i - decotib, ftepatridfr clrfe ft esuin, up office olenpointe

PROFESSIONAL FEES

.-. ^ ^-^ . . i -DeCotib, FtePatridfr Clrfe ft eSUin, UP

OFFICEOLENPOINTE NTRE WEST

600 FRANK W. BURR BLVD. SUfTE 31TEANECK, NEW JERSEY 07666

T:201A2&1AOO F: 201.928.0S88WWWJ)EOOT115UW.COI«

Invotoe Date: 05/20/19

Dr. Michael Redmond. PresidentPresklenfs OfficeBergen Community College400 Paramus RoadParamus. NJ 07652

FileDescription:

General

Fed ID #31-1425096Due Date: 06/19/2019

\\

File No. 15-008.1Invoice No. 215176

Period Ending: 4/23/19

Date Tlmekeeioer

04/01/19 Thomas A. Abbate

Descrioiion

Review email from AQP and corresr^ndence fromCol and draft response

Hours

0.40

Amount

60.00

04/01/19 Judy A. Verrone 0.40 60.00

04/01/19 Gregory J. Hazley

04/01/19 JudyA. Verrone

04/01/19 Alice M. Bergen


04/01/19 William Haria

04/01/19 Keith E. Rlley


. Agnew

Review anal of issues re to

sreto

. Redmond at al refollow up with AB; emails

regard!

Review airegarding

Reviewer anah^bofregarding

JAV; Telephone conference JAV

regulations

0.70

0.50

0.50

0.40

0.30

1.40

1.40

105.00

75.00

75.00

60.00

45.00

210.00

210.00

Legal Matter: General

Date Timekeeoer

04/02/19 Christopher J. Turano Draft

04/02/19 Judy A. Verrone





04/02/1 & Gregory J. Ha2dey






04/03/19 Keith E. Riley




04/03/19 JudyA-Verrone

04/03/19 William Harla

Descri tion

Draft~ ~ -1

Review email from . CI correspo fromattorney for student

Review and analysis of issues with responding t(

Telephone conference to M. Izzy, attorney for L.Grenner. with follow up anal is of

Review and analand responding t

Follow up telepho erence with M. Izzy re to

ing

Discussion with AB follow upcall to attorney

Travel to and from BOT meeting (Billed at ReducedRate)

Prepare for and attend BOT meeting

Follow up with AB re

Follow up with KR re

Call with B. Bookhart and Z. Sarabia regarding

Review and analysis of

Review follow up on draft email toM. Redmond

email from M. Roche with

Review email from C. Clarke with letter from attorneyre

email to . Agne

lew analysis of

B. new re

File No.

Hours

0.40

0.40

0.40

0.50

0.40

0.40

0.30

0.40

0.90

1.80

0.20

0.20

0.60

1.40

0.20

0.50

0.40

0.40

0.20

15-008.1

Amount

60.00

60.00

60.00

75.00

60.00

60.00

45. 00

60.00

90.00

270.00

30.00

30.00

90.00

210.00

30.00

75.00

60.00

60.00

30.00


Timekeeper


04/04/19 John A. Stone










Descri. tion

Reviewforward to M. Kedmond fo

Prepare the Coll e's

ew

File No.

Hours

0.20

0.50

0.40

15-008.1

Amount

30.00

75.00

60.00

attorne Jud Verrone reaarding

and preparation or arepiy b re lege

Call from Pres. Redmond

Review and analysis ofregarding

Review llow up withJS; draft email to re)

Email from Judy Verrone pdati . Mr. Redmondreparding

f and to M. Redmond renext steps

Email from attorney Judy Verrone to PresidentRedman reaardi

04/06/19 Judy A. Venrone Email from Pres. Redmond re

04/08/19 Judy A. Verrone Email from B. Bookhart

04/08/19 Lesley M. Sotolongo Review correspondence from

04/08/19 Judy A. Verrone'T W- ;^] draft



. - instructrnal emal em«t»-. Agnewand Brandie Bookhart re

Discussion w'th AB re

Review, analyze, and prepare re s

0.20

0.20

1.60

1.40

0.40

0. 10

0.50

0.20

0.10

0.10

0.30

4.50

30.00

30.00

240. 00

210. 00

60.00

15.00

75. 00

30.00

15.00

15.00

45.00

675. 00

0.20

1.10

30.00

165. 00


Date Timekee er

04/09/19 Judy A. Venrone

04/10/19 Keith E-Riley



















DescriBtjpn

Email from B. Agnew re

Review id analysis of

Prepare pro( d

C ue prepai of

lew and analysis of

email to B. Agnew

Follow up with Alice Bergen

Follow up with Keith Riley rr

Review email from C. Clarke

?ev a is of

1 w

of

. Redmon

Emails regarding

Em Ident relow up wr J.

Interoffice conference regardin

Review email from C. Clarke . -draft response

d to C. Clarke rereview

Email from and to President rewith J. Stone

Telephone call With Jud

owup

File No.

