04/2017 Marchese, Anthony 58 04/04/2017 Lloyd, John R. 59 04/04/2017 Lloyd, John R. 60 04/04/2017 Lloyd, John R. 57 PREPARE FOR PREPARE FOR PREPARE FOR PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH 61 04/04/2017 Lloyd, John R.  ON   AND PROVIDE LEGAL ADVICE RE: SAME CONFERENCE WITH 62 04/04/2017 Lloyd, John R. 63 04/05/2017 Rosenberg, Jill 64 04/05/2017 Rosenberg, Jill 65 04/05/2017 Rosenberg, Jill 66 04/05/2017 Rosenberg,  RE:  AND PROVIDE LEGAL ADVICE RE: SAME PREPARE FOR AND ATTEND IN COURT CONFERENCE ON PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t 8/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 Jill 67 04/05/2017 Rosenberg, Jill 68 04/05/2017 Rosenberg, Jill 69 04/05/2017 Rosenberg, Jill 70 04/05/2017 Rosenberg, Jill 71 04/05/2017 Rosenberg, Jill 72 04/05/2017 Rosenberg, Jill 73 04/05/2017 Rosenberg, Jill 74 04/05/2017 Rosenberg, Jill 75 04/05/2017 Rosenberg, Jill 76 04/05/2017 Rosenberg, Jill 77 04/05/2017 Rosenberg, Jill 78 04/05/2017 Rosenberg, Jill 79 04/05/2017 Rosenberg, Jill 80 04/05/2017 Rosenberg, Jill 81 04/05/2017 Rosenberg, Jill 82 04/05/2017 Rosenberg, Jill 83 04/05/2017 Rosenberg, Jill 84 04/05/2017 Lloyd, John R. 85 04/05/2017 Lloyd, John R. (0%) PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.3 $350.00 $0.00 $0.00 $0.00  (0%) $105.00 0.3 $350.00 $0.00 $0.00 $0.00  (0%) $105.00 0.3 $350.00 $0.00 $0.00 $0.00  (0%) $105.00 0.3 $350.00 $0.00 $0.00 $0.00  (0%) $105.00 0.3 $350.00 $0.00 $0.00 $0.00  (0%) $105.00 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.3 $350.00 $0.00 $0.00 $0.00  (0%) $105.00 0.3 $350.00 $0.00 $0.00 $0.00  (0%) $105.00 0.3 $350.00 $0.00 $0.00 $0.00  (0%) $105.00 0.3 $350.00 $0.00 $0.00 $0.00  (0%) $105.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 2.5 $350.00 $0.00 $0.00 PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR AND ATTEND PREPARE FOR CONTINUING PREPARE FOR  https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $875.00 9/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 AND PROVIDE LEGAL ADVICE RE: SAME 86 04/05/2017 Lloyd, John R. CONTINUE REVIEW AND ANALYSIS OF  1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 0.7 $350.00 $0.00 $0.00 $0.00  (0%) $245.00 4.5 $350.00 $0.00 $0.00 $0.00  (0%) $1,575.00 3.5 $350.00 $0.00 $0.00 $0.00  (0%) $1,225.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1 $350.00 ($350.00) $0.00 $0.00  (0%) $0.00 1 $350.00 ($350.00) $0.00 $0.00  (0%) $0.00 1 $350.00 ($175.00) $0.00 $0.00  (0%) $175.00 1.5 $350.00 $0.00 $0.00 $0.00  $525.00 . 87 04/05/2017 Lloyd, John R. FINAL REVIEW AND ANALYSIS OF ND PROVIDE ADVICE RE: SAME REVIEW AND ANALYSIS OF 88 04/05/2017 Lloyd, John R.  AND PROVIDE ADVICE RE: SAME REVIEW AND ANALYSIS OF 89 04/05/2017 Lloyd, John R. 90 04/05/2017 Lloyd, John R. PREPARE FOR PROPOUND 91 92 04/06/2017 04/06/2017 Rosenberg, Jill Lloyd, John R. PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH  CONCERNING AND PROVIDE LEGAL ADVICE RE: SAME PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH  93 04/06/2017 Lloyd, John R. AND PROVIDE LEGAL ADVICE RE: SAME PREPARE FOR 94 04/06/2017 Lloyd, John R. 95 04/06/2017 Lloyd, John R. 96 04/06/2017 Lloyd, John