jeffco wright street legal fees
TRANSCRIPT
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7/27/2019 JeffCo Wright Street Legal Fees
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October
Todd Sh
Indepen
727 EastDenver,
Re:
Dear Mr.
This lett
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The Cap
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costs.
Confide
bill.
Sincerel
Lynn Se
, 2013
pherd
ence Institu
16th
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olorado Op
eply via em
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ounty Scho
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ounty Scho
ourt Case 2
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, since Octo
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012-CV-30
est legal bil
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ust 1, 2012,
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Matter Uno: 301795Holland & Hart
PREBILLPrebill Number:
Assigned Biller: KayGoldermann Cutoff Date:Bill Group:Bill Fonuat File:Deselect?Close File?
02probono.wpsYes I NoYes INa
Jefferson County School District R-lc/o Caplan and Earnest LLC1800 Broadway, Suite 200Boulder, CO 80302
Matter Office:Billing Attorney:No. of Matters:Bill Total:
Client Id:63761 Jefferson County School District R-1Matter Id:0002 Expert Witness
2071135September 18,53BUSteiner126160.00
. Y.T.D. Billed I Inception to Date Billed ..... Matter Balanc'es Client BFees Fees 0.00 Retainer 0.00 RetainerDisb. Disb. 0.00 Unapplied 0.00 UnappliedInterest Interest 0.00 O.A.F. 0.00 O.A.F. Discount Discount 0.00 O.A.D. 0.00 O.A.D.Total Total 0.00 AlRBa!' 0.00 NRBa!.
Current Billing Charges Indicate Changes to Billing BeFees 26,160.00 FeesDisbursements 0.00 DisbursementsAIR Interest 0.00 AIR InterestDiscount on Fees 0.00 Discount on FeesMatter Sub-Total 26,160.00 Matter Sub-Total
Available Credits Indicate Credits to Apply BeTrust Funds 0.00 Amount Used ** IOn Account Fees 0.00 On Account Fees UsedOn Account Disb. 0.00 On Account Disb. Used
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7/27/2019 JeffCo Wright Street Legal Fees
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Date
N 07!l5!13
N 07117/]3
N 07118/13
N 07119/13
N 07/22113
N 07/23113
N 07124/13
N 07125113
N 07126113
N 07/29/13
N 07/30113
Holland & HartPrebillPrebill No. 2Invoice No. 1
Itemized FeesTkpr TimelD Practice Rate Hours
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7/27/2019 JeffCo Wright Street Legal Fees
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Date
N 08/28113
N 09/03/13
N 09/04/13
N 09/05/13
N 09/06113
N 09/09/13
N 09110/13
N 09/11/13
N 09/12/13
N 09116/13
Holland & HartPrebillPrebiII No. 20Invoice No. 12
Itemized FeesTkpr TimeID Practice Rate Hours
Total Current Fees:*** The Timekeeper Summary shows the rates being cbarged on this prebill. The Rate Compathe 2013 Standard and National rates for the timekeepers on this prebill. ***
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Date Tkpr
Type
Invoice No.
Holland & HartPrebill
Itemized Disbursements
PrebiII No. 20Invoice No. 12
TkID Description DisblD
Date
Total Current Disbursements:
Itemized Disbursements by TypeDescription
Total Summary of Disbursements:Outstanding Invoices as of 09/18/13
Amount Billed PaymentsTotal Outstanding Balance:
User Data Comments
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