Hours

0.20

1.50

1. 30

1.10

1.20

0.20

0.20

0.20

0.20

0.30

0.20

1.50

0.40

0.10

0.20

0.10

0.40

0.40

0.20

0. 10

15-008.1

Amount

30.00

225.00

195. 00

165. 00

180.00

30.00

30.00

30.00

30.00

45.00

30.00

225.00

60.00

15.00

30.00

15.00

60.00

60.00

30.00

15.00

Legal Matter General File No. 15-008.1

Timekeeper

04/15/19 JudyA. Verone




04/15/19 Christopher J. Turano


Descrj Uon

Calls from and to C. Clark and discussion with R.Choonoo and Priscilla re

Commence response to attorney

Phone conference with J. Stone and PresidentRedmond

Review

wtthatto y

Hours

0.40

0.50

0.40

1. 10

5.80

0. 10

Amount

60.00

75.00

60.00

165.00

870.00

15.00

04/15/19 Keith ERiley Review and 0.60 90.00




04/17/19 JudyA-Verone



Follow up with KR re

Discussion with K. Riteydraft cm

Complete draft of letter todraft email to College reps

Review email firom R. Choonoo

Emai finom B. Agnew re

Review and anal teof

04/17/19 Keith E. Riley and analysis of

04/18/19 Christopher J. Turano Dr

04/19/19 Christopher J. Turano ..

04/19/19 Thomas A. Abbata Conference wfth JAV, review nd edit

0.40

0.40

0.80

0.20

0.20

0.30

0.90

4.00

3.00

0.70

60.00

60.00

120.00

30.00

30.00

45.00

135.00

600.00

450.00

105.00

Page5


Timekee r

04/19/19 Thomas A. Abbate

04/18/19 Keith ERiley

04/19/19 JudyA-Veirone




04/19/19 JudyA. Verrons


04/22/19 JudyA. Verone


04^2/19 Christopher J. Turano

04/22/19 Chn'stopherJ. Turano

Descn'oBon

Review and provide r commente to JAv re:

iewan of

s from and to Agnew/President re

Draft tetterconfer with Treview and , ewad onaiem

Emails from M. Ferrara re

Email

v with V. Anaya, et al re

Review emails from M. GoldstBin and VP ew re

from VP Agnewfollow up wlthKAC

tow up email from KR

mdence with A

File No.

Hours

0.80

0.80

0.60

2.80

0.20

0.40

0.80

0.20

0.40

0.20

2.10

0.20

15-008.1

Amount

120.00

120.00

75.00

420.00

30.00

60.00

120.00

30.00

60.00

30.00

315. 00

30.00







0.50 75.00

Agnew; draft emailfollow up with B. Agnew

Is from and to B. Agnew re

II from B-Agnew anddraft email to attorney

additional emaUe from and to B. Agnew

Call from Dennis Camelo, attorney,discussion re email

nAgnewM.

4.10

0.50

0.20

oso

0.50

615.00

75.00

30.00

120.00

75.00

Legal Matter: General File No. 15-008.1

Timekee er



Total

Descri tion

Review email from AQP to PresA/P

E ronr M. Ferrara re

Hours

0.20

0.40 60.00

74.40 $ 11,115.00

TimekeeperAlice M. BergenChristopher J. TuranoJohn A. Stone

JudyA. VerroneJudyA. VerroneKeHh E. RileyThomas A, Abbate

William HariaGregory J. HazteyLesley M. SotolongoTotal Professional Fees

TitlePartnerPartnerPartner

Partner

Partner

PartnerPartner

Partner

AssociateAssociate

FEE SUMMARY

Hours Mrs At3.20

20.106.60

25.400.90

14.301.900. 701.000.30

Rate /Hrs150.00150.00150.00150.00100. 00150.00150.00150.00150. 00150.00

$

Total480.00

3,015.00990. 00

3,810.0090.00

2, 145.00285.00105.00150.0045.00

11, 115.00

DISBURSEMENTS

03/05/1903/20/1903/20/1903/25/19

Descri tionTravel - Vendor - Verrone, Judy A.

Travel - Vendor - Verrone, Judy A.Travel - Vendor - Verrone, Judy A.Travel - Vendor - Turano, Christopher J.Reproduction

Total10.7012.2010.709.636.30

Total Disb. 49. 53

FeesDisbursements

$$

11,115.0048.53

CURRENT INVOICE DUE $. 11.18A.S3

\e^̂ .^/'J b. !V;/DeCntUs, FtaPatricfc Cole &GIWIK, I.U'

OFFICEGLENPOINTE CENTRE WEST

600 FRANK W. BURR BLVD. SUITE 3iTEANECK, NEW JERSEY 07666

T: 201.928.11.00 F:2(MLA28.0888WWW.DECOTIISLAW^OM

Invoice Date: 05/20/19 Fed ID #31-1425096 File No. 15-008.1Invoice No. 215176

TOTAL AMOUNT DUE

THIS INVOICE IS PAYABLE UPON RECED*T.PLEASE RETURN THB PAGE WITH YOUR REMITTANCE.

Please submit payment via check or by providing your credit card information below:

Please check one: Visa aKasfsfSl

Mastercard D .s£yNOTE: We no longer accept

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Credit Card Number:

Expiration Date:

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Authorized Signature:

Date:

^;. Ji?T'l!^1.i ^ ^/:Es uL;.