R. 97 04/06/2017 Lloyd, John R. 98 04/07/2017 Lloyd, John PREPARE FOR PREPARE FOR COLLECTION, REVIEW AND ANALYSIS OF  PREPARE FOR AND https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t 10/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 R. PARTICIPATE IN  (0%) AND PROVIDE LEGAL ADVICE RE: SAME PREPARE FOR AND PARTICIPATE IN  04/07/2017 Lloyd, John R. 100 04/07/2017 Lloyd, John R. 101 04/07/2017 Lloyd, John R. 99 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 2 $350.00 $0.00 $0.00 $0.00  (0%) $700.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 Lloyd, John R. PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH  ON  AND PROVIDE LEGAL ADVICE RE: SAME 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 Lloyd, John R. PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH  ON   AND PROVIDE LEGAL ADVICE RE: SAME 0.5 $350.00 $0.00 $0.00 $0.00  (0%) $175.00 Lloyd, John R. PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH N  AND PROVIDE ADVICE RE: SAME 0.5 $350.00 $0.00 $0.00 $0.00  (0%) $175.00 1 $350.00 $0.00 $0.00 PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH AND PROVIDE LEGAL ADVICE RE: SAME CONTINUED REVIEW AND ANALYSIS OF  REVIEW AND ANALYSIS OF 102 04/08/2017 Lloyd, John R. . REVIEW AND ANALYSIS OF 103 04/09/2017 Lloyd, John R. 104 04/09/2017 Lloyd, John R. 105 04/09/2017 Lloyd, John R.  AND PROVIDE ADVICE RE: SAME PREPARE FOR REVIEW AND ANALYSIS OF . 106 04/10/2017 107 04/10/2017 108 04/10/2017 109 04/10/2017 Lloyd, John R. CONTINUED ANALYSIS OF https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $350.00 11/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH 110 04/10/2017 Lloyd, John R.  ON 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 0.4 $350.00 ($140.00) $0.00 $0.00  (0%) $0.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 0.5 $350.00 $0.00 $0.00 $0.00  (0%) $175.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.2 $240.00 $0.00 $0.00  AND PROVIDE LEGAL ADVICE RE: SAME 111 04/11/2017 Israel, Ronald L 112 04/11/2017 Lloyd, John R. TELEPHONE CONFERENCE WITH   TO DISCUSS THOROUGH REVIEW AND EDITING OF  REVIEW AND LEGAL ANALYSIS OF  113 04/11/2017 114 04/11/2017 Lloyd, John R. Lloyd, John R. PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH AND PROVIDE LEGAL ADVICE RE: SAME 115 04/11/2017 Lloyd, John R. COLLECTION, REVIEW AND ANALYSIS OF  NEGOTIATE, DRAFT AND REVISE 116 04/12/2017 Lloyd, John R. PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH  117 04/12/2017 Lloyd, John R.  AND PROVIDE LEGAL ADVICE RE: SAME 118 04/12/2017 Lloyd, John R. 119 04/13/2017 Marchese, Anthony 120 04/13/2017 Marchese, Anthony PREPARE FOR RECEIVE, REVIEW AND REPLY TO  . REVIEW  $0.00  (0%) $48.00 REVIEW  https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t 12/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 ; TELEPHONE CALL TO  RE: 121 04/13/2017 Lloyd, John R. 122 04/13/2017 Lloyd, John R. 123 04/13/2017 Marchese, Anthony 124 04/13/2017 Marchese, Anthony THOROUGH REVIEW AND EDITING OF  PREPARE FOR REVIEW  REVIEW  1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 3.5 $350.00 $0.00 $0.00 $0.00  (0%) $1,225.00 3.5 $350.00 $0.00 $0.00 $0.00  (0%) $1,225.00 4.5 $350.00 $0.00 $0.00 $0.00  (0%) $1,575.