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Lawyer's BillsThis is a simple recap of the lawyer's billing (BTW he's also a Gay Activist) but it provides a few more juicy details of the high finances the Client (that's ME!) received, from which the lawyer's fees were accordingly deducted before remittance. |
| Date |
Hours |
Description |
Amount |
|
| 3/13/1995 |
0.4 |
Conference with Client |
$ 58.00 |
|
| 3/13/1995 |
0.0 |
Letter to Scott |
$ - |
|
| 3/15/1995 |
0.3 |
Letter to Scott |
$ 43.50 |
|
| 3/15/1995 |
0.2 |
Phone call from Client Re: Proposal |
$ 29.00 |
|
| 3/20/1995 |
0.2 |
Review of correspondence from Client |
$ 29.00 |
|
| 3/31/1995 |
0.3 |
Review of correspondence from Client |
$ 43.50 |
|
| 4/1/1995 |
0.2 |
Review of correspondence from Scott |
$ 29.00 |
|
| 4/3/1995 |
0.3 |
Phone call to Scott Re: Need to move forward; Phone call to Client Re: Phone call to Scott |
$ 43.50 |
|
| 4/7/1995 |
0.2 |
Phone call to Client Re: Scott's proposal |
$ 29.00 |
|
| 4/11/1995 |
0.2 |
Phone call to Scott Re: No call on Monday as promised |
$ 29.00 |
|
| 4/12/1995 |
0.2 |
Phone call to Client Re: Offer from Scott |
$ 29.00 |
|
| 4/14/1995 |
0.3 |
Review of correspondence from Client; Phone call to Client Re: Offer from Scott |
$ 43.50 |
|
| 4/20/1995 |
0.2 |
Review of correspondence from Client Re: Wayne |
$ 29.00 |
|
| 5/11/1995 |
0.2 |
Phone call to Scott Jacobson; Phone call to client Re: conversation with Scott |
$ 29.00 |
|
| 5/15/1995 |
0.2 |
Phone call to Scott Re: Tax problem |
$ 29.00 |
|
| 5/16/1995 |
0.6 |
(2) Phone calls to Wayne Witzig; (2) phone calls to client Re: BR and taxes |
$ 87.00 |
|
| 10/5/1995 |
0.5 |
Conference with client Re: Settlement |
$ 72.50 |
|
| 6/6/1995 |
0.2 |
Phone call to Client Re: $2,500. interim payment |
$ 29.00 |
|
| 6/7/1995 |
0.2 |
(2) Phone calls to Scott Jacobson Re: $2500. interim settlement |
$ 29.00 |
|
| 6/8/1995 |
0.4 |
Phone call to Scott Jacobson |
$ 58.00 |
|
| 6/8/1995 | Phone call to Client Re: Pickup of personal property |
$ - |
||
| 6/14/1995 |
0.2 |
Phone call to Wayne Witzig Re: Amount of taxes owed |
$ 29.00 |
|
| 6/20/1995 |
0.2 |
Phone call to Scott Re: Check |
$ 29.00 |
|
| 6/22/1995 |
0.3 |
Review of correspondence |
$ 43.50 |
|
| 6/22/1995 | Phone call to Client Re: Execution of check |
$ - |
||
| 6/23/1995 |
0.5 |
Conference with Client Re: Settlement |
$ 72.50 |
|
| 6/26/1995 |
0.0 |
Issue check#1170 for R. Rea $750.00 | ||
| ?? |
0.5 |
Bill Missing |
$ 72.50 |
|
| 8/16/1995 |
0.2 |
Phone call to Client Re: Transfer of Property |
$ 29.00 |
|
| 8/21/1995 | Phone call with Wayne Witzig Re: Offer & compromise |
$ - |
||
| 9/12/1995 |
0.2 |
Review of correspondence from Client Re: Az Dept of Revenue; phone call to Scott |
$ 29.00 |
|
| 9/13/1995 |
0.2 |
(2) Phone call to Scott Jacobson |
$ 29.00 |
|
| 9/15/1995 |
0.2 |
Phone call to Scott Jacobson's office |
$ 29.00 |
|
| 9/23/1995 |
0.2 |
Letter to Scott Re: Az Income tax liability |
$ 29.00 |
|
| 10/5/1995 |
0.3 |
Review of correspondence from Client Re: AZ Dept. of Revenue |
$ 43.50 |
|
| 10/5/1995 | Phone call to Scott to complete AZ Dept. of Revenue payment to Client |
$ - |
||
| 10/5/1995 | Phone call from Client Re: When expect payment |
$ - |
||
| 10/17/1995 |
0.3 |
Phone call to Scott Re: Confirm settlement on state tax |
$ 43.50 |
|
| 10/17/1995 | Phone call to Client Re: Same |
$ - |
||
| 10/27/1995 |
0.3 |
Phone call from Client Re: Australia trip |
$ 43.50 |
|
| 10/27/1995 | Phone call to Scott Re: Payment before trip |
$ - |
||