OfOMSs, RfctPabW^ &i|e asuriln, LU*OFFICE

GLENPOIMTE CENTRE WEST500 FRANK W. BURR BLVD. SUITE 31

TEANECK, NEW JERSEY 07666T: 201.928.1100 F: 201.928.0588

WWW.DECOTIISIAW.COM

Invoice Date: 05/20/19 Fed ID #31-1425096 File No. 15-008.1Invotoe No. 215176

Dr. Mtohael Redmond, PresidentPresident's OfficeBergen Community College400 Paramus RoadParamus. NJ 07652

For Profosslonal Services Rendered Through 4/231^.

Total Professional Fees

Total Disbursements

Total this Invoice

Previous Balance Due

$

$

$

$

11

11,

, 115.00

49.53

, 164.53

0.00

Total Amount Due

h '. ' - ,.

'\-;' <.

Cardholdei"® Name:

Credit Card Number:

Expiration Date:

Billing Address:

City, State, Zip

Authorized Signature;

Date:

As.

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KE^SE?1£ETtJRN THIS PAGE WITH YOUR REMITTANCE.

t wi@:<rfieCk or by providing your credit card information below:

.-?':

Naslerl

Visa D Mastercard D . -'.'

11.164.53

^r. Iniasi'ercayd NOTE: We no longer accept

American Express

Invoice Date: 05/20/19 Fed ID #31-1425096Due Date: 06/19/2019

Dr. Mtehael Redmond. PresidentPresident's OfficeBergen Community College400 Paramus RoadParamus, NJ 07652

File Contract Reviews 2015 - Legal AdviceDescription:

BlCatair Ftonrtrftfc CbhiaUWht, UPOFFICE

CUNPOINTE CENTRE WEST500 FRANK W. BURR BLVD. SUFTE 31

TEANECK, NEW JERSEY 07666TS201.S28.U.OO F; 201.928.0588

WWW.DECOTIISLAW.COM

File No. 15-008.1.5Invoke No. 215177


PROFESSIONAL FEES

03/2W19

Timekee er

Kevin A. Conti

Descri tion

Review and ana is of

Hours

1.70

Amount

255.00

» . 1 ^ : . , analysis and revision ofid e-mail to G. Chin re:

03/29/19 ClalreA-McSherry



w/K. Contlre:

allftomB. Agnewre

VPAgnewre

0.50

0.20

0.20

45.00

30.00

30.00



Follow up unthKAC re

Review emails from VP Agnew re

0.40

0.40

60.00

60.00

04/17/10 JudyA. Ver»one

04/19/19 KevlnA. ConU

Review email from B. Agnew re 0.40call to Dr. AgneWs office; follow up

Telephone discussion with B. ew and J. Verrone, 0.30Eso re-

60.00

45.00

Page 1

Date Timekee r

04/19/19 KevinA. Conti


04/23/19 Kevin A. Conti

04/23/19 KevinA. Conti

)15-Legal Advice

Descri tion

Review and analysis ofp pare and

analyze"--- and e-mail toB. Agnew and C. Gil espie

Review emails fror to College/KAC re

vie analy s

r

analyze rev e-mail to B. Agnewand C. Gitlespie

Telephone discussion with C. Gilles ie

File No.

Hours

3. 70

0.40

1.10

0.40

15-008. 1.5

Amount

555. 00

60.00

165.00

60.00



Total

aview various emails re

Email from C. Gillespie re

0.40

0.10

10.20 $

60.00

15.00

1,500.00

TimekeeperJudyA. VerroneKevin A. Conti

Claire A. McSherryTotal Professional Fees

TitlePartner

Partner

Clerk

FEE SUMWIARY

Hours Hre At2.507.200.50

Rate /Mrs150.00150.0090.00

$

Total375. 00

1,080.0045.00

1,500.00

Descri tionReproduction

DISBURSEMENTS

Total1.20

Total Disb. 1.20

FeesDisbursements

$$

1,500.001.20

Page 2

Legal Matter: Contract Rewews 201 5 - Legal Advtoe File No. 15-008. 1.5

CURRENT INVOICE DUE

TOTAL AMOUNT DUE $ 1.501.20

Page3

OFHCEGLENPOINTE CENTRE WEST

500 FRANK W. BURR BLVD. SUITE 31TEANECT, NEW JERSEY 07666

T;201.92&U.OO F: 201.928.0S88WWW.DECOTIISLAW.COM

Invoice Date: 05/20/19 Fed ID #31-1425096 Rle No. 15-008.1.5Invoice No. 215177

Dr. Michael Redmond, PreskJentPresident's OfftoeBergen Community College400 Paramus RoadParamus, NJ 07652

Total Professtonal Fees

Total Disbursements

Total this Invoice


Total Amount Due^s-:'\w:.-

.is "*^ .:

Â \... \

"^~i.

w,

v.. '-\

'^^ f. '<\

!, '.

":\^-^^ v; '.. '''.:-!^&i&\. ''--IÎU^brcE IS PAYABLE UPON RECEIPT.

