Invoice 000078 000078-001 436

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Bradley G.

Smith
Suite 450, 340 12 Ave SW
Calgary, Alberta T2R1L5
587-393-7840
brad@cfla.law

Ms. Kateryna Oleksa Magas November 14, 2023


899 Shawnee Drive SW
Calgary, AB File #: 000078-001
Invoice #: 436
RE: Divorce - Parenting, child support, and property division

FEES
Date Description Lawyer Hours Amount
2023-08-31 Meet with client re: review and execute separation agreement BGS 1.40 420.00
10:00 am - 11:30 am; (Courtesy discount of 0.1 to account for
previous disbursement of $30 on title searches);
2023-08-31 Draft correspondence to T. Kelm re: enclosed agreements and BGS 0.20 60.00
trust conditions; Prepare agreements for courier;
2023-09-10 Email to client re: pickup agreement and dower release; BGS 0.10 30.00
2023-09-11 Meet with client re: pickup agreement and sign dower release; BGS 0.10 30.00
2023-11-08 Review and sent comments on proposed divorce judgment; BGS 0.20 60.00
2023-11-09 Attend bank re: deposit settlement payment; No charge; BGS 0.00 0.00
Total FEES 2.00 $600.00

Disbursements
Date Description Amount
2023-09-05 Courier with the Expediters; 5.13
Total Disbursements $5.13

New Charges $605.13


GST $30.26
Retainers -$635.39
Total $0.00

Previous Balance $2,707.50

Balance Due $2,707.50


Invoice: 436 -2- November 14, 2023

Tax Number: 77001 8901 RT0001

Bradley G. Smith
Invoice: 436 -3- November 14, 2023

Trust Statement

Date Description Disbursements Receipts


2023-03-20 Kateryna Magas 3,000.00
Deposit of funds into trust
2023-03-28 Bradley G. Smith 2,215.50
Payment for invoice: 282
2023-03-30 Kateryna Magas 2,000.00
Deposit of funds into trust
2023-04-24 Bradley G. Smith 2,047.50
Payment for invoice: 307
2023-05-29 Bradley G. Smith 737.00
Payment for invoice: 322
2023-11-09 Ilya Krasnikov 25,400.00
Magas Settlement Payment
2023-11-14 Bradley G. Smith 635.39
Transfer to pay invoice # 436
Total $5,635.39 $30,400.00

Trust Balance $24,764.61

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