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ESPLIN | WEIGHT

Attorney Bill

ATTORNEYS AT LAW
290 West Center
PO Box "L"
Provo, UT 84603-0200

Tel: 801-373-4912
Fax: 801-373-4964
www.esplinweight.com

Date:

2/13/2015
Trent Cahill

Attorney:

Payment Due 10 days from above date

Client: Brittany Wolferts


Credit Card No.
Exp.
Check No.
Please make checks payable to Esplin Weight

$2,125.00

New Charges

Client Name:
Brittany Wolferts

Amount Due: $12,039.75

Amount Enclosed:

(for privacy purposes, be assured that any credit card information supplied to us will be immediately destroyed once the transaction is completed.)

Please detatch this section and return with your payment to ensure that your account is properly credited

PROFESSIONAL SERVICES
Hours

Rate

Amount

12/30/2014 TC

(CP) draft and file Reply to appellate motion to dismiss

0.90

150.00/hr

135.00

12/31/2014 TC

(CP) draft Amended Reply

1.10

150.00/hr

165.00

1/5/2015 TC

Conference call with client.

1.90

200.00/hr

380.00

1/6/2015 TC

(CP) reviewed changes to Amended reply; filed

0.30

150.00/hr

45.00

Review subpoena. Email client.

0.20

200.00/hr

40.00

1/7/2015 TC

Email client. Review court document.

0.20

200.00/hr

40.00

1/8/2015 TC

(CP) review Mtn for Relief from Judgment

0.30

150.00/hr

45.00

Review opposing counsel's filing. Email client.

0.20

200.00/hr

40.00

Respond to emails.

0.20

200.00/hr

40.00

1/12/2015 TC

(CP) update Memorandum in Support for Motion to Set Aside

1.10

150.00/hr

165.00

1/21/2015 TC

(CP) review appellate file review appellate file re:mtn to dismiss

0.40

150.00/hr

60.00

1/23/2015 TC

(CP) amend and file supplemental brief for Appellate case


re:Mtn to Dismiss

0.70

150.00/hr

105.00

1/26/2015 TC

Respond to email. Review documents.

0.20

200.00/hr

40.00

Email client. Review order. Review and revise motion and


memorandum to set aside. File motion and memorandum to
set aside.

0.80

200.00/hr

160.00

TC

TC
1/9/2015 TC

2/3/2015 TC

Brittany Wolferts

Page
Hours

Rate

Amount

2/4/2015 TC

Draft proposed order for motion to set aside. Email court.

0.50

200.00/hr

100.00

2/5/2015 TC

Email orders to client.

0.20

200.00/hr

40.00

TOTAL PROFESSIONAL SERVICES RENDERED

9.20

$1,600.00

ADDITIONAL CHARGES
12/29/2014 TC
TC

Court filing fee for Appeal

225.00

Bond for appeal

300.00

TOTAL COSTS

$525.00

Total amount of this bill

$2,125.00

Previous balance

$3,655.00

1/20/2015 Payment - Thank You


2/13/2015 Payment from account

($1,740.25)
($2,000.00)

Total payments and adjustments

($3,740.25)

Please replenish Client funds with

$10,000.00

BALANCE DUE

Previous balance of Trust


Payments made from Trust
Payments made into Trust
New balance of Trust

$12,039.75

$0.00
($2,000.00)
$2,000.00
$0.00

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