CTURN TfflS PAGE WFTH YOUR REMITTANCE.

or by providing your credit card information below:

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Date:

5!eâ;tfMastercard D ^^.

NOTE: We no longer acceptAmerican Express

$

$

$

$

^

1,500.00

1.20

1,601^0

0.00

I.SOIÔ

PROFESSIONAL FEES

GLENPOINTE CENTRE WEST500 FRANK W. BURR BLVD. SUHE 31

TEANECK. NEW JERSET 07666T:20±9M-1100 F: 201.928.0588

WWW.DEOOTIISLAW^OM

Invoice Date: 05/20/19

Dr. Mtehael Redmond, PresidentPresUent's OfficeBergen Community College400 Paramus RoadParamus, NJ 07652

Fed ID #31-1425096Due Date: 06/19/2019

FileDescription:

Student Accommodation Matters fw Disabled Studenls

File No. 15-008. 11Invoice No. 215178


Timekee 6r

04/D3/19 Alice M. Bergen

04/03/19 Altoe M. Bergen



04n)0/19 Alice M. Bergen



Descri tton

Telephone calls with attorney for,review

Telephone

Tel.

ce attorney

conference wiand analysis of

Talwhane conference withreview of

analysis


Teleohone conference with W. Mullaney and T. Randre nd follow up message to attorney re to

Hours

0.50

0.50

0.40

0.70

0.60

1.00

Amount

75.00

75.00

60.00

105.00

76.00

150.00

0.30 45.00

04/12/19 Alice M. Bergen ions conference withwith review of

0.40 60.00

Page 1

Legal Matter: Student Accommodaton Mattere for Disabled Students

Descri tton

Telephone call with attorney for

Timekee r

04/12/19 Alfce M. Bergen

Total

review of

File

Hours

0.40

No. 15-008. 11

Amount

60.00

4.70 $ 705.00

FEE SUMMARY

TimekeeperAlice M. BergenTotal Profwsional Fees

TitlePartner

Hours HrsAt4.70

Rate /Hre150.00

$

Total705.00705. 00

705.00

CURRENT INVOICE DUE

TOTAL AMOUNT DUE

$-

$.

_Zfl&flfl

JBSJIO

- . '^^ ^ ", ^. ^.DcCntiIa, Rlzpatrtcfc Cole&BlbUn, UP

OFFICEGLENPOINTE CEIVTRE WEST

500 FRANK W. BURR BLVD. SUITE 31TEANECK, NEW JERSEY 07666

T: 201. 928. 1100 F: 201.928.0588WWW.DECOTIISLAW.COM


Dr. Midiael Redmond, PresidentPresUent's OfftoeBergen Community College400 Paramus RoadParamus. NJ 07652

Par PmSBsalonal Serviees Randered Tfirouah 4/23^t&

Total Professional Fees 705.00

Total this Invoice


$

$

705.00

0.00

Total Amount Due 70S.OQ

pte^u^

Please

Cardholder's Name:

Credit Card Number:

Expiration Date:

Billing Address:

City. State, Zip


Date:

" fc^N;/'s. " 't

'..s'

Visa D

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your credit card information below:;^

lMS rt&(ffMastercard D I

NOTE: We no lonser accqitAmerican Express

urniitGLENPOINTE CENTRE WEST

500 TOANK W. BURR BLVD. SUITE 31TEANECK, NEW JERSEy 07666

T: 201.928.1100 F: 201.928.0588WWW. DECOTIISIAW. COM


Dr. Michael Redmond, PresidentPresident's OfficeBergen Community College400 Paramus RoadParamus, NJ 07652

Fed ID #31-1425096Due Date: 06/19/2019

FileDescription:

General Labor/Employment Counseling



Date Timekeeper

04/01/19 ArieneQ-Perez

04/02/19 ArieneQ. Perez

04/02/19 Lateda C. Thomas

04A)2/19 Ariene Q. Perez

04/02/19 Ariene Q. Perez




04/04/19 ArleneQ-Perez

PROFESSIONAL FEES

Descri ion

Review email ftwn P. Bonomoto regardingreview responsive email from T.

Abbate; determlnt

Review and revise

regarain

Review

; email to J. Vemneai to regardi

Review

Receipt, review and

update status memo.

review email from

Review

Receipt review and anal^ls correspondence from B.new regardlnc . etermine

responsive em regarding

Receipt, review and analysis email from J. iller andattached emails and documents regardidetermine

Phone co with Dr. new resarding

Hours

0.50

0.50

2.00

0.30

0.60

0.20

0.30

0.90

0.40

Amount

75.00

75.00

300.00

45.00

80.00

30.00

45.00

135.00

60.00

Page 1

Date Timekee r

04/04/19 ArteneQ. Perez




04/04/19 Ariene Q. Persz






04/05/19 Arlene Q. Perez


04/05/19 Latecla C. Thomas

oyment Counseling

Descri Hon

Review and revfee correspondence to union regardingemail to Dr. Agnew.

email from J. Miller regard

Receipt, view and analysis correspondenceregardingemail to L. homas.