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 0.5 $350.00 $0.00 $0.00 $0.00  (0%) $175.00 2 $350.00 $0.00 $0.00 $0.00  (0%) $700.00 0.5 $350.00 $0.00 $0.00 BEGIN DRAFTING  125 04/14/2017 Lloyd, John R. PREPARE FOR 126 04/15/2017 Lloyd, John R. BEGIN DRAFTING  127 04/16/2017 Lloyd, John R. 128 04/17/2017 Marchese, Anthony 129 04/17/2017 Marchese, Anthony 130 04/17/2017 Lloyd, John R. TELECONFERENCES WITH DRAFT AND CIRCULATE . PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH  RE:  AND PROVIDE LEGAL ADVICE RE: SAME 131 04/17/2017 132 04/17/2017 Lloyd, John R. Lloyd, John R. PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH  RE:  AND PROVIDE LEGAL ADVICE RE: SAME COLLECTION, REVIEW AND ANALYSIS OF  PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH 133 04/17/2017 Lloyd, John R.  ON AND PROVIDE LEGAL ADVICE RE: SAME 134 04/17/2017 Lloyd, John R. NEGOTIATE, DRAFT AND REVISE  https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $175.00 13/20 6/14/2017 135 04/17/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 Israel, Ronald L REVIEW  RE:   AND E­MAIL 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 REVIEW AND ANALYZE 136 04/18/2017 Marchese, Anthony REVIEW AND ANALYZE 137 04/18/2017 Marchese, Anthony REVIEW AND ANALYZE 138 04/18/2017 Marchese, Anthony REVIEW AND ANALYZE 139 04/18/2017 Marchese, Anthony REVIEW AND ANALYZE 140 04/18/2017 141 04/18/2017 Marchese, Anthony Marchese, Anthony REVIEW AND ANALYZE https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $72.00 14/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 REVIEW AND ANALYZE 142 04/18/2017 Marchese, Anthony 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 0.6 $350.00 $0.00 $0.00 $0.00  (0%) $210.00 0.4 $240.00 $0.00 $0.00 $0.00  (0%) $96.00 5.5 $350.00 $0.00 $0.00 $0.00  (0%) $1,925.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 5.5 $350.00 $0.00 $0.00 $0.00  (0%) $1,925.00 4.5 $350.00 $0.00 $0.00 CONTINUE REVIEW AND EDIT OF  143 04/18/2017 Lloyd, John R. 144 04/18/2017 Israel, Ronald L PROVIDE LEGAL ADVICE RE: DRAFT AND CIRCULATE 145 04/19/2017 Marchese, Anthony CONTINUE REVIEW AND EDIT OF  146 04/19/2017 Lloyd, John R. 147 04/20/2017 Marchese, Anthony RECEIVE, REVIEW AND REPLY TO  . CONTINUE REVIEW AND EDIT OF  148 04/20/2017 Lloyd, John R. . 149 04/20/2017 Lloyd, John R. PREPARE FOR AND ATTEND https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $1,575.00 15/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 150 04/20/2017 Lloyd, John R. 151 04/20/2017 Israel, Ronald L DRAFT  2 $350.00 ($700.00) $0.00 $0.00  (0%) $0.00 0.3 $350.00 $0.00 $0.00 $0.00  (0%) $105.00 6.5 $350.00 $0.00 $0.00 $0.00  (0%) $2,275.00 2.5 $350.00 $0.00 $0.00 $0.00  (0%) $875.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 0.1 $350.00 ($35.00) $0.00 $0.00  (0%) $0.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.4 $350.00 $0.00 $0.00 $0.00  (0%) $140.00 0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 0.6 $240.00 $0.00 $0.00 $0.00  (0%) $144.00 TELECONFERENCE WITH IN CONNECTION WITH  0.2 $240.00 $0.00 $0.00 $0.00  (0%) $48.00 MEETINGS WITH 0.7 $350.00 $0.00 $0.00 ANALYZE  FINISH INITIAL PRE­MEETING REVIEW AND EDIT OF 152 04/21/2017 153 04/21/2017 Lloyd, John R. Lloyd, John R. PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH EGARDING . 