Document Mentions (4 shared documents)

EFTA00794045

2 mentions1 same-page

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Client Ref: 0002 - 0001 Invoice # 797 Recapitulation Rate Hours June 12, 2018 Page 10 Amount PVD Paul V. DeVito 90.00 17.40 0.00 RJG Rachel J. Glasser 395.00 32.70 12,916.50 SJL Scott J Link 750.00 111.90 83,925.00 KBR Kara Berard Rockenbach 750.00 10.40 7,800.00 AAS Andrew A. Steadma

interview transcript and changes made by court reporter after a further in-depth review; follow up with court reporter on same; prepare e-mail to M. Nurik re setting UMC hearing on S. Rothstein's Motion to 4.80 1,080.00 Dismiss; prepare Notice of Hearing on outstanding Motions 05/24/18 SJL Work o

EFTA00794056

2 mentions1 same-page

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Recapitulation 6.20 July 6, 2018 Page 10 Amount 1,462.50 4,650.00 Rate Hours Amount TLC Tina L. Campbell 225.00 76.80 17,280.00 RJG Rachel J. Glasser 395.00 30.70 12,126.50 SJL Scott J Link 750.00 133.00 99,750.00 DAN David A. Noel 395.00 1.30 513.50 KBR Kara Berard Rockenbach 750.0

r hearing on all pending 3.80 855.00 Motions; review and update previous hearing folders and identify additional items needed; prepare e-mail to M. Nurik re changing UMC hearing on S. Rothstein's Motion to Dismiss; prepare Re-Notice of Hearing; finalize Response to Motion for Sanctions and file same

EFTA00799145

2 mentions1 same-page

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s Amount TMB Troy M. Bermudez 225.00 0.40 0.00 TLC Tina L. Campbell 225.00 160.90 36,202.50 PVD Debi J. Mackey 90.00 58.40 0.00 RJG Rachel J. Glasser 395.00 41.40 16,353.00 SJL Scott J Link 750.00 165.60 124,200.00 MLP Maggie L Powers 225.00 7.70 0.00 KBR Kara Berard Rockenbach 750.

FTA00799154 Client Ref: 0002 - 0001 Invoice # 559 Date Services 04/11/18 KBR Prepare for and attend (waft per Judge Hafele for attendance by M. Nurik) J. Epstein's Motion for Judicial Default Against S. Rothstein; prepare recap of UMC hearing and court's discussion/ruling 04/12/18 SJL Work on M