File

Hours

0.40

0.30

0.50

No. 15-008.2

Amount

60.00

45.00

75.00

Receipt, review and analysis correspondenceregarding .etermlresponsive ema tonwidentRedn

Receipt, review and analysis

Travel to/from grievance meeting (Billed at ReducedRate).

Attendance at grievance meeting.

Meeting with Dean, J. Miller regard

Review response with L. Thomas todraft same; upaate file.

Receipt, review and analysis correswndence andmemos from J. Miller jrwardtoL. Thomas to draft correspondence.

matter with L Thomas to determine

Receipt, review analysis corresDondence from J.Miller racarding

Recei and anal^is ofcorrespond

HR Dept regardi

04/05/19 Latecia C. Thomas Rece review and confer or

P and J. Miller


04/08/19 Latecia C. Thomas

Review correspondences from J. Milter and B. AgnewwRh

"cuments

04/08/19 Latecla C. Thomas Draft

04/08/19 Lateda C. Thomas Review: . analyBis

nd review^

0.50

1.50

0.70

0.50

0.50

0.50

3.70

0.40

0.30

0.50

1.50

1.50

75.00

225.00

70.00

1.00

0.50

0.50

150.00

75.00

75.00

75.00

75.00

75.00

555.00

60.00

45.00

75.00

225.00

225.00

Page 2

Legal Matter: General Labor/Employment Counsding File No. 15-008.2

Tlmekee er Descri tjon

04/08/19 Lateda C. Thomas DraH Grievance Response


04/09/19 ArtoneQ-Perez

II from J. Miller regard)

evi and flnalin correspondence regarding

Dr. Agnew

Dr. Agnew and J.

04/09/19

04/09/19

04/09/19

04/10/19

04/10/19

04/10/19

04/10/19

04/11/19

Ariene Q. Perez

Ariene Q. Perez

Latecla C. Thomas

Ariene Q. Perez

Latecia C. Thomas

Arlene Q. Perez

Ariene Q. Perez

Latecia C. Thomas

iew and analysismail to B. Ag

Reviewregardinc

Receipt.

ReviewMiller.

Receipt review

Review email from Dr. Agneu

Revi ndi

Review and analysis; correspond with r






04/11/19 ArfeneQ. Perez


nd any necessary

TBQSTW

Phone conference with J. Miller and Dr. Agnewregarding

Receipt, review and -- -- wis correspondence from Dr.Agnew regarding

Phone confere Milter regarding

Review President Redmondregards

Research and analysiscorresDondlng form; correspond with regarding

Phone conference with Dr. Agnew regardi

Review correspondence and . rievance from Dr.Agnew regard determine

reviewive em ?

Hours

5.50

0.20

0.70

0.70

0.40

2.00

0.20

4.00

0.20

0.50

0.50

0.50

0.60

0.20

0.50

0.50

0.20

0.50

Amount

825.00

30.00

105.00

105.00

60.00

300.00

30.00

600.00

30.00

76.00

75.00

75.00

90.00

30.00

75.00

75.00

30.00

75.00

Page 3

Legal Matter: General Labor/Employment Counseling

Date Timekee r






04/16/19 Latecia C. Thomas Dra

04/16/19 ArienaQ. Perez



04/17/19 Latecfa C. Thomas


04/18/19 ArteneQ-Perez

(M/18/19 ArieneQ. Perez



04/22/19 ArteneQ-Perez


Descri tion

Research and analysis of

n<a

Review J. Miller regardlr®

In

and revise

and revise

and anal

ondence

Rev firom Dr. Agnew regarding

new regarding

analysis. inge

; correspond with AQP regarding

Rscel review and analysis

eceiot. review and analysis ^

Review and revise review andrespond to President mono

Review grievance response for CA.; review

eview,

ew

d update Personnel Memoemail to C. Turano

w and revise draft

File No.

Hours

3.80

0.30

0.80

0.80

3.60

3.00

0.30

0.50

5.60

1.40

0.90

1.20

0.90

0.60

0.50

0.80

1.50

1M08.2

Amount

570.00

45.00

120.00

120.00

540.00

450.00

45.00

75.00

840.00

210.00

135.00

180.00

135.00

90.00

75.00

120.00

225. 00

Page 4

Legal Matter General Labor/Emptoyment Counseling File No. 15-008.2

Tlmekee r


04^2/19 Ariene Q. Perez


04/23/19 ArteneQ. Perez


04^3/19 Ariene Q. Perez


Desert ton

Review correspondence from J. Miller regardingresponswe email r^arding

Review cordetermine

Review emailregarding

Review a .evtee

Reviewdetermine

ence regardins" to

attorney; responsive email

regardinffive em regaramg

Travel to/from BCC for Personnel Meeting. (Billed atReduced Rate)

Meeting with President Redmond regarding

04/23/19 Ariene Q. Peraz Attsndance at Personnel Meeting.