154 04/24/2017 Marchese, Anthony 155 04/24/2017 Lloyd, John R. 156 04/24/2017 Israel, Ronald L 157 04/25/2017 Marchese, Anthony 158 04/25/2017 Marchese, Anthony 159 04/25/2017 Israel, Ronald L 160 04/26/2017 Marchese, Anthony 161 04/26/2017 Marchese, Anthony 162 04/26/2017 163 04/26/2017 Marchese, Anthony Israel, Ronald L RECEIVE, REVIEW AND REPLY TO  LEGAL ANALYSIS OF ISSUES RELATING TO  . REVIEW  RECEIVE, REVIEW AND REPLY TO  ORGANIZE AND ANALYZE . TELEPHONE CONFERENCE WITH   RE:  AND ADVISED CLIENT RE: SAME RECEIVE AND REVIEW PREPARE FOR  REVIEW . DISCUSS   TO https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $245.00 16/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 PREPARE FOR 164 04/27/2017 Marchese, Anthony REVIEW  ; 0.8 $240.00 $0.00 $0.00 $0.00  (0%) $192.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 0.3 $240.00 $0.00 $0.00 $0.00  (0%) $72.00 1.5 $350.00 $0.00 $0.00 PREPARE FOR 165 04/27/2017 Marchese, Anthony PREPARE FOR 166 04/27/2017 Marchese, Anthony PREPARE FOR 167 04/27/2017 Marchese, Anthony PREPARE FOR 168 04/27/2017 Marchese, Anthony PREPARE FOR 169 04/27/2017 Marchese, Anthony PREPARE FOR 170 04/27/2017 Marchese, Anthony . PREPARE FOR 171 04/27/2017 172 04/27/2017 Marchese, Anthony Lloyd, John R. PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t $0.00  (0%) $525.00 17/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847  ON REVIEW AND ANALYSIS OF 173 04/27/2017 Lloyd, John R. 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 0.5 $350.00 $0.00 $0.00 $0.00  (0%) $175.00 1 $350.00 $0.00 $0.00 $0.00  (0%) $350.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 4.5 $350.00 $0.00 $0.00 $0.00  (0%) $1,575.00 3.8 $240.00 $0.00 $0.00 $0.00  (0%) $912.00 1.5 $350.00 $0.00 $0.00 $0.00  (0%) $525.00 0.2 $350.00 $0.00 $0.00 $0.00  (0%) $70.00 0.8 $240.00 $0.00 $0.00 $0.00  (0%) $192.00 0.4 $350.00 $0.00 $0.00 $0.00  (0%) $140.00 0.1 $350.00 $0.00 $0.00 $0.00  $35.00 . 174 04/27/2017 Lloyd, John R. 175 04/27/2017 Lloyd, John R. 176 04/27/2017 Lloyd, John R. 177 04/27/2017 Lloyd, John R. PREPARE FOR PREPARE FOR PREPARE FOR LEGAL ANALYSIS OF . CONTINUE REVIEW AND EDIT OF  179 04/28/2017 Lloyd, John R. 180 04/28/2017 Marchese, Anthony PREPARE FOR PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH 181 04/28/2017 Lloyd, John R.  ON AND PROVIDE LEGAL ADVICE RE: SAME 182 04/28/2017 Rosenberg, Jill TELEPHONE CONFERENCE CALL WITH   ON RECEIVE AND REVIEW CORRESPONDENCE FROM 183 04/29/2017 Marchese, Anthony . 