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-s100 U i
Fax. (216) 241-2702 . I
E-Mail. f la aoI.cum _ .
. December 11, 2000 `
VIA FACSIMILE ~
(602) 923-4004
Attention Dane _ _ _’;
CORP . ‘ . `
n INVOICE FOR SERVICES RENDERED · ‘
Fee Schedule: Timothy A. Shimko, Esq. $300.00/hr. i
Frank E. Piecitelli, Ir., Esq- $225.00/hr-
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 _ __ __ __ _ _
_ ____ _ ____ ___ _______________ ;P3@o@__1¤l;¤11;=_¤;rzd.2~‘;l2¤i1e·=;; -.---_ .- .- .... .. .- - ..... -j- 1 -2.;..-.
. _ _ Review websitcjncludirrg _ _, - _ _ ‘ ‘ 12.;.. ,
Q&A’s etc. __ _ __ _ 1.00 $225.00 _
` I I Z "oeeémuehg fzcdét ` J J ```' Tl*·i££Jéi`k}B`E¤â€'Ei§\7§-1iEs`tE?` i ` Yi M- "TT"Â¥-YY`
‘ .... - . . . 3;..;._._Ph¤¢¤i¤¤..;..;i;;i-1..;-.;.‘ ...... 5*.5 . $1.687.50 ; ·;_ _
· ‘ 1 . ‘ .
ROSS - 172
Case 2:04-cv—OOO78-FJIVI Document 193-4 Filed O3/31/2008 Page£kHfI%IT 2
- DEC-13-EGBB 1321.9 st-111~u
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
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T|'!TD| P Q7
ll l
ROSS - 173
, Case 2:04-cv-OOO78-FJIVI Document 193-4 Filed O3/31/2008 Page 2 of 2
Case 2:04-cv-00078-FJM
Document 193-4
Filed 03/31/2008
Page 1 of 2
Case 2:04-cv-00078-FJM
Document 193-4
Filed 03/31/2008
Page 2 of 2