04/23/19 Lateda C. Thomas Receiot review and anal^ls of corresDondence

Hours

0.30

0.80

0.20

0.50

0.30

0.70

1.20

1.30

1.00

Amount

45.00

120.00

30.00

75.00

45.00

70.00

180.00

195.00

150.00





Total

response

yorrespon wi regar<,.iReceipt, review and analysisPreside Redmond ardl

ndence from

Reviev pondence from Dr. Agnew regarding

amo from AQP re

1.40

1.00

0.20

0.40

210.00

150.00

30.00

60.00

7470 $ 11,135.00

FEE S MARY

TimekeeperAriene Q. PerezAriene Q. Perez

JudyA. Verrone

TiUePartnerPartner

Partner

Hours Mrs At30.80

1.400.60

Rate /Hrs150.00100.00150.00

Total4,620.00

140.0090.00

Page 5

Legal Matter General Labor/Employment Counseling File No. 15-008.2

TimekeeperLateda C. Thomas


TitleAssociate

Hours HreAt Rate /Hre Total41.90 150.00 6,285.00

$ 11, 135.00

DISBURSEMENTS

Descil tionReproduction

Total3.80

Total Disb. 3.80

FeesDisbursements

$$

11,135.003.80

CURRENT INVOICE DUE

TOTAL AMOUNT DUE

$.

$=

ii. iaa.ao

11/1M.80

Page 6

isa:-'' sa^ff^^yBrfndto, Hlxhbk*, Goto »BBini» UP

OFFICEGLENPOIOTE CENTOE WEST

SOO FRANK W. BURR BL . SUITE 31TEANECK, NEW JERSEY 07666

T: 201^28. 1100 F: 203L928.0888WWW.DECODISLAW.COM



For f^ofassfonal Senrices Rendemi Through 4/23/S^.\' '.

Total Profiessional Fees

Total Disbursements

Total thte Invoice


Total Amount Due

Pleas^sut

"<. &?...Cardholdeias Name:

Credit Card Number-

Expiration Date:

Billing Address:

City, State, Zip


Date:

\\ . "..s/'

i^t&ICE IS PAYABLE UPON RECEDT.ilfitETURN TMS PAGE WITH YOUR REMITTANCE.

»;<aijeick or by providing your credit card information below:

Please'cjl^kdn^ Visa D Mastercard DNOTE: We no longer accept

American Expre^

$

$

$

$

$,

11,135.00

3.80

11,138.80

0.00

11.138.80

. -^iFij ;^.:y^s^. '& S. :^y^^^^s^. K S, :^y

DeOntSB, FitEPatrick, Cole a GIWin, IU»OFFICE

GLENPOINTE CENTRE WEST600 FRANK W. BURR BLVD. SUTIE 31

TEANECK, NEW JERSEY 07666T:201^28A100 F: 201.928.0588

WWW.DEOOTIISLAW.COM


Dr. Mfchael Redmond, PresidentPresident's OfficeBergen Community College400 Paramus RoadParamus, NJ 07652

FileDescription:

Fed ID #31-1425096Due Date: 06/19/2019

Employment

File No. 15-008.2.26Invoice No. 215180


PROFESSIONAL FEES

Timekee r Desatetion

04/01/19 Christopher J. Turano Strategize

04/02/19 Christopher J. Turano D

04/02/19 Artene Q. Perez Revtew status for

04/03/18 Christopher J. Turano Correspondenceregard

04/03/19 ArieneQ. Perez Review email from C. Talmo regardin


04^8/19 MfchaelD. DiFazio. ll Review

update

counsel and dtente

gardin

Hours

0.20

0.20

0.30

0.50

0.20

0.30

1.70

Amount

30.00

30.00

45.00

75.00

30.00

45.00

255. 00

04/08/19 Michael D, DIFazto, II Review

04^)8/19 Michad D. DiFazio, II analysis of

1.00

2.20

150.00

330.00

Page 1

Legal Matter: Employment File No. 15-008. 2.26

Date Timekee er Descri tion

04/09/19 Michael D. DiFazio, II Review and analysis of

04/09/19 MichaelD. DiFazio. ll review d analysis


04/11/19 Michael D. DiFazio, II

ntiffs counsel regarding

Hours

2.60

1.80

0.40

2. 10

Amount

390.00

270.00

60.00

315.00

04/11,19 Michael D. Dt'Fazio. II


Ivsis

analysis of

04/12/19 Michael D. DiFazio, II lew nalysisof

04/12/19 Michael D. DiFazio, It raft

04/15/19 Christopher J. Turano lyze


04/15/19 Michael D. DiFazio,

04/15/19 MichaelD. DiFazio. ll Re__anal is


04/16/19 Michael D. DiFazio. II

1.70

2. 30

1.40

and revl

2.00

1.70

255.00

345.00

210.00

2.20

0.50

0.50

1.60

0.90

330. 00

75.00

75.00

240. 00

135. 00

300. 00

255.00

Page 2

Legal Matter:

Date Timekeeper

04/16/19 Michael D. DiFazio.

- Employment

Descri tion


File

Hours

2.00

No. 15-008. 2.26

Amount

300. 00


04/16/19 Christopher J. Turano Prep

04/17/19 Christopher J. Turano Correspc "th p iffscou

04/17/19 Christopher J. Turano i spo

04/17/19 Christopher J. Turano . .