184 04/29/2017 Israel, Ronald L 185 04/30/2017 Israel, TELEPHONE CONFERENCE WITH   RE: REVIEW FOLLOW­UP E­MAIL https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t 18/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 Ronald L RE:  (0%) Sub Total: ($1,750.00) $0.00 $0.00 $51,191.00 Expenses # Date Timekeeper 178 04/27/2017   None Inv. Adj. (USD) Tax (USD) ($15.86) $0.00 $0.00  (0%) $0.00 ($15.86) $0.00 $0.00 $0.00 Grand Total: ($1,765.86) $0.00 $0.00 $51,191.00 Rate (USD) Adj. (USD) $15.86 Sub Total: Description Units OVERNIGHT COURIER 1 Client Adjusted Charges Summary # Date Biller Units Net (USD)   Adj. Amount (USD)   Details Q2 Timekeeper has charges that total more than 10 hours in a single day. 95 04/06/2017 0740 0 ($350.00) PREPARE FOR  96 04/06/2017 0740 0 ($350.00) 150 04/20/2017 0740 0 ($700.00) 97 04/06/2017 0740 0.5 ($175.00) PREPARE FOR  DRAFT COLLECTION, REVIEW AND ANALYSIS OF Sub­Total: ($1,575.00)   G117 Courier, messenger, or overnight delivery expenses are submitted as a disbursement. 178 04/27/2017 None 0 Sub­Total: R17 ($15.86) OVERNIGHT COURIER ($15.86)   The nature and/or scope of the work performed exceeds originally agreed­upon parameters of the work product requested. The description does not make clear whether the task was related to legal services or to services required as the Director's Designee. 111 04/11/2017 0558 0 156 04/24/2017 0558 0 Sub­Total: ($140.00) TELEPHONE CONFERENCE WITH  TO DISCUSS ($35.00) REVIEW  ($175.00)   Grand Total: ($1,765.86)     Invoice History Event   Date/Time User   Description Invoice Informational 05/24/2017 08:57 AM PDT Choy, Linda Document payment voucher was attached when the invoice was uploaded. Invoice Informational 05/24/2017 08:57 AM PDT Choy, Linda Document disb backup was attached when the invoice was uploaded. Invoice created on 05/24/2017 09:02 AM PDT Choy, Linda Invoice incomplete 05/24/2017 09:02 AM PDT System Invoice rules started 05/24/2017 09:02 AM PDT System Rules started for 63099021 Invoice rules completed 05/24/2017 09:02 AM PDT System Rules completed for 63099021 Invoice activated on 05/24/2017 09:02 AM PDT Choy, Linda Invoice Supplementary Edit 05/24/2017 09:02 AM PDT Choy, Linda updating invoice due date Invoice Supplementary Edit 05/24/2017 09:02 AM PDT Choy, Linda updating invoice due date https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t 19/20 6/14/2017 Invoice Overview Report ­ Law Firm Invoice ID: 352847 Event Date/Time User Description Invoice Supplementary Edit 05/24/2017 09:02 AM PDT System updating invoice due date Invoice sent 05/24/2017 09:02 AM PDT System Marked invoice as sent. Invoice workflow process 05/24/2017 09:02 AM PDT Biddulph, Shannon Assigned Review Invoice workflow process 05/24/2017 09:44 AM PDT Biddulph, Shannon Complete Review Invoice workflow process 05/24/2017 09:44 AM PDT Dryzga, Daniel Assigned Review Invoice workflow process 06/09/2017 01:17 PM PDT Dryzga, Daniel Complete Review Invoice workflow process 06/09/2017 01:17 PM PDT Jespersen, Kevin Assigned Review Invoice workflow process 06/13/2017 02:47 PM PDT Jespersen, Kevin Approve Invoice Invoice workflow process 06/13/2017 02:47 PM PDT Miller, Michelle Assigned Review Invoice approved 06/14/2017 08:33 AM PDT Miller, Michelle Net approved amount is $51,191.00 USD Invoice workflow process 06/14/2017 08:33 AM PDT Biddulph, Shannon Assigned Review Invoice workflow process 06/14/2017 09:26 AM PDT Biddulph, Shannon Ready to Pay Workflow Complete 06/14/2017 09:26 AM PDT Biddulph, Shannon https://www.counsellink.net/matter/billing/LegalBill.serv?mt_id=72767590&bill_id=63099021&v=r&useWait=t 20/20