Free Amended Document (NOT Motion/Complaint) - District Court of Arizona - Arizona


File Size: 28.5 kB
Pages: 2
Date: March 17, 2008
File Format: PDF
State: Arizona
Category: District Court of Arizona
Author: unknown
Word Count: 351 Words, 2,372 Characters
Page Size: Letter (8 1/2" x 11")
URL

https://www.findforms.com/pdf_files/azd/43021/199-5.pdf

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I .oec-13-zoeo 13: 19 eumco e PISCITELLI 216 241 ‘ F. was 5 ’
I Fd di © n ‘
- Shimko & Piscitelli l
Timothy A. Shirnko 2010 Humingtoo Bidding I Of Counsel; :
Frank E. Piscitclli, Ir. 925 Euclid Avenue CarlLe1·Dodge E
Cleveland Ohio 4-4115 _
rei {216) 241-:1100 U i
Fax. (216) 241-2102 . I
E-Mail. f la aoI.cum _ .
. December 11, 2000 `
VIA FACSIMILE ~
(602) 923-4004
Attention Dane _ _ _’;
CORP . ‘ . `
C INVOICE FOR SERVICES RENDERED · ‘
Fee Schedule: Timothy A. Shimko, Esq. $300.00/hr. i
Frank E. Piecitelli, Ir., Esq- S225.00fhr-
Paralegals S 75 .00fhr. - K
_ — _ All services are billed in quarter hour
` Increments.
DATE SERVICE TIME & CHARGE '
December], 2000 Telephone call Erom Paul I l _
Woodcock re: trip to AZ
- And new business. " .25 $56.25
December 5, 2000 Telephone cal] to Woodock.
Telephone cell from Woodcock _ __ __ __ _ _
_.______ _ ____ _ ____ ___ _______________ }"3@¤@__1¤l;;11§_¤;r;¤_Q~‘;l2¤i1e‘=;; -._-__ .- 0- .... .. .- - ..... -j- 1 -2.;..-.
. _ _ Review websitcjncludirrg _ _, - _ _ ‘ ‘ 12.;.. ,
Q&A’s etc. __ _ __ _ 1.00 $225.00 _
` I -7 Z "oeeémueii 2066 ` J J ```' TZ*·i}§Jéi`i}B`E¤”'Ei§»T§1—iEs_tE?` i ` Yi M- uTT"¥`YYY`
‘ .... - . . . 3;..;._._Ph¤¢¤i¤¤..;..;i;;i-1..;-.;.‘ ...... 5*.5 . $1.687.50 ; ·;_ _
· ‘ 1 . ‘ .
ROSS - 172
Case 2:04-cv—00078-FJIVI Document 199-5 Filed O4/18/2008 Page£kHfI%IT 2

- DEC-13-EGBB 1321.9 st-111~u December 8, 2000 Attend meeting seminar.
Review materials banded out
` at seminar. I0 $2.,250.00
December 9, 2000 Attend breakfast meeting and _
travel hom Phoenix to Cleveland. 1D $2,250.00
Subtotal for Services Rendered: 28.75 hrs. @ 225.00 = $6,468.75
EXPENSES I ·
Airfare $663.00
Taxi _ S 45.00
Hotel $415.92
Airport parking $ 25.00 M
D Subtotal for expenses: $1,148.92
l Total Amount Duc Upon Receipt; $7,617.67
- 8 2
T|'!TD| P Q7
ll l
ROSS - 173
, Case 2:04-cv-00078-FJIVI Document 199-5 Filed O4/18/2008 Page 2 of 2

Case 2:04-cv-00078-FJM

Document 199-5

Filed 04/18/2008

Page 1 of 2

Case 2:04-cv-00078-FJM

Document 199-5

Filed 04/18/2008

Page 2 of 2