04/17/19 Christopher J. Turano Prep

04/18/19 Arlene Q. Perez Review email ftum P. Bonomolo reg_. -. i.. .and correspondence from C. Turano

04/18/19 Christopher J. Turano Correspondence with Patti Bonomok rdingin

connection with the case

0.60 90.00

04/19/19 Michael D. DiFazio, II Review


outline

04/22/19 Christopher J. Turano a



04/23/19 Christopher J. Turano An

pondence w'th AQP regarding

0.60

0.40

0.20

2.50

2.50

0.40

90.00

60.00

30.00

375. 00

375. 00

60.00

0.40

1.60

60.00

240. 00

3.20

3.20

0.30

0.50

1.80

480. 00

480.00

45.00

75.00

270. 00

Page3

Legal Matter: - Employment File No. 15-008.2.26

Timekee er Descri tion

04/23/19 Christopher J. Turano Analvze

Total

Hours

1.80

Amount

270.00

50.30 $ 7,545.00

TimekeeperArlene Q. Perez

Christopher J. TuranoMichael D. DiFazio, IITotal Professional Fees

TitlePartnerPartner

Associate

FEE SUMMARY

Hours HrsAt0.90

20.6028.80

Rate /Mrs150.00150.00150.00

$

Total135.00

3, 090.004,320.007,545. 00

Date Descri tionReproduction

DISBURSEMENTS

Total137. 20

Total Disb. 137. 20

FeesDisbursements

$$

7.545.00137.20

CURRENT INVOICE DUE

TOTAL AMOUNT DUE 7.6B2.20

Page 4

^ > -'IF'fcuU^'

DeQiMjs, RtaPalridi, Cate & aiwin, upOFFICE

GLENPOINTE CENTRE WEST500 ffiANK W. BURR BLVD. SUITE 31

TEANECK. NEW JERSEV 07666T; 201528.1100 F: 201.928.0588

WWW. DECOTIISLAW. COM

Invoice Date: 0500/19 Fed ID #31-1425096 Fite No. 15-008.2.26Invoice No. 215180


For Profasstond Services Rendeml Through 4/2^f!S^^^ ;\


Total Disbursements

Total thte Invoice

Previous Balance Due^',

$

$

$

7.545.00

137.20

7,682.20

0.00

Total Amount Due

y

'v.-:.. ';'. N\. '"^,,. -. ^ '... -.. - '... ~'

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^VOICE IS PAYABLE UPON RECEIPT.SlEffiTURN THE PAGE WITH YOUR REMTTTANCE.

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Please!'sut^Hgpayrtiîl;w@cê6k or by providing your credit card information below:

î NOTE: We no longer accept

s!i?(tara

;.': {. .

oner Visa D^-s.

Mastercard D American Express

V ..Cardholderi's Name:

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Date:

^-^.. =3 ^57 ^ L. I 'DeOrtte FUBPaWcfe Cole &BR«Ijh, UP

OTFICEGLENPOINTE CENTRE WEST


T; 201.928.UOO F: 201.928.0588WWW.DECOTIISIAW.COM



FileDescription:

Fed ID #31-1425096Due Date: 06/19/2019

File No. 15-008. 2.28Invoice No. 215181


Employment

PROFESSIONAL FEES

Date Tfrnekee er



Total

Desa'iption

RficeiDt, review and analysis correspondence fromregarding

determine

Draft and fi ize correspondence to attorney regarding

Hours

0.80

0.80

1.60 $

120.00

240.00

FEE SUMMARY

TimekeeperAriene Q. Perez


TiUePartner

Houre HreAt1.60

Rate /Hre150.00

Total240.00240.00

DISBURSEMENTS

Descri tonReprbductton

Total1.80

Total Disb. 1.80

Page 1

Legal Matter: Employment File No. 15-008. 2.28

Disbursements

$ 240.00$ 1.80

CURRENT INVOICE DUE ^4LBfl

Page 2



Ti201.928.1100 F: 201.928.0B88WWW.DECOTIIStAW.COM

Invoice Date: 05/20/19 Fed ID #31-1425096 Rle No. 15-008.2.28Invoice No. 215181

Dr. Michael Redmond, PresidentPresidenFs OfficeBergen Community College400 Paramus RoadParamus, NJ 07652

For Prolesstonal Swvices Rendered TJwwgh 4/2^,"r ~r

Total Professtonal Fees

Total Disbureements

Total this Invoice


Total Amount Due

\ ".

$

$

$

$

»=

240. 00

1.80

241.80

0.00

_24L8fl

V.-". '".