| 10/30/1995 | Phone call to Client Re: Check at office |
$ - |
||
| 1/10/1996 |
0.2 |
Phone call to Wayne Witzig Re: tax submission |
$ 29.00 |
|
| 4/19/1996 |
0.2 |
Review of file; review of correspondence from Client |
$ 29.00 |
|
| 5/17/1996 |
0.2 |
Phone call to Witzig No charge; phone call to Client Re: IRS offer in compromise; acquisition of attorney's fees from Scott |
$ 29.00 |
|
| 5/20/1996 |
0.2 |
Phone call to Wayne Witzig Re: amount of offer in compromise |
$ 29.00 |
|
| 6/11/1996 |
0.2 |
Phone call from Client Re: Car insurance |
$ 29.00 |
|
| 6/13/1996 | Phone call to Scott Jacobson |
$ - |
||
| 6/14/1996 | Phone call to Scott Jacobson No Charge |
$ - |
||
| 6/19/1996 |
0.2 |
Phone call to Scott Jacobson |
$ 29.00 |
|
| 7/2/1996 |
0.2 |
Phone call to Scott Jacobson |
$ 29.00 |
|
| 7/9/1996 | Phone call to Client Re: IRS letter |
$ - |
||
| 7/16/1996 |
0.2 |
Review of Insurance Information and note |
$ 29.00 |
|
| 9/16/1996 |
0.3 |
Phone call to Scott Jacobson Re: Settlement |
$ 43.50 |
|
| 9/16/1996 |
0.2 |
Phone call to Wayne Witzig Re: Tax problem |
$ 29.00 |
|
| 9/17/1996 |
0.3 |
Phone call to Wayne Witzig Re: New date of submission No Charge; Phone call with Wayne Witzig Re: Tax Problem; Phone call to Scott Jacobson Re: New date of submission |
$ 43.50 |
|
| 9/20/1996 |
0.2 |
Phone call to Client Re: Ticket for no registration on vehicle |
$ 29.00 |
|
| 9/24/1996 |
0.2 |
Phone call to Client Re: Ticket for no registration on vehicle |
$ 29.00 |
|
| 9/26/1996 | Phone call to Scott Jacobson No charge |
$ - |
||
| 9/27/1996 |
0.2 |
Phone call with Client Re: Update |
$ 29.00 |
|
| 9/30/1996 |
0.2 |
Phone call to Client No Charge; Phone call from Client Re: His need to appear at arraignment & plead not guilty |
$ 29.00 |
|
| 10/1/1996 |
0.3 |
Review of correspondence and attachments and transmittal to Client with cover letter; Review of correspondence from Client |
$ 43.50 |
|
| 10/28/1996 | Phone call from Client Re: Witzig No Charge |
$ - |
||
| 11/7/1996 |
0.2 |
Conference call with Wayne and Client Re: IRS and |
$ 29.00 |
|
| 11/15/1996 |
0.2 |
Review of correspondence pertaining to insurance |
$ 29.00 |
|
| 12/24/1996 |
0.2 |
Phone call with Client Re: strategy |
$ 29.00 |
|
| 1/16/1997 |
0.2 |
Phone call with Client Re: IRS offer |
$ 29.00 |
|
| 1/17/1997 |
0.2 |
Letter to Scott |
$ 29.00 |
|
| 1/31/1997 |
0.2 |
Phone call from Client Re: Contact with Scott |
$ 29.00 |
|
| 2/11/1997 |
0.2 |
Phone call with Scott Re: $2K payment |
$ 29.00 |
|
| 2/12/1997 |
0.2 |
Review of documents from Witzig |
$ 29.00 |
|
| 2/13/1997 |
0.2 |
Phone call with Client Re: His letter to Scott |
$ 29.00 |
|
| 2/21/1997 |
0.2 |
Review of correspondence from Client; Phone call to Scott Re: Check No Charge; Phone call to client Re: Revision of Letter No Charge |
$ 29.00 |
|
| 2/24/1997 |
0.2 |
Phone call to Scott Re: Check; Phone call to Client Re: No payment & revision of faxed letter No Charge |
$ 29.00 |
|
| 3/5/1997 |
0.2 |
Review of correspondence from Scott with Check; Phone call to Client Re: Scott's intent |
$ 29.00 |
|
| 3/7/1997 |
0.3 |
Letter to Scott; Conference with Client Re: $2,000 payment |
$ 43.50 |
|
| 3/28/1997 |
0.2 |
Phone call to Client Re: Same |
$ 29.00 |
|
| 4/9/1997 |
0.3 |
Review of correspondence; Phone call to Client Re: Additional $2,000 |
$ 43.50 |
|
| 4/11/1997 |
0.2 |
Phone call to client Re: 2nd check for $2,000, and arrangements to come in to sign |
$ 29.00 |
|
| 4/14/1997 | Review of correspondence from Client Re: Disbursement of Monies No Charge |
$ - |
||
©1999 Dan Farrell Davis