HCE IS PAYABLE UPON RECEIPT.;TURN THIS PAGE WITH YOUR REMTTTANCE.

x'7^r'~"'w^y"Please^i^k ^ . Visa D

Cardholdei'sf^ame:Credit Card Number-

Expiration Date:

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Date:


«^,,^&' NOTE: We no longer accqrtMastercarclDl'""!^11 American Btpress

OFFICEGlfNPOIOT-E CENTRE WESt


TS201.9MAAOO F: 201.928.0588WWW.DECOT11SLAW.COM



Fed ID #31-1425096Due Date: 06/19/2019



FileDescription:

McDermott, L. and Dunsavage, T. v. BCC Child Care Center

PROFESSIONAL FEES

Date Timekee er


04/15/19 Katie Mocco

04/15/19 Katie Mocco

Descri tion

Review and analysis of correspondence from Plaintiff'sattorney and analysis of

Review issues re

Call from Plaintiff's iselopposina counsel re:

I to

Hours

0.20

0.40

0. 30

Amount

30.00

60.00

45.00

Total 0.90 $ 135.00

FEE SU

TimekeeperAlice M. BersenKatie MoccoTotal Professional Fees

TitlePartner

Associate

Hours Mrs At0.200.70

Rate150.00150.00

/Hrs Total30.00

105.00135.00

Desert tonReproduction

DISBURSEMENTS

Total0. 10

Page 1

Legal Matter: McDermott, L. and Dunsavage, T. v. BCC Child Care Center File No. 15-008.8

Total Disb. 0. 10

FeesDisbursements

$$

135.000. 10

CURRENT INVOICE DUE

TOTAL AMOUNT DUE

135. 10

Page 2

.

:^t;^(^ b ̂ ._^DfiCBtiBl, FlttBgtrlcKr Cole aaibUn, l.U*

OFFICEGIENPOINTE CENTRE WEST

500 FRANK W. BURR BLVD. SUfTE 31TEANECK. NW JERSEY 07666

T! 201.928A100 F; 2(U»928. 0588WWW.DECOT11SLAW. COM

Invoice Date: 05/20/19 Fed ID #31-1425096 File No. 1&008.8Invoice No. 215182

Dr. Michael Redmond. PresidentPresident's OfficeBergen Community College400 Paramus RoadParamus, NJ 07652

For Professional Services Rendered Through 4/23^

Total ProfBSslonal Fees

Total Disbursements

Total this Invoice


Total Amount Due

-./.^:$

$

<

$

?=

135.00

0.10

135.10

0.00

13S. 10


"' . 'r. '. '^ .. \'"."'t. '^'AA' ''',. '' ~

-. ^". MSte '<. -:-:Ml^blCE IS PAYABLE UPON RECEIPT.C%TURN THIS PAGE WTTH YOUR REMTTTANCE.

.

;.. ^--^ ^s,P(w?g,subithpayn^i

.'^.. ' ^-.. ̂ .A^ . .». '.

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* Name:

Credit Card Number:

Expiration Date:

Billing Address:

City. State, Zip

; Mas'^scSMastercard DL ^ss"

NOTE: We no longer acceptAmerican Express

Authorized Signature;

Date:

Invoice Date: 05/20/19 Fed ID #31-1425096Due Date: 06/19/2019

Dr. Michael Redmond, PresidentPresident's OfRoeBergen Community College400 Paramus RoadParamus, NJ 07652

File Labor Contract Negotiations with UnionsDescription:


500 FRANK W. BURR BLVD. SUTC 31TEANECK, NEW JERSEY 07666

T: 201.928.1100 F: 201.928.0588WWW.DECOTIISLAW.COM



PROFESSIONAL FEES

Date Tlmekee r





04/19/19 Arlene Q. Perez Receipt,


Descr' tion

Review correspondence from President Redmondregarding

Review

teview

ea

<-. ^""wl .̂ ^^- -

Receipt,

seni to n ~

Reviewregard!

e from B. Agnew regarding

term ine

ly

d anal^iseview and rev

email to Dr. Agnew

Hours

0.30

0.20

0.40

2. 50

Amount

45. 00

30.00

60.00

375. 00

0. 70

0. 30

105.00

45.00

Page 1

Legal Matter: Labor Contract NegoUaUons with Unions File No. 15-008.9

Timekeeper


Total

Descri fen

Draftwith AQ regar

correspond

Hours

1.30

S.70 $

Amount

195.00

855.00

FEE SUMMARY

TimekeeperAriene Q. PerezLateda C. Thomas


TittePartnerAssociate

Hours HreAt1.903.80

Rate /Hrs150.00150.00

$

Total285.00570.00855.00

855.00

CURRENT INVOICE DUE


TOTAL AMOUNT DUE

$

$

$_

855.00

30.00

8B5.00

Page 2

. -^

fafcDcOatBs, FItePatrtlfc CBte &BiMln, LLP

OFFICEQLENPOINTE CENTRE WEST


T:201.92&IIOO F: 201.928.0588WWW.DECOTIIStAW.COM


Dr. Mtohael Redmond, PresidentPresident's OflRceBergen Community College400 Paramus RoadParamus. NJ 07652

For ffnofess/ona/ Servfcas Rendered Through 4/2^

Total Professional Fees 855.00

Total this Invoice


$

$

855.00

30.00

Total Amount Due ^asLfla

f:Cardholders Name:

Credit Card Number:

Expiration Date:

Billing Address:

City, State, Zip

Pl»ICE IS PAYABLE UPON RECEIPT.

;%TURN THIS PAGE WTTH YOUR REMTTTANCE.

Please'^jee!*? otie . Visa D


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Date:

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